(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 | 2.64%36.1億 | -1.13%23億 | -4.13%11.2億 | -7.45%47.05億 | -5.89%35.17億 | -8.18%23.26億 | -5.16%11.68億 | 11.13%50.84億 | 14.98%37.37億 | 23.31%25.34億 |
營業收入 | 2.64%36.1億 | -1.13%23億 | -4.13%11.2億 | -7.45%47.05億 | -5.89%35.17億 | -8.18%23.26億 | -5.16%11.68億 | 11.13%50.84億 | 14.98%37.37億 | 23.31%25.34億 |
其他業務收入 | ---- | 20.35%2,017.65萬 | ---- | 24.43%3,454.79萬 | ---- | 15.42%1,676.5萬 | ---- | 22.58%2,776.57萬 | ---- | 51.40%1,452.48萬 |
營業總成本 | 2.29%32.68億 | -2.95%20.56億 | -10.79%10.03億 | -13.05%42.21億 | -10.57%31.95億 | -12.85%21.19億 | -7.23%11.24億 | 4.92%48.54億 | 9.07%35.72億 | 16.44%24.31億 |
營業成本 | 2.96%25.11億 | -3.87%15.7億 | -10.14%7.47億 | -14.94%31.91億 | -13.06%24.38億 | -16.03%16.34億 | -11.06%8.31億 | 9.79%37.52億 | 16.50%28.05億 | 28.13%19.45億 |
營業稅金及附加 | 19.02%1,137.47萬 | 23.26%747.04萬 | 78.45%351.93萬 | 3.61%1,406.39萬 | -6.23%955.7萬 | -26.42%606.05萬 | -58.50%197.21萬 | 4.42%1,357.41萬 | 6.66%1,019.18萬 | 18.81%823.66萬 |
銷售費用 | -10.01%2.77億 | -7.24%1.92億 | -5.78%9,398.3萬 | 7.89%3.99億 | 14.76%3.07億 | 19.76%2.07億 | 9.06%9,974.96萬 | -4.97%3.7億 | -7.36%2.68億 | -9.51%1.73億 |
管理費用 | -13.09%2.07億 | -11.67%1.4億 | -2.83%7,034.78萬 | 0.86%2.91億 | 14.39%2.38億 | 27.91%1.58億 | 9.39%7,239.89萬 | -6.12%2.88億 | -9.44%2.08億 | -13.56%1.24億 |
財務費用 | 51.63%-7,205.63萬 | 31.79%-8,307.49萬 | -1,170.71%-4,120.77萬 | -110.91%-1.57億 | -68.35%-1.49億 | -98.71%-1.22億 | 135.49%384.86萬 | -70.70%-7,420.76萬 | -70.39%-8,848.7萬 | -109.43%-6,129.45萬 |
-利息費用 | 23.17%465.09萬 | 10.54%241.1萬 | 48.83%130.89萬 | -53.62%762.86萬 | -71.23%377.61萬 | -78.87%218.11萬 | -83.67%87.94萬 | 16.40%1,644.86萬 | 27.15%1,312.43萬 | 60.85%1,032.29萬 |
-利息收入 | -14.66%-1.16億 | -21.75%-7,813.26萬 | -26.83%-3,872.27萬 | -131.00%-1.39億 | -192.74%-1.01億 | -191.22%-6,417.4萬 | -103.77%-3,053.19萬 | 13.11%-6,004.55萬 | 33.68%-3,442.81萬 | 36.14%-2,203.66萬 |
研發費用 | -4.54%3.35億 | -2.53%2.3億 | 12.37%1.29億 | -4.48%4.82億 | -5.29%3.51億 | -2.74%2.36億 | -8.48%1.15億 | -7.14%5.04億 | -5.43%3.7億 | -6.02%2.42億 |
信用減值損失 | -85.61%450.86萬 | -98.18%60.88萬 | -129.05%-472.52萬 | 264.77%2,773.62萬 | 231.07%3,132.62萬 | 204.76%3,344.75萬 | 380.52%1,626.37萬 | 32.49%-1,683.32萬 | -240.53%-2,389.96萬 | -1,905.91%-3,192.75萬 |
資產減值損失 | 88.67%-73.21萬 | 88.67%-73.21萬 | ---- | -773.20%-5,998.32萬 | -117.67%-646.38萬 | -1,537.24%-646.4萬 | ---- | -7.39%-686.93萬 | ---296.95萬 | 10,625.53%44.97萬 |
非經營性淨收益 | -16.07%1.41億 | -8.33%8,954.57萬 | -33.45%3,626.01萬 | 691.63%2.01億 | 555.07%1.68億 | 628.46%9,768.47萬 | 99.78%5,448.19萬 | -88.71%2,538.3萬 | -84.19%2,558.4萬 | -115.67%-1,848.47萬 |
公允價值變動淨收益 | 25.31%5,363.15萬 | 58.48%4,037.13萬 | 45.31%2,442.17萬 | 574.27%4,514.85萬 | 55.64%4,279.88萬 | 1,646.85%2,547.35萬 | -27.01%1,680.62萬 | -93.48%669.59萬 | -58.88%2,749.87萬 | -97.42%145.83萬 |
投資淨收益 | -39.82%3,650.54萬 | 32.11%1,843.48萬 | -75.75%332.25萬 | 633.93%1.15億 | 995.85%6,066.04萬 | 311.94%1,395.43萬 | 357.20%1,369.84萬 | -125.07%-2,149.43萬 | -111.30%-677.12萬 | -118.42%-658.42萬 |
-其中:對聯營合營企業的投資收益 | 2.46%-684.29萬 | -26.54%-593.93萬 | -14.81%-308.36萬 | 89.95%-236.97萬 | -573.18%-701.51萬 | 7.74%-469.37萬 | 51.33%-268.57萬 | -308.79%-2,358.84萬 | 81.26%-104.21萬 | -28.43%-508.75萬 |
資產處置收益 | 1,777.07%1,653.44萬 | --806.65萬 | --107.63萬 | -60.09%313.51萬 | -80.89%88.09萬 | --0 | ---- | 3.35%785.62萬 | 755.56%460.92萬 | 439.81%290.82萬 |
其他收益 | -21.28%3,022萬 | -27.11%2,279.63萬 | 57.71%1,216.48萬 | 25.18%7,013.64萬 | 41.57%3,838.96萬 | 105.60%3,127.34萬 | 29.36%771.36萬 | -6.65%5,602.77萬 | -34.69%2,711.64萬 | -43.04%1,521.09萬 |
營業利潤 | -1.48%4.83億 | 9.21%3.34億 | 55.73%1.53億 | 168.45%6.85億 | 156.99%4.9億 | 263.13%3.05億 | 108.98%9,840.53萬 | 47.57%2.55億 | 39.12%1.91億 | -0.90%8,410.05萬 |
加:營業外收入 | 16.86%574.01萬 | 1.74%422.12萬 | 23.17%330.99萬 | 32.96%788.14萬 | 11.23%491.21萬 | 35.47%414.88萬 | 191.00%268.72萬 | -36.86%592.76萬 | -25.73%441.6萬 | 3.09%306.26萬 |
減:營業外支出 | -91.66%320萬 | -93.94%160.03萬 | -86.35%57.68萬 | -37.69%4,185.72萬 | 80.27%3,835.67萬 | 553.18%2,640.1萬 | 641.07%422.71萬 | 50.41%6,717.23萬 | 609.48%2,127.78萬 | 100.28%404.19萬 |
利潤總額 | 6.29%4.85億 | 18.72%3.36億 | 61.03%1.56億 | 235.66%6.51億 | 162.68%4.57億 | 240.64%2.83億 | 104.18%9,686.54萬 | 40.90%1.94億 | 24.15%1.74億 | -3.14%8,312.12萬 |
減:所得稅費用 | 39.81%4,994.06萬 | 14.63%3,375.84萬 | 244.74%1,449.13萬 | 352.70%4,499.32萬 | 1,179.46%3,571.97萬 | 1,563.00%2,944.94萬 | 203.62%420.36萬 | 138.30%993.89萬 | 1,142.77%279.18萬 | 58.46%-201.29萬 |
淨利潤 | 3.45%4.35億 | 19.19%3.02億 | 52.70%1.41億 | 229.35%6.06億 | 146.09%4.21億 | 197.99%2.54億 | 79.94%9,266.18萬 | 12.49%1.84億 | 21.92%1.71億 | -6.09%8,513.42萬 |
持續經營淨利潤 | 3.92%4.35億 | 19.19%3.02億 | 52.70%1.41億 | 229.35%6.06億 | 144.97%4.19億 | 197.99%2.54億 | 79.94%9,266.18萬 | 12.49%1.84億 | 21.92%1.71億 | -6.09%8,513.42萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | --190.99萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 231.29%633.08萬 | 215.52%517.8萬 | 236.49%301.51萬 | -3.08%-665.66萬 | -13.06%-482.2萬 | -145.18%-448.23萬 | -3,196.02%-220.91萬 | -315.61%-645.8萬 | -336.80%-426.51萬 | -192.48%-182.81萬 |
歸屬于母公司所有者的淨利潤 | 0.79%4.29億 | 15.12%2.97億 | 45.96%1.38億 | 221.68%6.13億 | 142.85%4.26億 | 196.88%2.58億 | 83.99%9,487.09萬 | 15.34%1.91億 | 24.10%1.75億 | -4.73%8,696.23萬 |
每股收益 | ||||||||||
基本每股收益 | 0.63%0.177 | 15.00%0.1227 | 45.92%0.0572 | 212.50%0.25 | 144.31%0.1759 | 198.88%0.1067 | 84.91%0.0392 | 14.29%0.08 | 24.35%0.072 | -4.29%0.0357 |
稀釋每股收益 | 0.57%0.1754 | 14.08%0.1215 | 45.01%0.0567 | 212.50%0.25 | 142.56%0.1744 | 199.16%0.1065 | 85.31%0.0391 | 14.29%0.08 | 24.61%0.0719 | -4.30%0.0356 |
其他綜合收益 | -16.32%1,658萬 | -155.96%-874.52萬 | -111.40%-217.72萬 | -93.81%513.2萬 | 227.25%1,981.26萬 | 191.96%1,562.75萬 | 152.97%1,910.58萬 | 206.39%8,292.27萬 | 71.67%-1,556.92萬 | 51.17%-1,699.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -21.62%1,610.38萬 | -154.59%-878.65萬 | -111.23%-218.42萬 | -92.90%586.38萬 | 220.88%2,054.63萬 | 186.05%1,609.43萬 | 154.33%1,945.51萬 | 206.02%8,257.89萬 | 69.09%-1,699.72萬 | 46.31%-1,870.36萬 |
歸屬於少數股東的其他綜合收益總額 | 164.91%47.63萬 | 108.83%4.12萬 | 102.01%7,029.9 | -312.86%-73.18萬 | -151.38%-73.37萬 | -127.31%-46.69萬 | -33.54%-34.93萬 | 766.51%34.38萬 | 3,616.29%142.8萬 | 4,800.62%170.97萬 |
綜合收益總額 | 2.56%4.52億 | 9.03%2.94億 | 24.65%1.39億 | 129.00%6.12億 | 183.48%4.41億 | 295.25%2.69億 | 624.47%1.12億 | 211.46%2.67億 | 82.21%1.55億 | 21.98%6,814.04萬 |
歸屬于母公司所有者的綜合收益總額 | -0.24%4.45億 | 5.16%2.88億 | 19.21%1.36億 | 126.58%6.19億 | 181.91%4.46億 | 301.81%2.74億 | 625.59%1.14億 | 212.74%2.73億 | 83.52%1.58億 | 20.92%6,825.87萬 |
歸屬於少數股東的綜合收益總額 | 222.52%680.71萬 | 205.46%521.92萬 | 218.13%302.21萬 | -20.84%-738.85萬 | -95.82%-555.57萬 | -4,080.85%-494.91萬 | -678.64%-255.84萬 | -280.84%-611.42萬 | -202.46%-283.71萬 | 79.94%-11.84萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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