(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 | 30.92%48.38億 | 36.19%30.65億 | 46.77%14.29億 | -16.92%52.22億 | -28.17%36.96億 | -40.81%22.5億 | -47.08%9.74億 | -5.92%62.85億 | 8.37%51.45億 | 23.29%38.02億 |
營業收入 | 30.92%48.38億 | 36.19%30.65億 | 46.77%14.29億 | -16.92%52.22億 | -28.17%36.96億 | -40.81%22.5億 | -47.08%9.74億 | -5.92%62.85億 | 8.37%51.45億 | 23.29%38.02億 |
其他業務收入 | ---- | -83.31%4,828.92萬 | ---- | 2.41%5.45億 | ---- | -23.99%2.89億 | ---- | -9.90%5.32億 | ---- | 9.24%3.81億 |
營業總成本 | 25.59%45.33億 | 32.24%28.99億 | 35.85%13.68億 | -13.09%50.9億 | -24.02%36.1億 | -37.05%21.93億 | -39.72%10.07億 | -1.50%58.56億 | 13.18%47.51億 | 28.33%34.83億 |
營業成本 | 25.09%40.42億 | 33.32%26.04億 | 38.52%12.25億 | -13.91%45.53億 | -25.06%32.31億 | -38.27%19.53億 | -41.70%8.85億 | -0.51%52.89億 | 15.53%43.12億 | 30.30%31.64億 |
營業稅金及附加 | 53.69%2,066.78萬 | 64.64%1,498.42萬 | 70.13%714.89萬 | 0.75%2,026.58萬 | -2.11%1,344.8萬 | 3.25%910.11萬 | -3.48%420.21萬 | 6.24%2,011.56萬 | -9.04%1,373.77萬 | -22.51%881.49萬 |
銷售費用 | 39.39%4,056.99萬 | 31.86%2,476.76萬 | 16.79%1,100.72萬 | 15.86%4,264.85萬 | 24.54%2,910.55萬 | 15.41%1,878.36萬 | -41.06%942.51萬 | -3.51%3,681.1萬 | -54.88%2,337.07萬 | -52.59%1,627.54萬 |
管理費用 | -1.15%9,388.76萬 | -2.25%6,264.72萬 | 2.74%3,231.29萬 | 8.90%1.3億 | 10.85%9,497.65萬 | 18.58%6,409.18萬 | 26.22%3,145.21萬 | -17.91%1.2億 | -17.67%8,568.33萬 | -18.88%5,404.72萬 |
財務費用 | -7.30%2,234.1萬 | -12.13%1,200.72萬 | -37.83%837.61萬 | 59.50%2,939.31萬 | 4.09%2,410萬 | -60.17%1,366.5萬 | -40.76%1,347.24萬 | -78.55%1,842.83萬 | -59.05%2,315.23萬 | -25.10%3,430.82萬 |
-利息費用 | -1.33%3,941.04萬 | 14.65%2,842萬 | 41.22%1,517.47萬 | -34.37%4,610.55萬 | -42.21%3,994.36萬 | -53.79%2,478.85萬 | -55.08%1,074.57萬 | -14.42%7,024.73萬 | 33.07%6,911.91萬 | 25.68%5,363.9萬 |
-利息收入 | 10.96%-974.53萬 | -26.80%-780.19萬 | -12.36%-296.71萬 | -31.11%-1,542.27萬 | -10.23%-1,094.47萬 | -555.91%-615.29萬 | -96.49%-264.08萬 | -566.58%-1,176.33萬 | -282.59%-992.89萬 | -164.32%-93.81萬 |
研發費用 | 44.76%3.14億 | 35.38%1.81億 | 31.23%8,361.44萬 | -15.68%3.14億 | -26.09%2.17億 | -34.97%1.34億 | -25.04%6,371.81萬 | 9.33%3.72億 | 23.20%2.93億 | 61.01%2.05億 |
信用減值損失 | -1,098.12%-615.83萬 | -234.60%-217.31萬 | 1,991.77%83.22萬 | -142.62%-192.54萬 | -90.76%61.7萬 | -83.20%161.45萬 | 108.81%3.98萬 | 130.34%451.75萬 | 248.65%667.68萬 | 36,564.54%961.15萬 |
資產減值損失 | 58.76%-2,649.7萬 | 59.57%-2,649.7萬 | ---- | 59.07%-4,511.15萬 | -193.75%-6,425.48萬 | -863.16%-6,553.02萬 | ---- | -244.39%-1.1億 | ---2,187.39萬 | ---680.37萬 |
非經營性淨收益 | 177.76%7,423.12萬 | 339.39%5,314.36萬 | 66.37%4,221.29萬 | 120.20%4,102.81萬 | -70.30%2,672.46萬 | -122.81%-2,220.01萬 | -69.53%2,537.24萬 | -80.25%1,863.18萬 | -2.52%8,996.89萬 | 47.73%9,730.53萬 |
公允價值變動淨收益 | -796.46%-149.46萬 | 510.73%131.06萬 | -183.67%-17.96萬 | -27.95%-131.06萬 | 126.50%21.46萬 | 126.50%21.46萬 | --21.46萬 | -226.50%-102.43萬 | ---80.97萬 | ---80.97萬 |
投資淨收益 | -55.88%2,424.56萬 | -47.22%1,639.72萬 | -26.79%1,453.18萬 | 75.17%6,007.26萬 | 78.05%5,494.77萬 | 42.54%3,106.61萬 | 57.49%1,984.97萬 | 8.65%3,429.34萬 | 44.08%3,086.02萬 | 50.74%2,179.45萬 |
-其中:對聯營合營企業的投資收益 | -230.80%-20.13萬 | ---22.15萬 | 75.65%-10.31萬 | 87.58%-5.26萬 | 93.39%-6.09萬 | ---- | -421.22%-42.33萬 | 78.76%-42.33萬 | -59.86%-92.05萬 | ---- |
資產處置收益 | -10.51%-197.56萬 | -21.43%-197.51萬 | -4.98%-45.01萬 | -28.33%-339.21萬 | 33.00%-178.77萬 | 39.02%-162.66萬 | -8.79%-42.87萬 | 97.57%-264.33萬 | -403.38%-266.81萬 | -5,600.14%-266.74萬 |
其他收益 | 132.81%8,611.11萬 | 447.87%6,608.1萬 | 382.33%2,747.86萬 | -65.11%3,269.5萬 | -52.45%3,698.78萬 | -84.17%1,206.15萬 | -92.03%569.7萬 | -56.95%9,371.23萬 | 11.93%7,778.36萬 | 48.13%7,618.01萬 |
營業利潤 | 236.27%3.79億 | 512.30%2.19億 | 1,449.90%1.04億 | -61.31%1.73億 | -76.70%1.13億 | -91.43%3,568.69萬 | -103.03%-767.84萬 | -46.06%4.47億 | -24.66%4.84億 | -4.46%4.16億 |
加:營業外收入 | -49.30%297.68萬 | 157.56%255.37萬 | 46.15%87.98萬 | -12.30%670.23萬 | 0.42%587.09萬 | -80.64%99.15萬 | -82.81%60.2萬 | -64.83%764.24萬 | 38.26%584.63萬 | 42.84%512.11萬 |
減:營業外支出 | 1,163.11%901.01萬 | 515.73%397.6萬 | 3,444.42%90.13萬 | 78.12%615.46萬 | -61.56%71.33萬 | -62.59%64.57萬 | -97.43%2.54萬 | -75.46%345.53萬 | 74.88%185.56萬 | 464.96%172.62萬 |
利潤總額 | 216.46%3.73億 | 502.48%2.17億 | 1,559.19%1.04億 | -61.55%1.74億 | -75.83%1.18億 | -91.42%3,603.27萬 | -102.78%-710.18萬 | -46.05%4.52億 | -24.41%4.88億 | -4.40%4.2億 |
減:所得稅費用 | 308.59%4,509.4萬 | 183.31%2,114.23萬 | 830.64%2,064.46萬 | -158.36%-2,620.14萬 | -148.50%-2,161.85萬 | -182.63%-2,537.7萬 | -94.64%221.83萬 | -64.75%4,489.47萬 | -57.30%4,457.07萬 | -57.74%3,071.07萬 |
淨利潤 | 135.16%3.28億 | 219.08%1.96億 | FLtoP8,298.41萬 | -50.86%2億 | -68.53%1.4億 | -84.22%6,140.97萬 | SL-932.01萬 | -42.69%4.07億 | -18.07%4.44億 | 6.18%3.89億 |
持續經營淨利潤 | 135.16%3.28億 | 219.08%1.96億 | 990.37%8,298.41萬 | -50.86%2億 | -68.53%1.4億 | -84.22%6,140.97萬 | -104.35%-932.01萬 | -42.69%4.07億 | -18.07%4.44億 | 6.18%3.89億 |
減:少數股東損益 | 27.44%4,644.91萬 | 44.85%2,862.25萬 | 281.46%1,231.9萬 | 108.09%5,903.9萬 | -8.82%3,644.87萬 | -48.24%1,975.96萬 | -76.91%322.94萬 | -28.33%2,837.23萬 | 9.87%3,997.27萬 | 39.52%3,817.24萬 |
歸屬于母公司所有者的淨利潤 | 173.21%2.82億 | 301.74%1.67億 | 663.09%7,066.51萬 | -62.78%1.41億 | -74.44%1.03億 | -88.13%4,165.01萬 | -106.27%-1,254.96萬 | -43.54%3.78億 | -20.08%4.04億 | 3.49%3.51億 |
每股收益 | ||||||||||
基本每股收益 | 173.41%0.2447 | 301.10%0.1452 | 662.39%0.0613 | -64.67%0.1222 | -76.18%0.0895 | -89.32%0.0362 | -105.64%-0.0109 | -46.85%0.3459 | -23.56%0.3757 | 2.26%0.3388 |
稀釋每股收益 | 173.41%0.2447 | 301.10%0.1452 | 662.39%0.0613 | -64.67%0.1222 | -76.18%0.0895 | -89.32%0.0362 | -105.64%-0.0109 | -46.85%0.3459 | -23.56%0.3757 | 2.26%0.3388 |
其他綜合收益 | 1,789.37萬 | -509.73萬 | -430.88萬 | -261.35萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --1,789.37萬 | ---509.73萬 | ---430.88萬 | ---261.35萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 147.97%3.46億 | 210.78%1.91億 | 944.14%7,867.53萬 | -51.50%1.97億 | -68.53%1.4億 | -84.22%6,140.97萬 | -104.35%-932.01萬 | -42.69%4.07億 | -18.07%4.44億 | 6.18%3.89億 |
歸屬于母公司所有者的綜合收益總額 | 190.56%3億 | 289.50%1.62億 | 628.75%6,635.63萬 | -63.47%1.38億 | -74.44%1.03億 | -88.13%4,165.01萬 | -106.27%-1,254.96萬 | -43.54%3.78億 | -20.08%4.04億 | 3.49%3.51億 |
歸屬於少數股東的綜合收益總額 | 27.44%4,644.91萬 | 44.85%2,862.25萬 | 281.46%1,231.9萬 | 108.09%5,903.9萬 | -8.82%3,644.87萬 | -48.24%1,975.96萬 | -76.91%322.94萬 | -28.33%2,837.23萬 | 9.87%3,997.27萬 | 39.52%3,817.24萬 |
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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