(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 | 0.91%32.74億 | 12.47%18.34億 | -15.88%7.43億 | 0.59%48.4億 | 6.57%32.45億 | 13.98%16.3億 | 13.33%8.83億 | 25.72%48.12億 | 29.23%30.45億 | 26.36%14.3億 |
營業收入 | 0.91%32.74億 | 12.47%18.34億 | -15.88%7.43億 | 0.59%48.4億 | 6.57%32.45億 | 13.98%16.3億 | 13.33%8.83億 | 25.72%48.12億 | 29.23%30.45億 | 26.36%14.3億 |
營業總成本 | 0.75%30.1億 | 11.36%17.3億 | -9.20%7.83億 | 0.57%43.95億 | 4.72%29.87億 | 5.65%15.53億 | 10.38%8.62億 | 20.50%43.7億 | 23.12%28.53億 | 24.38%14.7億 |
營業成本 | -1.57%21.35億 | 12.35%11.69億 | -13.19%5億 | -1.69%32.04億 | 8.37%21.7億 | 13.86%10.4億 | 13.02%5.76億 | 28.26%32.59億 | 27.97%20.02億 | 32.80%9.14億 |
營業稅金及附加 | -40.76%1,952.8萬 | -20.15%1,576.74萬 | -33.73%1,038.42萬 | 49.55%4,329.76萬 | 69.88%3,296.27萬 | 43.22%1,974.55萬 | 49.32%1,566.93萬 | 17.15%2,895.25萬 | 31.87%1,940.35萬 | 22.43%1,378.65萬 |
銷售費用 | 1.51%2.45億 | 13.10%1.74億 | 5.74%7,559.62萬 | 6.48%3.53億 | -9.89%2.41億 | -4.72%1.54億 | -0.82%7,149.18萬 | 4.30%3.31億 | 26.38%2.68億 | 10.44%1.62億 |
管理費用 | 5.27%1.73億 | 11.31%1.13億 | 5.77%6,133.52萬 | 7.51%2.77億 | -3.70%1.65億 | -5.39%1.02億 | 0.06%5,798.97萬 | 7.54%2.58億 | 13.59%1.71億 | 16.43%1.07億 |
財務費用 | 1,664.34%5,372.78萬 | 1,192.54%2,235.59萬 | -65.56%591.15萬 | 1,534.84%1,981.34萬 | -46.10%304.52萬 | -108.50%-204.62萬 | 27.69%1,716.37萬 | -103.35%-138.09萬 | -77.68%564.97萬 | -5.73%2,405.98萬 |
-利息費用 | 35.02%5,344.61萬 | 28.14%3,342.18萬 | 21.26%1,573.93萬 | 4.62%5,570.57萬 | 5.66%3,958.31萬 | 10.56%2,608.24萬 | 13.03%1,298.02萬 | 54.71%5,324.66萬 | 50.54%3,746.14萬 | 59.03%2,359.03萬 |
-利息收入 | -28.91%-933.23萬 | -2.41%-507.82萬 | -7.88%-329.29萬 | -101.50%-1,032.72萬 | -130.80%-723.92萬 | -152.52%-495.86萬 | -263.52%-305.23萬 | -16.22%-512.52萬 | -11.04%-313.66萬 | -0.51%-196.36萬 |
研發費用 | 1.81%3.83億 | -1.75%2.35億 | 4.67%1.29億 | 0.73%4.97億 | -2.90%3.76億 | -4.03%2.39億 | 5.41%1.24億 | 6.88%4.94億 | 10.55%3.87億 | 14.17%2.5億 |
信用減值損失 | -52.37%-3,299.05萬 | -72,847.03%-559.68萬 | -122.88%-329.96萬 | -119.31%-4,877.38萬 | -252.18%-2,165.12萬 | -99.97%7,693.5 | -7.11%1,442.4萬 | 38.70%-2,224.01萬 | 208.86%1,422.73萬 | 3,181.64%2,371.28萬 |
資產減值損失 | -13.09%-3,883.48萬 | -133.68%-2,473.19萬 | -578.05%-158.74萬 | -11.68%-7,005.3萬 | 31.41%-3,433.83萬 | 76.22%-1,058.36萬 | 43.36%-23.41萬 | -119.59%-6,272.42萬 | -503.95%-5,006.15萬 | -583.27%-4,450.75萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -87.65%31.41萬 | 1,958.51%183.78萬 | 8.29%-280.86萬 | 489.44%1,137.34萬 | 233.64%254.35萬 | 105.55%8.93萬 | -306.01%-306.25萬 | -1,674.45%-292.04萬 | -319.00%-190.33萬 | -378.82%-160.78萬 |
-其中:對聯營合營企業的投資收益 | -1,073.50%-331.73萬 | 731.80%24.96萬 | 22.48%-238.81萬 | 62.41%-125.96萬 | 112.18%34.08萬 | 98.10%-3.95萬 | -239.98%-308.05萬 | -180.30%-335.09萬 | ---279.87萬 | ---207.58萬 |
資產處置收益 | -419.73%-136.57萬 | -34.81%23.23萬 | -1,136.45%-8.98萬 | -16.99%90.93萬 | 1,694.17%42.71萬 | 1,497.78%35.63萬 | --8,663.97 | 547.60%109.54萬 | -64.43%2.38萬 | -66.69%2.23萬 |
其他收益 | 104.40%7,154.5萬 | -2.57%2,720.62萬 | 15.85%2,943.16萬 | 171.75%7,160.44萬 | 64.72%3,500.24萬 | 72.06%2,792.4萬 | 510.28%2,540.38萬 | -56.31%2,634.91萬 | -50.69%2,124.92萬 | 2.86%1,622.91萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 9.99%2.63億 | 8.53%1.03億 | -131.53%-1,817.49萬 | 7.56%4.1億 | 36.46%2.39億 | 306.09%9,484.35萬 | 243.05%5,764.26萬 | 94.35%3.81億 | 184.50%1.75億 | -12.48%-4,601.93萬 |
加:營業外收入 | -78.22%64.57萬 | -83.46%47.8萬 | -87.73%34.91萬 | 35.86%386.78萬 | -2.95%296.42萬 | 204.07%289.02萬 | 244.09%284.6萬 | 661.56%284.69萬 | 375.26%305.44萬 | 33.65%95.05萬 |
減:營業外支出 | -43.72%115.92萬 | 40.31%104.42萬 | -29.20%42.88萬 | 63.98%697.42萬 | -50.12%205.98萬 | -59.87%74.42萬 | -55.68%60.57萬 | 71.43%425.31萬 | 120.01%412.98萬 | 38.83%185.45萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
利潤總額 | 9.36%2.63億 | 5.54%1.02億 | -130.48%-1,825.46萬 | 7.15%4.07億 | 37.82%2.4億 | 306.70%9,698.96萬 | 268.20%5,988.3萬 | 95.74%3.8億 | 188.53%1.74億 | -12.96%-4,692.33萬 |
減:所得稅費用 | -18.88%1,407.98萬 | -57.53%403.46萬 | -116.79%-124.37萬 | -55.56%2,293.84萬 | 61.06%1,735.61萬 | 23.05%950萬 | 100.44%740.79萬 | 4,920.41%5,161.73萬 | 50.40%1,077.59萬 | 114.92%772.04萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 11.56%2.49億 | 12.39%9,833.15萬 | -132.42%-1,701.08萬 | 17.00%3.84億 | 36.29%2.23億 | 260.11%8,748.96萬 | 317.54%5,247.51萬 | 68.22%3.28億 | 207.11%1.64億 | -21.08%-5,464.37萬 |
持續經營淨利潤 | 11.56%2.49億 | 12.39%9,833.15萬 | -132.42%-1,701.08萬 | 17.00%3.84億 | 36.29%2.23億 | 260.11%8,748.96萬 | 317.54%5,247.51萬 | 68.22%3.28億 | 207.11%1.64億 | -21.08%-5,464.37萬 |
減:少數股東損益 | 21.61%-514.22萬 | 187.46%249.77萬 | 989.19%426.64萬 | -102.92%-622.58萬 | -2,515.48%-655.97萬 | -74.52%-285.58萬 | -82.65%39.17萬 | -264.60%-306.81萬 | 74.50%-25.08萬 | -159.29%-163.64萬 |
歸屬于母公司所有者的淨利潤 | 10.61%2.54億 | 6.07%9,583.38萬 | -140.85%-2,127.72萬 | 17.80%3.9億 | 40.09%2.29億 | 270.44%9,034.54萬 | 405.19%5,208.34萬 | 71.43%3.31億 | 202.01%1.64億 | -19.12%-5,300.73萬 |
每股收益 | ||||||||||
基本每股收益 | 10.08%0.568 | 6.40%0.216 | -141.03%-0.048 | 7.61%0.877 | 26.78%0.516 | 253.79%0.203 | 350.00%0.117 | 62.03%0.815 | 184.62%0.407 | -9.09%-0.132 |
稀釋每股收益 | 10.08%0.568 | 6.40%0.216 | -141.03%-0.048 | 7.61%0.877 | 26.78%0.516 | 253.79%0.203 | 350.00%0.117 | 62.03%0.815 | 184.62%0.407 | -9.09%-0.132 |
其他綜合收益 | 3.29%-581.7萬 | 38.57%-545.48萬 | 171,525.11%851.47萬 | 2,187.25%878.7萬 | 59.30%-601.49萬 | -218.97%-887.95萬 | -100.91%-4,967.02 | 95.93%-42.1萬 | -16.06%-1,477.88萬 | 86.15%-278.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 3.29%-581.7萬 | 38.57%-545.48萬 | 171,525.11%851.47萬 | 2,187.25%878.7萬 | 59.30%-601.49萬 | -218.97%-887.95萬 | -100.91%-4,967.02 | 95.93%-42.1萬 | -16.06%-1,477.88萬 | 86.15%-278.38萬 |
綜合收益總額 | 11.97%2.43億 | 18.15%9,287.67萬 | -116.19%-849.61萬 | 19.83%3.93億 | 45.79%2.17億 | 236.89%7,861萬 | 300.17%5,247.01萬 | 77.40%3.28億 | 267.14%1.49億 | 11.97%-5,742.75萬 |
歸屬于母公司所有者的綜合收益總額 | 10.98%2.48億 | 10.94%9,037.9萬 | -124.51%-1,276.25萬 | 20.60%3.99億 | 49.94%2.23億 | 246.02%8,146.59萬 | 379.81%5,207.84萬 | 80.88%3.31億 | 259.05%1.49億 | 13.64%-5,579.12萬 |
歸屬於少數股東的綜合收益總額 | 21.61%-514.22萬 | 187.46%249.77萬 | 989.19%426.64萬 | -102.92%-622.58萬 | -2,515.48%-655.97萬 | -74.52%-285.58萬 | -82.65%39.17萬 | -264.60%-306.81萬 | 74.50%-25.08萬 | -159.29%-163.64萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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