(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 | -10.35%13.95億 | -15.93%8.94億 | -9.85%4.81億 | 0.11%21.33億 | 0.09%15.56億 | 2.50%10.64億 | 0.39%5.33億 | -8.52%21.31億 | -8.20%15.55億 | -8.87%10.38億 |
營業收入 | -11.85%12.83億 | -17.34%8.17億 | -10.72%4.44億 | 0.60%19.97億 | 1.02%14.56億 | 2.69%9.89億 | 0.42%4.97億 | -7.85%19.85億 | -7.69%14.41億 | -9.08%9.63億 |
其他業務收入 | ---- | -8.89%7,565.89萬 | ---- | 2.30%1.74億 | ---- | 1.75%8,303.86萬 | ---- | -8.78%1.71億 | ---- | -16.25%8,160.75萬 |
利息收入 | 11.53%1.12億 | 2.64%7,715.75萬 | 1.97%3,717.97萬 | -6.56%1.36億 | -11.73%1億 | 0.02%7,517.14萬 | 0.06%3,646.23萬 | -16.83%1.45億 | -14.14%1.13億 | -5.88%7,515.56萬 |
營業總成本 | -10.34%12.9億 | -15.95%8.16億 | -8.26%4.45億 | -1.42%19.77億 | -2.02%14.39億 | -1.87%9.71億 | -4.71%4.85億 | -7.13%20.05億 | -5.83%14.68億 | -6.42%9.89億 |
營業成本 | -9.90%9.58億 | -17.70%5.97億 | -9.61%3.31億 | -0.39%14.86億 | 0.49%10.63億 | 1.88%7.26億 | 1.40%3.66億 | -6.85%14.92億 | -8.14%10.58億 | -7.77%7.12億 |
營業稅金及附加 | -7.21%1,904.95萬 | -9.24%1,258萬 | -9.85%634.75萬 | 4.52%2,849.19萬 | -2.14%2,052.98萬 | -0.90%1,386.02萬 | -5.95%704.08萬 | -5.13%2,725.97萬 | -2.76%2,097.98萬 | -2.95%1,398.58萬 |
銷售費用 | -7.45%1.25億 | -2.03%8,257.68萬 | 6.11%4,245.8萬 | 6.89%1.78億 | 7.70%1.35億 | 6.44%8,428.99萬 | -6.36%4,001.49萬 | -8.21%1.67億 | -6.44%1.25億 | -10.05%7,919.16萬 |
管理費用 | -15.55%1.73億 | -16.51%1.14億 | -10.72%5,992.09萬 | -10.50%2.63億 | -16.45%2.05億 | -20.45%1.37億 | -26.10%6,711.78萬 | -2.90%2.94億 | 12.45%2.45億 | 6.66%1.72億 |
財務費用 | -0.74%1,521.31萬 | -8.20%948.74萬 | 14.31%497.88萬 | -17.64%2,056.95萬 | -19.18%1,532.62萬 | -14.54%1,033.44萬 | -32.71%435.57萬 | -42.71%2,497.59萬 | -43.78%1,896.26萬 | -42.84%1,209.23萬 |
-利息費用 | -14.11%2,012.24萬 | -13.68%1,322.64萬 | -16.33%637.53萬 | -20.06%3,117.19萬 | -21.26%2,342.74萬 | -21.74%1,532.22萬 | -27.07%761.98萬 | -34.18%3,899.6萬 | -33.78%2,975.24萬 | 229.51%1,957.94萬 |
-利息收入 | 30.54%-585.98萬 | 26.29%-392.34萬 | 33.65%-201.23萬 | 18.10%-1,122.23萬 | 19.45%-843.57萬 | 24.01%-532.26萬 | 16.48%-303.3萬 | -1.49%-1,370.28萬 | -8.56%-1,047.31萬 | -0.64%-700.42萬 |
研發費用 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
信用減值損失 | -2,861.47%-251.05萬 | -2,861.47%-251.05萬 | ---- | 17.23%-2,727.23萬 | 95.30%-8.48萬 | 95.30%-8.48萬 | --0 | 12.12%-3,294.8萬 | 52.66%-180.25萬 | 52.66%-180.25萬 |
資產減值損失 | 36.03%-10.34萬 | 36.03%-10.34萬 | ---- | 23.59%-46.03萬 | -104.69%-16.16萬 | -104.69%-16.16萬 | --0 | -16.97%-60.24萬 | ---7.89萬 | ---7.89萬 |
非經營性淨收益 | 115.14%9,703.44萬 | 69.83%7,563.11萬 | 10,013.84%3,121.24萬 | -72.83%2,786.43萬 | -65.40%4,510.37萬 | -63.20%4,453.34萬 | -99.42%30.86萬 | 283.45%1.03億 | 186.79%1.3億 | 213.57%1.21億 |
公允價值變動淨收益 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
投資淨收益 | 8.57%4,686.21萬 | 8.57%4,686.21萬 | ---- | 0.00%4,316.25萬 | 0.00%4,316.25萬 | 0.00%4,316.25萬 | ---- | 9.38%4,316.25萬 | 9.38%4,316.25萬 | 9.38%4,316.25萬 |
淨敞口套期收益 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
-其中:對聯營合營企業的投資收益 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
匯兌收益 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
資產處置收益 | 5,662.19%4,870.59萬 | 3,623.94%3,066.26萬 | 63,693.97%3,066.26萬 | -96.58%266.21萬 | -98.92%84.53萬 | -98.94%82.34萬 | -99.91%4.81萬 | 508.29%7,795.32萬 | --7,793.96萬 | --7,793.96萬 |
其他收益 | 203.96%408.02萬 | -9.28%72.02萬 | 111.01%54.98萬 | -34.79%977.23萬 | -87.93%134.24萬 | -55.88%79.39萬 | -81.69%26.05萬 | 20.14%1,498.53萬 | 13.57%1,112.48萬 | -38.81%179.93萬 |
營業利潤 | 24.33%2.02億 | 11.96%1.54億 | 37.69%6,717.98萬 | -19.25%1.84億 | -24.99%1.63億 | -18.90%1.38億 | -35.91%4,879.06萬 | 15.89%2.28億 | 20.52%2.17億 | 40.96%1.7億 |
加:營業外收入 | -8.52%620.23萬 | 8.31%606.92萬 | -95.43%25.77萬 | -73.29%128.23萬 | 72.52%678.02萬 | 63.89%560.36萬 | 75.35%564.26萬 | -29.67%480.09萬 | 1.86%393萬 | 330.18%341.92萬 |
減:營業外支出 | -5.76%47.33萬 | -5.48%45.71萬 | 332.60%12.19萬 | -96.67%89.64萬 | 109.02%50.22萬 | 386.32%48.36萬 | 42.71%2.82萬 | 4,207.38%2,692.28萬 | -77.34%24.03萬 | -56.62%9.94萬 |
利潤總額 | 23.10%2.08億 | 11.88%1.6億 | 23.73%6,731.56萬 | -10.37%1.84億 | -23.40%1.69億 | -17.49%1.43億 | -31.42%5,440.5萬 | 1.43%2.06億 | 20.69%2.21億 | 43.05%1.73億 |
減:所得稅費用 | 27.25%4,049.61萬 | 18.57%3,085.57萬 | 22.37%2,130.13萬 | -19.10%3,252.6萬 | -25.74%3,182.5萬 | -25.29%2,602.31萬 | -24.52%1,740.69萬 | -4.48%4,020.51萬 | 12.48%4,285.65萬 | 49.15%3,483.35萬 |
淨利潤 | 22.14%1.67億 | 10.39%1.29億 | 24.37%4,601.43萬 | -8.25%1.52億 | -22.83%1.37億 | -15.53%1.17億 | -34.24%3,699.81萬 | 2.98%1.66億 | 22.86%1.78億 | 41.59%1.38億 |
持續經營淨利潤 | 22.14%1.67億 | 10.39%1.29億 | 24.37%4,601.43萬 | -8.25%1.52億 | -22.83%1.37億 | -15.53%1.17億 | -34.24%3,699.81萬 | 2.98%1.66億 | 22.86%1.78億 | 41.59%1.38億 |
減:少數股東損益 | 12.08%2,131.12萬 | -1.10%1,501.68萬 | 12.65%777.89萬 | 12.57%2,223.24萬 | -3.28%1,901.36萬 | 22.89%1,518.38萬 | -2.62%690.51萬 | -11.18%1,974.98萬 | -4.86%1,965.93萬 | -1.12%1,235.61萬 |
歸屬于母公司所有者的淨利潤 | 23.76%1.46億 | 12.10%1.14億 | 27.06%3,823.53萬 | -11.08%1.3億 | -25.26%1.18億 | -19.30%1.02億 | -38.80%3,009.3萬 | 5.26%1.46億 | 27.48%1.58億 | 47.86%1.26億 |
每股收益 | ||||||||||
基本每股收益 | 23.75%0.2689 | 12.15%0.2095 | 26.90%0.0703 | -11.08%0.2384 | -25.28%0.2173 | -19.31%0.1868 | -38.78%0.0554 | 5.26%0.2681 | 27.49%0.2908 | 47.83%0.2315 |
稀釋每股收益 | 23.75%0.2689 | 12.15%0.2095 | 26.90%0.0703 | -11.08%0.2384 | -25.28%0.2173 | -19.31%0.1868 | -38.78%0.0554 | 5.26%0.2681 | 27.49%0.2908 | 47.83%0.2315 |
其他綜合收益 | 8.39%1.43億 | 36.00%1.26億 | -19.13%8,601.66萬 | 357.50%8,748.4萬 | 220.17%1.32億 | 733.33%9,249.1萬 | 818.75%1.06億 | 70.34%-3,397.38萬 | 4.03%-1.1億 | 120.69%1,109.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | 8.39%1.43億 | 36.00%1.26億 | -19.13%8,601.66萬 | 357.50%8,748.4萬 | 220.17%1.32億 | 733.33%9,249.1萬 | 818.75%1.06億 | 70.34%-3,397.38萬 | 4.03%-1.1億 | 120.69%1,109.89萬 |
綜合收益總額 | 15.39%3.11億 | 21.71%2.55億 | -7.90%1.32億 | 81.96%2.39億 | 298.27%2.69億 | 40.14%2.09億 | 245.73%1.43億 | 185.00%1.32億 | 125.81%6,764.18萬 | 239.59%1.49億 |
歸屬于母公司所有者的綜合收益總額 | 15.64%2.9億 | 23.49%2.4億 | -8.94%1.24億 | 94.22%2.17億 | 421.82%2.5億 | 41.70%1.94億 | 296.96%1.36億 | 367.39%1.12億 | 416.39%4,798.25萬 | 335.16%1.37億 |
歸屬於少數股東的綜合收益總額 | 12.08%2,131.12萬 | -1.10%1,501.68萬 | 12.65%777.89萬 | 12.57%2,223.24萬 | -3.28%1,901.36萬 | 22.89%1,518.38萬 | -2.62%690.51萬 | -11.18%1,974.98萬 | -4.86%1,965.93萬 | -1.12%1,235.61萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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