(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 | 18.10%14.72億 | 21.70%10.1億 | 23.37%3.65億 | 0.02%20.45億 | -12.00%12.46億 | -7.48%8.3億 | -27.39%2.96億 | 15.49%20.45億 | 19.08%14.16億 | 14.07%8.97億 |
營業收入 | 18.10%14.72億 | 21.70%10.1億 | 23.37%3.65億 | 0.02%20.45億 | -12.00%12.46億 | -7.48%8.3億 | -27.39%2.96億 | 15.49%20.45億 | 19.08%14.16億 | 14.07%8.97億 |
其他業務收入 | ---- | -29.32%125.99萬 | ---- | 19.80%554.63萬 | ---- | 36.69%178.26萬 | ---- | 13.91%462.96萬 | ---- | 19.78%130.41萬 |
營業總成本 | 21.84%11.66億 | 27.73%7.55億 | 13.75%3億 | 4.67%16.29億 | -4.72%9.57億 | -5.83%5.91億 | -6.29%2.64億 | 13.18%15.56億 | 18.97%10.05億 | 19.58%6.28億 |
營業成本 | 39.02%2.71億 | 41.11%1.83億 | 19.38%6,802.87萬 | -0.25%3.23億 | -7.16%1.95億 | -6.00%1.3億 | -4.66%5,698.38萬 | 22.16%3.24億 | 20.67%2.1億 | 21.87%1.38億 |
營業稅金及附加 | 30.24%2,808.46萬 | 49.42%2,114.06萬 | 28.07%573.31萬 | 17.51%3,483.96萬 | 7.10%2,156.43萬 | 15.05%1,414.88萬 | -16.29%447.67萬 | 3.07%2,964.7萬 | 18.43%2,013.41萬 | 13.60%1,229.79萬 |
銷售費用 | 25.02%6.67億 | 34.70%4.19億 | 18.81%1.7億 | 4.22%9.78億 | -8.62%5.34億 | -11.94%3.11億 | -10.00%1.43億 | 11.33%9.38億 | 14.50%5.84億 | 12.32%3.53億 |
管理費用 | -10.53%1.16億 | -2.95%7,568.18萬 | -6.64%3,410.48萬 | 8.81%1.84億 | 14.33%1.3億 | 4.11%7,798.36萬 | 3.58%3,653.02萬 | 14.42%1.69億 | 28.99%1.13億 | 41.96%7,490.23萬 |
財務費用 | 13.36%4,242.9萬 | -6.90%2,914.48萬 | -18.59%1,032.38萬 | 25.82%5,022.91萬 | 23.12%3,742.81萬 | 63.33%3,130.58萬 | 54.35%1,268.04萬 | 104.98%3,992.19萬 | 171.03%3,039.98萬 | 215.07%1,916.71萬 |
-利息費用 | -1.02%4,533.44萬 | -15.08%3,027.64萬 | 1.68%1,593.42萬 | 11.78%6,306.98萬 | 5.56%4,580.33萬 | 23.22%3,565.28萬 | 8.25%1,567.03萬 | 5.61%5,642.35萬 | 6.60%4,338.95萬 | 16.62%2,893.49萬 |
-利息收入 | 63.59%-312.38萬 | 71.82%-126.46萬 | -84.83%-566.74萬 | 22.56%-1,313.74萬 | 35.37%-857.94萬 | 55.07%-448.75萬 | 51.93%-306.63萬 | 50.74%-1,696.38萬 | 51.14%-1,327.38萬 | 47.41%-998.86萬 |
研發費用 | 4.09%4,177.38萬 | 0.60%2,732.19萬 | 18.55%1,201.89萬 | 6.41%5,862.63萬 | -14.41%4,013.38萬 | -10.64%2,715.78萬 | -27.86%1,013.83萬 | -22.21%5,509.37萬 | 5.63%4,689.33萬 | 9.48%3,038.99萬 |
信用減值損失 | 92.06%-26.69萬 | 71.49%-49.39萬 | 91.81%-6.3萬 | -72.61%-127.16萬 | -199.82%-336.14萬 | -164.66%-173.26萬 | -1,168.52%-76.83萬 | -154.02%-73.67萬 | 36.25%-112.11萬 | -78.32%-65.47萬 |
資產減值損失 | -530.09%-24.21萬 | -256.34%-8.8萬 | ---- | 42.91%-140.13萬 | --5.63萬 | --5.63萬 | ---- | 84.72%-245.45萬 | ---- | ---- |
非經營性淨收益 | 15.28%1.45億 | 9.82%1.12億 | -28.19%4,815.16萬 | 602.54%2.3億 | 676.95%1.26億 | 675.66%1.02億 | 287.21%6,705.42萬 | -91.71%3,272.48萬 | -105.93%-2,180.71萬 | -102.14%-1,772.77萬 |
公允價值變動淨收益 | 134.89%6,821.2萬 | 89.48%5,314.51萬 | 130.93%2,812萬 | 1,181.06%3,707.42萬 | 261.57%2,904.03萬 | 516.70%2,804.83萬 | 158.40%1,217.69萬 | -116.57%-342.94萬 | -234.41%-1,797.36萬 | -49.58%454.81萬 |
投資淨收益 | -75.78%1,069.63萬 | -92.79%498.3萬 | -80.19%1,028.57萬 | 185.52%2,877.99萬 | 172.70%4,416.96萬 | 185.57%6,909.94萬 | 283.33%5,191.09萬 | -111.00%-3,365.24萬 | -120.85%-6,075.25萬 | -110.34%-8,075.3萬 |
-其中:對聯營合營企業的投資收益 | -128.74%-448.25萬 | -105.07%-244.23萬 | -101.67%-66.31萬 | 103.44%188.83萬 | 119.77%1,559.56萬 | 153.04%4,814.64萬 | 234.06%3,978.11萬 | -118.72%-5,490.69萬 | -127.97%-7,890.16萬 | -111.65%-9,078.13萬 |
資產處置收益 | ---- | ---- | ---- | 15,462.74%31.82萬 | --14.34萬 | --14.34萬 | ---- | 103.04%2,044.35 | ---- | ---- |
其他收益 | 19.49%6,663.76萬 | 747.14%5,452.36萬 | 162.63%980.88萬 | 127.97%1.66億 | -3.92%5,576.71萬 | -89.12%643.62萬 | -72.15%373.48萬 | -11.76%7,299.58萬 | -10.99%5,804.01萬 | 54.92%5,913.18萬 |
營業利潤 | 8.61%4.51億 | 7.66%3.67億 | 14.10%1.13億 | 23.94%6.46億 | 6.46%4.15億 | 35.55%3.4億 | 9.88%9,935.64萬 | -34.00%5.22億 | -45.33%3.9億 | -76.94%2.51億 |
加:營業外收入 | 122.86%30.29萬 | 70.56%8.17萬 | 119.90%7.97萬 | 31.82%31.76萬 | 125.01%13.59萬 | 16.07%4.79萬 | 24.98%3.62萬 | 17.24%24.1萬 | 295.29%6.04萬 | 7,234.67%4.13萬 |
減:營業外支出 | 410.48%943.57萬 | -12.95%144.87萬 | 18.29%14.9萬 | -11.32%228.77萬 | 229.19%184.84萬 | 728.72%166.41萬 | 84.97%12.6萬 | 3.28%257.96萬 | -64.46%56.15萬 | -85.43%20.08萬 |
利潤總額 | 6.85%4.41億 | 7.77%3.65億 | 14.13%1.13億 | 24.12%6.44億 | 6.15%4.13億 | 34.99%3.39億 | 9.83%9,926.67萬 | -34.10%5.19億 | -45.28%3.89億 | -76.92%2.51億 |
減:所得稅費用 | 40.13%4,706.87萬 | 35.32%3,807.43萬 | 115.02%1,459.8萬 | 31.63%6,523.51萬 | 6.10%3,358.82萬 | 43.50%2,813.61萬 | 87.55%678.91萬 | -35.71%4,955.95萬 | -51.49%3,165.69萬 | -80.29%1,960.69萬 |
淨利潤 | 3.91%3.94億 | 5.27%3.27億 | 6.72%9,869.42萬 | 23.32%5.79億 | 6.16%3.8億 | 34.27%3.11億 | 6.59%9,247.76萬 | -33.93%4.7億 | -44.65%3.58億 | -76.58%2.31億 |
持續經營淨利潤 | 3.91%3.94億 | 5.27%3.27億 | 6.72%9,869.42萬 | 23.32%5.79億 | 6.16%3.8億 | 34.27%3.11億 | 6.59%9,247.76萬 | -33.93%4.7億 | -44.65%3.58億 | -76.58%2.31億 |
減:少數股東損益 | 203.03%99.25萬 | 189.50%140.24萬 | 531.91%123.33萬 | 30.30%-202.11萬 | 52.25%-96.32萬 | -69.61%-156.69萬 | 11.75%-28.56萬 | 42.59%-289.96萬 | -37.97%-201.72萬 | -51,875.73%-92.38萬 |
歸屬于母公司所有者的淨利潤 | 3.38%3.93億 | 4.30%3.26億 | 5.06%9,746.08萬 | 22.99%5.81億 | 5.83%3.81億 | 34.41%3.12億 | 6.52%9,276.32萬 | -33.99%4.73億 | -44.46%3.6億 | -76.49%2.32億 |
每股收益 | ||||||||||
基本每股收益 | 3.33%0.742 | 4.24%0.6143 | 4.91%0.1838 | 22.98%1.0972 | 5.85%0.7181 | 34.64%0.5893 | 6.31%0.1752 | -34.12%0.8922 | -44.61%0.6784 | -76.59%0.4377 |
稀釋每股收益 | 3.40%0.742 | 4.33%0.6143 | 4.97%0.1838 | 23.05%1.0964 | 5.92%0.7176 | 34.68%0.5888 | 6.44%0.1751 | -34.13%0.891 | -44.68%0.6775 | -76.13%0.4372 |
其他綜合收益 | -135.95%-40.28萬 | -82.97%23.08萬 | 113.87%6.37萬 | -79.28%61.46萬 | -69.32%112.05萬 | -19.88%135.56萬 | -231.13%-45.96萬 | 495.77%296.71萬 | 1,949.75%365.18萬 | 621.25%169.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.95%-40.28萬 | -82.97%23.08萬 | 113.87%6.37萬 | -79.28%61.46萬 | -69.32%112.05萬 | -19.88%135.56萬 | -231.13%-45.96萬 | 495.77%296.71萬 | 1,949.75%365.18萬 | 621.25%169.19萬 |
綜合收益總額 | 3.49%3.94億 | 4.89%3.27億 | 7.32%9,875.79萬 | 22.68%5.8億 | 5.39%3.81億 | 33.88%3.12億 | 6.23%9,201.8萬 | -33.44%4.73億 | -44.07%3.61億 | -76.40%2.33億 |
歸屬于母公司所有者的綜合收益總額 | 2.97%3.93億 | 3.92%3.26億 | 5.66%9,752.46萬 | 22.36%5.82億 | 5.07%3.82億 | 34.02%3.14億 | 6.16%9,230.35萬 | -33.51%4.76億 | -43.88%3.63億 | -76.31%2.34億 |
歸屬於少數股東的綜合收益總額 | 203.03%99.25萬 | 189.50%140.24萬 | 531.91%123.33萬 | 30.30%-202.11萬 | 52.25%-96.32萬 | -69.61%-156.69萬 | 11.75%-28.56萬 | 42.59%-289.96萬 | -37.97%-201.72萬 | -51,875.73%-92.38萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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