(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 | -1.37%46.67億 | 2.93%32.79億 | 7.72%17.99億 | 9.34%61.47億 | 16.75%47.32億 | 18.66%31.86億 | 25.42%16.7億 | 14.17%56.21億 | 13.39%40.53億 | 11.80%26.85億 |
營業收入 | -1.37%46.67億 | 2.93%32.79億 | 7.72%17.99億 | 9.34%61.47億 | 16.75%47.32億 | 18.66%31.86億 | 25.42%16.7億 | 14.17%56.21億 | 13.39%40.53億 | 11.80%26.85億 |
其他業務收入 | ---- | -32.42%3,494.07萬 | ---- | 4.25%7,975.79萬 | ---- | 29.29%5,170.08萬 | ---- | 62.02%7,650.83萬 | ---- | 35.62%3,998.95萬 |
營業總成本 | -0.57%45.46億 | 3.55%31.77億 | 7.62%17.38億 | 8.29%59.08億 | 15.32%45.72億 | 17.35%30.68億 | 25.57%16.15億 | 13.81%54.55億 | 15.18%39.65億 | 14.20%26.14億 |
營業成本 | 0.39%36.49億 | 1.95%25.43億 | 8.66%13.67億 | 5.88%46.31億 | 15.35%36.34億 | 18.40%24.95億 | 23.37%12.58億 | 16.76%43.74億 | 17.39%31.51億 | 16.54%21.07億 |
營業稅金及附加 | -1.31%3,863.21萬 | 19.31%2,912.1萬 | 29.01%1,543.74萬 | 5.03%5,376.08萬 | 11.64%3,914.44萬 | 20.35%2,440.79萬 | 11.31%1,196.57萬 | 34.55%5,118.57萬 | 34.20%3,506.27萬 | 27.51%2,027.99萬 |
銷售費用 | -6.81%4.23億 | 7.85%3.08億 | 1.25%2.02億 | 21.58%5.78億 | 13.47%4.53億 | 19.71%2.85億 | 48.18%1.99億 | -1.85%4.75億 | 7.84%4億 | -0.39%2.38億 |
管理費用 | -1.94%1.68億 | 11.27%1.13億 | 13.88%5,545.24萬 | 9.25%2.33億 | 26.82%1.71億 | 16.47%1.02億 | 12.05%4,869.36萬 | 11.48%2.13億 | 3.43%1.35億 | 2.37%8,744.49萬 |
財務費用 | 1.92%4,523.92萬 | 65.66%2,402.35萬 | -28.74%1,758.5萬 | -14.78%6,663.94萬 | -11.33%4,438.55萬 | -52.18%1,450.19萬 | 42.66%2,467.76萬 | 14.73%7,820.06萬 | -0.59%5,005.83萬 | -4.10%3,032.34萬 |
-利息費用 | 3.64%5,715.94萬 | 8.59%3,676.52萬 | -0.71%1,903.32萬 | -19.25%7,917.47萬 | -24.54%5,515.1萬 | -15.24%3,385.66萬 | 33.92%1,916.96萬 | 50.54%9,804.34萬 | 43.69%7,308.53萬 | 19.23%3,994.22萬 |
-利息收入 | -36.74%-885.27萬 | -28.80%-611.09萬 | -26.94%-223.7萬 | -24.39%-894.16萬 | -13.84%-647.41萬 | -26.02%-474.46萬 | 4.61%-176.23萬 | -3.81%-718.84萬 | 8.96%-568.69萬 | 18.75%-376.51萬 |
研發費用 | -2.83%2.23億 | 8.12%1.59億 | 11.92%8,065.82萬 | 30.98%3.46億 | 18.10%2.3億 | 12.39%1.47億 | 19.76%7,206.68萬 | -0.76%2.64億 | 7.55%1.94億 | 20.05%1.31億 |
信用減值損失 | -150.98%-1,027.65萬 | -224.37%-1,395.58萬 | -193.20%-707.93萬 | 138.10%780.21萬 | 223.91%2,015.88萬 | 205.37%1,122.09萬 | 242.88%759.61萬 | 17.14%-2,047.54萬 | 26.78%-1,626.91萬 | 52.08%-1,064.93萬 |
資產減值損失 | 129.29%351.78萬 | 80.94%-486.42萬 | 116.71%179.4萬 | -30.39%-5,468.23萬 | -2.94%-1,200.86萬 | -571.27%-2,551.86萬 | -1,555.84%-1,073.57萬 | -35.54%-4,193.77萬 | -4.22%-1,166.61萬 | 66.04%-380.16萬 |
營業總成本調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 310.49%2.51億 | 608.16%2.17億 | 3,935.21%2,021.31萬 | 291.20%3,307.62萬 | 396.03%6,126.61萬 | 479.84%3,067.21萬 | -90.77%50.09萬 | -20.33%-1,729.93萬 | 190.27%1,235.12萬 | 128.34%528.97萬 |
公允價值變動淨收益 | 216.67%4.67萬 | -348.00%-15.25萬 | -583.33%-7.13萬 | -233.33%-6.89萬 | 220.00%1.48萬 | 725.00%6.15萬 | -89.29%1.48萬 | -54.35%5.17萬 | -350.00%-1.23萬 | -113.79%-9,840 |
投資淨收益 | -55.86%-591.27萬 | -95.30%-387.75萬 | -95.30%-177.23萬 | -8.39%-713.41萬 | -83.09%-379.35萬 | -47.20%-198.54萬 | -17.11%-90.75萬 | -99.68%-658.2萬 | -31.43%-207.19萬 | -173.17%-134.88萬 |
-其中:對聯營合營企業的投資收益 | -55.86%-591.27萬 | -95.30%-387.75萬 | -95.30%-177.23萬 | -8.43%-716.86萬 | -83.09%-379.35萬 | -47.20%-198.54萬 | -17.11%-90.75萬 | -100.63%-661.15萬 | -31.43%-207.19萬 | -173.17%-134.88萬 |
資產處置收益 | 98,040.85%1.56億 | 167,209.48%1.56億 | -31.65%6.37萬 | -90.04%28.2萬 | -94.24%15.89萬 | 25,367.03%9.32萬 | 143,004.91%9.32萬 | 1,719.78%283.26萬 | 3,633.38%276萬 | 100.46%365.98 |
其他收益 | 90.67%1.08億 | 79.74%8,411.74萬 | 514.37%2,727.84萬 | 77.99%8,687.74萬 | 43.23%5,673.57萬 | 121.82%4,680.05萬 | -63.09%444萬 | 10.17%4,881.15萬 | 85.28%3,961.06萬 | 63.31%2,109.88萬 |
非經營性淨收益調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 68.43%3.73億 | 114.71%3.2億 | 46.27%8,058.32萬 | 82.92%2.72億 | 119.90%2.21億 | 95.43%1.49億 | 8.98%5,509.33萬 | 28.23%1.49億 | -14.99%1.01億 | -18.83%7,629.99萬 |
加:營業外收入 | 27.94%96.29萬 | 83.06%78.01萬 | 152.04%34.76萬 | -57.56%120.53萬 | -43.20%75.26萬 | -57.46%42.61萬 | -4.55%13.79萬 | 30.22%284.02萬 | -38.80%132.49萬 | -11.22%100.17萬 |
減:營業外支出 | 1,143.45%117.52萬 | -66.91%3.06萬 | -75.35%1.16萬 | -76.05%36.36萬 | 140.78%9.45萬 | 127.77%9.26萬 | 149.21%4.72萬 | -67.14%151.86萬 | -89.73%3.93萬 | 409.18%4.07萬 |
利潤總額 | 67.84%3.72億 | 114.73%3.21億 | 46.64%8,091.91萬 | 81.87%2.73億 | 117.77%2.22億 | 93.43%1.49億 | 8.88%5,518.4萬 | 32.15%1.5億 | -15.18%1.02億 | -18.78%7,726.09萬 |
減:所得稅費用 | -29.61%1,540.89萬 | 3.51%1,420.48萬 | 28.10%995.24萬 | 131.91%1,618.79萬 | 205.97%2,189.22萬 | 116.92%1,372.31萬 | 69.24%776.92萬 | -70.53%698.04萬 | -75.46%715.5萬 | -72.17%632.62萬 |
淨利潤 | 78.51%3.57億 | 125.98%3.07億 | 49.67%7,096.67萬 | 79.43%2.57億 | 111.11%2億 | 91.34%1.36億 | 2.87%4,741.48萬 | 59.21%1.43億 | 4.15%9,471.25萬 | -2.01%7,093.47萬 |
持續經營淨利潤 | 78.51%3.57億 | 125.98%3.07億 | 49.67%7,096.67萬 | 79.43%2.57億 | 111.11%2億 | 91.34%1.36億 | 2.87%4,741.48萬 | 59.21%1.43億 | 4.15%9,471.25萬 | -2.01%7,093.47萬 |
減:少數股東損益 | 33.35%986.08萬 | 55.20%674.83萬 | 111.98%365.91萬 | 108.07%1,061.55萬 | 137.61%739.48萬 | 92.29%434.81萬 | 54.67%172.62萬 | 543.65%510.19萬 | 22.37%311.21萬 | 8.27%226.12萬 |
歸屬于母公司所有者的淨利潤 | 80.24%3.47億 | 128.32%3億 | 47.32%6,730.76萬 | 78.37%2.46億 | 110.21%1.93億 | 91.31%1.31億 | 1.59%4,568.86萬 | 54.90%1.38億 | 3.63%9,160.04萬 | -2.31%6,867.35萬 |
每股收益 | ||||||||||
基本每股收益 | 77.27%0.39 | 120.00%0.33 | 60.00%0.08 | 75.00%0.28 | 120.00%0.22 | 87.50%0.15 | 0.00%0.05 | 60.00%0.16 | 0.00%0.1 | 0.00%0.08 |
稀釋每股收益 | 85.71%0.39 | 135.71%0.33 | 60.00%0.08 | 86.67%0.28 | 110.00%0.21 | 75.00%0.14 | 0.00%0.05 | 50.00%0.15 | 11.11%0.1 | 0.00%0.08 |
其他綜合收益 | 36.03%-243.13萬 | 36.03%-243.13萬 | -28.29%-514.93萬 | -120.20%-380.08萬 | -120.20%-380.08萬 | 12.52%-401.37萬 | -23.31%-172.6萬 | -23.31%-172.6萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 36.03%-243.13萬 | 36.03%-243.13萬 | ---- | -28.29%-514.93萬 | -120.20%-380.08萬 | -120.20%-380.08萬 | ---- | 12.52%-401.37萬 | -23.31%-172.6萬 | -23.31%-172.6萬 |
綜合收益總額 | 80.73%3.54億 | 130.64%3.04億 | 49.67%7,096.67萬 | 80.90%2.52億 | 110.94%1.96億 | 90.62%1.32億 | 2.87%4,741.48萬 | 63.07%1.39億 | 3.85%9,298.65萬 | -2.51%6,920.86萬 |
歸屬于母公司所有者的綜合收益總額 | 82.58%3.45億 | 133.22%2.98億 | 47.32%6,730.76萬 | 79.87%2.41億 | 110.02%1.89億 | 90.56%1.28億 | 1.59%4,568.86萬 | 58.56%1.34億 | 3.31%8,987.44萬 | -2.84%6,694.74萬 |
歸屬於少數股東的綜合收益總額 | 33.35%986.08萬 | 55.20%674.83萬 | 111.98%365.91萬 | 108.07%1,061.55萬 | 137.61%739.48萬 | 92.29%434.81萬 | 54.67%172.62萬 | 543.65%510.19萬 | 22.37%311.21萬 | 8.27%226.12萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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