(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 | 1.08%52.25億 | -4.85%34.91億 | -4.71%17.32億 | 9.14%68.72億 | 7.78%51.69億 | 13.68%36.69億 | 14.71%18.18億 | 29.18%62.96億 | 49.65%47.96億 | 53.74%32.27億 |
營業收入 | 1.08%52.25億 | -4.85%34.91億 | -4.71%17.32億 | 9.14%68.72億 | 7.78%51.69億 | 13.68%36.69億 | 14.71%18.18億 | 29.18%62.96億 | 49.65%47.96億 | 53.74%32.27億 |
其他業務收入 | ---- | -23.61%5.47億 | ---- | -1.77%12億 | ---- | 41.05%7.16億 | ---- | 32.27%12.22億 | ---- | 133.96%5.08億 |
營業總成本 | 6.80%51.27億 | 0.04%34.08億 | -0.04%16.87億 | 10.49%64.51億 | 7.73%48億 | 13.34%34.07億 | 14.81%16.88億 | 29.01%58.39億 | 50.12%44.56億 | 55.13%30.06億 |
營業成本 | 6.67%48.4億 | -1.09%32.02億 | 0.26%15.9億 | 12.10%60.74億 | 9.50%45.37億 | 15.79%32.37億 | 15.80%15.86億 | 30.42%54.18億 | 52.12%41.44億 | 56.58%27.96億 |
營業稅金及附加 | 10.89%1,334.41萬 | 6.33%880.19萬 | 4.04%389.45萬 | -0.28%1,677.17萬 | -5.62%1,203.4萬 | 0.39%827.81萬 | -9.17%374.34萬 | 23.11%1,681.92萬 | 46.40%1,275.03萬 | 29.37%824.58萬 |
銷售費用 | -26.61%3,368.78萬 | -11.89%2,606.53萬 | 21.64%1,367.65萬 | 3.55%6,107.56萬 | 8.06%4,590.47萬 | 18.70%2,958.11萬 | 5.97%1,124.32萬 | 7.12%5,898.1萬 | 21.96%4,248.21萬 | 10.21%2,492.09萬 |
管理費用 | -1.81%1.14億 | 3.60%7,958.67萬 | -16.46%3,463.33萬 | -19.83%1.55億 | -18.80%1.16億 | -20.09%7,681.88萬 | -14.23%4,145.54萬 | 22.92%1.93億 | 32.79%1.42億 | 50.14%9,612.93萬 |
財務費用 | 90.60%5,392.81萬 | 162.10%4,425.14萬 | -21.70%2,156.79萬 | 108.22%4,735.42萬 | 71.33%2,829.36萬 | -36.43%1,688.32萬 | 37.90%2,754.56萬 | -55.22%2,274.18萬 | -54.19%1,651.41萬 | 0.78%2,655.64萬 |
-利息費用 | 37.55%8,383.31萬 | 54.63%6,514.47萬 | 31.58%3,175.47萬 | 24.25%8,350.73萬 | 0.00%6,094.74萬 | -9.60%4,212.9萬 | 7.12%2,413.42萬 | 26.46%6,720.68萬 | 48.80%6,094.59萬 | 58.29%4,660.32萬 |
-利息收入 | -19.95%-3,202.51萬 | -24.42%-1,904.62萬 | -64.13%-992.16萬 | -43.70%-3,563.4萬 | -121.46%-2,669.87萬 | -217.33%-1,530.82萬 | -144.68%-604.5萬 | -169.37%-2,479.81萬 | -64.25%-1,205.59萬 | 6.19%-482.41萬 |
研發費用 | 18.53%7,243.67萬 | 24.78%4,791.36萬 | 29.94%2,314.94萬 | -24.51%9,740萬 | -37.75%6,111.04萬 | -29.43%3,839.99萬 | 2.19%1,781.49萬 | 36.11%1.29億 | 70.56%9,816.72萬 | 65.57%5,441.59萬 |
信用減值損失 | 6.74%-31.21萬 | -29.38%-70.06萬 | -190.24%-15.47萬 | -47.21%-112.64萬 | 46.68%-33.46萬 | -51.94%-54.15萬 | 90.22%17.15萬 | -139.59%-76.52萬 | -487.34%-62.76萬 | -388.53%-35.64萬 |
資產減值損失 | -767.59%-8,267.5萬 | -118.36%-236.95萬 | -418.88%-243.01萬 | 112.99%405.63萬 | 347.58%1,238.4萬 | 311.27%1,290.74萬 | 115.65%76.21萬 | -20.32%-3,122.39萬 | -491.09%-500.21萬 | -443.17%-610.95萬 |
非經營性淨收益 | -139.75%-3,810.33萬 | -72.53%2,532.98萬 | -103.81%-92.57萬 | 329.50%1.28億 | 162.75%9,586.51萬 | 132.76%9,221.6萬 | 987.41%2,430.08萬 | -19.65%2,971.44萬 | -22.10%3,648.58萬 | -9.84%3,961.93萬 |
公允價值變動淨收益 | 142.31%112.13萬 | -197.94%-644.75萬 | -831.66%-3,886.75萬 | 206.75%536.33萬 | 64.78%-265.05萬 | 2,231.04%658.34萬 | 1,608.62%531.22萬 | -990.85%-502.41萬 | ---752.47萬 | 185.23%28.24萬 |
投資淨收益 | -86.43%727.19萬 | -66.44%1,598.8萬 | 209.28%3,277.35萬 | 78.43%6,865.09萬 | 59.88%5,358.64萬 | 51.41%4,764.31萬 | 628.05%1,059.66萬 | 26.69%3,847.58萬 | 23.57%3,351.63萬 | 25.03%3,146.56萬 |
-其中:對聯營合營企業的投資收益 | -0.35%1,001.64萬 | 2.28%1,138.93萬 | 364.67%1,080.6萬 | -35.48%1,312.01萬 | -52.77%1,005.16萬 | -55.65%1,113.56萬 | 485.19%232.55萬 | 13.26%2,033.58萬 | 18.73%2,128.19萬 | 25.79%2,510.79萬 |
資產處置收益 | ---- | ---- | ---- | -158.73%-63.28萬 | -99.97%189.31 | -100.46%-1,551.18 | 72.57%2.96萬 | 1,003.84%107.74萬 | 786.93%71.69萬 | 273.69%33.54萬 |
其他收益 | 10.98%3,649.05萬 | -26.40%1,885.94萬 | 4.36%775.31萬 | 88.82%5,131.14萬 | 113.41%3,287.95萬 | 83.01%2,562.51萬 | 26.08%742.89萬 | -9.32%2,717.44萬 | -15.31%1,540.7萬 | -18.19%1,400.19萬 |
營業利潤 | -87.04%6,026.07萬 | -69.54%1.08億 | -71.28%4,434.48萬 | 12.59%5.48億 | 23.37%4.65億 | 35.64%3.54億 | 31.98%1.54億 | 26.54%4.87億 | 32.89%3.77億 | 27.05%2.61億 |
加:營業外收入 | 108.98%1,737.82萬 | 70.21%693.14萬 | -70.82%45.83萬 | -43.40%990.55萬 | -24.76%831.58萬 | -45.44%407.22萬 | -36.63%157.05萬 | -14.23%1,750.01萬 | -7.45%1,105.2萬 | -19.39%746.36萬 |
減:營業外支出 | 65.00%328.63萬 | -55.75%64.88萬 | 33.74%54.95萬 | -12.43%241.14萬 | 30.52%199.17萬 | 28.80%146.61萬 | -36.15%41.09萬 | -61.79%275.38萬 | -61.22%152.6萬 | -34.28%113.83萬 |
利潤總額 | -84.22%7,435.26萬 | -68.00%1.14億 | -71.55%4,425.35萬 | 10.77%5.56億 | 21.97%4.71億 | 33.40%3.57億 | 30.91%1.56億 | 26.05%5.02億 | 32.51%3.86億 | 25.53%2.67億 |
減:所得稅費用 | -47.10%2,911.25萬 | -51.30%2,030.32萬 | -27.87%1,126.01萬 | -6.13%6,164.54萬 | 15.15%5,503.81萬 | 54.84%4,168.97萬 | 30.62%1,561.1萬 | 38.35%6,567.13萬 | 46.72%4,779.52萬 | 9.11%2,692.41萬 |
淨利潤 | -89.13%4,524.02萬 | -70.22%9,379.07萬 | -76.42%3,299.34萬 | 13.32%4.94億 | 22.93%4.16億 | 31.00%3.15億 | 30.95%1.4億 | 24.38%4.36億 | 30.72%3.38億 | 27.68%2.4億 |
持續經營淨利潤 | -89.13%4,524.02萬 | -70.22%9,379.07萬 | -76.42%3,299.34萬 | 13.32%4.94億 | 22.93%4.16億 | 31.00%3.15億 | 30.95%1.4億 | 24.38%4.36億 | 30.72%3.38億 | 27.68%2.4億 |
減:少數股東損益 | -197.80%-1,736.57萬 | -137.22%-604.39萬 | -214.27%-559.86萬 | 604.27%1,445.11萬 | 921.95%1,775.56萬 | 58,612.96%1,623.8萬 | 8,875.27%489.93萬 | 324.08%205.19萬 | 360.94%173.74萬 | 93.65%-2.78萬 |
歸屬于母公司所有者的淨利潤 | -84.28%6,260.59萬 | -66.57%9,983.46萬 | -71.42%3,859.19萬 | 10.53%4.8億 | 18.29%3.98億 | 24.23%2.99億 | 26.30%1.35億 | 23.48%4.34億 | 29.72%3.37億 | 27.40%2.4億 |
每股收益 | ||||||||||
基本每股收益 | -84.00%0.12 | -66.07%0.19 | -71.40%0.0725 | 10.68%0.9017 | 19.05%0.75 | 24.44%0.56 | 26.31%0.2535 | 22.49%0.8147 | 28.57%0.63 | 18.42%0.45 |
稀釋每股收益 | -84.00%0.12 | -66.07%0.19 | -71.40%0.0725 | 10.68%0.9017 | 19.05%0.75 | 24.44%0.56 | 26.31%0.2535 | 22.49%0.8147 | 28.57%0.63 | 18.42%0.45 |
其他綜合收益 | -148.48%-650.75萬 | -85.52%275.84萬 | -94.63%56.7萬 | -49.94%722.32萬 | -55.26%1,342.29萬 | 63.64%1,905.05萬 | 340.37%1,055.87萬 | 244.60%1,442.93萬 | 893.36%3,000.01萬 | 328.91%1,164.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | -148.48%-650.75萬 | -85.52%275.84萬 | -94.63%56.7萬 | -49.94%722.32萬 | -55.26%1,342.29萬 | 63.64%1,905.05萬 | 340.37%1,055.87萬 | 244.60%1,442.93萬 | 893.36%3,000.01萬 | 328.91%1,164.17萬 |
綜合收益總額 | -90.98%3,873.27萬 | -71.09%9,654.91萬 | -77.70%3,356.04萬 | 11.29%5.01億 | 16.56%4.3億 | 32.51%3.34億 | 46.86%1.51億 | 32.26%4.51億 | 44.42%3.68億 | 37.58%2.52億 |
歸屬于母公司所有者的綜合收益總額 | -86.38%5,609.84萬 | -67.71%1.03億 | -73.11%3,915.89萬 | 8.58%4.87億 | 12.27%4.12億 | 26.05%3.18億 | 42.01%1.46億 | 31.31%4.48億 | 43.36%3.67億 | 37.27%2.52億 |
歸屬於少數股東的綜合收益總額 | -197.80%-1,736.57萬 | -137.22%-604.39萬 | -214.27%-559.86萬 | 604.27%1,445.11萬 | 921.95%1,775.56萬 | 58,612.96%1,623.8萬 | 8,875.27%489.93萬 | 324.08%205.19萬 | 360.94%173.74萬 | 93.65%-2.78萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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