(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 | 13.92%34.65億 | 15.60%22.51億 | 24.45%11.28億 | 55.91%41.65億 | 48.57%30.42億 | 47.45%19.47億 | 39.99%9.07億 | -19.19%26.71億 | -13.29%20.47億 | -16.49%13.21億 |
營業收入 | 13.92%34.65億 | 15.60%22.51億 | 24.45%11.28億 | 55.91%41.65億 | 48.57%30.42億 | 47.45%19.47億 | 39.99%9.07億 | -19.19%26.71億 | -13.29%20.47億 | -16.49%13.21億 |
其他業務收入 | ---- | 39.24%8,344.36萬 | ---- | 25.54%1.44億 | ---- | -14.03%5,992.73萬 | ---- | -20.85%1.14億 | ---- | 4.41%6,970.44萬 |
營業總成本 | -0.03%31.61億 | 2.67%21.01億 | 0.08%10.36億 | 2.44%42.5億 | -0.32%31.62億 | -2.62%20.46億 | -0.94%10.35億 | 22.47%41.49億 | 30.52%31.73億 | 35.70%21.01億 |
營業成本 | 0.60%27.37億 | 2.96%18.04億 | -0.61%8.93億 | 2.97%37.18億 | -1.79%27.2億 | -4.48%17.52億 | -1.53%8.99億 | 19.16%36.11億 | 28.27%27.7億 | 33.77%18.35億 |
營業稅金及附加 | -7.69%5,563.42萬 | -9.89%3,649.22萬 | -7.61%1,805.47萬 | -31.42%1,870.58萬 | 3.85%6,027.13萬 | 2.81%4,049.52萬 | 2.70%1,954.22萬 | -66.33%2,727.62萬 | -9.53%5,803.69萬 | 0.57%3,938.92萬 |
銷售費用 | 24.84%1,162.79萬 | 26.10%775.03萬 | 35.00%351.57萬 | 48.25%1,412.79萬 | 38.43%931.39萬 | 37.17%614.63萬 | 23.05%260.42萬 | -11.95%952.96萬 | 0.61%672.81萬 | 4.60%448.09萬 |
管理費用 | 0.24%1.06億 | 2.13%7,321.57萬 | -3.70%3,110.88萬 | -2.55%1.33億 | 4.37%1.06億 | 8.08%7,168.53萬 | -0.78%3,230.39萬 | -2.29%1.37億 | -4.93%1.02億 | -11.14%6,632.35萬 |
財務費用 | -5.68%2.51億 | 2.04%1.79億 | 9.78%9,016.72萬 | 0.38%3.66億 | 12.70%2.66億 | 12.14%1.76億 | 4.28%8,213.31萬 | 189.76%3.65億 | 152.83%2.36億 | 165.67%1.56億 |
-利息費用 | -6.84%2.6億 | -1.37%1.84億 | -0.64%9,322.62萬 | 0.41%3.82億 | -2.16%2.79億 | -1.90%1.86億 | -1.20%9,382.35萬 | 143.41%3.8億 | 163.29%2.85億 | 177.95%1.9億 |
-利息收入 | 29.63%-933.36萬 | 55.14%-495.76萬 | 73.11%-315.81萬 | -13.28%-1,560.59萬 | 73.14%-1,326.29萬 | 67.16%-1,105.17萬 | 27.68%-1,174.34萬 | 55.68%-1,377.66萬 | -226.32%-4,937.45萬 | -251.59%-3,364.93萬 |
信用減值損失 | 99.76%-5.56萬 | 99.16%-18.06萬 | 72.96%-422.72萬 | -39,034.01%-2,794.56萬 | -436.15%-2,299.64萬 | -444.12%-2,146.03萬 | -753.71%-1,563.23萬 | 101.54%7.18萬 | 42.58%-428.92萬 | 31.82%-394.4萬 |
資產減值損失 | ---- | ---- | ---- | ---454.76萬 | ---- | ---- | ---- | --0 | ---- | ---- |
非經營性淨收益 | -67.18%1.06億 | 229.99%6,713.5萬 | 452.06%2,361.54萬 | 851.63%5.87億 | 1,269.56%3.23億 | 179.73%2,034.43萬 | -311.99%-670.79萬 | -12.77%6,172.82萬 | -138.79%-2,762.5萬 | -138.18%-2,551.53萬 |
公允價值變動淨收益 | 92.50%788.74萬 | -48.58%568.01萬 | -120.47%-108.65萬 | -77.88%523.58萬 | --409.74萬 | --1,104.72萬 | --530.78萬 | --2,367.48萬 | ---- | ---- |
投資淨收益 | 111.02%9,706.15萬 | 262.48%6,056萬 | 2,063.76%2,838.77萬 | 936.93%7,816.66萬 | 204.77%4,599.55萬 | 147.95%1,670.69萬 | 7.19%-144.56萬 | -86.78%753.83萬 | -172.93%-4,390萬 | -157.25%-3,484.55萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 582.05%4,733.04萬 | 342.53%2,819.06萬 | 170.11%973.01萬 | 106.89%424.89萬 | 79.12%-981.85萬 | 66.64%-1,162.35萬 | -791.01%-1,387.81萬 | -208.73%-6,167.05萬 | -178.11%-4,701.64萬 | -157.25%-3,484.55萬 |
資產處置收益 | ---- | ---- | ---- | --4.31億 | 158,143.37%2.09億 | ---- | ---- | --0 | -97.64%13.2萬 | --9.65萬 |
其他收益 | -98.69%114.16萬 | -92.35%107.55萬 | -89.30%54.14萬 | 247.27%1.06億 | 326.36%8,711.4萬 | 6.62%1,405.06萬 | 120.85%506.22萬 | 88.21%3,044.34萬 | 58.39%2,043.21萬 | 12.21%1,317.76萬 |
營業利潤 | 102.29%4.1億 | 376.13%2.17億 | 185.91%1.16億 | 135.45%5.02億 | 117.58%2.03億 | 90.24%-7,867.31萬 | 65.71%-1.35億 | -12,398.19%-14.16億 | -67,775.60%-11.53億 | -907.63%-8.06億 |
加:營業外收入 | 9.92%134.85萬 | 134.85%129.47萬 | 15.96%15.13萬 | 2,861.83%4,748.84萬 | 19.51%122.68萬 | -43.83%55.13萬 | -85.65%13.05萬 | -84.15%160.33萬 | -89.01%102.65萬 | -89.20%98.15萬 |
減:營業外支出 | 142.92%306.08萬 | 184.66%260.63萬 | 1,278.21%37.27萬 | -25.08%1,620.49萬 | -82.25%126萬 | -32.34%91.56萬 | -86.87%2.7萬 | -14.75%2,162.96萬 | 126.19%709.68萬 | -25.22%135.31萬 |
利潤總額 | 101.48%4.08億 | 373.20%2.16億 | 185.82%1.16億 | 137.13%5.33億 | 117.48%2.03億 | 90.20%-7,903.73萬 | 65.68%-1.35億 | -5,301.50%-14.36億 | -14,758.73%-11.59億 | -853.11%-8.07億 |
減:所得稅費用 | 122.35%8,147.83萬 | 261.15%4,167.03萬 | 170.38%2,131.91萬 | 140.99%1.34億 | 113.14%3,664.43萬 | 86.59%-2,585.83萬 | 69.12%-3,029.35萬 | -4,926.88%-3.27億 | -1,883.98%-2.79億 | -1,878.43%-1.93億 |
淨利潤 | 96.87%3.27億 | FLtoP1.74億 | FLtoP9,455.17萬 | FLtoP3.99億 | FLtoP1.66億 | FPtoL-5,317.9萬 | FPtoL-1.05億 | FPtoL-11.1億 | SL-8.8億 | SL-6.14億 |
持續經營淨利潤 | 96.87%3.27億 | 427.68%1.74億 | 190.28%9,455.17萬 | 136.00%3.99億 | 118.86%1.66億 | 91.34%-5,317.9萬 | 64.53%-1.05億 | -5,422.62%-11.1億 | -4,107.05%-8.8億 | -737.64%-6.14億 |
減:少數股東損益 | -106.69%-13.51萬 | -102.20%-4.23萬 | -100.83%-2.61萬 | -80.95%274.65萬 | -79.29%201.83萬 | -71.39%192.54萬 | -9.86%314.91萬 | 0.50%1,442.03萬 | -1.72%974.44萬 | 9.87%672.97萬 |
歸屬于母公司所有者的淨利潤 | 99.38%3.27億 | 416.31%1.74億 | 187.67%9,457.78萬 | 135.29%3.97億 | 118.43%1.64億 | 91.12%-5,510.44萬 | 63.89%-1.08億 | -3,163.59%-11.24億 | -7,485.85%-8.9億 | -788.44%-6.2億 |
每股收益 | ||||||||||
基本每股收益 | 99.50%0.1594 | 415.99%0.085 | 187.64%0.0461 | 135.29%0.1934 | 118.41%0.0799 | 91.11%-0.0269 | 63.90%-0.0526 | -3,162.50%-0.5481 | -7,454.24%-0.4339 | -787.73%-0.3026 |
稀釋每股收益 | 99.50%0.1594 | 415.99%0.085 | 187.64%0.0461 | 135.29%0.1934 | 118.41%0.0799 | 91.11%-0.0269 | 63.90%-0.0526 | -3,162.50%-0.5481 | -7,454.24%-0.4339 | -787.73%-0.3026 |
其他綜合收益 | ||||||||||
綜合收益總額 | 96.87%3.27億 | 427.68%1.74億 | 190.28%9,455.17萬 | 136.00%3.99億 | 118.86%1.66億 | 91.34%-5,317.9萬 | 64.53%-1.05億 | -5,422.62%-11.1億 | -4,107.05%-8.8億 | -737.64%-6.14億 |
歸屬于母公司所有者的綜合收益總額 | 99.38%3.27億 | 416.31%1.74億 | 187.67%9,457.78萬 | 135.29%3.97億 | 118.43%1.64億 | 91.12%-5,510.44萬 | 63.89%-1.08億 | -3,163.59%-11.24億 | -7,485.85%-8.9億 | -788.44%-6.2億 |
歸屬於少數股東的綜合收益總額 | -106.69%-13.51萬 | -102.20%-4.23萬 | -100.83%-2.61萬 | -80.95%274.65萬 | -79.29%201.83萬 | -71.39%192.54萬 | -9.86%314.91萬 | 0.50%1,442.03萬 | -1.72%974.44萬 | 9.87%672.97萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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