(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 | 31.67%38.58億 | 35.39%26.32億 | 41.28%13.26億 | 6.03%40.68億 | 7.38%29.3億 | 9.87%19.44億 | 3.60%9.39億 | -12.98%38.37億 | -19.68%27.29億 | -25.58%17.69億 |
營業收入 | 31.67%38.58億 | 35.39%26.32億 | 41.28%13.26億 | 6.03%40.68億 | 7.38%29.3億 | 9.87%19.44億 | 3.60%9.39億 | -12.98%38.37億 | -19.68%27.29億 | -25.58%17.69億 |
其他業務收入 | ---- | -14.95%906.22萬 | ---- | 34.87%2,361.42萬 | ---- | 52.27%1,065.49萬 | ---- | -42.50%1,750.87萬 | ---- | -31.20%699.72萬 |
營業總成本 | 28.08%35.32億 | 31.50%23.63億 | 33.23%11.89億 | 10.73%40.42億 | 6.74%27.58億 | 8.60%17.97億 | 9.52%8.93億 | -12.75%36.5億 | -17.33%25.83億 | -23.33%16.55億 |
營業成本 | 39.54%20.2億 | 42.75%13.75億 | 45.17%6.98億 | 7.67%21.22億 | 8.73%14.48億 | 11.53%9.63億 | 12.46%4.81億 | -23.64%19.71億 | -34.12%13.31億 | -39.45%8.64億 |
營業稅金及附加 | 12.29%3,786.81萬 | 32.17%2,952.86萬 | -7.44%1,002.54萬 | 45.21%4,595萬 | 44.86%3,372.39萬 | 54.97%2,234.05萬 | 54.14%1,083.18萬 | -15.02%3,164.48萬 | -8.14%2,327.97萬 | -15.93%1,441.58萬 |
銷售費用 | 23.29%9.62億 | 25.72%6.38億 | 26.05%3.15億 | 7.51%11.19億 | 3.60%7.8億 | 10.36%5.08億 | 11.24%2.5億 | 16.62%10.41億 | 24.04%7.53億 | 14.51%4.6億 |
管理費用 | 0.63%2.8億 | -1.74%1.74億 | 3.89%8,953.51萬 | -2.74%3.84億 | -13.29%2.78億 | -15.55%1.77億 | -10.38%8,618.28萬 | -2.44%3.94億 | 7.16%3.21億 | 6.84%2.09億 |
財務費用 | 18.14%4,984.97萬 | 82.61%3,225.77萬 | -2.61%1,732.88萬 | 164.55%5,882.83萬 | 75.35%4,219.72萬 | -12.28%1,766.43萬 | -18.17%1,779.25萬 | -69.21%2,223.74萬 | -38.88%2,406.47萬 | -13.91%2,013.81萬 |
-利息費用 | -9.29%5,265.55萬 | -18.07%3,344.37萬 | -18.92%1,666.72萬 | -11.99%7,555.22萬 | -14.38%5,804.77萬 | -9.22%4,081.78萬 | -2.57%2,055.56萬 | 15.10%8,584.61萬 | 37.46%6,779.81萬 | 40.95%4,496.1萬 |
-利息收入 | 34.66%-704.74萬 | 54.06%-433.45萬 | 57.38%-231.77萬 | 38.61%-1,312.95萬 | 24.97%-1,078.66萬 | 4.23%-943.54萬 | -4.86%-543.8萬 | 15.48%-2,138.65萬 | 25.67%-1,437.7萬 | 27.90%-985.18萬 |
研發費用 | 3.86%1.82億 | 4.62%1.15億 | 26.03%5,987.69萬 | 64.24%3.12億 | 34.42%1.76億 | 25.51%1.1億 | 24.04%4,751.1萬 | -3.28%1.9億 | -1.72%1.31億 | -7.20%8,727.28萬 |
信用減值損失 | -16.04%-5,085.01萬 | -36.39%-5,082.65萬 | -12,922.04%-1,626.22萬 | -94.54%-6,442.49萬 | -227.20%-4,382萬 | -1,416.83%-3,726.56萬 | 96.74%-12.49萬 | -34.04%-3,311.69萬 | 20.16%-1,339.22萬 | 82.14%-245.68萬 |
資產減值損失 | 11.55%-2,069.35萬 | 30.61%-1,082.36萬 | -250.94%-428.55萬 | -695.54%-8.87億 | -120.54%-2,339.59萬 | -178.57%-1,559.77萬 | -814.24%-122.11萬 | -131.07%-1.12億 | -228.71%-1,060.84萬 | -153.12%-559.91萬 |
非經營性淨收益 | 220.26%5,731.4萬 | 150.85%2,254.49萬 | 1,689.20%2,233.9萬 | -2,034.85%-9.09億 | -215.81%-4,765.75萬 | -217.90%-4,433.56萬 | -104.19%-140.57萬 | -225.24%-4,257.38萬 | 799.62%4,115.06萬 | 935.71%3,760.55萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -97.96%1.03萬 | ---- | ---- | ---- | 3,649.54%50.22萬 | -111.90%-1.77萬 | -129.74%-8.99萬 |
投資淨收益 | 44.20%-693.08萬 | 82.78%-128.89萬 | 4.35%-456.06萬 | 16.91%-1,506.92萬 | 9.25%-1,242.19萬 | 22.59%-748.36萬 | 32.17%-476.79萬 | -305.20%-1,813.55萬 | -58.20%-1,368.76萬 | -58.29%-966.71萬 |
-其中:對聯營合營企業的投資收益 | -58.79%-2,170.41萬 | -92.18%-1,524.41萬 | 0.55%-452.1萬 | -6.06%-1,923.34萬 | -1.12%-1,366.85萬 | 17.80%-793.23萬 | 37.83%-454.59萬 | 1.12%-1,813.5萬 | -3.73%-1,351.73萬 | 2.82%-964.95萬 |
資產處置收益 | 1,319.48%3,421.79萬 | 143.60%219.89萬 | 1,777.07%228.24萬 | 561.86%257.08萬 | 286.87%241.06萬 | 189.26%90.26萬 | 82.01%-13.61萬 | -103.75%-55.66萬 | -19.12%-129萬 | -8.09%-101.12萬 |
其他收益 | 243.50%1.02億 | 451.24%8,328.5萬 | 832.33%4,516.48萬 | -53.95%5,539.13萬 | -63.11%2,956.97萬 | -73.23%1,510.87萬 | -89.32%484.43萬 | 142.75%1.2億 | 134.61%8,014.66萬 | 209.96%5,642.96萬 |
營業利潤 | 206.60%3.84億 | 184.13%2.91億 | 258.35%1.59億 | -713.81%-8.83億 | -33.00%1.25億 | -32.59%1.03億 | -64.32%4,432.92萬 | -32.23%1.44億 | -32.61%1.87億 | -29.05%1.52億 |
加:營業外收入 | -69.18%346萬 | 40.39%285.47萬 | -82.83%18.41萬 | -11.44%1,855.01萬 | -24.68%1,122.62萬 | -86.01%203.34萬 | -90.88%107.25萬 | 331.02%2,094.57萬 | -21.75%1,490.48萬 | -22.12%1,453.36萬 |
減:營業外支出 | 29.01%203.68萬 | -26.10%67.64萬 | -23.49%12.29萬 | -39.27%486.86萬 | -35.78%157.88萬 | 51.50%91.53萬 | -62.43%16.07萬 | 27.90%801.69萬 | -26.07%245.85萬 | -74.43%60.41萬 |
利潤總額 | 185.71%3.85億 | 183.17%2.94億 | 251.26%1.59億 | -654.45%-8.69億 | -32.34%1.35億 | -37.57%1.04億 | -66.63%4,524.11萬 | -25.64%1.57億 | -31.98%1.99億 | -28.03%1.66億 |
減:所得稅費用 | 129.60%7,729.68萬 | 326.74%8,120.47萬 | 3,206.94%4,136.54萬 | -43.95%1,661.86萬 | -31.21%3,366.62萬 | -46.84%1,902.92萬 | -95.98%125.09萬 | 194.36%2,965.15萬 | -3.14%4,893.97萬 | -26.87%3,579.63萬 |
淨利潤 | 204.40%3.08億 | 150.90%2.12億 | 167.22%1.18億 | SL-8.86億 | -32.71%1.01億 | -35.02%8,467.25萬 | -57.88%4,399.02萬 | -47.53%1.27億 | -38.00%1.5億 | -28.34%1.3億 |
持續經營淨利潤 | 204.40%3.08億 | 150.90%2.12億 | 167.22%1.18億 | -796.89%-8.86億 | -32.71%1.01億 | -35.02%8,467.25萬 | -57.88%4,399.02萬 | -47.53%1.27億 | -38.00%1.5億 | -28.34%1.3億 |
減:少數股東損益 | -28.16%-5,862.01萬 | -70.00%-4,078.06萬 | -37.37%-2,855.07萬 | -421.69%-3.35億 | 13.70%-4,574.11萬 | 20.71%-2,398.79萬 | -23.60%-2,078.42萬 | -77.24%-6,413.28萬 | -9.44%-5,299.99萬 | 3.33%-3,025.28萬 |
歸屬于母公司所有者的淨利潤 | 149.50%3.66億 | 133.04%2.53億 | 125.55%1.46億 | -388.19%-5.51億 | -27.75%1.47億 | -32.32%1.09億 | -46.59%6,477.44萬 | -31.32%1.91億 | -30.10%2.03億 | -24.67%1.61億 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.3 | 133.33%0.21 | 126.18%0.1201 | -381.25%-0.45 | -25.00%0.12 | -30.77%0.09 | -46.90%0.0531 | -30.43%0.16 | -33.33%0.16 | -23.53%0.13 |
稀釋每股收益 | 150.00%0.3 | 133.33%0.21 | 126.18%0.1201 | -400.00%-0.45 | -25.00%0.12 | -30.77%0.09 | -46.90%0.0531 | -34.78%0.15 | -33.33%0.16 | -23.53%0.13 |
其他綜合收益 | -142.46%-1,082.52萬 | -128.84%-1,735.94萬 | 21.06%-1,391.97萬 | -33.68%5,123.82萬 | -44.68%2,549.76萬 | 293.21%6,018.18萬 | -18.29%-1,763.29萬 | 223.98%7,726.27萬 | 221.00%4,609.05萬 | 166.20%1,530.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -143.06%-1,079.86萬 | -128.91%-1,738.49萬 | 18.68%-1,391.28萬 | -33.79%5,096.78萬 | -45.35%2,507.68萬 | 250.05%6,013.22萬 | -13.63%-1,710.81萬 | 223.25%7,697.44萬 | 221.99%4,588.54萬 | 175.40%1,717.82萬 |
歸屬於少數股東的其他綜合收益總額 | -106.33%-2.66萬 | -48.72%2.54萬 | 98.70%-6,838.11 | -6.22%27.04萬 | 105.21%42.09萬 | 102.65%4.96萬 | -451.23%-52.48萬 | 110.97%28.83萬 | 142.90%20.51萬 | -456.44%-187.28萬 |
綜合收益總額 | 134.54%2.97億 | 34.68%1.95億 | 293.17%1.04億 | -508.33%-8.34億 | -35.52%1.27億 | -0.52%1.45億 | -70.56%2,635.73萬 | 13.59%2.04億 | -3.87%1.96億 | -8.26%1.46億 |
歸屬于母公司所有者的綜合收益總額 | 106.83%3.56億 | 39.72%2.36億 | 177.32%1.32億 | -286.47%-5億 | -30.99%1.72億 | -5.03%1.69億 | -55.12%4,766.63萬 | 24.19%2.68億 | -1.58%2.49億 | -6.63%1.78億 |
歸屬於少數股東的綜合收益總額 | -29.41%-5,864.68萬 | -70.25%-4,075.52萬 | -34.02%-2,855.75萬 | -423.63%-3.34億 | 14.16%-4,532.03萬 | 25.49%-2,393.83萬 | -27.85%-2,130.9萬 | -77.11%-6,384.44萬 | -7.95%-5,279.48萬 | -1.56%-3,212.57萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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