(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 | 29.35%61.34億 | 24.56%38.59億 | 11.53%14.52億 | 15.92%63.12億 | 13.77%47.42億 | 5.23%30.98億 | 3.88%13.02億 | 10.24%54.45億 | 4.32%41.68億 | 14.24%29.44億 |
營業收入 | 29.35%61.34億 | 24.56%38.59億 | 11.53%14.52億 | 15.92%63.12億 | 13.77%47.42億 | 5.23%30.98億 | 3.88%13.02億 | 10.24%54.45億 | 4.32%41.68億 | 14.24%29.44億 |
其他業務收入 | ---- | 48.79%2.03億 | ---- | 62.03%3.52億 | ---- | 36.73%1.37億 | ---- | 18.10%2.17億 | ---- | 22.83%9,995.52萬 |
營業總成本 | 33.02%43.43億 | 31.28%27.77億 | 4.26%9.82億 | 6.14%42.65億 | 3.00%32.65億 | -6.83%21.15億 | -7.21%9.42億 | 2.28%40.18億 | 1.44%31.7億 | 14.32%22.7億 |
營業成本 | 29.16%39.16億 | 19.79%24.97億 | 5.24%8.55億 | 3.40%38.82億 | 2.81%30.32億 | -1.74%20.84億 | -8.42%8.12億 | 7.58%37.55億 | 2.86%29.49億 | 16.24%21.21億 |
營業稅金及附加 | 44.35%3,050.54萬 | 47.84%2,184.36萬 | 35.96%1,026.79萬 | 168.50%3,338萬 | 134.48%2,113.26萬 | 80.39%1,477.49萬 | 305.12%755.19萬 | -16.14%1,243.21萬 | 20.18%901.27萬 | 147.40%819.04萬 |
銷售費用 | 17.29%1.38億 | 74.26%7,954.9萬 | 31.47%5,542.95萬 | 47.56%2.32億 | -3.89%1.17億 | -39.57%4,565.07萬 | 16.07%4,216.05萬 | 42.16%1.58億 | 38.72%1.22億 | 45.31%7,554.93萬 |
管理費用 | 41.99%1.42億 | 15.33%8,779.75萬 | -12.39%2,862.16萬 | 14.39%1.41億 | -2.08%1億 | 17.64%7,612.65萬 | -7.69%3,267.01萬 | 39.60%1.23億 | 46.23%1.02億 | 51.43%6,471.27萬 |
財務費用 | 58.81%-6,359.87萬 | 87.28%-2,752.89萬 | -346.88%-1,756.09萬 | -5.20%-2.45億 | 4.44%-1.54億 | -147.08%-2.16億 | -54.60%711.31萬 | -436.78%-2.33億 | -1,688.42%-1.62億 | -4,426.58%-8,755.9萬 |
-利息費用 | -51.61%696.82萬 | -54.81%462.08萬 | -51.29%243.87萬 | 14.45%1,921.32萬 | 17.59%1,439.97萬 | 40.28%1,022.46萬 | 125.02%500.65萬 | 217.91%1,678.8萬 | 903.33%1,224.52萬 | 1,501.66%728.89萬 |
-利息收入 | -22.18%-1.11億 | -1.71%-7,234.52萬 | -32.48%-3,422.85萬 | -203.87%-1.59億 | -237.81%-9,060.2萬 | -370.27%-7,112.72萬 | -205.52%-2,583.66萬 | -224.30%-5,242.32萬 | -32.90%-2,682.07萬 | 7.19%-1,512.48萬 |
研發費用 | 21.03%1.8億 | 6.98%1.19億 | 25.43%5,063.26萬 | 8.74%2.2億 | -0.27%1.49億 | 25.53%1.11億 | 3.40%4,036.8萬 | 30.58%2.02億 | 81.05%1.5億 | 44.69%8,828.43萬 |
信用減值損失 | 70.79%-1,225.32萬 | 74.45%-1,223.12萬 | -529.90%-2,152.69萬 | 4.12%-2,513.54萬 | -56.69%-4,195.27萬 | -51.10%-4,786.77萬 | 74.45%-341.75萬 | 17.29%-2,621.49萬 | 37.04%-2,677.37萬 | -6.40%-3,167.84萬 |
非經營性淨收益 | -239.03%-9,104.6萬 | -1,016.00%-1.08億 | -477.89%-1億 | 291.48%1.28億 | 57.32%6,548.46萬 | 260.84%1,175.28萬 | 516.25%2,657.83萬 | 199.09%3,267.55萬 | 723.90%4,162.62萬 | -47.24%325.71萬 |
公允價值變動淨收益 | -198.82%-1.1億 | -60.37%-1.19億 | ---1.02億 | -47.70%-3,702.42萬 | ---3,684.98萬 | ---7,392.89萬 | ---- | ---2,506.78萬 | ---- | ---- |
投資淨收益 | -102.17%-120.23萬 | -105.11%-250.83萬 | -62.20%978.36萬 | 87.11%9,185.3萬 | 67.72%5,531.57萬 | 238.09%4,908.08萬 | 949.30%2,587.92萬 | 235.11%4,908.97萬 | 234.64%3,298.15萬 | -13.78%1,451.69萬 |
-其中:對聯營合營企業的投資收益 | -109.53%-359.65萬 | -111.41%-359.65萬 | 15.07%978.36萬 | 278.59%7,622.06萬 | 106.71%3,772.56萬 | 675.25%3,151.17萬 | 314.40%850.26萬 | 1,242.70%2,013.3萬 | 625.06%1,825.03萬 | -58.22%406.47萬 |
資產處置收益 | -3,372.41%-4.28萬 | ---- | ---- | -96.83%2,564.11 | -91.99%1,307.46 | -92.07%1,307.46 | --1,307.46 | 147.01%8.1萬 | -26.57%1.63萬 | -25.80%1.65萬 |
其他收益 | -63.40%3,256.67萬 | -69.64%2,564.63萬 | 216.39%1,302.05萬 | 182.35%9,822.07萬 | 151.31%8,897.01萬 | 314.01%8,446.74萬 | -9.09%411.53萬 | 23.61%3,478.75萬 | 36.29%3,540.21萬 | 6.89%2,040.22萬 |
營業利潤 | 10.18%16.99億 | -2.03%9.75億 | -4.42%3.69億 | 48.99%21.75億 | 48.37%15.42億 | 46.88%9.95億 | 66.89%3.86億 | 42.88%14.6億 | 20.36%10.4億 | 13.32%6.77億 |
加:營業外收入 | 577.46%410.9萬 | 173.80%58.36萬 | 417.78%55.83萬 | 131.66%95.19萬 | 79.69%60.65萬 | 7.76%21.31萬 | -30.79%10.78萬 | 99.00%41.09萬 | 197.28%33.75萬 | 300.28%19.78萬 |
減:營業外支出 | -78.56%18.03萬 | -40.36%27.38萬 | -88.86%5.11萬 | 305.89%193.32萬 | 2,802,442,966.67%84.07萬 | 4,590,005,000.00%45.9萬 | 4,585,514,800.00%45.86萬 | -49.97%47.63萬 | -100.00%0.03 | --0.01 |
利潤總額 | 10.45%17.03億 | -1.97%9.75億 | -4.20%3.69億 | 48.92%21.74億 | 48.30%15.42億 | 46.80%9.95億 | 66.63%3.86億 | 42.97%14.6億 | 20.52%10.4億 | 13.35%6.78億 |
減:所得稅費用 | -2.86%2.42億 | -7.84%1.5億 | 1.60%6,726.34萬 | 51.49%3.07億 | 52.14%2.49億 | 57.48%1.63億 | 85.18%6,620.61萬 | 48.33%2.03億 | 22.92%1.63億 | 13.70%1.03億 |
淨利潤 | 13.01%14.62億 | -0.82%8.25億 | -5.40%3.02億 | 48.51%18.67億 | 47.58%12.94億 | 44.87%8.32億 | 63.24%3.19億 | 42.15%12.57億 | 20.08%8.76億 | 13.28%5.74億 |
持續經營淨利潤 | 13.01%14.62億 | -0.82%8.25億 | -5.40%3.02億 | 48.51%18.67億 | 47.58%12.94億 | 44.87%8.32億 | 63.24%3.19億 | 42.15%12.57億 | 20.08%8.76億 | 13.28%5.74億 |
減:少數股東損益 | --133.93萬 | --45.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 12.91%14.6億 | -0.88%8.24億 | -5.40%3.02億 | 48.51%18.67億 | 47.58%12.94億 | 44.87%8.32億 | 63.24%3.19億 | 42.15%12.57億 | 20.08%8.76億 | 13.28%5.74億 |
每股收益 | ||||||||||
基本每股收益 | 12.94%2.88 | -0.61%1.63 | -4.76%0.6 | 48.79%3.69 | 47.40%2.55 | 45.13%1.64 | 61.54%0.63 | 36.26%2.48 | 15.33%1.73 | 8.65%1.13 |
稀釋每股收益 | 12.94%2.88 | -0.61%1.63 | -4.76%0.6 | 48.79%3.69 | 47.40%2.55 | 45.13%1.64 | 61.54%0.63 | 36.26%2.48 | 15.33%1.73 | 8.65%1.13 |
其他綜合收益 | -22,565.21%-3.81億 | -1,234.06%-3.72億 | -8,421.98%-6,392.65萬 | 4,268.12%2.98億 | -53.62%169.7萬 | -24,955.86%-2,790.26萬 | 1.81%-75.01萬 | 307.25%683.02萬 | 249.52%365.92萬 | 94.90%-11.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -22,565.21%-3.81億 | -1,234.06%-3.72億 | -8,421.98%-6,392.65萬 | 4,268.12%2.98億 | -53.62%169.7萬 | -24,955.86%-2,790.26萬 | 1.81%-75.01萬 | 307.25%683.02萬 | 249.52%365.92萬 | 94.90%-11.14萬 |
綜合收益總額 | -16.57%10.81億 | -43.69%4.53億 | -25.23%2.38億 | 71.31%21.65億 | 47.16%12.95億 | 40.04%8.04億 | 63.49%3.19億 | 43.45%12.64億 | 20.99%8.8億 | 13.75%5.74億 |
歸屬于母公司所有者的綜合收益總額 | -16.68%10.79億 | -43.75%4.52億 | -25.23%2.38億 | 71.31%21.65億 | 47.16%12.95億 | 40.04%8.04億 | 63.49%3.19億 | 43.45%12.64億 | 20.99%8.8億 | 13.75%5.74億 |
歸屬於少數股東的綜合收益總額 | --133.93萬 | --45.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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