(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 | 26.72%80.16億 | -2.97%47.48億 | -9.64%18.84億 | 25.59%74.8億 | 55.29%63.26億 | 106.21%48.94億 | 147.88%20.85億 | 42.89%59.56億 | 34.49%40.73億 | 23.26%23.73億 |
營業收入 | 26.72%80.16億 | -2.97%47.48億 | -9.64%18.84億 | 25.59%74.8億 | 55.29%63.26億 | 106.21%48.94億 | 147.88%20.85億 | 42.89%59.56億 | 34.49%40.73億 | 23.26%23.73億 |
其他業務收入 | ---- | 62.85%3,023.03萬 | ---- | 21.92%2,934.07萬 | ---- | -20.62%1,856.29萬 | ---- | -11.53%2,406.6萬 | ---- | 613.64%2,338.59萬 |
營業總成本 | 29.36%55.66億 | 4.93%33.96億 | -5.41%13.78億 | 26.50%52.53億 | 48.40%43.03億 | 74.37%32.36億 | 107.09%14.57億 | 16.98%41.53億 | 12.15%29億 | 11.12%18.56億 |
營業成本 | 27.44%47.98億 | 4.70%29.84億 | 1.03%11.99億 | 20.77%44.57億 | 39.06%37.65億 | 65.51%28.5億 | 86.55%11.87億 | 14.91%36.9億 | 14.68%27.07億 | 12.89%17.22億 |
營業稅金及附加 | 55.37%6,310.67萬 | -15.09%2,896.05萬 | 7.68%1,537.53萬 | 147.57%5,739.99萬 | 185.40%4,061.83萬 | 246.96%3,410.86萬 | 566.23%1,427.93萬 | 93.07%2,318.51萬 | 119.37%1,423.23萬 | 92.41%983.06萬 |
銷售費用 | 6.68%2.22億 | -11.95%1.3億 | -1.91%4,538.67萬 | 77.70%2.78億 | 97.51%2.09億 | 138.73%1.48億 | 158.96%4,627.05萬 | 72.16%1.57億 | 56.64%1.06億 | 56.98%6,203.06萬 |
管理費用 | 26.82%2.13億 | 9.79%1.21億 | -10.62%5,364.62萬 | 61.16%2.39億 | 67.31%1.68億 | 124.11%1.1億 | 237.94%6,002.17萬 | 58.40%1.48億 | 62.01%1億 | 24.52%4,926.7萬 |
財務費用 | 62.16%-8,401.13萬 | 43.75%-8,539.1萬 | -200.84%-3,348.69萬 | -40.25%-2.14億 | -28.93%-2.22億 | -137.46%-1.52億 | 1,451.71%3,320.79萬 | -1,825.86%-1.53億 | -2,139.59%-1.72億 | -12,869.99%-6,392.88萬 |
-利息費用 | -26.07%3,915.88萬 | -6.55%3,356.69萬 | -16.13%1,493.06萬 | 146.47%7,266.49萬 | 201.54%5,296.7萬 | 504.11%3,592萬 | 1,408.49%1,780.26萬 | 1,840.70%2,948.21萬 | 1,645.00%1,756.54萬 | 490.68%594.59萬 |
-利息收入 | 9.82%-1.46億 | -117.58%-1.12億 | -331.35%-4,745.13萬 | -216.52%-1.92億 | -426.49%-1.62億 | -378.44%-5,157.64萬 | -165.92%-1,100.06萬 | -330.21%-6,078.84萬 | -221.83%-3,075.04萬 | -94.32%-1,078.01萬 |
研發費用 | 3.14%3.54億 | -11.63%2.17億 | -15.69%9,754.2萬 | 51.93%4.36億 | 137.84%3.43億 | 219.89%2.45億 | 326.96%1.16億 | 115.65%2.87億 | 49.32%1.44億 | 25.49%7,668.63萬 |
信用減值損失 | -522.99%-6,577.53萬 | -339.29%-2,861.34萬 | -74.43%-1,334.62萬 | 51.07%-962.46萬 | 8.69%-1,055.8萬 | 24.19%-651.35萬 | -226.44%-765.14萬 | -105.03%-1,966.98萬 | -50.02%-1,156.32萬 | -24.22%-859.15萬 |
資產減值損失 | 94.54%-158.39萬 | 95.04%-167.43萬 | 135.99%44.44萬 | -486.33%-5,029.54萬 | -2,499.09%-2,901.59萬 | -17,782.34%-3,375.47萬 | -566.04%-123.49萬 | -76.86%-857.8萬 | 84.18%-111.64萬 | 95.02%-18.88萬 |
非經營性淨收益 | 161.16%1.23億 | 132.81%6,035.43萬 | -102.59%-173.19萬 | -177.59%-1.29億 | -127.79%-2.01億 | -4,485.64%-1.84億 | 505.76%6,685.74萬 | -220.86%-4,647.92萬 | -744.60%-8,830.08萬 | 143.80%419.38萬 |
公允價值變動淨收益 | 176.34%8,911.89萬 | 124.02%3,931.65萬 | -97.02%114.37萬 | 110.14%338.56萬 | 6.87%-1.17億 | -540.59%-1.64億 | 305.61%3,835.47萬 | -231.67%-3,337.45萬 | -1,242.34%-1.25億 | -1,609.30%-2,554.83萬 |
投資淨收益 | 121.90%2,424.18萬 | 102.77%88.61萬 | -236.47%-962.67萬 | -1,025.11%-1.21億 | -444.35%-1.11億 | -199.38%-3,197.93萬 | -75.03%705.41萬 | -165.66%-1,079.8萬 | 358.28%3,214.87萬 | 1,182.63%3,217.8萬 |
資產處置收益 | -147.22%-385.51萬 | 110.09%15.74萬 | -1,721.45%-14.59萬 | -206.43%-178.31萬 | -1,594.27%-155.94萬 | -204.44%-155.94萬 | 101.81%8,996.36 | 586.49%167.54萬 | -6.78%10.44萬 | -557.54%-51.22萬 |
其他收益 | 19.93%8,086.9萬 | -6.09%5,028.21萬 | -34.71%1,979.88萬 | 109.29%5,078.48萬 | 286.09%6,743.1萬 | 680.90%5,354.29萬 | 578.78%3,032.59萬 | 123.37%2,426.57萬 | 68.49%1,746.49萬 | -15.52%685.65萬 |
營業利潤 | 41.23%25.73億 | -4.13%14.12億 | -27.46%5.04億 | 19.42%20.98億 | 67.82%18.22億 | 182.67%14.73億 | 367.40%6.95億 | 167.53%17.56億 | 137.52%10.86億 | 103.11%5.21億 |
加:營業外收入 | -55.03%60.76萬 | 121.75%49.89萬 | -11.14%16.38萬 | 30.26%62.16萬 | 427.77%135.12萬 | -58.31%22.5萬 | -67.47%18.43萬 | -63.05%47.72萬 | -10.29%25.6萬 | 351.89%53.96萬 |
減:營業外支出 | 88.42%412.93萬 | 74.27%263.82萬 | 347.27%135.36萬 | -30.76%193.37萬 | 359.21%219.16萬 | 329.44%151.38萬 | 1,377.06%30.26萬 | 734.62%279.27萬 | 107.52%47.72萬 | 140.91%35.25萬 |
利潤總額 | 41.10%25.69億 | -4.19%14.1億 | -27.61%5.03億 | 19.51%20.96億 | 67.77%18.21億 | 182.32%14.72億 | 365.61%6.95億 | 166.79%17.54億 | 137.44%10.85億 | 103.20%5.21億 |
減:所得稅費用 | 30.50%3.3億 | -16.21%1.75億 | -33.93%7,001.73萬 | 32.35%3.05億 | 60.18%2.53億 | 188.90%2.08億 | 511.63%1.06億 | 192.21%2.31億 | 179.33%1.58億 | 126.82%7,213.55萬 |
淨利潤 | 42.81%22.4億 | -2.21%12.36億 | -26.48%4.33億 | 17.56%17.91億 | 69.06%15.68億 | 181.26%12.64億 | 346.43%5.89億 | 163.32%15.23億 | 131.53%9.28億 | 99.86%4.49億 |
持續經營淨利潤 | 42.81%22.4億 | -2.21%12.36億 | -26.48%4.33億 | 17.56%17.91億 | 69.06%15.68億 | 181.26%12.64億 | 346.43%5.89億 | 163.32%15.23億 | 131.53%9.28億 | 99.86%4.49億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --606.25萬 | --35.05萬 | ---122.28萬 |
歸屬于母公司所有者的淨利潤 | 42.81%22.4億 | -2.21%12.36億 | -26.48%4.33億 | 18.03%17.91億 | 69.13%15.68億 | 180.50%12.64億 | 346.43%5.89億 | 162.27%15.17億 | 131.45%9.27億 | 100.41%4.5億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%3.64 | -2.38%2.05 | -26.28%1.01 | 18.13%4.17 | 20.37%2.6 | 53.28%2.1 | 149.09%1.37 | 33.71%3.53 | -18.18%2.16 | -4.86%1.37 |
稀釋每股收益 | 40.00%3.64 | -2.38%2.05 | -26.28%1.01 | 18.47%4.17 | 20.37%2.6 | 53.28%2.1 | 149.09%1.37 | 33.33%3.52 | -18.18%2.16 | -4.86%1.37 |
其他綜合收益 | -8.00%-33.36萬 | -971.94%-23.58萬 | -5,675.46%-26.54萬 | -6,904.84%-2.32萬 | -18,347.17%-30.89萬 | 2.7萬 | -4,595.18 | 341 | 1,693.01 | |
歸屬于母公司所有者的其他綜合收益總額 | -8.00%-33.36萬 | -971.94%-23.58萬 | -5,675.46%-26.54萬 | -6,904.84%-2.32萬 | -18,347.17%-30.89萬 | --2.7萬 | ---4,595.18 | --341 | --1,693.01 | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
綜合收益總額 | 42.81%22.39億 | -2.23%12.35億 | -26.52%4.33億 | 17.56%17.91億 | 69.03%15.68億 | 181.27%12.64億 | 346.43%5.89億 | 163.32%15.23億 | 131.53%9.28億 | 99.86%4.49億 |
歸屬于母公司所有者的綜合收益總額 | 42.81%22.39億 | -2.23%12.35億 | -26.52%4.33億 | 18.03%17.91億 | 69.10%15.68億 | 180.51%12.64億 | 346.43%5.89億 | 162.27%15.17億 | 131.45%9.27億 | 100.41%4.5億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --606.25萬 | --35.05萬 | ---122.28萬 |
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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