(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 | 8.76%51.66億 | 7.86%34.63億 | 45.95%15.54億 | 39.00%68.72億 | 31.85%47.5億 | 38.35%32.11億 | 8.22%10.65億 | -6.66%49.44億 | -12.65%36.02億 | -14.34%23.21億 |
營業收入 | 8.76%51.66億 | 7.86%34.63億 | 45.95%15.54億 | 39.00%68.72億 | 31.85%47.5億 | 38.35%32.11億 | 8.22%10.65億 | -6.66%49.44億 | -12.65%36.02億 | -14.34%23.21億 |
其他業務收入 | ---- | -37.36%3,397.46萬 | ---- | -69.20%2,788.71萬 | ---- | 66.42%5,423.57萬 | ---- | 98.44%9,054.29萬 | ---- | 22.24%3,258.92萬 |
營業總成本 | 9.33%41.58億 | 7.55%27.92億 | 47.62%13.12億 | 48.48%57.32億 | 38.10%38.04億 | 43.94%25.96億 | 5.58%8.88億 | -10.12%38.61億 | -14.95%27.54億 | -15.54%18.03億 |
營業成本 | 7.84%34.88億 | 6.77%23.76億 | 60.00%10.88億 | 56.15%49.18億 | 42.49%32.35億 | 53.67%22.25億 | 4.25%6.8億 | -8.02%31.5億 | -13.54%22.7億 | -15.11%14.48億 |
營業稅金及附加 | 17.77%4,130.3萬 | 24.05%2,599.64萬 | 67.25%1,143.63萬 | 59.51%5,368.1萬 | 50.73%3,507.04萬 | 30.17%2,095.7萬 | 0.90%683.77萬 | 9.29%3,365.37萬 | 34.61%2,326.77萬 | 42.48%1,609.93萬 |
銷售費用 | 7.20%1億 | -11.52%6,252.6萬 | 1.41%3,434.3萬 | 8.74%1.38億 | 8.82%9,339.98萬 | 17.73%7,066.57萬 | 23.13%3,386.44萬 | 6.52%1.27億 | 15.92%8,582.76萬 | 19.23%6,002.38萬 |
管理費用 | 7.71%3.21億 | -4.22%2.03億 | 15.74%1.04億 | 8.74%4.04億 | 15.44%2.98億 | 28.37%2.12億 | 26.18%8,946.85萬 | 34.74%3.72億 | 46.22%2.58億 | 30.68%1.65億 |
財務費用 | 364.66%3,141.55萬 | 143.11%947.28萬 | -65.94%1,118.22萬 | -111.55%-411.32萬 | -193.16%-1,187.01萬 | -152.60%-2,197.41萬 | -22.59%3,283.29萬 | -88.38%3,561.1萬 | -94.78%1,274.17萬 | -76.11%4,177.72萬 |
-利息費用 | 19.97%8,117.21萬 | -1.13%5,374.84萬 | -10.01%2,486.73萬 | -35.69%1.1億 | -44.44%6,765.76萬 | -36.19%5,436.33萬 | -33.04%2,763.23萬 | -41.40%1.71億 | -50.08%1.22億 | -50.13%8,519.49萬 |
-利息收入 | -27.13%-6,990.49萬 | -47.05%-4,990.46萬 | -101.23%-2,475.54萬 | -89.17%-9,165.9萬 | -263.21%-5,498.78萬 | -287.47%-3,393.74萬 | -213.20%-1,230.23萬 | -167.57%-4,845.21萬 | -6.43%-1,513.95萬 | 14.24%-875.87萬 |
研發費用 | 14.37%1.76億 | 29.07%1.15億 | 38.79%6,324.08萬 | 55.39%2.23億 | 48.43%1.54億 | 23.06%8,915.59萬 | 9.20%4,556.47萬 | 3.20%1.43億 | 3.20%1.04億 | 8.66%7,245.02萬 |
信用減值損失 | -82.82%858.84萬 | -62.28%1,911.51萬 | -85.90%453.92萬 | 52.57%-5,634.64萬 | 1,354.49%4,999.82萬 | 362.95%5,068.06萬 | -12.67%3,218.16萬 | -1,531.96%-1.19億 | -124.43%-398.55萬 | -354.40%-1,927.42萬 |
資產減值損失 | 75.05%-414.75萬 | -2,476.38%-2,251.4萬 | -214.96%-301.64萬 | -88.24%-4,489.56萬 | -788.30%-1,662.5萬 | 56.24%-87.39萬 | 3.74%262.39萬 | -280.02%-2,385.04萬 | 206.56%241.54萬 | -789.32%-199.71萬 |
非經營性淨收益 | 4.76%1.16億 | -51.53%4,840.63萬 | -84.11%1,069萬 | 72.16%1.05億 | 49.07%1.1億 | 236.02%9,986.06萬 | -11.23%6,727.47萬 | -56.18%6,101.58萬 | -22.42%7,397.35萬 | -46.22%2,971.86萬 |
公允價值變動淨收益 | 25.20%723.5萬 | 39.38%616.14萬 | -19.50%492.31萬 | 189.35%1.07億 | --577.89萬 | --442.05萬 | --611.55萬 | --3,703.02萬 | ---- | ---- |
投資淨收益 | 35.18%4,606.4萬 | -50.29%972.24萬 | -219.44%-1,169.66萬 | 814.02%4,117.86萬 | 2,159.11%3,407.56萬 | 588.22%1,955.77萬 | -55.48%979.28萬 | -85.60%450.52萬 | -96.34%150.84萬 | -113.91%-400.59萬 |
-其中:對聯營合營企業的投資收益 | 748.40%1,704.99萬 | -323.31%-183.06萬 | -2,583.93%-1,407.39萬 | 157.42%840.42萬 | 131.80%200.97萬 | 123.72%81.97萬 | 66.77%-52.44萬 | -182.18%-1,463.53萬 | -326.97%-631.97萬 | -570.13%-345.6萬 |
資產處置收益 | 589.24%205.12萬 | 1,024.12%393.49萬 | 959.90%9,920.39 | -97.85%209.53萬 | -101.82%-41.93萬 | -101.85%-42.58萬 | -100.33%-1,153.67 | 182.25%9,722.81萬 | 942.90%2,298.05萬 | 2,032.26%2,298.59萬 |
其他收益 | 48.76%5,573.83萬 | 20.70%3,198.65萬 | -3.81%1,593.1萬 | -13.92%5,586.54萬 | -26.61%3,746.74萬 | -17.21%2,650.15萬 | 17.83%1,656.22萬 | -3.93%6,489.89萬 | 19.15%5,105.48萬 | 1.30%3,200.99萬 |
營業利潤 | 6.30%11.23億 | 0.70%7.2億 | 3.97%2.53億 | 8.78%12.45億 | 14.55%10.56億 | 30.67%7.15億 | 11.64%2.44億 | 0.33%11.44億 | -6.01%9.22億 | -13.06%5.47億 |
加:營業外收入 | -10.84%1,117.34萬 | -20.68%964.39萬 | 441.47%831.36萬 | 432.83%5,426.87萬 | 8.63%1,253.12萬 | 54.41%1,215.81萬 | -83.46%153.54萬 | 205.43%1,018.49萬 | 729.80%1,153.53萬 | 472.58%787.39萬 |
減:營業外支出 | -2.01%1,349.04萬 | 120.57%744.77萬 | -80.17%25.63萬 | -56.00%1,692.51萬 | -2.39%1,376.77萬 | -66.88%337.65萬 | 14.78%129.25萬 | 33.87%3,846.23萬 | 116.12%1,410.47萬 | 2,664.98%1,019.47萬 |
利潤總額 | 6.20%11.21億 | -0.21%7.22億 | 7.17%2.61億 | 14.88%12.82億 | 14.73%10.55億 | 32.83%7.24億 | 7.73%2.44億 | 0.08%11.16億 | -5.78%9.2億 | -13.57%5.45億 |
減:所得稅費用 | 9.88%2.04億 | -1.80%1.19億 | 11.86%4,575.19萬 | -7.45%2.33億 | 5.23%1.86億 | -4.44%1.21億 | -10.22%4,090.25萬 | 37.52%2.52億 | 36.38%1.76億 | 48.01%1.27億 |
淨利潤 | 5.41%9.17億 | 0.10%6.04億 | 6.23%2.16億 | 21.39%10.49億 | 16.99%8.7億 | 44.12%6.03億 | 12.25%2.03億 | -7.28%8.64億 | -12.22%7.43億 | -23.24%4.18億 |
持續經營淨利潤 | 5.41%9.17億 | 0.10%6.04億 | 6.23%2.16億 | 21.39%10.49億 | 16.99%8.7億 | 44.12%6.03億 | 12.25%2.03億 | -7.28%8.64億 | -12.22%7.43億 | -23.24%4.18億 |
減:少數股東損益 | -64.94%651.56萬 | -77.45%492.48萬 | -134.50%-219.46萬 | 117.11%1,771.8萬 | 97.10%1,858.21萬 | 150.41%2,184.19萬 | 196.97%636.18萬 | 426.33%816.08萬 | 718.57%942.76萬 | 1,252.12%872.26萬 |
歸屬于母公司所有者的淨利潤 | 6.95%9.1億 | 3.02%5.99億 | 10.78%2.18億 | 20.48%10.31億 | 15.96%8.51億 | 41.85%5.81億 | 10.03%1.97億 | -8.00%8.56億 | -13.21%7.34億 | -24.75%4.1億 |
每股收益 | ||||||||||
基本每股收益 | 7.14%0.45 | 0.00%0.29 | 10.00%0.11 | 6.25%0.51 | 16.67%0.42 | 45.00%0.29 | 11.11%0.1 | -5.88%0.48 | -26.53%0.36 | -37.50%0.2 |
稀釋每股收益 | 7.14%0.45 | 3.57%0.29 | 10.00%0.11 | 6.25%0.51 | 16.67%0.42 | 40.00%0.28 | 11.11%0.1 | -5.88%0.48 | -26.53%0.36 | -33.33%0.2 |
其他綜合收益 | -30.64%371.39萬 | -131.52%-189.16萬 | -346.52%-139.53萬 | 165.37%840.15萬 | 215.91%535.48萬 | 422.09%600.05萬 | -267.03%-31.25萬 | 176.42%316.59萬 | -29.43%-461.96萬 | 36.62%-186.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | -30.64%371.39萬 | -131.52%-189.16萬 | -346.52%-139.53萬 | 165.37%840.15萬 | 215.91%535.48萬 | 422.09%600.05萬 | -267.03%-31.25萬 | 176.42%316.59萬 | -29.43%-461.96萬 | 36.62%-186.3萬 |
綜合收益總額 | 5.19%9.2億 | -1.19%6.02億 | 5.71%2.14億 | 21.92%10.57億 | 18.45%8.75億 | 46.20%6.09億 | 12.13%2.03億 | -6.53%8.67億 | -12.40%7.39億 | -23.16%4.16億 |
歸屬于母公司所有者的綜合收益總額 | 6.72%9.14億 | 1.64%5.97億 | 10.25%2.16億 | 21.02%10.4億 | 17.43%8.56億 | 43.97%5.87億 | 9.91%1.96億 | -7.25%8.59億 | -13.40%7.29億 | -24.68%4.08億 |
歸屬於少數股東的綜合收益總額 | -64.94%651.56萬 | -77.45%492.48萬 | -134.50%-219.46萬 | 117.11%1,771.8萬 | 97.10%1,858.21萬 | 150.41%2,184.19萬 | 196.97%636.18萬 | 426.33%816.08萬 | 718.57%942.76萬 | 1,252.12%872.26萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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