(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.86%14.2億 | 13.87%9.25億 | 20.32%4.56億 | 68.58%16.95億 | 65.05%12.48億 | 69.94%8.12億 | 43.43%3.79億 | -19.36%10.06億 | -25.70%7.56億 | -35.67%4.78億 |
營業收入 | 13.86%14.2億 | 13.87%9.25億 | 20.32%4.56億 | 68.58%16.95億 | 65.05%12.48億 | 69.94%8.12億 | 43.43%3.79億 | -19.36%10.06億 | -25.70%7.56億 | -35.67%4.78億 |
其他業務收入 | ---- | 39.57%1,377.78萬 | ---- | 15.67%2,417.15萬 | ---- | -47.31%987.17萬 | ---- | -48.48%2,089.65萬 | ---- | -3.56%1,873.46萬 |
營業總成本 | 9.84%10.09億 | 11.01%6.59億 | 13.89%3.29億 | 16.74%12.7億 | 15.40%9.18億 | 11.92%5.93億 | 1.33%2.89億 | -4.09%10.88億 | -4.50%7.96億 | -5.69%5.3億 |
營業成本 | 9.21%9.09億 | 10.85%5.96億 | 13.53%2.98億 | 15.19%11.44億 | 13.87%8.32億 | 10.55%5.38億 | 0.32%2.62億 | -4.97%9.93億 | -4.81%7.31億 | -6.09%4.87億 |
營業稅金及附加 | 13.01%3,829.28萬 | 10.42%2,379.03萬 | 14.82%1,159.3萬 | 59.64%4,399.37萬 | 73.92%3,388.36萬 | 67.77%2,154.57萬 | 25.46%1,009.64萬 | -18.95%2,755.73萬 | -29.78%1,948.28萬 | -37.14%1,284.23萬 |
管理費用 | 14.65%5,705.43萬 | 10.05%3,517.14萬 | 17.84%1,806.95萬 | 19.97%7,380.63萬 | 11.06%4,976.55萬 | 6.16%3,195.81萬 | -1.08%1,533.36萬 | 9.78%6,151.96萬 | 14.48%4,481.16萬 | 22.33%3,010.45萬 |
財務費用 | 74.78%476.33萬 | 85.01%322.6萬 | 36.45%147.06萬 | 43.26%835.13萬 | 206.78%272.54萬 | 283.03%174.37萬 | 11,725.23%107.78萬 | 945.02%582.95萬 | 179.76%88.84萬 | 137.63%45.52萬 |
-利息費用 | 59.35%524.42萬 | 54.55%364.58萬 | 31.75%164.81萬 | 38.33%908.69萬 | 126.52%329.11萬 | 146.80%235.9萬 | 165.52%125.09萬 | 175.01%656.89萬 | -8.17%145.29萬 | -19.27%95.58萬 |
-利息收入 | -16.34%-52.22萬 | 30.68%-52.9萬 | -71.35%-18.85萬 | -17.45%-115.49萬 | -67.49%-44.88萬 | -166.37%-76.31萬 | 68.77%-11萬 | 70.75%-98.33萬 | 87.93%-26.8萬 | 88.69%-28.65萬 |
信用減值損失 | 128.60%163.18萬 | 114.35%92.67萬 | 105.59%33.71萬 | -874.81%-466.03萬 | -557.86%-570.53萬 | -1,157.73%-645.76萬 | -727.79%-603.24萬 | 128.42%60.15萬 | -151.84%-86.73萬 | 131.28%61.05萬 |
非經營性淨收益 | 98.35%1.17億 | 159.24%8,902.45萬 | 169.24%3,767.58萬 | -36.65%8,612.03萬 | -39.63%5,896.66萬 | -56.40%3,434.1萬 | -55.41%1,399.33萬 | 38.61%1.36億 | 105.43%9,767.82萬 | 203.22%7,875.67萬 |
公允價值變動淨收益 | -11.70%1,299.88萬 | 74.99%1,985.32萬 | 1,068.39%1,583.6萬 | -86.27%245.35萬 | -20.08%1,472.06萬 | 4.47%1,134.51萬 | -175.14%-163.53萬 | 1,352.72%1,786.62萬 | 1,574.19%1,841.94萬 | 484.53%1,085.94萬 |
投資淨收益 | 35.86%5,313.45萬 | 7.40%2,423.72萬 | -71.02%520.85萬 | 44.91%7,436.17萬 | 38.14%3,910.99萬 | 19.14%2,256.8萬 | 76.51%1,796.99萬 | 0.95%5,131.71萬 | -14.56%2,831.12萬 | -15.83%1,894.28萬 |
-其中:對聯營合營企業的投資收益 | 76.57%111.33萬 | 146.17%71.28萬 | -100.70%-3,170.12 | -15.77%419.66萬 | 10.52%63.05萬 | 16.59%28.95萬 | 146.63%45.18萬 | 3.04%498.26萬 | 376.39%57.05萬 | 1,301.39%24.84萬 |
資產處置收益 | -12.81%16.49萬 | --36.05萬 | --36.05萬 | ---- | -73.32%18.91萬 | ---- | ---- | 30,943.69%69.68萬 | --70.89萬 | --73.12萬 |
其他收益 | 360.31%4,903.33萬 | 533.91%4,364.7萬 | 331.67%1,593.37萬 | -78.67%1,396.54萬 | -79.16%1,065.23萬 | -85.54%688.54萬 | -79.56%369.12萬 | 28.89%6,545.84萬 | 265.36%5,110.61萬 | 477.61%4,761.27萬 |
營業利潤 | 36.21%5.29億 | 40.26%3.55億 | 58.05%1.65億 | 856.67%5.11億 | 572.53%3.88億 | 849.48%2.53億 | 866.47%1.04億 | -74.63%5,342.79萬 | -75.07%5,771.48萬 | -87.11%2,668.14萬 |
加:營業外收入 | 77.85%510.89萬 | 301.48%398.96萬 | 62.24%124.17萬 | -31.72%296.04萬 | -38.47%287.26萬 | -67.05%99.37萬 | 10.07%76.54萬 | -63.05%433.59萬 | -52.39%466.89萬 | -52.43%301.54萬 |
減:營業外支出 | 4,936.32%5.34萬 | 1,133.63%1.31萬 | 2,687.76%1.01萬 | -9.63%128.24萬 | -32.78%1,061.22 | -32.78%1,061.22 | ---389.97 | -37.92%141.91萬 | -91.48%1,578.81 | -73.31%1,578.81 |
利潤總額 | 36.50%5.34億 | 41.28%3.59億 | 58.07%1.66億 | 810.13%5.13億 | 526.82%3.91億 | 756.46%2.54億 | 814.70%1.05億 | -74.39%5,634.47萬 | -74.15%6,238.2萬 | -86.08%2,969.51萬 |
減:所得稅費用 | 31.18%1.37億 | 20.21%9,131.92萬 | 42.36%3,727.28萬 | 747.36%1.34億 | 301.69%1.04億 | 482.07%7,596.39萬 | 1,161.66%2,618.19萬 | -71.76%1,579.16萬 | -55.20%2,599.69萬 | -75.61%1,305.07萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
淨利潤 | 38.44%3.97億 | 50.25%2.68億 | 63.28%1.29億 | 834.57%3.79億 | 687.67%2.87億 | 971.61%1.78億 | 738.33%7,902.91萬 | -75.29%4,055.31萬 | -80.15%3,638.52萬 | -89.58%1,664.45萬 |
持續經營淨利潤 | 38.44%3.97億 | 50.25%2.68億 | 63.28%1.29億 | 834.57%3.79億 | 687.67%2.87億 | 971.61%1.78億 | 738.33%7,902.91萬 | -75.29%4,055.31萬 | -80.15%3,638.52萬 | -89.58%1,664.45萬 |
減:少數股東損益 | 38.60%2,557.74萬 | 48.70%1,777萬 | 52.33%777.25萬 | 101.09%2,504.41萬 | 53.28%1,845.37萬 | 55.79%1,194.99萬 | 64.84%510.25萬 | -44.42%1,245.42萬 | -40.77%1,203.94萬 | -49.82%767.03萬 |
歸屬于母公司所有者的淨利潤 | 38.42%3.71億 | 50.36%2.5億 | 64.04%1.21億 | 1,159.66%3.54億 | 1,001.39%2.68億 | 1,754.37%1.66億 | 1,067.59%7,392.66萬 | -80.17%2,809.9萬 | -85.06%2,434.58萬 | -93.79%897.41萬 |
每股收益 | ||||||||||
基本每股收益 | 39.06%0.89 | 50.00%0.6 | 16.00%0.29 | 1,114.29%0.85 | 995.89%0.64 | 1,760.47%0.4 | 1,073.71%0.25 | -85.42%0.07 | -89.33%0.0584 | -95.57%0.0215 |
稀釋每股收益 | 39.06%0.89 | 50.00%0.6 | 16.00%0.29 | 1,114.29%0.85 | 995.89%0.64 | 1,760.47%0.4 | 1,073.71%0.25 | -85.42%0.07 | -89.33%0.0584 | -95.57%0.0215 |
其他綜合收益 | 38.44%3.97億 | 2.87億 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | 38.42%3.71億 | ---- | ---- | ---- | --2.68億 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | 38.60%2,557.74萬 | ---- | ---- | ---- | --1,845.37萬 | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | -38.44%-3.97億 | ---- | ---- | ---- | ---2.87億 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 38.44%3.97億 | 50.25%2.68億 | 63.28%1.29億 | 834.57%3.79億 | 687.67%2.87億 | 971.61%1.78億 | 738.33%7,902.91萬 | -75.29%4,055.31萬 | -80.15%3,638.52萬 | -89.58%1,664.45萬 |
歸屬于母公司所有者的綜合收益總額 | 38.42%3.71億 | 50.36%2.5億 | 64.04%1.21億 | 1,159.66%3.54億 | 1,001.39%2.68億 | 1,754.37%1.66億 | 1,067.59%7,392.66萬 | -80.17%2,809.9萬 | -85.06%2,434.58萬 | -93.79%897.41萬 |
歸屬於少數股東的綜合收益總額 | 38.60%2,557.74萬 | 48.70%1,777萬 | 52.33%777.25萬 | 101.09%2,504.41萬 | 53.28%1,845.37萬 | 55.79%1,194.99萬 | 64.84%510.25萬 | -44.42%1,245.42萬 | -40.77%1,203.94萬 | -49.82%767.03萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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