(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 | 2.12%139.67億 | 6.99%92.62億 | 5.69%43.98億 | 1.80%186.93億 | -1.21%136.78億 | -2.38%86.57億 | 0.52%41.62億 | 12.81%183.62億 | 16.00%138.45億 | 10.81%88.69億 |
營業收入 | 2.12%139.67億 | 6.99%92.62億 | 5.69%43.98億 | 1.80%186.93億 | -1.21%136.78億 | -2.38%86.57億 | 0.52%41.62億 | 12.81%183.62億 | 16.00%138.45億 | 10.81%88.69億 |
其他業務收入 | ---- | 65.93%1.73億 | ---- | -65.99%2.09億 | ---- | -16.69%1.04億 | ---- | 793.54%6.15億 | ---- | 394.27%1.25億 |
營業總成本 | -0.83%138.41億 | -1.11%91.39億 | -11.13%42.88億 | 3.25%186.39億 | 7.63%139.57億 | 12.39%92.42億 | 24.00%48.26億 | 29.41%180.53億 | 38.08%129.67億 | 36.78%82.23億 |
營業成本 | -0.32%124.7億 | -0.70%82.25億 | -12.39%38.13億 | 2.75%166.68億 | 7.83%125.1億 | 12.53%82.83億 | 23.59%43.53億 | 29.33%162.23億 | 38.84%116.01億 | 39.39%73.61億 |
營業稅金及附加 | -9.30%4,680.47萬 | 1.36%3,114.97萬 | 1.93%1,718.67萬 | -20.47%6,823.5萬 | -10.25%5,160.11萬 | -31.02%3,073.32萬 | -15.41%1,686.1萬 | 9.94%8,580.01萬 | 13.93%5,749.68萬 | 39.65%4,455.57萬 |
銷售費用 | 6.02%1.41億 | 11.56%9,411.1萬 | 0.07%4,746.67萬 | 44.09%1.8億 | 25.50%1.33億 | 49.38%8,436.14萬 | 82.08%4,743.12萬 | 96.31%1.25億 | 90.17%1.06億 | 51.13%5,647.58萬 |
管理費用 | -8.82%3.92億 | 8.09%3.03億 | -7.66%1.46億 | 0.33%5.58億 | -10.73%4.3億 | -13.06%2.81億 | 13.01%1.58億 | 3.16%5.56億 | 32.77%4.82億 | 40.72%3.23億 |
財務費用 | -18.87%2.86億 | -36.38%1.75億 | -33.99%9,290.56萬 | 39.24%4.47億 | 38.27%3.53億 | 98.73%2.75億 | 126.30%1.41億 | 89.43%3.21億 | 36.26%2.55億 | -7.30%1.38億 |
-利息費用 | 3.49%2.79億 | -3.27%1.84億 | 2.94%9,006.87萬 | 4.26%3.62億 | 13.54%2.69億 | 23.51%1.9億 | 37.29%8,749.39萬 | -2.39%3.48億 | 16.95%2.37億 | 11.24%1.54億 |
-利息收入 | -69.30%-3,903.13萬 | -54.87%-2,354萬 | -69.31%-1,095.53萬 | 15.55%-3,159.34萬 | 21.47%-2,305.38萬 | 27.43%-1,519.94萬 | 25.63%-647.04萬 | 9.07%-3,741.06萬 | 37.82%-2,935.8萬 | 49.05%-2,094.55萬 |
研發費用 | 5.41%5.05億 | 7.80%3.11億 | 56.59%1.71億 | -3.29%7.18億 | 3.05%4.79億 | -3.82%2.89億 | -9.87%1.09億 | 33.63%7.43億 | 22.81%4.65億 | 5.97%3億 |
信用減值損失 | -106.31%-678.43萬 | -285.66%-724.36萬 | -144.79%-393.7萬 | 44.24%-658.87萬 | 56.41%-328.83萬 | 408.29%390.15萬 | 139.66%879萬 | -297.51%-1,181.62萬 | -192.76%-754.38萬 | -107.57%-126.55萬 |
資產減值損失 | ---1,342.79萬 | ---1,577.4萬 | ---- | 77.71%-614.69萬 | ---- | ---- | ---- | -63.30%-2,757.13萬 | ---- | ---- |
非經營性淨收益 | -53.95%5,761.59萬 | -66.52%3,739.77萬 | -75.64%1,575.15萬 | 353.13%2.02億 | 407.55%1.25億 | 399.50%1.12億 | 368.94%6,466.11萬 | -9.59%-7,963.25萬 | -260.79%-4,068萬 | -215.50%-3,729.8萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 88.79%-119.67萬 | ---- | ---- | ---- | -1,574.48%-1,067.22萬 | ---- | ---- |
投資淨收益 | 14.43%-1,805.9萬 | 85.92%-224.99萬 | 97.67%-24.11萬 | 46.62%-2,868.16萬 | 43.76%-2,110.53萬 | 58.99%-1,597.67萬 | 66.90%-1,034.32萬 | 10.69%-5,373.56萬 | -578.76%-3,752.65萬 | -597.00%-3,895.58萬 |
資產處置收益 | -88.69%487.2萬 | -99.87%5.81萬 | -845,791.56%-197.68萬 | 153.27%4,346.94萬 | 6,609.81%4,309.19萬 | 4,517.81%4,315.02萬 | 100.11%233.75 | 223.31%1,716.31萬 | -852.94%-66.2萬 | -1,075.30%-97.67萬 |
其他收益 | -14.47%9,101.51萬 | -22.36%6,260.72萬 | -66.92%2,190.65萬 | 2,767.51%2.01億 | 2,006.20%1.06億 | 1,967.49%8,063.29萬 | 5,441.87%6,621.41萬 | -39.65%699.97萬 | -46.24%505.23萬 | -50.07%390萬 |
營業利潤 | 219.44%1.84億 | 133.87%1.6億 | 120.97%1.26億 | 11.41%2.55億 | -118.37%-1.54億 | -177.78%-4.73億 | -367.28%-5.99億 | -89.83%2.29億 | -67.41%8.38億 | -69.94%6.08億 |
加:營業外收入 | -30.83%2,591.48萬 | -22.06%2,564.37萬 | -93.17%18.57萬 | 17.77%2,650.38萬 | 84.00%3,746.35萬 | 145.02%3,290.38萬 | -71.72%271.76萬 | 740.12%2,250.55萬 | 1,483.60%2,036.05萬 | 934.60%1,342.91萬 |
減:營業外支出 | -75.12%238.46萬 | -18.39%470.94萬 | 326.83%431.26萬 | 137.45%6,268.59萬 | -43.72%958.54萬 | -62.57%577.1萬 | 75.99%101.04萬 | 80.42%2,639.98萬 | -11.51%1,703.12萬 | -21.19%1,541.68萬 |
利潤總額 | 264.54%2.07億 | 140.62%1.81億 | 120.34%1.22億 | -2.72%2.19億 | -114.98%-1.26億 | -173.56%-4.46億 | -356.20%-5.98億 | -89.95%2.25億 | -67.05%8.41億 | -69.77%6.06億 |
減:所得稅費用 | 275.74%5,814.8萬 | 150.25%5,015.48萬 | 120.92%2,106.32萬 | 1,474.74%3,739.43萬 | -114.49%-3,308.67萬 | -157.37%-9,980.07萬 | -291.01%-1.01億 | -100.51%-272.01萬 | -64.08%2.28億 | -64.62%1.74億 |
淨利潤 | 260.55%1.49億 | 137.84%1.31億 | 120.23%1.01億 | -20.27%1.82億 | -115.16%-9,291.26萬 | -180.07%-3.46億 | -375.22%-4.97億 | -86.63%2.28億 | -68.04%6.13億 | -71.44%4.32億 |
持續經營淨利潤 | 260.55%1.49億 | 137.84%1.31億 | 120.23%1.01億 | -20.27%1.82億 | -115.16%-9,291.26萬 | -180.07%-3.46億 | -375.22%-4.97億 | -86.63%2.28億 | -68.04%6.13億 | -71.44%4.32億 |
歸屬于母公司所有者的淨利潤 | 260.55%1.49億 | 137.84%1.31億 | 120.23%1.01億 | -20.27%1.82億 | -115.16%-9,291.26萬 | -180.07%-3.46億 | -375.22%-4.97億 | -86.63%2.28億 | -68.04%6.13億 | -71.44%4.32億 |
每股收益 | ||||||||||
基本每股收益 | 260.59%0.1206 | 137.86%0.106 | 120.23%0.0813 | -16.81%0.147 | -115.73%-0.0751 | -183.76%-0.28 | -396.82%-0.4019 | -86.26%0.1767 | -66.94%0.4775 | -70.63%0.3343 |
稀釋每股收益 | 260.59%0.1206 | 137.86%0.106 | 120.23%0.0813 | -16.81%0.147 | -115.73%-0.0751 | -183.76%-0.28 | -396.82%-0.4019 | -86.26%0.1767 | -66.94%0.4775 | -70.63%0.3343 |
其他綜合收益 | 61.84%-899.48萬 | 88.76%-265.02萬 | -97.73%10.03萬 | -241.46%-838.59萬 | -686.07%-2,357.08萬 | -458.71%-2,357.08萬 | -54.45%441.04萬 | 1,363.75%592.8萬 | 1,051.63%402.18萬 | 1,709.39%657.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 61.84%-899.48萬 | 88.76%-265.02萬 | -97.73%10.03萬 | -241.46%-838.59萬 | -686.07%-2,357.08萬 | -458.71%-2,357.08萬 | -54.45%441.04萬 | 1,363.75%592.8萬 | 1,051.63%402.18萬 | 1,709.39%657.1萬 |
綜合收益總額 | 220.34%1.4億 | 134.71%1.28億 | 120.43%1.01億 | -25.88%1.73億 | -118.89%-1.16億 | -184.24%-3.7億 | -358.90%-4.93億 | -86.28%2.34億 | -67.83%6.17億 | -71.01%4.39億 |
歸屬于母公司所有者的綜合收益總額 | 220.34%1.4億 | 134.71%1.28億 | 120.43%1.01億 | -25.88%1.73億 | -118.89%-1.16億 | -184.24%-3.7億 | -358.90%-4.93億 | -86.28%2.34億 | -67.83%6.17億 | -71.01%4.39億 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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