(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 | 10.77%35.35億 | 5.31%22.07億 | 5.99%9.95億 | -7.32%44.41億 | -8.54%31.91億 | -9.52%20.96億 | -9.55%9.39億 | 4.68%47.91億 | 14.61%34.89億 | 20.83%23.16億 |
營業收入 | 10.77%35.35億 | 5.31%22.07億 | 5.99%9.95億 | -7.32%44.41億 | -8.54%31.91億 | -9.52%20.96億 | -9.55%9.39億 | 4.68%47.91億 | 14.61%34.89億 | 20.83%23.16億 |
其他業務收入 | ---- | 8.12%1,968.42萬 | ---- | -47.39%3,327.52萬 | ---- | -61.40%1,820.64萬 | ---- | -58.12%6,325.2萬 | ---- | -67.07%4,716.88萬 |
營業總成本 | 11.24%33.15億 | 4.01%20.56億 | 5.60%9.71億 | -7.98%41.26億 | -9.25%29.8億 | -8.18%19.77億 | -6.14%9.19億 | 5.39%44.84億 | 16.79%32.84億 | 24.18%21.53億 |
營業成本 | 11.24%29.23億 | 3.30%18.04億 | 5.15%8.51億 | -8.73%36.5億 | -10.57%26.28億 | -9.23%17.46億 | -6.63%8.09億 | 7.15%39.99億 | 20.30%29.38億 | 28.60%19.24億 |
營業稅金及附加 | 30.07%2,345.91萬 | 32.18%1,514.48萬 | 46.72%798.11萬 | -0.94%2,490.99萬 | -3.79%1,803.55萬 | -14.82%1,145.76萬 | -14.73%543.97萬 | 26.29%2,514.52萬 | 63.12%1,874.69萬 | 54.90%1,345.15萬 |
銷售費用 | -12.84%712.9萬 | -33.60%450.94萬 | -22.48%262.89萬 | 28.41%960.8萬 | 22.91%817.93萬 | 59.93%679.1萬 | 56.72%339.11萬 | -31.29%748.25萬 | -50.26%665.45萬 | -49.60%424.62萬 |
管理費用 | 18.02%1.73億 | 24.58%1.16億 | 14.42%5,718.73萬 | 0.95%1.94億 | 1.39%1.46億 | -5.43%9,277.61萬 | -0.32%4,997.89萬 | -13.51%1.92億 | -0.32%1.44億 | 6.97%9,810.11萬 |
財務費用 | -6.46%6,297.34萬 | -13.76%3,927.52萬 | -6.51%1,931.66萬 | -17.11%8,643.74萬 | 1.60%6,732.13萬 | 8.98%4,553.98萬 | -6.05%2,066.27萬 | -20.77%1.04億 | -31.88%6,625.83萬 | -34.39%4,178.55萬 |
-利息費用 | -39.41%6,914.89萬 | -40.70%4,606.18萬 | -41.91%2,193.17萬 | -17.38%1.09億 | -11.55%1.14億 | -6.68%7,768.19萬 | -9.08%3,775.49萬 | -16.49%1.32億 | -15.76%1.29億 | -21.84%8,324.14萬 |
-利息收入 | 85.81%-670.84萬 | 78.01%-712.62萬 | 83.71%-280.92萬 | 26.92%-2,229.37萬 | 28.08%-4,726.64萬 | 28.67%-3,241.09萬 | 21.98%-1,724.03萬 | -55.19%-3,050.65萬 | -0.98%-6,571.79萬 | -9.40%-4,543.85萬 |
研發費用 | 11.61%1.26億 | 5.22%7,815.11萬 | 7.11%3,296.89萬 | 3.52%1.61億 | 2.67%1.13億 | 3.28%7,427.5萬 | -4.72%3,078.04萬 | 12.95%1.55億 | 7.10%1.1億 | 9.77%7,191.9萬 |
信用減值損失 | 8.53%716.04萬 | -35.38%308.61萬 | 71.09%296.39萬 | 12.15%-1,574.87萬 | 13.03%659.75萬 | 14.42%477.59萬 | 591.83%173.23萬 | 51.85%-1,792.71萬 | 1,532.12%583.67萬 | 21,263.24%417.4萬 |
資產減值損失 | 62.65%235.11萬 | 60.28%88.21萬 | -21.11%765.73萬 | 66.70%-1,506.36萬 | --144.55萬 | --55.04萬 | --970.61萬 | -9.06%-4,523.45萬 | ---- | ---- |
非經營性淨收益 | 136.70%1.51億 | 6.33%2,880.21萬 | 18.40%2,742.96萬 | -74.36%3,410.75萬 | 19.50%6,366.03萬 | -0.26%2,708.71萬 | 290.92%2,316.69萬 | -34.13%1.33億 | -55.10%5,327.12萬 | -48.14%2,715.85萬 |
投資淨收益 | 19.52%1,512.04萬 | 19.67%837.7萬 | -20.12%501.67萬 | -90.10%107.27萬 | 34.09%1,265.06萬 | 76.49%700.02萬 | 584.10%628.02萬 | -84.56%1,083.8萬 | -83.85%943.45萬 | -90.55%396.64萬 |
-其中:對聯營合營企業的投資收益 | ---- | 14.68%802.79萬 | ---- | -97.29%31.52萬 | ---- | 84.96%700.02萬 | ---- | 407.18%1,164.36萬 | ---- | --378.48萬 |
資產處置收益 | 464.28%9,374.07萬 | 42.51%-100.93萬 | 165.23%103.56萬 | -87.67%1,855.32萬 | 7,766.37%1,661.25萬 | -489.42%-175.57萬 | -604.93%-158.76萬 | 622.18%1.5億 | -96.04%21.12萬 | 129.58%45.08萬 |
其他收益 | 22.60%3,231.04萬 | 5.75%1,746.62萬 | 52.87%1,075.61萬 | 29.73%4,529.39萬 | -30.26%2,635.42萬 | -11.05%1,651.63萬 | 5.66%703.59萬 | -85.40%3,491.28萬 | -30.70%3,778.87萬 | 55.63%1,856.73萬 |
營業利潤 | 34.94%3.71億 | 23.06%1.8億 | 20.92%5,201.7萬 | -20.85%3.49億 | 6.31%2.75億 | -23.32%1.46億 | -33.61%4,301.83萬 | -16.03%4.41億 | -26.44%2.58億 | -19.16%1.9億 |
加:營業外收入 | 20.58%2,722.88萬 | 512.10%250.3萬 | -58.82%8.22萬 | 257.36%2,496.33萬 | 3,190.14%2,258.18萬 | -50.37%40.89萬 | 181.69%19.95萬 | -55.03%698.56萬 | -99.67%68.63萬 | -99.32%82.4萬 |
減:營業外支出 | 197.11%257.76萬 | 146.93%188.26萬 | 561.89%16.74萬 | 222.13%383.85萬 | 145.11%86.76萬 | -13.09%76.24萬 | -98.15%2.53萬 | -96.02%119.16萬 | -99.64%35.4萬 | 58.41%87.72萬 |
利潤總額 | 33.37%3.95億 | 23.79%1.8億 | 20.23%5,193.17萬 | -17.14%3.7億 | 14.57%2.96億 | -23.48%1.46億 | -31.98%4,319.25萬 | -12.52%4.46億 | -43.68%2.59億 | -46.66%1.9億 |
減:所得稅費用 | -6.31%7,192.84萬 | -1.61%4,303.42萬 | 21.09%1,591.02萬 | -19.10%6,651.61萬 | 29.61%7,677.12萬 | -11.47%4,373.92萬 | -40.88%1,313.87萬 | -34.24%8,221.96萬 | -52.09%5,923.33萬 | -25.39%4,940.72萬 |
淨利潤 | 47.25%3.23億 | 34.68%1.37億 | 19.86%3,602.15萬 | -16.70%3.03億 | 10.10%2.2億 | -27.69%1.02億 | -27.19%3,005.38萬 | -5.46%3.64億 | -40.58%1.99億 | -51.50%1.41億 |
持續經營淨利潤 | 97.45%3.22億 | 33.73%1.36億 | 16.62%3,504.91萬 | -27.90%2.82億 | -13.88%1.63億 | -28.21%1.02億 | -27.19%3,005.38萬 | -26.96%3.91億 | -23.48%1.9億 | -12.98%1.42億 |
終止經營淨利潤 | -98.28%96.58萬 | 46,409.55%97.07萬 | --97.24萬 | 177.32%2,110.08萬 | 471.05%5,629.79萬 | 99.80%-2,096.04 | ---- | 81.89%-2,729.09萬 | -88.78%985.86萬 | -100.81%-103.86萬 |
減:少數股東損益 | -28.52%6,420.3萬 | 14.65%3,864.02萬 | 26.20%1,699.34萬 | 1.57%1.07億 | 33.54%8,981.62萬 | -31.84%3,370.26萬 | -36.07%1,346.55萬 | 93.17%1.05億 | 65.16%6,725.9萬 | -13.94%4,944.32萬 |
歸屬于母公司所有者的淨利潤 | 99.72%2.59億 | 44.57%9,868.26萬 | 14.71%1,902.81萬 | -24.12%1.97億 | -1.83%1.3億 | -25.45%6,825.7萬 | -17.94%1,658.83萬 | -21.69%2.59億 | -55.19%1.32億 | -60.75%9,155.42萬 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.3 | 37.50%0.11 | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 | 0.00%0.02 | -21.05%0.3 | -55.88%0.15 | -59.26%0.11 |
稀釋每股收益 | 100.00%0.3 | 37.50%0.11 | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 | 0.00%0.02 | -21.05%0.3 | -55.88%0.15 | -59.26%0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | 47.25%3.23億 | 34.68%1.37億 | 19.86%3,602.15萬 | -16.70%3.03億 | 10.10%2.2億 | -27.69%1.02億 | -27.19%3,005.38萬 | -5.46%3.64億 | -40.58%1.99億 | -51.50%1.41億 |
歸屬于母公司所有者的綜合收益總額 | 99.72%2.59億 | 44.57%9,868.26萬 | 14.71%1,902.81萬 | -24.12%1.97億 | -1.83%1.3億 | -25.45%6,825.7萬 | -17.94%1,658.83萬 | -21.69%2.59億 | -55.19%1.32億 | -60.75%9,155.42萬 |
歸屬於少數股東的綜合收益總額 | -28.52%6,420.3萬 | 14.65%3,864.02萬 | 26.20%1,699.34萬 | 1.57%1.07億 | 33.54%8,981.62萬 | -31.84%3,370.26萬 | -36.07%1,346.55萬 | 93.17%1.05億 | 65.16%6,725.9萬 | -13.94%4,944.32萬 |
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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