(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 | -15.53%24.45億 | -19.52%15.77億 | -22.74%7.83億 | -11.94%38.01億 | -12.04%28.95億 | -7.69%19.6億 | -0.27%10.13億 | 19.51%43.17億 | 27.80%32.91億 | 31.79%21.23億 |
營業收入 | -15.53%24.45億 | -19.52%15.77億 | -22.74%7.83億 | -11.94%38.01億 | -12.04%28.95億 | -7.69%19.6億 | -0.27%10.13億 | 19.51%43.17億 | 27.80%32.91億 | 31.79%21.23億 |
其他業務收入 | ---- | -2.42%226.23萬 | ---- | -70.68%923.81萬 | ---- | -88.21%231.84萬 | ---- | 72.71%3,151.1萬 | ---- | 933.88%1,966.29萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
已賺保費 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -18.80%19.32億 | -27.22%12.06億 | -34.16%5.89億 | -22.22%31.05億 | -21.08%23.8億 | -15.21%16.56億 | -4.90%8.95億 | 14.67%39.92億 | 21.24%30.16億 | 25.00%19.54億 |
營業成本 | -22.54%14.18億 | -29.33%8.96億 | -34.47%4.37億 | -27.88%23.26億 | -25.99%18.31億 | -20.16%12.68億 | -10.90%6.67億 | 14.19%32.26億 | 23.33%24.74億 | 26.46%15.89億 |
營業稅金及附加 | 222.49%3,333.48萬 | -33.55%504.17萬 | -27.58%240.56萬 | 17.22%1,407.32萬 | 30.32%1,033.68萬 | 69.76%758.74萬 | 50.67%332.18萬 | 28.53%1,200.55萬 | 19.23%793.19萬 | 9.50%446.95萬 |
銷售費用 | -25.90%1.37億 | -25.09%1.02億 | -37.19%4,818.92萬 | 0.55%2.87億 | -4.44%1.84億 | 7.79%1.36億 | 16.19%7,672.68萬 | 43.90%2.85億 | 32.46%1.93億 | 48.43%1.27億 |
管理費用 | -5.64%1.63億 | -19.11%1.04億 | -20.45%5,217.9萬 | 3.50%2.43億 | 1.05%1.73億 | 14.58%1.29億 | 15.82%6,559.63萬 | 17.94%2.35億 | 16.36%1.71億 | 18.24%1.13億 |
財務費用 | 46.21%-1,696.88萬 | 23.55%-2,713.46萬 | -1,114.40%-975.69萬 | -9.85%-4,146.84萬 | 23.14%-3,154.9萬 | -160.45%-3,549.4萬 | -161.59%-80.34萬 | -1,180.22%-3,774.87萬 | -2,676.51%-4,104.93萬 | -3,241.26%-1,362.8萬 |
-利息費用 | 99.42%186.99萬 | 266.15%246.44萬 | -43.32%20.49萬 | -90.77%170.42萬 | -93.19%93.77萬 | -92.67%67.31萬 | -92.12%36.15萬 | 4.55%1,846.81萬 | -3.64%1,376.41萬 | -4.04%918.37萬 |
-利息收入 | -55.27%-3,423.92萬 | -138.14%-2,875.78萬 | -138.62%-1,340.34萬 | -56.95%-3,484.97萬 | -37.42%-2,205.11萬 | -27.18%-1,207.61萬 | -18.79%-561.71萬 | -22.73%-2,220.37萬 | -20.51%-1,604.61萬 | -11.50%-949.5萬 |
研發費用 | -6.95%1.98億 | -17.10%1.25億 | -28.86%5,865.07萬 | 1.51%2.76億 | 0.94%2.13億 | 11.55%1.51億 | 25.73%8,244.68萬 | 10.45%2.72億 | 14.97%2.11億 | 10.16%1.35億 |
信用減值損失 | 74.26%-336.15萬 | 79.24%-127.76萬 | 118.97%61.72萬 | 153.78%316.14萬 | -20.77%-1,305.81萬 | 32.47%-615.44萬 | 42.09%-325.27萬 | -204.55%-587.89萬 | -1,082.70%-1,081.22萬 | -612.21%-911.34萬 |
資產減值損失 | 626.89%181.76萬 | 969.35%167.53萬 | --80.21萬 | 73.67%-3,571.79萬 | 96.27%-34.5萬 | 97.92%-19.27萬 | ---- | -754.84%-1.36億 | -2,798.91%-925.24萬 | -2,798.91%-925.24萬 |
非經營性淨收益 | 13.83%6,049.25萬 | 39.36%4,922.22萬 | 74.47%2,672.78萬 | 259.46%7,755.02萬 | 27.78%5,314.05萬 | 2.74%3,532.09萬 | -10.92%1,531.97萬 | -151.74%-4,863.36萬 | -46.12%4,158.81萬 | -31.01%3,437.99萬 |
公允價值變動淨收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | -22,860.52%-2,071.04萬 | 242.48%62.2萬 |
投資淨收益 | 128.28%3,739.71萬 | 523.76%2,706.32萬 | 684.02%1,414.32萬 | 322.42%4,501.86萬 | 1,204.34%1,638.22萬 | 295.20%433.87萬 | -32.62%-242.17萬 | -9,513.83%-2,024.07萬 | -11.64%-148.34萬 | -115.65%-222.27萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 123.46%3,584.09萬 | 568.46%2,670.68萬 | 709.66%1,476.43萬 | 1,535.57%3,397.33萬 | 1,170.70%1,603.87萬 | 278.58%399.53萬 | -31.50%-242.17萬 | 215.72%207.72萬 | 45.24%-149.8萬 | 8.21%-223.73萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
資產處置收益 | -524.16%-11.45萬 | -105.38%-3,612.36 | -111.50%-6,681.52 | -119.75%-4.58萬 | 177.98%2.7萬 | 68.61%6.71萬 | 542.25%5.81萬 | 223.49%23.2萬 | 104.57%9,714.68 | 115.93%3.98萬 |
其他收益 | -50.62%2,475.39萬 | -41.59%2,176.5萬 | -46.64%1,117.2萬 | -42.31%6,513.38萬 | -40.20%5,013.44萬 | -31.39%3,726.22萬 | -15.08%2,093.6萬 | 8.33%1.13億 | 7.44%8,383.69萬 | 8.42%5,430.66萬 |
營業利潤 | 0.91%5.73億 | 24.29%4.21億 | 64.77%2.2億 | 180.61%7.74億 | 79.34%5.68億 | 66.25%3.39億 | 44.97%1.34億 | 22.99%2.76億 | 92.06%3.17億 | 108.51%2.04億 |
加:營業外收入 | 10,544.67%2,827.79萬 | 39,732.41%2,785.77萬 | 110.92%4.43萬 | -65.10%33.55萬 | -71.62%26.57萬 | -81.44%6.99萬 | -31.26%2.1萬 | 228.75%96.11萬 | 156.76%93.59萬 | 10.54%37.68萬 |
減:營業外支出 | 117,932.10%3.35億 | -79.85%5.3萬 | -87.20%2.33萬 | -98.47%335.68萬 | -61.63%28.42萬 | -38.26%26.29萬 | 9.47%18.24萬 | 6,123.03%2.19億 | -42.34%74.07萬 | -53.34%42.58萬 |
利潤總額 | -53.18%2.66億 | 32.57%4.49億 | 64.99%2.2億 | 1,229.29%7.71億 | 79.22%5.68億 | 66.19%3.38億 | 45.00%1.34億 | -73.76%5,799.25萬 | 93.25%3.17億 | 109.68%2.04億 |
減:所得稅費用 | -281.85%-2,912.12萬 | -75.93%150.97萬 | -69.82%41.84萬 | 24.06%1,667.07萬 | 44.87%1,601.35萬 | -30.41%627.19萬 | 23.10%138.63萬 | -26.39%1,343.79萬 | 40.17%1,105.35萬 | 110.39%901.22萬 |
淨利潤 | -46.55%2.95億 | 34.62%4.47億 | 66.40%2.2億 | 1,592.80%7.54億 | 80.46%5.52億 | 70.67%3.32億 | 45.28%1.32億 | -78.03%4,455.45萬 | 95.93%3.06億 | 109.65%1.95億 |
持續經營淨利潤 | -46.55%2.95億 | 34.62%4.47億 | 66.40%2.2億 | 1,592.80%7.54億 | 80.46%5.52億 | 70.67%3.32億 | 45.28%1.32億 | -78.03%4,455.45萬 | 95.93%3.06億 | 109.65%1.95億 |
終止經營淨利潤 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
減:少數股東損益 | -361.84%-226.82萬 | -146.04%-158.13萬 | -65.82%-75.95萬 | -402.39%-82.27萬 | -51.59%-49.11萬 | -1,337.36%-64.27萬 | -145.32%-45.8萬 | -107.81%-16.37萬 | -185.66%-32.4萬 | 116.93%5.19萬 |
歸屬于母公司所有者的淨利潤 | -46.18%2.97億 | 34.84%4.49億 | 66.40%2.21億 | 1,588.44%7.55億 | 80.43%5.52億 | 71.04%3.33億 | 45.48%1.33億 | -77.72%4,471.83萬 | 96.62%3.06億 | 108.90%1.95億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.53 | 24.62%0.81 | 53.85%0.4 | 1,500.00%1.44 | 70.97%1.06 | 62.50%0.65 | 36.84%0.26 | -78.05%0.09 | 93.75%0.62 | 110.53%0.4 |
稀釋每股收益 | -50.00%0.53 | 23.08%0.8 | 50.00%0.39 | 1,500.00%1.44 | 70.97%1.06 | 62.50%0.65 | 36.84%0.26 | -78.05%0.09 | 93.75%0.62 | 110.53%0.4 |
其他綜合收益 | -120.27%-22.7萬 | -122.00%-17.26萬 | 117.26%3.85萬 | 47.04%1,174.77萬 | -45.53%111.99萬 | -18.77%78.44萬 | -51.28%-22.3萬 | 2,034.65%798.93萬 | 1,436.56%205.61萬 | 580.61%96.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -120.27%-22.7萬 | -122.00%-17.26萬 | 117.26%3.85萬 | 47.04%1,174.77萬 | -45.53%111.99萬 | -18.77%78.44萬 | -51.28%-22.3萬 | 2,034.65%798.93萬 | 1,436.56%205.61萬 | 580.61%96.57萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
綜合收益總額 | -46.69%2.95億 | 34.25%4.47億 | 66.71%2.2億 | 1,357.77%7.66億 | 79.62%5.53億 | 70.23%3.33億 | 45.27%1.32億 | -74.03%5,254.38萬 | 97.45%3.08億 | 111.15%1.96億 |
歸屬于母公司所有者的綜合收益總額 | -46.33%2.97億 | 34.47%4.49億 | 66.71%2.21億 | 1,354.80%7.67億 | 79.59%5.53億 | 70.60%3.34億 | 45.47%1.32億 | -73.68%5,270.76萬 | 98.14%3.08億 | 110.39%1.96億 |
歸屬於少數股東的綜合收益總額 | -361.84%-226.82萬 | -146.04%-158.13萬 | -65.82%-75.95萬 | -402.39%-82.27萬 | -51.59%-49.11萬 | -1,337.36%-64.27萬 | -145.32%-45.8萬 | -107.81%-16.37萬 | -185.66%-32.4萬 | 116.93%5.19萬 |
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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