(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 | -3.30%40.47億 | -2.58%28.27億 | -10.10%13.88億 | -4.80%56.82億 | -6.37%41.85億 | -4.23%29.01億 | 1.52%15.44億 | 25.37%59.69億 | 29.69%44.7億 | 35.77%30.3億 |
營業收入 | -3.30%40.47億 | -2.58%28.27億 | -10.10%13.88億 | -4.80%56.82億 | -6.37%41.85億 | -4.23%29.01億 | 1.52%15.44億 | 25.37%59.69億 | 29.69%44.7億 | 35.77%30.3億 |
其他業務收入 | ---- | -6.69%3.29億 | ---- | -26.20%1.08億 | ---- | -11.62%3.52億 | ---- | -3.91%1.47億 | ---- | -17.47%3.99億 |
營業總成本 | -7.44%33億 | -6.24%22.75億 | -13.31%11.27億 | -2.59%48.85億 | -2.72%35.65億 | -1.38%24.27億 | 5.28%13億 | 13.39%50.15億 | 14.27%36.65億 | 17.45%24.61億 |
營業成本 | -8.54%25.53億 | -7.94%17.8億 | -15.71%8.98億 | -5.60%37.5億 | -5.74%27.91億 | -2.48%19.34億 | 4.81%10.65億 | 14.13%39.73億 | 14.96%29.61億 | 19.28%19.83億 |
營業稅金及附加 | -1.52%9,144.84萬 | -2.51%6,203.11萬 | -7.40%2,881.89萬 | -8.59%1.24億 | -8.98%9,285.98萬 | -6.42%6,363萬 | -10.35%3,112.18萬 | 29.01%1.36億 | 43.97%1.02億 | 44.19%6,799.34萬 |
銷售費用 | -9.70%2.82億 | -3.75%1.89億 | -0.17%9,555.39萬 | 7.10%4.38億 | 8.61%3.12億 | 3.76%1.96億 | 16.60%9,571.77萬 | 5.08%4.09億 | 3.94%2.88億 | 1.90%1.89億 |
管理費用 | -7.58%1.94億 | -10.78%1.26億 | -3.10%6,100.38萬 | 24.52%3.68億 | 5.53%2.1億 | 5.47%1.41億 | 0.61%6,295.84萬 | 3.38%2.95億 | 11.02%1.99億 | 9.54%1.34億 |
財務費用 | -75.79%140.3萬 | -201.30%-414.5萬 | 36.67%642.54萬 | -95.78%145.39萬 | -74.68%579.55萬 | -81.90%409.17萬 | -62.60%470.15萬 | -23.63%3,445.03萬 | -38.74%2,289.28萬 | -9.30%2,260.48萬 |
-利息費用 | -11.50%3,278.12萬 | -22.38%1,975.62萬 | 65.39%1,117.78萬 | 0.33%4,871.51萬 | 11.64%3,704.17萬 | 23.94%2,545.24萬 | -36.09%675.85萬 | -0.68%4,855.39萬 | -16.94%3,317.84萬 | -23.22%2,053.64萬 |
-利息收入 | -30.26%-3,976.46萬 | -33.85%-3,032.34萬 | -24.21%-1,108.55萬 | -93.46%-4,991.09萬 | -10.59%-3,052.7萬 | -238.70%-2,265.41萬 | -244.31%-892.47萬 | -163.54%-2,579.87萬 | -210.17%-2,760.49萬 | -80.60%-668.85萬 |
研發費用 | 16.54%1.78億 | 39.38%1.22億 | -7.47%3,757.24萬 | 21.56%2.03億 | 65.78%1.53億 | 37.13%8,757.79萬 | 51.24%4,060.5萬 | 44.11%1.67億 | 37.18%9,226.88萬 | 21.48%6,386.46萬 |
信用減值損失 | 45.24%-793.31萬 | 42.99%-958.67萬 | 40.89%-631.01萬 | -3,264.40%-2,137.42萬 | -288.66%-1,448.64萬 | -141.72%-1,681.48萬 | -3.97%-1,067.47萬 | 88.30%-63.53萬 | 76.92%-372.72萬 | 51.94%-695.62萬 |
資產減值損失 | -23.38%146.64萬 | -88.84%34.62萬 | --1,495.26 | 82.55%-327.48萬 | 502.39%191.38萬 | 487.33%310.36萬 | ---- | -2.63%-1,876.46萬 | -146.16%-47.56萬 | -314.73%-80.13萬 |
非經營性淨收益 | -8.46%4,505.14萬 | 25.04%2,873.93萬 | 3.41%1,040.92萬 | 28.55%1.09億 | 2.10%4,921.73萬 | -10.99%2,298.44萬 | 234.41%1,006.56萬 | -4.93%8,460.51萬 | -1.79%4,820.37萬 | -15.61%2,582.14萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 127.70%30.15萬 | ---- | ---- | ---- | -499.10%-108.85萬 | ---- | ---- |
投資淨收益 | -73.37%289.17萬 | -98.04%11.24萬 | -96.59%11.24萬 | 17.22%1,813.58萬 | 11.25%1,085.99萬 | -10.51%572.5萬 | 117.33%329.34萬 | 42.21%1,547.12萬 | 197.04%976.17萬 | 215.86%639.72萬 |
資產處置收益 | -97.70%13.45萬 | 135.65%15.12萬 | -94.50%3,394.66 | 331.80%3,248.72萬 | 141,299.97%584.28萬 | 707.79%6.42萬 | 1,833.92%6.17萬 | 419.94%752.37萬 | -99.79%4,132.11 | 98.13%-1.06萬 |
其他收益 | 7.55%4,849.19萬 | 22.03%3,771.62萬 | -4.50%1,660.2萬 | 0.47%8,248.51萬 | 5.74%4,508.72萬 | 13.66%3,090.64萬 | 1,279.70%1,738.52萬 | -17.99%8,209.87萬 | -29.14%4,264.07萬 | -37.93%2,719.22萬 |
營業利潤 | 18.34%7.92億 | 16.54%5.8億 | 6.86%2.71億 | -12.79%9.06億 | -21.58%6.69億 | -16.29%4.98億 | -8.79%2.54億 | 142.85%10.39億 | 195.80%8.53億 | 256.21%5.95億 |
加:營業外收入 | 0.78%250.32萬 | 15.75%210.57萬 | -14.49%67.85萬 | 396.73%1,582.34萬 | -55.65%248.37萬 | -54.39%181.92萬 | -2.43%79.34萬 | -54.61%318.55萬 | -31.61%560.07萬 | -21.71%398.84萬 |
減:營業外支出 | -15.41%277.69萬 | -11.26%174.71萬 | -83.47%28.05萬 | -59.14%935.8萬 | -56.06%328.29萬 | 37.78%196.88萬 | 157.60%169.7萬 | 19.92%2,290.05萬 | 19.13%747.12萬 | -34.45%142.89萬 |
利潤總額 | 18.44%7.92億 | 16.65%5.81億 | 7.40%2.72億 | -10.47%9.13億 | -21.50%6.68億 | -16.67%4.98億 | -9.17%2.53億 | 145.16%10.19億 | 193.20%8.51億 | 251.61%5.97億 |
減:所得稅費用 | 7.05%1.3億 | 1.74%9,440.35萬 | -3.27%4,301.65萬 | -12.17%1.74億 | -17.18%1.21億 | -12.53%9,278.5萬 | 38.70%4,447.24萬 | 164.61%1.98億 | 159.97%1.46億 | 187.58%1.06億 |
淨利潤 | 20.96%6.62億 | 20.06%4.86億 | 9.67%2.29億 | -10.07%7.39億 | -22.40%5.47億 | -17.56%4.05億 | -15.39%2.09億 | 140.89%8.21億 | 201.20%7.05億 | 269.37%4.91億 |
持續經營淨利潤 | 20.96%6.62億 | 20.06%4.86億 | 9.67%2.29億 | -10.07%7.39億 | -22.40%5.47億 | -17.56%4.05億 | -15.39%2.09億 | 140.89%8.21億 | 201.20%7.05億 | 269.37%4.91億 |
減:少數股東損益 | 81.32%625.45萬 | 3,944.18%477.61萬 | -30.12%200.6萬 | -98.02%34.57萬 | -73.36%344.95萬 | -98.75%11.81萬 | -45.81%287.08萬 | 161.87%1,749.29萬 | 171.16%1,294.93萬 | 240.52%943.98萬 |
歸屬于母公司所有者的淨利潤 | 20.58%6.55億 | 18.92%4.81億 | 10.23%2.27億 | -8.15%7.38億 | -21.45%5.44億 | -15.97%4.05億 | -14.72%2.06億 | 140.47%8.04億 | 201.83%6.92億 | 269.98%4.82億 |
每股收益 | ||||||||||
基本每股收益 | 22.50%0.845 | 20.62%0.619 | 11.97%0.2946 | -8.16%0.9536 | -21.93%0.6898 | -16.58%0.5132 | -15.73%0.2631 | 140.51%1.0383 | 198.41%0.8836 | 265.76%0.6152 |
稀釋每股收益 | 22.96%0.845 | 21.02%0.619 | 12.06%0.2937 | -8.03%0.9536 | -22.23%0.6872 | -16.86%0.5115 | -16.05%0.2621 | 140.19%1.0369 | 198.41%0.8836 | 265.76%0.6152 |
其他綜合收益 | 31.45%73.07萬 | 31.45%73.07萬 | -334.56%-198.98萬 | 161.38%55.58萬 | 153.70%55.58萬 | 108.43%11.59萬 | 235.36%84.83萬 | -2,428.97%-90.56萬 | -1,461.22%-103.52萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 31.45%73.07萬 | 31.45%73.07萬 | ---- | -334.56%-198.98萬 | 161.38%55.58萬 | 153.70%55.58萬 | 108.43%11.59萬 | 235.36%84.83萬 | -2,428.97%-90.56萬 | -1,461.22%-103.52萬 |
綜合收益總額 | 20.98%6.62億 | 20.08%4.87億 | 9.61%2.29億 | -10.40%7.37億 | -22.22%5.48億 | -17.28%4.06億 | -14.87%2.09億 | 141.58%8.22億 | 200.86%7.04億 | 268.77%4.9億 |
歸屬于母公司所有者的綜合收益總額 | 20.59%6.56億 | 18.94%4.82億 | 10.16%2.27億 | -8.50%7.36億 | -21.27%5.44億 | -15.68%4.05億 | -14.18%2.06億 | 141.18%8.05億 | 201.48%6.91億 | 269.37%4.81億 |
歸屬於少數股東的綜合收益總額 | 81.32%625.45萬 | 3,944.18%477.61萬 | -30.12%200.6萬 | -98.02%34.57萬 | -73.36%344.95萬 | -98.75%11.81萬 | -45.81%287.08萬 | 161.87%1,749.29萬 | 171.16%1,294.93萬 | 240.52%943.98萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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
暫無數據