(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 | -0.47%45.18億 | 5.08%31.32億 | 0.42%15.52億 | 0.06%60.27億 | 6.52%45.39億 | 4.30%29.8億 | 0.06%15.46億 | 2.54%60.23億 | -4.70%42.61億 | -7.76%28.57億 |
營業收入 | -0.47%45.18億 | 5.08%31.32億 | 0.42%15.52億 | 0.06%60.27億 | 6.52%45.39億 | 4.30%29.8億 | 0.06%15.46億 | 2.54%60.23億 | -4.70%42.61億 | -7.76%28.57億 |
其他業務收入 | ---- | 262.44%754.88萬 | ---- | -36.23%636.62萬 | ---- | 24.16%208.28萬 | ---- | 99.81%998.38萬 | ---- | -20.28%167.75萬 |
營業總成本 | -3.62%34.39億 | 0.74%24.05億 | -5.05%11.29億 | 0.79%49.2億 | 5.44%35.68億 | 6.32%23.87億 | -2.31%11.89億 | 4.06%48.82億 | -0.39%33.84億 | -0.43%22.45億 |
營業成本 | -4.21%28.98億 | 1.35%20.55億 | -5.00%9.75億 | -0.76%41.13億 | 4.79%30.25億 | 4.90%20.28億 | -3.61%10.26億 | 3.32%41.44億 | -2.11%28.87億 | -2.08%19.33億 |
營業稅金及附加 | 8.69%5,627.4萬 | 8.64%3,824.78萬 | 14.61%1,791.5萬 | 13.57%7,235.83萬 | 14.88%5,177.48萬 | 24.09%3,520.7萬 | 10.50%1,563.18萬 | 15.10%6,371.48萬 | 8.97%4,507.02萬 | 2.54%2,837.1萬 |
銷售費用 | 11.06%1,191.35萬 | 6.47%746.56萬 | -3.82%305.28萬 | 3.99%2,193.87萬 | 1.27%1,072.66萬 | 0.12%701.21萬 | -9.55%317.41萬 | -21.86%2,109.68萬 | -30.26%1,059.19萬 | -30.27%700.36萬 |
管理費用 | 15.67%2.2億 | 15.32%1.38億 | -0.84%5,350.46萬 | 17.61%3.1億 | 10.08%1.9億 | 12.94%1.2億 | 10.85%5,396萬 | 11.51%2.64億 | 14.41%1.73億 | 8.04%1.06億 |
財務費用 | -1.47%2.22億 | -2.29%1.47億 | -9.80%7,279.15萬 | -3.91%3.05億 | -1.65%2.26億 | 1.59%1.51億 | 6.79%8,070.45萬 | 11.35%3.17億 | 12.36%2.29億 | 16.55%1.48億 |
-利息費用 | -1.17%2.38億 | -1.27%1.59億 | -2.27%6,789.68萬 | 8.79%3.25億 | 10.74%2.4億 | 17.77%1.61億 | 1.87%6,947.16萬 | 10.72%2.98億 | 12.86%2.17億 | 13.81%1.37億 |
-利息收入 | 9.89%-1,675.1萬 | 11.79%-1,255.41萬 | -80.01%-617.25萬 | -54.60%-1,640.98萬 | -139.35%-1,859.02萬 | -845.85%-1,423.2萬 | -26.20%-342.89萬 | 42.11%-1,061.44萬 | 27.41%-776.69萬 | 81.69%-150.47萬 |
研發費用 | -53.04%3,007.46萬 | -59.43%1,912.7萬 | -25.92%722.5萬 | 37.62%9,842.61萬 | 65.55%6,403.69萬 | 106.65%4,714.98萬 | -10.71%975.36萬 | -6.11%7,152.24萬 | 7.74%3,868.18萬 | 26.94%2,281.63萬 |
信用減值損失 | -1,061.45%-4,322.17萬 | -864.77%-3,929.21萬 | -188.70%-294.26萬 | -9.48%-3,923.84萬 | 92.58%-372.14萬 | 111.13%513.78萬 | 110.83%331.76萬 | -8.29%-3,584.13萬 | -5.82%-5,018.07萬 | -29.36%-4,615.99萬 |
資產減值損失 | -9.49%-3,469.67萬 | -70.50%-2,989.83萬 | -38.29%-2,329.79萬 | -129.23%-296.67萬 | -1,696.80%-3,168.93萬 | -404.98%-1,753.54萬 | -501.31%-1,684.77萬 | 246.75%1,014.92萬 | 12.86%198.46萬 | 610.96%574.97萬 |
非經營性淨收益 | -37.97%1.24億 | -57.30%6,579.17萬 | -25.37%4,243.02萬 | 36.93%2.53億 | 44.78%2億 | 99.57%1.54億 | 115.21%5,685.49萬 | -22.56%1.85億 | -21.97%1.38億 | 123.50%7,720.57萬 |
投資淨收益 | -2.31%9,820.31萬 | 0.02%6,314.54萬 | 10.22%3,106.9萬 | 5.18%1.35億 | -9.57%1.01億 | -16.38%6,313.32萬 | -15.23%2,818.7萬 | -38.93%1.28億 | -34.15%1.11億 | 92.33%7,550.09萬 |
-其中:對聯營合營企業的投資收益 | -2.94%9,756.9萬 | 0.12%6,320.98萬 | 10.22%3,106.9萬 | 5.18%1.35億 | -9.57%1.01億 | -16.38%6,313.32萬 | -15.23%2,818.7萬 | -38.41%1.28億 | -34.15%1.11億 | 98.87%7,550.09萬 |
資產處置收益 | 1,320.04%4.05萬 | 1,326.91%4.07萬 | 498.57%2.4萬 | -113.16%-28.5萬 | -100.16%-3,320.6 | -100.16%-3,320.6 | -100.32%-6,026.46 | 2,213.46%216.47萬 | 1,437.49%207.86萬 | 1,459.26%207.82萬 |
其他收益 | -23.08%1.04億 | -30.53%7,179.6萬 | -10.96%3,757.77萬 | 100.18%1.61億 | 84.61%1.35億 | 158.13%1.03億 | 137.87%4,220.39萬 | 16.30%8,046.66萬 | 36.16%7,299.85萬 | 25.26%4,003.68萬 |
營業利潤 | 2.73%12.03億 | 6.08%7.93億 | 12.58%4.66億 | 2.48%13.59億 | 15.34%11.71億 | 8.37%7.47億 | 16.76%4.14億 | -6.69%13.26億 | -18.86%10.15億 | -21.43%6.9億 |
加:營業外收入 | -16.72%207.55萬 | -41.25%87.75萬 | -30.63%60.71萬 | -62.70%249.35萬 | -58.40%249.21萬 | -38.12%149.37萬 | 9.45%87.52萬 | -11.69%668.51萬 | 40.04%599.03萬 | 29.01%241.4萬 |
減:營業外支出 | -89.14%4.57萬 | -88.62%3.75萬 | 79.45%5.76萬 | 42.84%137.2萬 | 73.43%42.07萬 | 327.40%32.94萬 | 674.64%3.21萬 | 63.82%96.05萬 | 984.54%24.25萬 | 271.20%7.71萬 |
利潤總額 | 2.72%12.05億 | 6.03%7.94億 | 12.48%4.66億 | 2.13%13.61億 | 14.89%11.73億 | 8.17%7.48億 | 16.74%4.15億 | -6.74%13.32億 | -18.68%10.21億 | -21.33%6.92億 |
減:所得稅費用 | -2.97%1.38億 | 4.99%9,139.02萬 | 29.45%5,685.82萬 | 6.87%1.44億 | 17.10%1.43億 | 6.92%8,704.89萬 | 12.07%4,392.38萬 | 13.52%1.35億 | 6.81%1.22億 | -3.36%8,141.24萬 |
淨利潤 | 3.51%10.66億 | 6.17%7.02億 | 10.47%4.09億 | 1.59%12.16億 | 14.59%10.3億 | 8.34%6.61億 | 17.32%3.71億 | -8.58%11.97億 | -21.23%8.99億 | -23.24%6.1億 |
持續經營淨利潤 | 3.51%10.66億 | 6.17%7.02億 | 10.47%4.09億 | 1.59%12.16億 | 14.59%10.3億 | 8.34%6.61億 | 17.32%3.71億 | -8.58%11.97億 | -21.23%8.99億 | -23.24%6.1億 |
減:少數股東損益 | 23.62%5,635.34萬 | 25.53%3,585.66萬 | -6.30%1,933.54萬 | -12.94%5,034.27萬 | 17.15%4,558.58萬 | 36.59%2,856.5萬 | 89.36%2,063.54萬 | -18.72%5,782.75萬 | -14.58%3,891.13萬 | -43.61%2,091.27萬 |
歸屬于母公司所有者的淨利潤 | 2.58%10.1億 | 5.29%6.66億 | 11.46%3.9億 | 2.33%11.66億 | 14.47%9.85億 | 7.34%6.33億 | 14.74%3.5億 | -8.00%11.39億 | -21.50%8.6億 | -22.24%5.9億 |
每股收益 | ||||||||||
基本每股收益 | 1.69%0.6 | 5.26%0.4 | 9.52%0.23 | 1.47%0.69 | 15.69%0.59 | 8.57%0.38 | 16.67%0.21 | -8.11%0.68 | -21.54%0.51 | -22.22%0.35 |
稀釋每股收益 | 1.69%0.6 | 5.26%0.4 | 9.52%0.23 | 1.47%0.69 | 15.69%0.59 | 8.57%0.38 | 16.67%0.21 | -8.11%0.68 | -21.54%0.51 | -22.22%0.35 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.51%10.66億 | 6.17%7.02億 | 10.47%4.09億 | 1.59%12.16億 | 14.59%10.3億 | 8.34%6.61億 | 17.32%3.71億 | -8.58%11.97億 | -21.23%8.99億 | -23.24%6.1億 |
歸屬于母公司所有者的綜合收益總額 | 2.58%10.1億 | 5.29%6.66億 | 11.46%3.9億 | 2.33%11.66億 | 14.47%9.85億 | 7.34%6.33億 | 14.74%3.5億 | -8.00%11.39億 | -21.50%8.6億 | -22.24%5.9億 |
歸屬於少數股東的綜合收益總額 | 23.62%5,635.34萬 | 25.53%3,585.66萬 | -6.30%1,933.54萬 | -12.94%5,034.27萬 | 17.15%4,558.58萬 | 36.59%2,856.5萬 | 89.36%2,063.54萬 | -18.72%5,782.75萬 | -14.58%3,891.13萬 | -43.61%2,091.27萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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