(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 | 19.66%24.72億 | 16.56%15.55億 | -3.81%6.48億 | -2.37%28.58億 | -6.82%20.66億 | -9.72%13.34億 | 0.32%6.73億 | 21.07%29.27億 | 23.96%22.17億 | 22.09%14.77億 |
營業收入 | 19.66%24.72億 | 16.56%15.55億 | -3.81%6.48億 | -2.37%28.58億 | -6.82%20.66億 | -9.72%13.34億 | 0.32%6.73億 | 21.07%29.27億 | 23.96%22.17億 | 22.09%14.77億 |
其他業務收入 | ---- | 915.93%4,347.05萬 | ---- | -25.69%2,732.17萬 | ---- | -86.62%427.89萬 | ---- | 122.20%3,676.89萬 | ---- | 417.94%3,197.31萬 |
營業總成本 | 19.61%24.11億 | 18.00%15.23億 | -1.71%6.35億 | -0.19%28.01億 | -5.09%20.16億 | -8.99%12.91億 | 0.22%6.46億 | 21.20%28.06億 | 25.31%21.24億 | 25.22%14.18億 |
營業成本 | 19.78%23.34億 | 17.99%14.72億 | -1.12%6.11億 | -0.31%27.01億 | -5.13%19.48億 | -8.83%12.48億 | 1.56%6.18億 | 25.89%27.1億 | 31.44%20.54億 | 33.15%13.69億 |
營業稅金及附加 | 0.21%590.78萬 | -2.89%397.99萬 | -19.47%174.22萬 | -20.05%749.45萬 | -13.59%589.55萬 | -2.13%409.82萬 | 69.17%216.34萬 | 16.12%937.4萬 | -12.63%682.25萬 | -28.08%418.75萬 |
銷售費用 | 74.15%511.03萬 | 120.80%418.87萬 | -4.36%111.03萬 | 123.11%802.36萬 | 8.67%293.45萬 | 13.98%189.71萬 | 78.05%116.09萬 | 7.72%359.62萬 | 172.70%270.04萬 | 116.33%166.45萬 |
管理費用 | 5.35%3,915.58萬 | 9.76%2,634.64萬 | 3.36%1,339.64萬 | -3.56%5,154.09萬 | -4.51%3,716.74萬 | -12.49%2,400.42萬 | -15.79%1,296.11萬 | 16.12%5,344.12萬 | 13.54%3,892.31萬 | 7.59%2,743.17萬 |
財務費用 | 44.73%2,033.72萬 | 45.58%1,167.73萬 | -43.57%507.08萬 | 7.15%2,180.67萬 | -2.04%1,405.22萬 | -30.62%802.11萬 | -44.97%898.57萬 | -78.67%2,035.09萬 | -82.42%1,434.48萬 | -82.87%1,156.17萬 |
-利息費用 | -9.41%2,519.09萬 | -10.59%1,672.45萬 | -15.78%814.67萬 | -7.73%3,682.94萬 | -22.31%2,780.89萬 | -21.21%1,870.62萬 | -36.96%967.28萬 | -61.33%3,991.47萬 | -59.87%3,579.48萬 | -66.97%2,374.18萬 |
-利息收入 | 48.59%-462.91萬 | 22.29%-306.01萬 | 38.19%-183.57萬 | -188.45%-1,184.7萬 | -160.47%-900.47萬 | -76.37%-393.77萬 | -227.50%-296.97萬 | 69.08%-410.71萬 | 69.03%-345.7萬 | 73.20%-223.27萬 |
研發費用 | -6.09%696.01萬 | -7.15%454.29萬 | -9.43%196.56萬 | 9.19%1,048.73萬 | 2.06%741.12萬 | 2.95%489.28萬 | 17.73%217.03萬 | -3.79%960.44萬 | -6.14%726.15萬 | -7.46%475.25萬 |
信用減值損失 | -219.76%-196.46萬 | -282.54%-338.04萬 | 45.15%-217.62萬 | 101.67%1.7萬 | 75.06%-61.44萬 | 74.97%-88.37萬 | -50.60%-396.74萬 | -112.13%-102.07萬 | -125.52%-246.35萬 | -202.46%-353萬 |
資產減值損失 | -1,731.44%-694.66萬 | -546.78%-297.42萬 | -789.18%-358.52萬 | -239.69%-543.5萬 | -154.75%-37.93萬 | -698.44%-45.99萬 | ---40.32萬 | 96.76%-160萬 | ---14.89萬 | ---5.76萬 |
非經營性淨收益 | 24.89%8,267.68萬 | 207.64%5,442.73萬 | 3,138.87%3,480.54萬 | -81.10%2,186.98萬 | -34.52%6,619.98萬 | -75.04%1,769.22萬 | -112.39%-114.53萬 | -65.63%1.16億 | -68.39%1.01億 | -83.67%7,088.38萬 |
公允價值變動淨收益 | 62.91%4,371.2萬 | -191.21%-615.53萬 | 329.01%3,011.92萬 | 106.12%331.13萬 | 208.88%2,683.18萬 | 187.32%674.82萬 | -1,053.22%-1,315.2萬 | 94.38%-5,410.64萬 | -132.48%-2,464.39萬 | -103.08%-772.84萬 |
投資淨收益 | 39.26%4,717.09萬 | 524.02%6,644.73萬 | -35.51%1,024.25萬 | -87.28%2,086.55萬 | -73.31%3,387.28萬 | -86.84%1,064.83萬 | 63.86%1,588.12萬 | -87.76%1.64億 | -45.61%1.27億 | -54.68%8,090.45萬 |
-其中:對聯營合營企業的投資收益 | 1,299.90%4,508.98萬 | 872.12%3,714.54萬 | 4.78%689.33萬 | -112.56%-1,320.14萬 | -92.92%322.09萬 | -113.33%-481.09萬 | 200.67%657.87萬 | -14.67%1.05億 | 756.25%4,547.67萬 | 397.53%3,610.11萬 |
其他收益 | -89.13%70.52萬 | -70.11%49萬 | -58.66%20.51萬 | -63.11%311.1萬 | 343.29%648.89萬 | 26.56%163.92萬 | -38.60%49.61萬 | 541.50%843.39萬 | 50.78%146.38萬 | 70.68%129.51萬 |
營業利潤 | 23.53%1.44億 | 41.84%8,600.56萬 | 80.85%4,776.98萬 | -66.51%7,939萬 | -40.17%1.16億 | -53.30%6,063.39萬 | -26.79%2,641.44萬 | -46.04%2.37億 | -53.00%1.94億 | -74.60%1.3億 |
加:營業外收入 | 72.63%252.45萬 | -93.64%9.2萬 | -93.70%2.24萬 | -39.27%188.43萬 | 381.31%146.24萬 | 538.36%144.72萬 | 97.28%35.51萬 | 545.43%310.3萬 | 68.80%30.38萬 | 25.94%22.67萬 |
減:營業外支出 | -55.61%26.77萬 | -52.73%16.91萬 | --4.17萬 | -42.66%62.31萬 | -45.24%60.3萬 | -42.86%35.78萬 | ---- | 104.67%108.67萬 | 843.61%110.11萬 | 526.07%62.61萬 |
利潤總額 | 24.55%1.46億 | 39.22%8,592.84萬 | 78.38%4,775.04萬 | -66.27%8,065.13萬 | -39.48%1.17億 | -52.32%6,172.33萬 | -25.14%2,676.95萬 | -45.58%2.39億 | -53.20%1.94億 | -74.69%1.29億 |
減:所得稅費用 | -33.73%1,692.59萬 | -62.22%655.37萬 | 65.42%760.47萬 | -69.61%825.81萬 | -17.06%2,554.16萬 | -5.95%1,734.62萬 | -58.13%459.72萬 | -62.66%2,717.8萬 | -62.80%3,079.52萬 | -82.70%1,844.36萬 |
淨利潤 | 40.81%1.29億 | 78.86%7,937.47萬 | 81.06%4,014.58萬 | -65.84%7,239.31萬 | -43.73%9,157.93萬 | -60.02%4,437.71萬 | -10.52%2,217.22萬 | -42.19%2.12億 | -50.79%1.63億 | -72.58%1.11億 |
持續經營淨利潤 | 40.81%1.29億 | 78.86%7,937.47萬 | 81.06%4,014.58萬 | -65.84%7,239.31萬 | -43.73%9,157.93萬 | -60.02%4,437.71萬 | -10.52%2,217.22萬 | -42.19%2.12億 | -50.79%1.63億 | -72.58%1.11億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.34%1,509.75萬 | -20.09%1,509.12萬 | 0.19%1,226.97萬 |
歸屬于母公司所有者的淨利潤 | 40.81%1.29億 | 78.86%7,937.47萬 | 81.06%4,014.58萬 | -63.22%7,239.31萬 | -37.98%9,157.93萬 | -55.05%4,437.71萬 | 14.81%2,217.22萬 | -42.39%1.97億 | -52.65%1.48億 | -74.85%9,872.81萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.15 | 80.00%0.09 | 66.67%0.05 | -63.64%0.08 | -41.18%0.1 | -54.55%0.05 | 50.00%0.03 | -43.59%0.22 | -51.43%0.17 | -75.00%0.11 |
稀釋每股收益 | 50.00%0.15 | 80.00%0.09 | 66.67%0.05 | -61.90%0.08 | -41.18%0.1 | -54.55%0.05 | 50.00%0.03 | -46.15%0.21 | -51.43%0.17 | -75.00%0.11 |
其他綜合收益 | -165.69%-760.17萬 | -137.49%-443.52萬 | -86.24%54.92萬 | -103.90%-36.68萬 | 2,791.23%1,157.12萬 | 43.22%1,183.02萬 | 7,439.39%399.3萬 | 31.99%940.12萬 | -110.42%-43萬 | 397.58%826.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -165.69%-760.17萬 | -137.49%-443.52萬 | -86.24%54.92萬 | -103.90%-36.68萬 | 2,791.23%1,157.12萬 | 43.22%1,183.02萬 | 7,439.39%399.3萬 | 31.99%940.12萬 | -110.42%-43萬 | 397.58%826.04萬 |
綜合收益總額 | 17.65%1.21億 | 33.33%7,493.95萬 | 55.53%4,069.5萬 | -67.45%7,202.64萬 | -36.45%1.03億 | -52.87%5,620.73萬 | 5.82%2,616.53萬 | -40.77%2.21億 | -51.53%1.62億 | -70.66%1.19億 |
歸屬于母公司所有者的綜合收益總額 | 17.65%1.21億 | 33.33%7,493.95萬 | 55.53%4,069.5萬 | -65.07%7,202.64萬 | -29.94%1.03億 | -47.46%5,620.73萬 | 35.87%2,616.53萬 | -40.87%2.06億 | -53.41%1.47億 | -72.86%1.07億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.34%1,509.75萬 | -20.09%1,509.12萬 | 0.19%1,226.97萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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