(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 | 25.86%26.15億 | 27.35%16.16億 | 24.51%7.52億 | -2.29%28.08億 | 0.36%20.78億 | -6.21%12.69億 | -21.01%6.04億 | -8.47%28.73億 | -9.01%20.7億 | -16.49%13.53億 |
營業收入 | 25.86%26.15億 | 27.35%16.16億 | 24.51%7.52億 | -2.29%28.08億 | 0.36%20.78億 | -6.21%12.69億 | -21.01%6.04億 | -8.47%28.73億 | -9.01%20.7億 | -16.49%13.53億 |
其他業務收入 | ---- | -31.83%8,318.88萬 | ---- | 23.23%2.43億 | ---- | 48.92%1.22億 | ---- | -2.36%1.97億 | ---- | -27.85%8,193.85萬 |
營業總成本 | 24.48%25.13億 | 27.93%15.6億 | 26.07%7.35億 | 4.80%27.86億 | 5.26%20.19億 | -2.92%12.2億 | -17.43%5.83億 | -8.37%26.58億 | -8.31%19.18億 | -14.93%12.56億 |
營業成本 | 27.70%22.66億 | 32.75%14.18億 | 32.91%6.7億 | 4.45%24.71億 | 3.81%17.74億 | -4.81%10.68億 | -20.35%5.04億 | -7.93%23.66億 | -8.34%17.09億 | -15.20%11.22億 |
營業稅金及附加 | 3.12%1,247.42萬 | -1.77%866萬 | -30.89%201.16萬 | 5.74%1,922.24萬 | 11.47%1,209.73萬 | 18.31%881.64萬 | 17.40%291.07萬 | 18.58%1,817.85萬 | 41.29%1,085.25萬 | 12.88%745.16萬 |
銷售費用 | -0.24%4,274.24萬 | -3.38%2,393.05萬 | -1.06%1,066.53萬 | 27.98%5,650.3萬 | 10.21%4,284.56萬 | 27.50%2,476.85萬 | 7.76%1,077.92萬 | -17.31%4,414.92萬 | 14.79%3,887.79萬 | -7.54%1,942.69萬 |
管理費用 | -14.52%7,632.54萬 | -21.03%4,557.13萬 | -22.27%2,321.11萬 | -12.24%1.03億 | -1.83%8,928.86萬 | -1.46%5,770.4萬 | 9.21%2,985.93萬 | 15.76%1.18億 | 29.57%9,094.95萬 | 26.38%5,855.9萬 |
財務費用 | 13,620.23%1,668.31萬 | 962.81%504.88萬 | -69.33%281.02萬 | 128.16%531.27萬 | 100.48%12.16萬 | 93.45%-58.52萬 | 10.06%916.36萬 | -153.81%-1,886.33萬 | -220.15%-2,539.19萬 | -156.82%-893.81萬 |
-利息費用 | 15.42%2,094.83萬 | -5.30%1,421.91萬 | -26.53%635.89萬 | -23.89%2,388.04萬 | -24.84%1,814.95萬 | -3.81%1,501.57萬 | 25.00%865.52萬 | 15.00%3,137.72萬 | 21.98%2,414.63萬 | 17.23%1,560.98萬 |
-利息收入 | 4.17%-936.82萬 | -12.42%-641.94萬 | -0.35%-323.76萬 | -116.62%-1,294.94萬 | -140.59%-977.57萬 | -134.24%-571.01萬 | -272.04%-322.63萬 | -53.30%-597.78萬 | 4.14%-406.32萬 | 17.73%-243.77萬 |
研發費用 | -1.05%9,892.52萬 | -2.58%5,949.05萬 | 0.47%2,628.37萬 | -0.67%1.3億 | 7.08%9,997.8萬 | 5.29%6,106.3萬 | 4.75%2,616.11萬 | 4.22%1.31億 | -0.77%9,336.88萬 | -9.71%5,799.65萬 |
信用減值損失 | -25.43%-1,811.9萬 | -225.45%-787.2萬 | 914.92%359.53萬 | -301.60%-1,964.39萬 | -326.13%-1,444.58萬 | -123.38%-241.88萬 | -93.78%35.42萬 | 157.95%974.42萬 | 91.76%638.84萬 | 220.01%1,034.72萬 |
資產減值損失 | -29.69%-2,669.34萬 | 23.81%-1,519.09萬 | -314.47%-689.92萬 | -790.40%-4.61億 | 14.92%-2,058.18萬 | -4.23%-1,993.91萬 | 81.52%-166.46萬 | 26.45%-5,178.1萬 | 19.17%-2,419.14萬 | 39.21%-1,912.91萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 |
非經營性淨收益 | 88.78%668.89萬 | 188.42%1,323.02萬 | 24.04%1,658.8萬 | -3,232.17%-4.09億 | -77.32%354.33萬 | -49.98%458.71萬 | 199.76%1,337.35萬 | -46.84%1,306.22萬 | -68.12%1,562.24萬 | -30.27%917.07萬 |
公允價值變動淨收益 | ---- | --0 | ---- | ---- | 95.65%-40.75萬 | 99.99%-1,075 | 92.77%-41.61萬 | -39.80%193.81萬 | -340.89%-937.82萬 | -615.53%-990.46萬 |
投資淨收益 | 126.48%37.72萬 | 137.47%48.15萬 | -21.37%35.45萬 | -84.06%-227.33萬 | -1,523.38%-142.46萬 | -290.07%-128.49萬 | -16.60%45.09萬 | -111.98%-123.51萬 | -98.80%10.01萬 | -26.61%67.6萬 |
-其中:對聯營合營企業的投資收益 | 92.21%-5.1萬 | 109.70%5.33萬 | 133.84%13.23萬 | 70.99%-16.76萬 | -15.65%-65.5萬 | -34.90%-54.96萬 | -272.59%-39.12萬 | 32.33%-57.77萬 | 23.46%-56.64萬 | 5.81%-40.74萬 |
資產處置收益 | 28.84%-55.36萬 | -62.51%-88.18萬 | 93.31%12.12萬 | -827.37%-967.56萬 | 75.23%-77.8萬 | 82.90%-54.26萬 | 102.33%6.27萬 | -123.65%-104.33萬 | -162.35%-314.08萬 | -173.98%-317.25萬 |
其他收益 | 25.49%5,167.77萬 | 27.52%3,669.34萬 | 33.11%1,941.61萬 | 50.65%8,352.08萬 | -10.17%4,118.09萬 | -5.21%2,877.35萬 | -6.92%1,458.64萬 | -24.32%5,543.94萬 | -21.36%4,584.43萬 | -34.17%3,035.38萬 |
營業利潤 | 74.10%1.09億 | 27.83%6,898.66萬 | -1.74%3,420.4萬 | -269.56%-3.87億 | -62.85%6,236.36萬 | -49.01%5,396.78萬 | -45.27%3,480.84萬 | -13.21%2.28億 | -27.73%1.68億 | -32.32%1.06億 |
加:營業外收入 | -89.65%6.74萬 | 285.72%5.26萬 | -99.92%0.45 | 11,436.86%757.17萬 | 941.66%65.1萬 | -75.58%1.36萬 | -99.66%532.47 | -14.90%6.56萬 | -95.42%6.25萬 | -95.05%5.58萬 |
減:營業外支出 | -52.81%111.42萬 | -91.25%16.37萬 | ---- | -15.25%380.56萬 | 65.24%236.11萬 | 1,392.81%187.1萬 | 5,166.82%68.46萬 | 145.38%449.05萬 | 87.21%142.88萬 | -68.30%12.53萬 |
利潤總額 | 77.28%1.08億 | 32.17%6,887.55萬 | 0.23%3,420.4萬 | -271.23%-3.83億 | -63.57%6,065.35萬 | -50.73%5,211.05萬 | -46.46%3,412.44萬 | -14.32%2.24億 | -28.51%1.66億 | -32.68%1.06億 |
減:所得稅費用 | 369.01%266.22萬 | 284.60%163.04萬 | -104.69%-6.11萬 | -143.07%-1,234.51萬 | -107.96%-98.96萬 | -94.33%42.39萬 | -82.92%130.11萬 | 44.77%2,866.43萬 | -57.02%1,242.48萬 | -64.05%747.68萬 |
淨利潤 | 70.12%1.05億 | 30.10%6,724.51萬 | 4.39%3,426.51萬 | SL-3.71億 | -59.99%6,164.31萬 | -47.41%5,168.65萬 | -41.51%3,282.32萬 | -19.17%1.95億 | -24.47%1.54億 | -27.89%9,828.67萬 |
持續經營淨利潤 | 70.12%1.05億 | 30.10%6,724.51萬 | 4.39%3,426.51萬 | -290.05%-3.71億 | -59.99%6,164.31萬 | -47.41%5,168.65萬 | -41.51%3,282.32萬 | -19.17%1.95億 | -24.47%1.54億 | -27.89%9,828.67萬 |
減:少數股東損益 | 366.66%124.61萬 | -346.15%-37.15萬 | -184.38%-148.09萬 | -156.51%-594.12萬 | -105.59%-46.73萬 | -97.69%15.09萬 | -69.69%175.49萬 | -66.60%1,051.3萬 | -69.00%835.68萬 | -59.10%654.34萬 |
歸屬于母公司所有者的淨利潤 | 66.83%1.04億 | 31.20%6,761.65萬 | 15.06%3,574.6萬 | -297.65%-3.65億 | -57.37%6,211.04萬 | -43.83%5,153.56萬 | -38.27%3,106.83萬 | -12.06%1.85億 | -17.68%1.46億 | -23.74%9,174.33萬 |
每股收益 | ||||||||||
基本每股收益 | 58.08%0.1584 | 25.85%0.1037 | 9.66%0.0545 | -278.13%-0.57 | -59.92%0.1002 | -48.14%0.0824 | -43.20%0.0497 | -13.51%0.32 | -19.35%0.25 | -23.97%0.1589 |
稀釋每股收益 | 62.13%0.1584 | 26.31%0.1037 | 10.32%0.0545 | -278.13%-0.57 | -60.92%0.0977 | -47.94%0.0821 | -43.22%0.0494 | -11.11%0.32 | -19.35%0.25 | -24.55%0.1577 |
其他綜合收益 | ||||||||||
綜合收益總額 | 70.12%1.05億 | 30.10%6,724.51萬 | 4.39%3,426.51萬 | -290.05%-3.71億 | -59.99%6,164.31萬 | -47.41%5,168.65萬 | -41.51%3,282.32萬 | -19.17%1.95億 | -24.47%1.54億 | -27.89%9,828.67萬 |
歸屬于母公司所有者的綜合收益總額 | 66.83%1.04億 | 31.20%6,761.65萬 | 15.06%3,574.6萬 | -297.65%-3.65億 | -57.37%6,211.04萬 | -43.83%5,153.56萬 | -38.27%3,106.83萬 | -12.06%1.85億 | -17.68%1.46億 | -23.74%9,174.33萬 |
歸屬於少數股東的綜合收益總額 | 366.66%124.61萬 | -346.15%-37.15萬 | -184.38%-148.09萬 | -156.51%-594.12萬 | -105.59%-46.73萬 | -97.69%15.09萬 | -69.69%175.49萬 | -66.60%1,051.3萬 | -69.00%835.68萬 | -59.10%654.34萬 |
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 | -- | -- | -- | 重慶康華會計師事務所(特殊普通合夥) | -- | -- | -- | 重慶康華會計師事務所(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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