(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 | 28.30%70.4億 | 26.97%45.69億 | 20.51%19.82億 | 25.85%75.07億 | 24.13%54.87億 | 24.81%35.98億 | 32.58%16.45億 | -0.34%59.65億 | 0.99%44.21億 | 1.02%28.83億 |
營業收入 | 28.30%70.4億 | 26.97%45.69億 | 20.51%19.82億 | 25.85%75.07億 | 24.13%54.87億 | 24.81%35.98億 | 32.58%16.45億 | -0.34%59.65億 | 0.99%44.21億 | 1.02%28.83億 |
其他業務收入 | ---- | -22.95%1.35億 | ---- | 92.94%3.19億 | ---- | 193.43%1.76億 | ---- | 24.13%1.66億 | ---- | 60.74%5,984.31萬 |
營業總成本 | 29.68%66.49億 | 30.22%43.6億 | 22.59%19.13億 | 30.25%70.96億 | 26.73%51.27億 | 26.86%33.48億 | 33.56%15.6億 | 1.19%54.48億 | 3.53%40.46億 | 3.52%26.39億 |
營業成本 | 29.44%57.65億 | 28.95%37.71億 | 21.12%16.48億 | 26.75%60.37億 | 24.03%44.54億 | 24.77%29.24億 | 32.12%13.61億 | 0.68%47.63億 | 2.87%35.91億 | 3.17%23.44億 |
營業稅金及附加 | 74.67%3,697.05萬 | 48.09%2,329.64萬 | 94.83%974.6萬 | 41.80%2,997.61萬 | 36.09%2,116.62萬 | 44.01%1,573.12萬 | 59.12%500.22萬 | 1.12%2,114萬 | 25.33%1,555.29萬 | 24.20%1,092.38萬 |
銷售費用 | 33.38%1.41億 | 36.58%9,428.08萬 | 51.60%4,130.5萬 | 51.07%1.74億 | 31.25%1.06億 | 38.00%6,903.04萬 | 32.59%2,724.52萬 | 19.09%1.15億 | 42.84%8,052.93萬 | 33.20%5,002.27萬 |
管理費用 | 22.16%2.69億 | 23.73%1.82億 | 24.87%7,925.11萬 | 51.65%3.44億 | 37.49%2.2億 | 51.73%1.47億 | 42.71%6,346.46萬 | -0.35%2.27億 | 3.47%1.6億 | -5.25%9,673.21萬 |
財務費用 | 140.63%3,286.14萬 | 203.35%2,530.06萬 | 14.42%2,048.58萬 | 1,820.70%547.96萬 | 304.34%1,365.61萬 | -510.29%-2,448.14萬 | 67.77%1,790.44萬 | -98.71%28.53萬 | -167.98%-668.3萬 | 22.59%596.68萬 |
-利息費用 | -25.43%3,357.35萬 | -31.69%2,084.05萬 | -22.77%1,055.99萬 | 3.45%4,335.46萬 | 54.03%4,502.01萬 | 86.37%3,051.08萬 | 78.65%1,367.41萬 | 111.16%4,190.74萬 | 97.16%2,922.77萬 | 69.10%1,637.12萬 |
-利息收入 | -11.29%-884.47萬 | -30.43%-544.46萬 | -39.86%-255.02萬 | -44.74%-1,115.82萬 | -38.77%-794.77萬 | -7.02%-417.43萬 | -36.15%-182.34萬 | 0.63%-770.91萬 | 10.22%-572.73萬 | 18.68%-390.05萬 |
研發費用 | 29.21%4.04億 | 22.15%2.64億 | 32.41%1.14億 | 57.18%5.05億 | 52.19%3.13億 | 64.59%2.16億 | 44.47%8,608.74萬 | 12.37%3.22億 | 11.82%2.06億 | 5.96%1.32億 |
信用減值損失 | -172.30%-3,837.16萬 | -191.66%-3,707.09萬 | -147.98%-638.63萬 | -306.18%-2,933.41萬 | -77,155.06%-1,409.15萬 | -212.27%-1,271.02萬 | -179.89%-257.54萬 | 39.59%-722.19萬 | 99.71%-1.82萬 | 41.04%-407.03萬 |
資產減值損失 | -185.67%-4,767.06萬 | -58.42%-2,674.94萬 | -173.66%-44.05萬 | -8.37%-5,364.67萬 | -8.26%-1,668.76萬 | -67.02%-1,688.47萬 | 120.84%59.8萬 | -80.05%-4,950.29萬 | -9.19%-1,541.43萬 | -48.28%-1,010.92萬 |
非經營性淨收益 | -1,124.62%-3,879.48萬 | -11.04%-1,665.42萬 | 117.81%2,292.29萬 | -283.50%-5,037.4萬 | -87.33%378.63萬 | -212.44%-1,499.88萬 | -46.66%1,052.43萬 | -54.52%2,745.14萬 | -32.91%2,987.8萬 | -56.98%1,333.99萬 |
公允價值變動淨收益 | -91.39%128.44萬 | 254.14%671.37萬 | 370.05%317.71萬 | -24.17%2,502.29萬 | 146.36%1,492.38萬 | -209.09%-435.55萬 | -82.82%67.59萬 | 837.86%3,299.77萬 | -1.81%605.79萬 | -49.94%399.25萬 |
投資淨收益 | -974.57%-1,372.87萬 | -315.84%-887.72萬 | -156.12%-375.96萬 | -265.50%-1,959.87萬 | -68.09%156.98萬 | 8.62%411.28萬 | 4.19%669.97萬 | -65.44%1,184.22萬 | -79.40%491.96萬 | -75.89%378.64萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | 242.01%100.44萬 | 22.20%-41.96萬 | 22.20%-41.96萬 |
資產處置收益 | 131.48%1.6萬 | 141.55%2.12萬 | --0 | 58.85%-8.46萬 | 62.81%-5.09萬 | 35.85%-5.09萬 | ---5.09萬 | -68.31%-20.56萬 | -8.17%-13.69萬 | 33.20%-7.94萬 |
其他收益 | 229.29%5,967.58萬 | 231.16%4,930.83萬 | 485.91%3,033.23萬 | -31.04%2,726.74萬 | -47.42%1,812.27萬 | -24.88%1,488.96萬 | -42.56%517.7萬 | -43.63%3,954.19萬 | -1.30%3,447萬 | -6.37%1,981.99萬 |
營業利潤 | -3.18%3.52億 | -18.29%1.92億 | -2.92%9,195.75萬 | -33.73%3.61億 | -10.09%3.64億 | -8.51%2.35億 | 3.10%9,472.22萬 | -17.70%5.45億 | -21.28%4.04億 | -23.33%2.57億 |
加:營業外收入 | -23.62%91.01萬 | -56.55%45.9萬 | 29.29%22萬 | -50.52%161.98萬 | -54.76%119.15萬 | -57.74%105.64萬 | -54.12%17.01萬 | -51.59%327.38萬 | -21.93%263.39萬 | 25.49%249.96萬 |
減:營業外支出 | -77.93%87.34萬 | -15.10%58.06萬 | 69.57%10.93萬 | 61.16%540.26萬 | 126.54%395.8萬 | -47.64%68.38萬 | -74.95%6.44萬 | 49.67%335.24萬 | 27.95%174.72萬 | 156.47%130.6萬 |
利潤總額 | -2.43%3.52億 | -18.47%1.92億 | -2.91%9,206.82萬 | -34.41%3.57億 | -10.97%3.61億 | -8.79%2.36億 | 3.08%9,482.79萬 | -18.27%5.45億 | -21.41%4.05億 | -23.32%2.59億 |
減:所得稅費用 | 127.02%2,678.44萬 | -0.27%1,545.02萬 | -23.73%767.07萬 | -75.38%931.89萬 | -70.10%1,179.83萬 | -38.63%1,549.13萬 | -31.50%1,005.75萬 | -16.73%3,785.37萬 | -24.43%3,945.29萬 | -31.59%2,524.26萬 |
淨利潤 | -6.80%3.25億 | -19.75%1.77億 | -0.44%8,439.75萬 | -31.35%3.48億 | -4.60%3.49億 | -5.56%2.2億 | 9.65%8,477.04萬 | -18.38%5.07億 | -21.07%3.66億 | -22.30%2.33億 |
持續經營淨利潤 | -6.80%3.25億 | -19.75%1.77億 | -0.44%8,439.75萬 | -31.35%3.48億 | -4.60%3.49億 | -5.56%2.2億 | 9.65%8,477.04萬 | -18.38%5.07億 | -21.07%3.66億 | -22.30%2.33億 |
減:少數股東損益 | -304.25%-3,005.63萬 | -179.52%-2,116.9萬 | -510.08%-1,217.49萬 | -76.21%1,645.75萬 | -57.04%1,471.56萬 | -15.78%2,662.06萬 | -49.06%296.89萬 | 2.43%6,917.05萬 | 33.58%3,425.14萬 | 31.16%3,160.84萬 |
歸屬于母公司所有者的淨利潤 | 6.29%3.55億 | 2.21%1.98億 | 18.06%9,657.25萬 | -24.27%3.31億 | 0.82%3.34億 | -3.96%1.94億 | 14.44%8,180.15萬 | -20.92%4.38億 | -24.27%3.32億 | -26.96%2.02億 |
每股收益 | ||||||||||
基本每股收益 | 6.09%0.3814 | 1.24%0.2125 | 18.00%0.1036 | -25.57%0.3562 | -0.88%0.3595 | -4.89%0.2099 | 12.28%0.0878 | -20.97%0.4786 | -24.33%0.3627 | -27.11%0.2207 |
稀釋每股收益 | 6.09%0.3814 | 2.26%0.2125 | 18.00%0.1036 | -25.57%0.3562 | -0.88%0.3595 | -5.85%0.2078 | 12.28%0.0878 | -20.63%0.4786 | -24.33%0.3627 | -27.11%0.2207 |
其他綜合收益 | -1,118.11%-1,194.22萬 | -152.41%-868.8萬 | 145.09%1,561.44萬 | -33.20%7,210.27萬 | -95.02%117.3萬 | 523.40%1,657.77萬 | -4.12%637.08萬 | 14.40%1.08億 | 1,451.59%2,354.1萬 | -56.48%-391.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,086.59%-1,164.94萬 | -151.14%-803.14萬 | 180.62%1,628.62萬 | -27.02%7,056.13萬 | -95.55%118.08萬 | 1,442.41%1,570.4萬 | -9.55%580.37萬 | 2.51%9,668.07萬 | 2,944.22%2,652.23萬 | 65.82%-116.98萬 |
歸屬於少數股東的其他綜合收益總額 | -3,654.82%-29.28萬 | -175.15%-65.66萬 | -218.47%-67.18萬 | -86.32%154.15萬 | 99.74%-7,798.11 | 131.82%87.36萬 | 148.80%56.71萬 | 23,743.33%1,126.44萬 | -561.53%-298.14萬 | -398.30%-274.55萬 |
綜合收益總額 | -10.53%3.13億 | -29.03%1.68億 | 9.73%1億 | -31.68%4.2億 | -10.06%3.5億 | 3.28%2.37億 | 8.56%9,114.12萬 | -14.05%6.15億 | -16.27%3.89億 | -22.96%2.29億 |
歸屬于母公司所有者的綜合收益總額 | 2.44%3.44億 | -9.29%1.9億 | 28.83%1.13億 | -24.76%4.02億 | -6.32%3.36億 | 4.43%2.09億 | 12.46%8,760.52萬 | -17.51%5.34億 | -18.38%3.58億 | -26.48%2.01億 |
歸屬於少數股東的綜合收益總額 | -306.35%-3,034.91萬 | -179.38%-2,182.56萬 | -463.32%-1,284.68萬 | -77.62%1,799.9萬 | -52.97%1,470.78萬 | -4.74%2,749.42萬 | -41.62%353.6萬 | 19.03%8,043.5萬 | 18.96%3,127萬 | 15.36%2,886.29萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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