(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 | -5.34%9.61億 | -12.66%6.13億 | -9.13%3.38億 | -25.94%13.42億 | -31.99%10.15億 | -37.46%7.02億 | -43.16%3.71億 | -29.86%18.13億 | -22.05%14.93億 | -13.84%11.22億 |
營業收入 | -5.05%9.51億 | -12.45%6.06億 | -8.94%3.34億 | -25.97%13.24億 | -32.16%10.01億 | -37.60%6.92億 | -43.22%3.67億 | -30.29%17.89億 | -22.41%14.76億 | -14.31%11.09億 |
其他業務收入 | ---- | 2.34%1.72億 | ---- | 10.24%3.46億 | ---- | 8.43%1.69億 | ---- | -3.78%3.14億 | ---- | -1.28%1.55億 |
利息收入 | -28.44%999.57萬 | -30.23%668.97萬 | -26.46%335.07萬 | -22.95%1,732萬 | -14.62%1,396.81萬 | -26.13%958.86萬 | -37.20%455.62萬 | 35.07%2,248.04萬 | 35.83%1,636萬 | 68.40%1,298.03萬 |
營業總成本 | -4.01%12.23億 | -11.00%7.63億 | -11.53%4億 | -22.29%17.13億 | -26.71%12.74億 | -31.52%8.57億 | -34.11%4.53億 | -21.31%22.04億 | -13.30%17.39億 | -4.32%12.52億 |
營業成本 | 2.55%3.72億 | -19.46%2.04億 | -14.39%1.17億 | -46.18%4.76億 | -52.12%3.63億 | -57.55%2.53億 | -61.04%1.37億 | -34.98%8.84億 | -24.39%7.58億 | -8.41%5.96億 |
營業稅金及附加 | -5.15%4,572.67萬 | -10.94%2,877.34萬 | -12.05%1,495.12萬 | -6.39%6,429.16萬 | -6.42%4,821.1萬 | 0.69%3,230.85萬 | -10.91%1,699.96萬 | -16.67%6,868.37萬 | -9.77%5,151.98萬 | -18.43%3,208.62萬 |
銷售費用 | -8.28%1.96億 | -10.20%1.2億 | -14.26%5,825.69萬 | -10.19%3.1億 | -16.05%2.14億 | -20.61%1.34億 | -21.03%6,794.44萬 | -26.64%3.46億 | -22.54%2.55億 | -20.69%1.68億 |
管理費用 | -7.20%3.67億 | -7.08%2.46億 | -10.47%1.24億 | -3.78%5.37億 | -2.87%3.95億 | -1.97%2.65億 | 2.50%1.39億 | 0.70%5.58億 | 6.68%4.07億 | 8.13%2.7億 |
財務費用 | -4.23%2.4億 | -4.93%1.62億 | -5.94%8,577.32萬 | -5.23%3.22億 | -4.57%2.51億 | -6.20%1.71億 | -2.22%9,118.57萬 | 5.36%3.4億 | 16.11%2.63億 | 21.92%1.82億 |
-利息費用 | -3.81%2.3億 | -3.63%1.53億 | 0.57%7,839.98萬 | -7.16%3.11億 | -6.45%2.4億 | -8.78%1.59億 | -12.66%7,795.58萬 | 4.98%3.35億 | 15.50%2.56億 | 16.94%1.75億 |
-利息收入 | 62.29%-34.95萬 | 61.96%-27.77萬 | 66.98%-16.42萬 | 25.02%-107.95萬 | 18.08%-92.67萬 | 23.19%-73萬 | 27.88%-49.71萬 | 73.40%-143.97萬 | 75.99%-113.13萬 | 75.51%-95.04萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.72%227.13萬 | -63.19%227.13萬 | -64.61%184.54萬 |
信用減值損失 | 29.77%-569.05萬 | 35.46%-353.76萬 | 42.73%-130萬 | 19.98%-2,947.48萬 | 29.49%-810.22萬 | 41.00%-548.09萬 | 54.33%-227萬 | -58.04%-3,683.23萬 | -83.84%-1,149.03萬 | -154.52%-929萬 |
資產減值損失 | ---- | ---- | ---- | ---563.16萬 | ---- | ---- | ---- | --0 | ---- | ---- |
非經營性淨收益 | 8.25%3.6億 | 3.95%2.38億 | -0.81%1.14億 | -2.55%3.99億 | -7.33%3.32億 | 11.51%2.28億 | 14.20%1.15億 | 22.73%4.09億 | 18.46%3.59億 | -4.33%2.05億 |
投資淨收益 | 5.73%3.46億 | 4.13%2.37億 | 1.09%1.15億 | -7.44%3.95億 | -8.17%3.27億 | 10.10%2.28億 | 8.37%1.14億 | 18.08%4.26億 | 19.49%3.56億 | -4.79%2.07億 |
-其中:對聯營合營企業的投資收益 | 6.02%3.43億 | 4.01%2.34億 | 1.74%1.15億 | 7.49%3.9億 | 9.49%3.24億 | 10.61%2.25億 | 8.68%1.13億 | 2.02%3.63億 | 0.61%2.95億 | -4.76%2.04億 |
資產處置收益 | 2,096.14%41.94萬 | --3,512.06 | ---- | 23,094.44%2,560.76萬 | -119.03%-2.1萬 | ---- | ---- | 344.69%11.04萬 | 339.87%11.04萬 | 203.47%5.03萬 |
其他收益 | 44.01%1,895.22萬 | -36.25%409.32萬 | -97.05%9.57萬 | -30.22%1,365.37萬 | -3.22%1,316.03萬 | -14.09%642.04萬 | 683.52%324.3萬 | -13.26%1,956.73萬 | 26.33%1,359.86萬 | 823.36%747.32萬 |
營業利潤 | 33.17%9,757.1萬 | 19.84%8,735.88萬 | 51.46%5,107.78萬 | 60.27%2,797.87萬 | -35.06%7,326.93萬 | -2.95%7,289.45萬 | -49.78%3,372.43萬 | -85.00%1,745.68萬 | -46.91%1.13億 | -63.91%7,510.65萬 |
加:營業外收入 | 24.88%90.7萬 | -86.74%9.07萬 | -45.75%2.01萬 | -50.25%97.52萬 | 18.04%72.63萬 | 48.15%68.39萬 | -89.53%3.7萬 | 4.42%196.01萬 | -14.74%61.53萬 | -6.27%46.16萬 |
減:營業外支出 | -64.82%173.57萬 | -3.31%105.57萬 | 102.99%37.81萬 | 140.58%492.15萬 | 316.08%493.45萬 | 96.22%109.19萬 | -54.11%18.63萬 | -78.85%204.57萬 | -66.11%118.59萬 | -73.40%55.64萬 |
利潤總額 | 40.08%9,674.23萬 | 19.19%8,639.38萬 | 51.06%5,071.98萬 | 38.35%2,403.24萬 | -38.48%6,906.11萬 | -3.37%7,248.65萬 | -49.96%3,357.5萬 | -84.01%1,737.12萬 | -46.48%1.12億 | -63.67%7,501.16萬 |
減:所得稅費用 | -85.29%11.75萬 | -93.67%3.91萬 | ---- | -87.73%162.57萬 | 113.21%79.91萬 | -95.26%61.73萬 | -97.65%35.7萬 | -61.96%1,324.48萬 | -114.43%-605.1萬 | -68.90%1,302.21萬 |
淨利潤 | 41.55%9,662.48萬 | 20.16%8,635.48萬 | 52.69%5,071.98萬 | 443.00%2,240.67萬 | -42.30%6,826.2萬 | 15.94%7,186.92萬 | -35.98%3,321.8萬 | -94.41%412.65萬 | -29.50%1.18億 | -62.34%6,198.95萬 |
持續經營淨利潤 | 41.55%9,662.48萬 | 20.16%8,635.48萬 | 52.69%5,071.98萬 | 443.00%2,240.67萬 | -42.30%6,826.2萬 | 15.94%7,186.92萬 | -35.98%3,321.8萬 | -94.41%412.65萬 | -29.50%1.18億 | -62.34%6,198.95萬 |
減:少數股東損益 | 6.34%-1,774.79萬 | -0.23%-1,197.19萬 | 0.54%-605.31萬 | 9.41%-2,620.96萬 | -0.36%-1,894.87萬 | 6.70%-1,194.47萬 | 25.32%-608.6萬 | 49.18%-2,893.22萬 | 54.05%-1,888.1萬 | 57.26%-1,280.22萬 |
歸屬于母公司所有者的淨利潤 | 31.15%1.14億 | 17.32%9,832.67萬 | 44.45%5,677.29萬 | 47.06%4,861.62萬 | -36.43%8,721.08萬 | 12.06%8,381.39萬 | -34.54%3,930.4萬 | -74.71%3,305.86萬 | -34.33%1.37億 | -61.56%7,479.17萬 |
每股收益 | ||||||||||
基本每股收益 | 30.99%0.082 | 17.30%0.0705 | 44.33%0.0407 | 45.83%0.035 | -36.38%0.0626 | 12.13%0.0601 | -34.57%0.0282 | -74.47%0.024 | -34.31%0.0984 | -61.60%0.0536 |
稀釋每股收益 | 30.99%0.082 | 17.30%0.0705 | 44.33%0.0407 | 45.83%0.035 | -36.38%0.0626 | 12.13%0.0601 | -34.57%0.0282 | -74.47%0.024 | -34.31%0.0984 | -61.60%0.0536 |
其他綜合收益 | 171.57%1,682.88萬 | 70.33%1,282.81萬 | 207.94%575.24萬 | -236.92%-1,025.7萬 | -56.99%619.69萬 | 966.68%753.12萬 | -267.61%-532.94萬 | 70.29%749.11萬 | 182.19%1,440.96萬 | -18.10%-86.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 171.57%1,682.88萬 | 70.33%1,282.81萬 | 207.94%575.24萬 | -236.92%-1,025.7萬 | -56.99%619.69萬 | 966.68%753.12萬 | -267.61%-532.94萬 | 69.59%749.11萬 | 182.19%1,440.96萬 | -18.10%-86.9萬 |
綜合收益總額 | 52.37%1.13億 | 24.91%9,918.28萬 | 102.49%5,647.22萬 | 4.58%1,214.96萬 | -43.90%7,445.89萬 | 29.91%7,940.04萬 | -44.71%2,788.87萬 | -85.14%1,161.76萬 | -23.25%1.33億 | -62.70%6,112.05萬 |
歸屬于母公司所有者的綜合收益總額 | 40.46%1.31億 | 21.69%1.11億 | 84.04%6,252.53萬 | -5.40%3,835.92萬 | -38.39%9,340.76萬 | 23.57%9,134.51萬 | -42.01%3,397.47萬 | -69.99%4,054.97萬 | -29.17%1.52億 | -61.86%7,392.27萬 |
歸屬於少數股東的綜合收益總額 | 6.34%-1,774.79萬 | -0.23%-1,197.19萬 | 0.54%-605.31萬 | 9.41%-2,620.96萬 | -0.36%-1,894.87萬 | 6.70%-1,194.47萬 | 25.32%-608.6萬 | 49.20%-2,893.22萬 | 54.05%-1,888.1萬 | 57.26%-1,280.22萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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