(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 | 4.98%34.8億 | 12.69%23.65億 | 20.76%11.92億 | 8.38%45.87億 | -0.03%33.14億 | -3.91%20.98億 | -14.90%9.87億 | 2.18%42.33億 | 6.44%33.16億 | 10.55%21.84億 |
營業收入 | 4.98%34.8億 | 12.69%23.65億 | 20.76%11.92億 | 8.38%45.87億 | -0.03%33.14億 | -3.91%20.98億 | -14.90%9.87億 | 2.18%42.33億 | 6.44%33.16億 | 10.55%21.84億 |
其他業務收入 | ---- | 18.61%1.29億 | ---- | -9.97%2.36億 | ---- | -17.18%1.09億 | ---- | -19.59%2.62億 | ---- | -15.32%1.31億 |
營業總成本 | 0.15%33.7億 | 7.91%22.99億 | 13.03%11.66億 | 9.81%46.73億 | 1.77%33.65億 | -2.16%21.31億 | -9.85%10.31億 | 6.69%42.56億 | 10.99%33.06億 | 17.01%21.78億 |
營業成本 | 0.42%29億 | 9.21%19.83億 | 15.01%10.03億 | 11.50%40.43億 | 3.07%28.88億 | -1.62%18.15億 | -9.72%8.72億 | 8.01%36.26億 | 12.26%28.02億 | 18.84%18.45億 |
營業稅金及附加 | 3.99%2,196.29萬 | 10.16%1,472.05萬 | 19.47%731.28萬 | 24.50%3,314.75萬 | 25.41%2,112.1萬 | 24.15%1,336.25萬 | 41.09%612.13萬 | 43.67%2,662.48萬 | 29.01%1,684.15萬 | 20.37%1,076.34萬 |
銷售費用 | -20.36%6,289.11萬 | -18.96%4,020.08萬 | -13.24%2,219.58萬 | 24.07%8,515.91萬 | 10.91%7,897.25萬 | 11.64%4,960.57萬 | -3.50%2,558.15萬 | 5.66%6,863.67萬 | 19.70%7,120.55萬 | 16.04%4,443.29萬 |
管理費用 | 4.50%1.73億 | 5.03%1.18億 | 13.24%5,949.43萬 | 2.17%2.43億 | -9.65%1.65億 | -8.07%1.13億 | -12.79%5,253.72萬 | -7.67%2.38億 | -4.88%1.83億 | -2.32%1.23億 |
財務費用 | -26.15%3,675.15萬 | -13.36%2,620.72萬 | -36.54%1,534.53萬 | -5.83%6,737.63萬 | -9.20%4,976.53萬 | -21.30%3,024.77萬 | -7.74%2,418.06萬 | -20.61%7,154.5萬 | -11.31%5,480.93萬 | -8.38%3,843.59萬 |
-利息費用 | -26.53%4,535.73萬 | -19.40%3,292.35萬 | -15.10%1,770.08萬 | -0.22%7,483.31萬 | -3.64%6,173.2萬 | -5.98%4,084.82萬 | -12.85%2,084.94萬 | -5.16%7,500.04萬 | 3.24%6,406.65萬 | 5.44%4,344.59萬 |
-利息收入 | 58.01%-199.9萬 | 69.76%-109.34萬 | 28.44%-55.89萬 | -323.28%-750.48萬 | -270.68%-476.01萬 | -319.85%-361.61萬 | -65.30%-78.11萬 | -77.16%-177.3萬 | -98.15%-128.42萬 | -127.97%-86.13萬 |
研發費用 | 8.61%1.75億 | 6.96%1.17億 | 14.85%5,853.59萬 | -10.54%2.02億 | -9.48%1.61億 | -5.91%1.1億 | -16.37%5,096.71萬 | 12.10%2.25億 | 14.28%1.78億 | 24.08%1.17億 |
信用減值損失 | 67.22%-754.37萬 | 47.94%-969.18萬 | -17.31%-1,105.1萬 | -33.94%-1,096.06萬 | -51.93%-2,301.33萬 | -23.70%-1,861.61萬 | 31.82%-941.99萬 | -118.97%-818.32萬 | -13.23%-1,514.78萬 | 5.87%-1,504.94萬 |
資產減值損失 | -130.74%-3,704.05萬 | -200.86%-2,666.14萬 | -294.91%-841.28萬 | 34.25%-2.56億 | -169.71%-1,605.32萬 | -351.76%-886.16萬 | ---213.03萬 | -170.12%-3.89億 | -160.84%-595.19萬 | -211.37%-196.16萬 |
非經營性淨收益 | -42.18%1,449.86萬 | -87.45%294.89萬 | -112.86%-242.97萬 | 51.10%-1.71億 | 13.02%2,507.71萬 | 118.59%2,349.41萬 | 1,739.56%1,889.44萬 | -297.00%-3.49億 | -20.00%2,218.73萬 | -32.35%1,074.82萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,010.01%-92.16萬 | ---- | ---- |
投資淨收益 | 60.91%696.67萬 | 51.06%647.1萬 | -39.13%173.17萬 | 175.93%730.58萬 | 356.85%432.97萬 | 704.44%428.38萬 | 221.96%284.52萬 | -465.38%-962.16萬 | 143.43%94.77萬 | 132.53%53.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 397.48%289.31萬 | ---- | ---- | ---- | 81.06%-97.25萬 | ---- | ---- |
資產處置收益 | -284.12%-47.2萬 | -287.25%-48.97萬 | 154.21%5,907.6 | 97.85%-1.95萬 | -158.59%-12.29萬 | -433.42%-12.64萬 | -132.33%-1.09萬 | -67.51%-90.86萬 | 139.64%20.97萬 | 106.13%3.79萬 |
其他收益 | -12.26%5,258.81萬 | -28.82%3,332.08萬 | -44.60%1,529.65萬 | 48.99%8,867.18萬 | 42.27%5,993.68萬 | 72.18%4,681.44萬 | 98.28%2,761.03萬 | -3.98%5,951.57萬 | -8.62%4,212.95萬 | -21.79%2,718.88萬 |
營業利潤 | 596.41%1.24億 | 852.86%6,819.23萬 | 197.92%2,439.37萬 | 31.07%-2.56億 | -179.44%-2,506.57萬 | -154.57%-905.78萬 | -243.40%-2,491.13萬 | -667.88%-3.72億 | -80.75%3,155.37萬 | -87.22%1,659.79萬 |
加:營業外收入 | 93.38%144.76萬 | 47.68%104.32萬 | -60.70%19.2萬 | -35.18%55.29萬 | -17.43%74.86萬 | 31.79%70.64萬 | 338.89%48.86萬 | -78.73%85.3萬 | -30.70%90.66萬 | -56.70%53.6萬 |
減:營業外支出 | -24.17%86.89萬 | 15.59%49.86萬 | 482.59%149.78萬 | -44.00%195.67萬 | -13.56%114.58萬 | -47.18%43.13萬 | 14.75%25.71萬 | 17.43%349.4萬 | -33.73%132.56萬 | -22.57%81.66萬 |
利潤總額 | 590.94%1.25億 | 882.64%6,873.69萬 | 193.55%2,308.79萬 | 31.18%-2.58億 | -181.78%-2,546.29萬 | -153.82%-878.27萬 | -243.00%-2,467.99萬 | -663.00%-3.74億 | -80.93%3,113.48萬 | -87.46%1,631.73萬 |
減:所得稅費用 | 92.86%-6.46萬 | -102.39%-8.89萬 | -58.68%60.5萬 | -44.78%-2,699.33萬 | -133.04%-90.49萬 | 279.84%372.54萬 | 2.12%146.42萬 | -527.17%-1,864.41萬 | -61.22%273.93萬 | -113.25%-207.14萬 |
淨利潤 | FLtoP1.25億 | FLtoP6,882.58萬 | FLtoP2,248.29萬 | FPtoL-2.31億 | SL-2,455.8萬 | SL-1,250.81萬 | SL-2,614.4萬 | SL-3.56億 | -81.82%2,839.55萬 | -83.93%1,838.87萬 |
持續經營淨利潤 | 609.29%1.25億 | 650.25%6,882.58萬 | 186.00%2,248.29萬 | 35.16%-2.31億 | -186.49%-2,455.8萬 | -168.02%-1,250.81萬 | -265.20%-2,614.4萬 | -672.54%-3.56億 | -81.82%2,839.55萬 | -83.93%1,838.87萬 |
減:少數股東損益 | 139.36%127.02萬 | 2,242.50%75.67萬 | -823.40%-56.69萬 | 146.53%70.03萬 | -73.63%53.07萬 | -94.75%3.23萬 | -92.82%7.84萬 | -170.48%-150.52萬 | 696.07%201.28萬 | 950.17%61.56萬 |
歸屬于母公司所有者的淨利潤 | 593.46%1.24億 | 642.80%6,806.91萬 | 187.90%2,304.98萬 | 34.69%-2.31億 | -195.09%-2,508.87萬 | -170.56%-1,254.04萬 | -277.98%-2,622.24萬 | -665.06%-3.54億 | -83.14%2,638.28萬 | -84.48%1,777.31萬 |
每股收益 | ||||||||||
基本每股收益 | 595.07%0.0703 | 500.00%0.04 | 187.92%0.0131 | 35.00%-0.13 | -194.67%-0.0142 | -200.00%-0.01 | -249.00%-0.0149 | -600.00%-0.2 | -83.33%0.015 | -84.62%0.01 |
稀釋每股收益 | 595.07%0.0703 | 500.00%0.04 | 187.92%0.0131 | 35.00%-0.13 | -194.67%-0.0142 | -200.00%-0.01 | -249.00%-0.0149 | -600.00%-0.2 | -83.33%0.015 | -84.62%0.01 |
其他綜合收益 | 153.76%151.19萬 | -73.38%18.38萬 | 114.81%2.72萬 | 189.25%2,656.06萬 | -16,252.41%-281.21萬 | 711.49%69.07萬 | -526.08%-18.35萬 | -47,310.23%-2,976.13萬 | -784.69%-1.72萬 | 242.73%8.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | 153.76%151.19萬 | -73.38%18.38萬 | 114.81%2.72萬 | 189.25%2,656.06萬 | -16,252.41%-281.21萬 | 711.49%69.07萬 | -526.08%-18.35萬 | -47,310.23%-2,976.13萬 | -784.69%-1.72萬 | 242.73%8.51萬 |
綜合收益總額 | 562.49%1.27億 | 683.97%6,900.96萬 | 185.50%2,251.01萬 | 47.06%-2.04億 | -196.45%-2,737.01萬 | -163.97%-1,181.74萬 | -266.67%-2,632.76萬 | -721.07%-3.86億 | -81.83%2,837.83萬 | -83.85%1,847.39萬 |
歸屬于母公司所有者的綜合收益總額 | 549.14%1.25億 | 675.99%6,825.3萬 | 187.39%2,307.7萬 | 46.67%-2.05億 | -205.82%-2,790.08萬 | -166.35%-1,184.97萬 | -279.58%-2,640.59萬 | -713.14%-3.84億 | -83.15%2,636.56萬 | -84.40%1,785.82萬 |
歸屬於少數股東的綜合收益總額 | 139.36%127.02萬 | 2,242.50%75.67萬 | -823.40%-56.69萬 | 146.53%70.03萬 | -73.63%53.07萬 | -94.75%3.23萬 | -92.82%7.84萬 | -170.48%-150.52萬 | 696.07%201.28萬 | 950.17%61.56萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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