(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 | 7.15%35.94億 | 4.92%23.13億 | 11.86%13.02億 | 27.62%43.18億 | 30.85%33.55億 | 38.84%22.04億 | 21.24%11.64億 | 101.71%33.83億 | 95.06%25.64億 | 87.26%15.88億 |
營業收入 | 7.15%35.94億 | 4.92%23.13億 | 11.86%13.02億 | 27.62%43.18億 | 30.85%33.55億 | 38.84%22.04億 | 21.24%11.64億 | 101.71%33.83億 | 95.06%25.64億 | 87.26%15.88億 |
其他業務收入 | ---- | 47.23%248.67萬 | ---- | -79.69%374.72萬 | ---- | -89.20%168.91萬 | ---- | -68.48%1,844.73萬 | ---- | -53.96%1,564.52萬 |
營業總成本 | 4.68%27.64億 | 3.06%17.91億 | 10.84%9.43億 | 22.21%34.78億 | 25.01%26.41億 | 28.45%17.38億 | 15.45%8.5億 | 65.17%28.46億 | 58.43%21.12億 | 58.36%13.53億 |
營業成本 | 5.33%18.51億 | 1.57%11.75億 | 14.30%6.4億 | 25.63%22.71億 | 27.70%17.57億 | 30.10%11.56億 | 1.91%5.6億 | 39.26%18.08億 | 33.85%13.76億 | 37.56%8.89億 |
營業稅金及附加 | -1.02%2,227.29萬 | -14.91%1,236.17萬 | -41.47%562.09萬 | 12.35%3,224.82萬 | 2.13%2,250.25萬 | -3.94%1,452.78萬 | -22.64%960.26萬 | 28.26%2,870.28萬 | 36.72%2,203.29萬 | 37.86%1,512.36萬 |
銷售費用 | 5.51%5.99億 | 11.91%4.17億 | 18.93%2億 | 20.20%7.59億 | 24.20%5.68億 | 32.84%3.73億 | 66.37%1.69億 | 109.47%6.31億 | 102.40%4.57億 | 82.71%2.81億 |
管理費用 | 18.18%1.74億 | 13.38%1.12億 | -5.42%5,337.05萬 | 9.62%2.19億 | -2.10%1.47億 | 0.18%9,920.51萬 | 31.91%5,642.91萬 | 164.39%2億 | 259.30%1.5億 | 234.45%9,902.71萬 |
財務費用 | -42.84%3,150.22萬 | -41.84%1,929.74萬 | -33.68%1,835.64萬 | 1.17%7,264萬 | 72.58%5,510.95萬 | 78.70%3,317.82萬 | 163.23%2,767.93萬 | 185.55%7,179.81萬 | 48.95%3,193.22萬 | 31.33%1,856.67萬 |
-利息費用 | -26.66%6,001.73萬 | ---- | ---- | ---- | --8,183.53萬 | ---- | ---- | ---- | ---- | --3,143.06萬 |
-利息收入 | -93.30%-3,575.3萬 | ---- | ---- | -39.73%-2,724.48萬 | ---1,849.62萬 | ---- | ---- | ---1,949.75萬 | ---- | ---774.91萬 |
研發費用 | -4.57%8,677.19萬 | -10.60%5,540.75萬 | -11.89%2,511.68萬 | 16.47%1.23億 | 21.22%9,092.5萬 | 21.62%6,197.95萬 | 39.75%2,850.67萬 | --1.06億 | --7,500.97萬 | --5,096.03萬 |
信用減值損失 | -931.71%-1,794.68萬 | -842.51%-672.77萬 | -56.94%-473.82萬 | -68.76%820.41萬 | 202.17%215.78萬 | 109.75%90.61萬 | 69.34%-301.91萬 | 3,798.45%2,625.96萬 | -32.22%-211.19萬 | -661.24%-929.6萬 |
資產減值損失 | -48.82%-664.08萬 | -158.97%-560.85萬 | 106.21%5.19萬 | -37.58%-1,189.23萬 | -25.09%-446.24萬 | -65.12%-216.57萬 | 50.42%-83.61萬 | -17.29%-864.37萬 | -566.23%-356.74萬 | -271.41%-131.16萬 |
非經營性淨收益 | 5.71%-1,182.72萬 | 78.41%-255.17萬 | 170.34%86.1萬 | -91.08%391.82萬 | -175.61%-1,254.38萬 | -181.23%-1,181.65萬 | -97.40%31.85萬 | 736.41%4,391.21萬 | 3,705.45%1,659.12萬 | 2,194.93%1,454.78萬 |
公允價值變動淨收益 | 104.20%34.03萬 | 98.45%-22.26萬 | -54.78%31.58萬 | 209.69%47.65萬 | -14.42%-811.13萬 | -945.62%-1,432.3萬 | --69.84萬 | ---43.44萬 | ---708.9萬 | ---136.98萬 |
投資淨收益 | 140.75%329.41萬 | 422.87%218.44萬 | 84.75%143.25萬 | -227.62%-1,666.4萬 | -140.67%-808.28萬 | -103.19%-67.65萬 | -96.34%77.54萬 | 357.18%1,305.71萬 | 1,337.76%1,987.46萬 | 9,467.30%2,119.38萬 |
-其中:對聯營合營企業的投資收益 | 301.77%238.71萬 | ---- | ---- | 277.92%15.06萬 | --59.41萬 | ---- | ---- | --3.98萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 283.27%9.17萬 | 216.61%1.93萬 | 14.50%1.93萬 | -175.32%-3.13萬 | -103.99%-5萬 | -276.70%-1.66萬 | 11.90%1.69萬 |
其他收益 | 53.75%912.6萬 | 76.85%782.27萬 | 39.09%379.9萬 | 72.71%2,370.22萬 | -37.53%593.55萬 | -16.77%442.34萬 | 6.57%273.13萬 | 174.33%1,372.37萬 | 382.74%950.16萬 | 308.47%531.45萬 |
營業利潤 | 16.64%8.18億 | 14.20%5.19億 | 14.79%3.6億 | 45.15%8.44億 | 49.90%7.02億 | 82.49%4.54億 | 33.16%3.14億 | 1,204.56%5.81億 | 2,509.75%4.68億 | 4,179.78%2.49億 |
加:營業外收入 | -1.47%143.4萬 | 22.49%122.47萬 | 160.02%93.2萬 | 967.63%184.14萬 | -93.54%145.53萬 | 1,336.57%99.99萬 | 823.77%35.84萬 | 380.77%17.25萬 | 10,394.16%2,254.12萬 | -67.49%6.96萬 |
減:營業外支出 | 114.40%215.05萬 | 85.93%152.14萬 | 58.47%29.58萬 | 86.02%159.41萬 | 101.71%100.3萬 | 1,517.23%81.83萬 | 66,509.46%18.66萬 | 149.88%85.69萬 | -56.69%49.72萬 | 47.74%5.06萬 |
利潤總額 | 16.46%8.18億 | 14.09%5.18億 | 14.93%3.61億 | 45.37%8.44億 | 43.25%7.02億 | 82.55%4.54億 | 33.21%3.14億 | 1,196.86%5.81億 | 2,507.54%4.9億 | 4,304.06%2.49億 |
減:所得稅費用 | 27.89%1.41億 | 13.68%8,423.15萬 | 15.95%6,958.68萬 | 95.04%1.34億 | 81.96%1.1億 | 201.14%7,409.28萬 | 65.94%6,001.59萬 | 5,114.48%6,857.58萬 | 2,130.21%6,065.63萬 | 8,109.02%2,460.45萬 |
淨利潤 | 14.33%6.76億 | 14.17%4.34億 | 14.69%2.91億 | 38.71%7.1億 | 37.78%5.92億 | 69.54%3.8億 | 27.28%2.54億 | 1,092.96%5.12億 | 2,572.46%4.29億 | 4,095.80%2.24億 |
持續經營淨利潤 | 14.33%6.76億 | 14.17%4.34億 | 14.69%2.91億 | 38.71%7.1億 | 37.78%5.92億 | 69.54%3.8億 | 27.28%2.54億 | 1,092.96%5.12億 | 2,572.46%4.29億 | 4,095.80%2.24億 |
減:少數股東損益 | 7.74%5.26億 | 8.26%3.41億 | 8.34%2.27億 | 38.11%5.94億 | 39.51%4.89億 | 71.21%3.15億 | 26.73%2.09億 | 151,255.50%4.3億 | --3.5億 | --1.84億 |
歸屬于母公司所有者的淨利潤 | 45.58%1.5億 | 42.74%9,314.69萬 | 44.30%6,469.83萬 | 41.93%1.16億 | 30.12%1.03億 | 61.96%6,525.74萬 | 29.88%4,483.65萬 | 259.14%8,160.87萬 | 555.83%7,916.13萬 | 817.90%4,029.23萬 |
每股收益 | ||||||||||
基本每股收益 | -22.83%0.71 | -10.34%0.52 | 10.00%0.44 | 38.36%1.01 | 29.58%0.92 | 61.11%0.58 | 29.03%0.4 | 258.70%0.73 | 543.75%0.71 | 820.00%0.36 |
稀釋每股收益 | -22.83%0.71 | -10.34%0.52 | 10.00%0.44 | 38.36%1.01 | 29.58%0.92 | 61.11%0.58 | 29.03%0.4 | 258.70%0.73 | 543.75%0.71 | 820.00%0.36 |
其他綜合收益 | -352.81%-4.03億 | -352.81%-4.03億 | -4.03億 | 57.79%-1.03億 | 62.61%-8,900萬 | 56.59%-8,900萬 | -16,221.63%-2.44億 | -2.38億 | -2.05億 | |
歸屬于母公司所有者的其他綜合收益總額 | -420.39%-1.28億 | -420.39%-1.28億 | ---1.28億 | 58.22%-2,845.55萬 | 62.97%-2,458.78萬 | 57.98%-2,458.78萬 | ---- | -4,456.04%-6,811.05萬 | ---6,639.8萬 | ---5,851.05萬 |
歸屬於少數股東的其他綜合收益總額 | -327.01%-2.75億 | -327.01%-2.75億 | ---2.75億 | 57.62%-7,454.45萬 | 62.46%-6,441.22萬 | 56.03%-6,441.22萬 | ---- | ---1.76億 | ---1.72億 | ---1.46億 |
綜合收益總額 | -45.61%2.73億 | -89.31%3,112.17萬 | -143.93%-1.12億 | 126.56%6.07億 | 162.62%5.03億 | 1,411.61%2.91億 | 27.28%2.54億 | 605.15%2.68億 | 1,202.01%1.91億 | 443.27%1,926.62萬 |
歸屬于母公司所有者的綜合收益總額 | -71.94%2,200.08萬 | -185.58%-3,480.56萬 | -241.08%-6,325.42萬 | 547.29%8,737.21萬 | 514.40%7,841.77萬 | 323.24%4,066.96萬 | 29.88%4,483.65萬 | 125.58%1,349.82萬 | 173.49%1,276.33萬 | -224.60%-1,821.81萬 |
歸屬於少數股東的綜合收益總額 | -40.74%2.51億 | -73.69%6,592.72萬 | -123.11%-4,835.98萬 | 104.25%5.2億 | 137.48%4.24億 | 568.44%2.51億 | 26.73%2.09億 | 89,488.66%2.55億 | --1.79億 | --3,748.43萬 |
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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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。
暫無數據