(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 | 21.04%77億 | 17.85%50.16億 | 16.20%23.18億 | 1.32%89.92億 | -2.66%63.61億 | 0.67%42.56億 | 6.82%19.95億 | 14.27%88.75億 | 16.31%65.35億 | 16.02%42.28億 |
營業收入 | 21.04%77億 | 17.85%50.16億 | 16.20%23.18億 | 1.32%89.92億 | -2.66%63.61億 | 0.67%42.56億 | 6.82%19.95億 | 14.27%88.75億 | 16.31%65.35億 | 16.02%42.28億 |
其他業務收入 | ---- | -5.56%1,014.31萬 | ---- | 48.47%5,747.45萬 | ---- | -28.43%1,074.03萬 | ---- | -21.09%3,871.24萬 | ---- | -50.42%1,500.69萬 |
營業總成本 | 19.04%70.67億 | 15.24%45.78億 | 11.27%21.23億 | 2.37%84.41億 | -1.77%59.37億 | 0.58%39.73億 | 6.54%19.08億 | 15.74%82.45億 | 21.36%60.44億 | 24.25%39.5億 |
營業成本 | 18.53%58.74億 | 14.36%38.17億 | 13.56%17.7億 | -1.42%69.86億 | -6.55%49.56億 | -2.44%33.38億 | 3.02%15.58億 | 15.91%70.87億 | 22.36%53.03億 | 23.73%34.21億 |
營業稅金及附加 | 28.14%4,535.77萬 | 24.27%2,986.54萬 | 37.28%1,492.02萬 | -6.62%5,546.47萬 | 6.89%3,539.67萬 | 14.11%2,403.24萬 | 0.90%1,086.87萬 | 104.43%5,939.48萬 | 78.98%3,311.41萬 | 58.61%2,106.01萬 |
銷售費用 | 24.49%2.71億 | 26.39%1.81億 | 33.25%8,105.05萬 | 23.89%3.22億 | 16.55%2.18億 | 14.26%1.43億 | 5.84%6,082.4萬 | 24.75%2.6億 | 49.21%1.87億 | 62.81%1.25億 |
管理費用 | -7.77%2.77億 | -5.40%1.91億 | -8.52%8,515.07萬 | 18.64%4.38億 | 17.74%3.01億 | 25.22%2.01億 | 28.81%9,308.58萬 | 43.03%3.7億 | 68.86%2.55億 | 69.64%1.61億 |
財務費用 | 133.70%1,870.55萬 | 43.56%-2,878.16萬 | -122.63%-1,053.02萬 | 58.02%-5,170.87萬 | 66.24%-5,551.16萬 | 19.84%-5,099.25萬 | 160.49%4,654.03萬 | -293.11%-1.23億 | -346.12%-1.64億 | -218.33%-6,361.64萬 |
-利息費用 | 38.93%3,927.15萬 | 47.29%2,886.4萬 | 62.77%1,454.74萬 | 8.01%3,808.59萬 | 9.55%2,826.8萬 | 33.82%1,959.66萬 | 15.11%893.71萬 | 42.89%3,526.27萬 | 155.82%2,580.36萬 | 119.35%1,464.43萬 |
-利息收入 | -10.53%-2,521.36萬 | 2.51%-1,532.67萬 | 19.04%-637.8萬 | -59.29%-3,658.84萬 | -100.89%-2,281.2萬 | -142.37%-1,572.09萬 | -169.99%-787.75萬 | -163.33%-2,296.95萬 | -79.92%-1,135.55萬 | -47.50%-648.63萬 |
研發費用 | 20.31%5.81億 | 22.46%3.89億 | 32.14%1.82億 | 16.48%6.9億 | 12.34%4.83億 | 11.39%3.17億 | 15.44%1.38億 | 31.65%5.92億 | 51.03%4.3億 | 62.99%2.85億 |
信用減值損失 | -165.21%-621.32萬 | -202.13%-718.15萬 | -121.72%-236.74萬 | 93.88%-301.99萬 | 239.76%952.73萬 | 78.21%-237.69萬 | 161.87%1,089.73萬 | 42.32%-4,937.2萬 | 55.65%-681.7萬 | 28.07%-1,090.73萬 |
資產減值損失 | -5.22%-4,887.61萬 | 10.88%-2,109.1萬 | 39.69%-937.47萬 | -1.07%-7,070.74萬 | 33.81%-4,645.03萬 | 49.00%-2,366.62萬 | 12.63%-1,554.47萬 | 30.04%-6,995.8萬 | 40.33%-7,017.8萬 | 53.26%-4,640.67萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
非經營性淨收益 | 52.20%-1,412.15萬 | 61.82%-741.26萬 | -167.59%-161.04萬 | -226.87%-840.36萬 | -206.89%-2,954.59萬 | -90.89%-1,941.39萬 | -90.61%238.25萬 | 134.34%662.37萬 | 179.85%2,764.25萬 | -152.36%-1,017.03萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -85.73%1,253.55萬 | -125.73%-2,064.82萬 | -119.12%-604.13萬 | ---- | 2.51%8,781.86萬 | -8.26%8,025.57萬 | -67.85%3,160.32萬 |
投資淨收益 | 204.97%286.18萬 | 162.44%202.57萬 | -5,930.86%-83.56萬 | -2,088.74%-1,123.46萬 | -119.25%-272.64萬 | -160.02%-324.42萬 | 98.39%-1.39萬 | -98.97%56.49萬 | -103.29%-124.35萬 | -105.23%-124.77萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 311.09%184.79萬 | 85.82%-13.35萬 | 70.22%-13.35萬 | 143.85%112.64萬 | 58.53%-87.54萬 | 56.04%-94.17萬 | 55.50%-44.84萬 | 10.92%-256.85萬 | 2.70%-211.07萬 | -54.05%-214.22萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | -217.10%-456萬 | -101.64%-258.08萬 | 15.91%-31.79萬 | 11.57%-142.61萬 | -20.24%-143.8萬 | -349.60%-127.99萬 | -44.34%-37.8萬 | -298.79%-161.27萬 | -103.85%-119.6萬 | 10.25%-28.47萬 |
其他收益 | 32.55%4,266.6萬 | 24.55%2,141.5萬 | 52.06%1,128.52萬 | 67.03%6,544.89萬 | 20.02%3,218.97萬 | 0.71%1,719.46萬 | -12.79%742.18萬 | 49.51%3,918.28萬 | 47.83%2,682.12萬 | 42.20%1,707.29萬 |
營業利潤 | 56.51%6.18億 | 62.91%4.3億 | 116.20%1.94億 | -14.63%5.43億 | -23.94%3.95億 | -1.49%2.64億 | -12.53%8,958.41萬 | 2.04%6.36億 | -19.94%5.19億 | -44.69%2.68億 |
加:營業外收入 | -47.48%327.49萬 | -62.12%173.93萬 | -59.29%43.63萬 | 6.88%677.98萬 | 44.58%623.57萬 | 297.86%459.13萬 | 132.85%107.17萬 | 180.64%634.34萬 | 118.99%431.29萬 | -27.01%115.4萬 |
減:營業外支出 | 11.98%1,232.92萬 | 30.89%556.39萬 | 132.31%277.47萬 | 128.59%2,128.15萬 | 88.94%1,101.06萬 | 36.31%425.08萬 | 17.18%119.44萬 | 68.10%931萬 | 39.58%582.75萬 | -30.49%311.84萬 |
利潤總額 | 56.10%6.09億 | 61.26%4.26億 | 113.88%1.91億 | -16.52%5.29億 | -24.64%3.9億 | -0.63%2.64億 | -12.17%8,946.14萬 | 2.10%6.33億 | -19.90%5.18億 | -44.77%2.66億 |
減:所得稅費用 | 284.30%5,612.93萬 | 508.54%3,677.86萬 | 348.73%1,749.82萬 | -67.24%1,673.61萬 | -74.82%1,460.56萬 | -65.69%604.37萬 | -197.13%-703.51萬 | 6.14%5,108.2萬 | -17.92%5,799.89萬 | -61.41%1,761.47萬 |
淨利潤 | 47.23%5.53億 | 50.79%3.9億 | 80.16%1.74億 | -12.07%5.12億 | -18.31%3.75億 | 3.98%2.58億 | 1.98%9,649.65萬 | 1.76%5.82億 | -20.14%4.6億 | -43.03%2.48億 |
持續經營淨利潤 | 47.23%5.53億 | 50.79%3.9億 | 80.16%1.74億 | -12.07%5.12億 | -18.31%3.75億 | 3.98%2.58億 | 1.98%9,649.65萬 | 1.76%5.82億 | -20.14%4.6億 | -43.03%2.48億 |
減:少數股東損益 | 167.97%61.02萬 | 145.56%72.95萬 | -1,322.63%-179.42萬 | -343.12%-356.54萬 | -241.56%-89.77萬 | -83.47%29.71萬 | -42.84%14.68萬 | -111.26%-80.46萬 | -93.73%63.42萬 | -77.26%179.68萬 |
歸屬于母公司所有者的淨利潤 | 46.71%5.52億 | 50.68%3.89億 | 82.29%1.76億 | -11.58%5.16億 | -18.00%3.76億 | 4.62%2.58億 | 2.11%9,634.97萬 | 3.19%5.83億 | -18.83%4.59億 | -42.39%2.47億 |
每股收益 | ||||||||||
基本每股收益 | 46.67%0.44 | 55.00%0.31 | 75.00%0.14 | -10.87%0.41 | -16.67%0.3 | 0.00%0.2 | 14.29%0.08 | -2.13%0.46 | -25.00%0.36 | -47.37%0.2 |
稀釋每股收益 | 46.67%0.44 | 55.00%0.31 | 75.00%0.14 | -10.87%0.41 | -16.67%0.3 | 0.00%0.2 | 14.29%0.08 | -2.13%0.46 | -23.40%0.36 | -45.95%0.2 |
其他綜合收益 | -274.22%-3,549.94萬 | -155.92%-3,393.79萬 | -354.40%-1,122.53萬 | -75.51%2,041.17萬 | -71.25%2,037.66萬 | 234.32%6,069.26萬 | 122.75%441.25萬 | 223.89%8,335.19萬 | 934.08%7,088.68萬 | 200.81%1,815.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -274.22%-3,549.94萬 | -155.92%-3,393.79萬 | -354.40%-1,122.53萬 | -75.51%2,041.17萬 | -71.25%2,037.66萬 | 234.32%6,069.26萬 | 122.75%441.25萬 | 223.89%8,335.19萬 | 934.08%7,088.68萬 | 200.81%1,815.39萬 |
綜合收益總額 | 30.68%5.17億 | 11.47%3.56億 | 61.15%1.63億 | -20.01%5.32億 | -25.38%3.96億 | 19.66%3.19億 | 34.15%1.01億 | 31.83%6.66億 | -6.45%5.31億 | -36.23%2.67億 |
歸屬于母公司所有者的綜合收益總額 | 30.23%5.17億 | 11.34%3.55億 | 63.17%1.64億 | -19.57%5.36億 | -25.12%3.97億 | 20.36%3.19億 | 34.41%1.01億 | 33.89%6.66億 | -4.86%5.3億 | -35.44%2.65億 |
歸屬於少數股東的綜合收益總額 | 167.97%61.02萬 | 145.56%72.95萬 | -1,322.63%-179.42萬 | -343.12%-356.54萬 | -241.56%-89.77萬 | -83.47%29.71萬 | -42.84%14.68萬 | -111.26%-80.46萬 | -93.73%63.42萬 | -77.26%179.68萬 |
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 | -- | -- | -- | 天職國際會計師事務所(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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