(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 | 24.31%13.34億 | 29.37%8.53億 | 34.60%4.05億 | 10.30%14.56億 | 9.13%10.73億 | 5.79%6.59億 | 0.75%3.01億 | -1.38%13.2億 | 0.45%9.84億 | -0.22%6.23億 |
營業收入 | 24.31%13.34億 | 29.37%8.53億 | 34.60%4.05億 | 10.30%14.56億 | 9.13%10.73億 | 5.79%6.59億 | 0.75%3.01億 | -1.38%13.2億 | 0.45%9.84億 | -0.22%6.23億 |
其他業務收入 | ---- | -23.38%1,177.44萬 | ---- | 8.34%3,503.46萬 | ---- | 13.21%1,536.79萬 | ---- | 17.82%3,233.79萬 | ---- | 90.34%1,357.49萬 |
營業總成本 | 26.76%9.6億 | 29.04%6.29億 | 25.54%2.9億 | 13.23%10.48億 | 11.56%7.57億 | 11.68%4.88億 | 9.09%2.31億 | 3.26%9.26億 | 4.15%6.79億 | 2.67%4.37億 |
營業成本 | 22.38%7.44億 | 26.12%4.91億 | 22.20%2.26億 | 15.05%8.33億 | 14.92%6.08億 | 14.15%3.89億 | 11.10%1.85億 | 4.56%7.24億 | 4.33%5.29億 | 3.93%3.41億 |
營業稅金及附加 | 31.05%1,475.94萬 | 36.68%979.01萬 | 30.55%487.54萬 | 13.94%1,571.48萬 | 15.36%1,126.26萬 | 14.07%716.27萬 | 20.16%373.45萬 | 2.67%1,379.18萬 | 2.86%976.34萬 | -0.37%627.92萬 |
銷售費用 | 5.05%3,364.7萬 | 3.19%2,155.12萬 | -4.12%987.94萬 | 4.54%4,395.27萬 | 0.82%3,202.87萬 | 1.10%2,088.55萬 | 1.78%1,030.36萬 | -5.91%4,204.36萬 | -1.87%3,176.97萬 | -2.79%2,065.91萬 |
管理費用 | 16.76%1.03億 | 18.94%6,818.64萬 | 25.38%3,206.82萬 | 14.14%1.27億 | 10.33%8,843.42萬 | 15.32%5,732.71萬 | 7.29%2,557.71萬 | -1.57%1.11億 | 3.67%8,015.4萬 | -3.46%4,970.99萬 |
財務費用 | 11,490.08%3,616.99萬 | 3,323.27%2,184.76萬 | 731.26%1,069.32萬 | -44.44%571.04萬 | -103.81%-31.76萬 | -111.99%-67.78萬 | -60.99%128.64萬 | -53.67%1,027.73萬 | -55.33%832.54萬 | -60.88%565.33萬 |
-利息費用 | 202.20%4,086.14萬 | 208.72%2,897.22萬 | 104.27%1,371.65萬 | -10.49%2,582.85萬 | -14.15%1,352.12萬 | -12.23%938.46萬 | -9.92%671.49萬 | -19.59%2,885.63萬 | -28.89%1,574.89萬 | -32.11%1,069.29萬 |
-利息收入 | 67.44%-687.53萬 | 57.63%-631.74萬 | 37.80%-364.82萬 | -7.60%-2,190.16萬 | -59.76%-2,111.89萬 | -51.07%-1,491.01萬 | -28.92%-586.57萬 | -32.20%-2,035.39萬 | -22.66%-1,321.89萬 | -60.42%-986.97萬 |
研發費用 | 56.12%2,842.03萬 | 23.77%1,690.19萬 | 25.41%707.69萬 | -5.56%2,362.57萬 | -9.06%1,820.46萬 | 2.60%1,365.64萬 | 5.27%564.32萬 | 119.34%2,501.65萬 | 182.68%2,001.89萬 | 264.57%1,331.09萬 |
信用減值損失 | -203.44%-3,944.03萬 | -54.91%-2,525.33萬 | -71.72%-2,577.81萬 | -426.10%-1,125.94萬 | -2,984.97%-1,299.79萬 | -73.14%-1,630.18萬 | -223.58%-1,501.17萬 | 131.35%345.27萬 | 97.49%-42.13萬 | 55.79%-941.56萬 |
資產減值損失 | -1,142.62%-184.95萬 | 248.55%22.11萬 | ---33.95萬 | ---544.29萬 | ---14.88萬 | ---14.88萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 247.13%92.71萬 | 127.94%258.23萬 | -3.89%-1,262.27萬 | -40.60%1,023.57萬 | -106.36%-63.01萬 | -193.95%-924.27萬 | -804.14%-1,215.03萬 | 670.62%1,723.16萬 | 213.15%991.45萬 | 80.91%-314.43萬 |
投資淨收益 | -62.86%38.69萬 | -30.05%57.65萬 | 569.68%30.68萬 | 68.34%108.75萬 | 96.47%104.18萬 | 133.55%82.42萬 | 79.02%-6.53萬 | 478.21%64.6萬 | 182.06%53.03萬 | 46.13%35.29萬 |
-其中:對聯營合營企業的投資收益 | -71.71%15.89萬 | -71.69%14.84萬 | 569.68%30.68萬 | 180.18%104.39萬 | 140.24%56.18萬 | 891.20%52.42萬 | 79.02%-6.53萬 | 390.46%37.26萬 | 15,632.63%23.39萬 | 3,457.45%5.29萬 |
資產處置收益 | 2.33%38.73萬 | 318.40%39.71萬 | 345.93%39.85萬 | 176.07%34.89萬 | 191.93%37.85萬 | 56.61%-18.18萬 | -1,575.09%-16.2萬 | -101.74%-45.86萬 | -351.83%-41.17萬 | -318.36%-41.9萬 |
其他收益 | 273.48%4,144.27萬 | 305.77%2,664.1萬 | 314.07%1,278.96萬 | 87.63%2,550.16萬 | 8.60%1,109.62萬 | 3.60%656.56萬 | -14.10%308.88萬 | 33.19%1,359.15萬 | 33.02%1,021.72萬 | 44.13%633.75萬 |
營業利潤 | 18.99%3.75億 | 39.32%2.26億 | 77.66%1.02億 | 1.58%4.18億 | 0.27%3.16億 | -11.44%1.62億 | -32.66%5,735.06萬 | -6.27%4.11億 | -1.24%3.15億 | 0.32%1.83億 |
加:營業外收入 | -4.26%204.11萬 | -55.26%122.41萬 | 82.98%62.31萬 | -6.21%471.99萬 | -37.93%213.19萬 | 33.92%273.61萬 | -80.17%34.05萬 | 16.52%503.23萬 | -5.10%343.45萬 | 124.45%204.3萬 |
減:營業外支出 | -90.57%17.78萬 | -95.03%5.61萬 | -96.47%3.54萬 | -36.34%228.94萬 | -24.79%188.53萬 | 867.78%112.74萬 | --100萬 | -4.73%359.65萬 | 88.51%250.68萬 | 37.61%11.65萬 |
利潤總額 | 19.48%3.77億 | 38.67%2.28億 | 80.76%1.02億 | 1.82%4.2億 | 0.05%3.16億 | -11.50%1.64億 | -34.75%5,669.11萬 | -6.06%4.12億 | -1.65%3.16億 | 0.92%1.85億 |
減:所得稅費用 | 46.67%8,764.47萬 | 61.26%5,022.36萬 | 198.60%2,323.75萬 | -5.76%7,731.83萬 | -4.02%5,975.61萬 | -3.87%3,114.43萬 | -47.69%778.22萬 | 14.01%8,204.34萬 | 23.21%6,226.01萬 | 43.91%3,239.92萬 |
淨利潤 | 13.14%2.9億 | 33.38%1.77億 | 62.01%7,923.71萬 | 3.70%3.43億 | 1.05%2.56億 | -13.11%1.33億 | -32.08%4,890.89萬 | -9.99%3.3億 | -6.30%2.53億 | -5.09%1.53億 |
持續經營淨利潤 | 13.14%2.9億 | 33.38%1.77億 | 62.01%7,923.71萬 | 3.70%3.43億 | 1.05%2.56億 | -13.11%1.33億 | -32.08%4,890.89萬 | -9.99%3.3億 | -6.30%2.53億 | -5.09%1.53億 |
減:少數股東損益 | 18.31%8,506.83萬 | 32.44%5,633.49萬 | 45.30%2,870.78萬 | 7.88%9,909.22萬 | -2.10%7,190.09萬 | -7.23%4,253.54萬 | -11.79%1,975.75萬 | -2.01%9,185.81萬 | 2.55%7,344.58萬 | -10.38%4,585.02萬 |
歸屬于母公司所有者的淨利潤 | 11.12%2.05億 | 33.81%1.21億 | 73.33%5,052.94萬 | 2.09%2.44億 | 2.34%1.84億 | -15.63%9,039.21萬 | -41.24%2,915.14萬 | -12.73%2.39億 | -9.49%1.8億 | -2.63%1.07億 |
每股收益 | ||||||||||
基本每股收益 | 11.10%0.3313 | 33.81%0.1959 | 73.31%0.0818 | 2.10%0.3944 | 2.83%0.2982 | -13.88%0.1464 | -41.00%0.0472 | -14.16%0.3863 | -12.12%0.29 | -10.53%0.17 |
稀釋每股收益 | 11.10%0.3313 | 33.81%0.1959 | 73.31%0.0818 | 2.10%0.3944 | 2.83%0.2982 | -13.88%0.1464 | -41.00%0.0472 | -14.16%0.3863 | -12.12%0.29 | -10.53%0.17 |
其他綜合收益 | -652.91%-16.78萬 | -306.33%-19.93萬 | 68.31%5.38萬 | -40.13%18.38萬 | -87.41%3.03萬 | -163.80%-4.91萬 | -78.16%3.2萬 | 11.56%30.7萬 | 37.53%24.09萬 | 1,356.14%7.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -652.91%-16.78萬 | -306.33%-19.93萬 | 68.31%5.38萬 | -40.13%18.38萬 | -87.41%3.03萬 | -163.80%-4.91萬 | -78.16%3.2萬 | 11.56%30.7萬 | 37.53%24.09萬 | 1,356.14%7.69萬 |
綜合收益總額 | 13.06%2.9億 | 33.27%1.77億 | 62.01%7,929.1萬 | 3.66%3.43億 | 0.97%2.56億 | -13.19%1.33億 | -32.17%4,894.09萬 | -9.97%3.31億 | -6.27%2.54億 | -5.04%1.53億 |
歸屬于母公司所有者的綜合收益總額 | 11.01%2.04億 | 33.67%1.21億 | 73.33%5,058.32萬 | 2.04%2.44億 | 2.22%1.84億 | -15.73%9,034.3萬 | -41.35%2,918.33萬 | -12.70%2.39億 | -9.45%1.8億 | -2.56%1.07億 |
歸屬於少數股東的綜合收益總額 | 18.31%8,506.83萬 | 32.44%5,633.49萬 | 45.30%2,870.78萬 | 7.88%9,909.22萬 | -2.10%7,190.09萬 | -7.23%4,253.54萬 | -11.79%1,975.75萬 | -2.01%9,185.81萬 | 2.55%7,344.58萬 | -10.38%4,585.02萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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