(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 | 26.14%32.7億 | 31.23%21.56億 | 38.14%10.9億 | 2.11%36.83億 | -12.28%25.92億 | -13.11%16.43億 | -18.02%7.89億 | -14.77%36.07億 | -9.55%29.55億 | -12.06%18.91億 |
營業收入 | 26.14%32.7億 | 31.23%21.56億 | 38.14%10.9億 | 2.11%36.83億 | -12.28%25.92億 | -13.11%16.43億 | -18.02%7.89億 | -14.77%36.07億 | -9.55%29.55億 | -12.06%18.91億 |
其他業務收入 | ---- | 49.88%1,887.14萬 | ---- | -36.68%2,095.43萬 | ---- | -10.28%1,259.12萬 | ---- | -13.23%3,309.1萬 | ---- | 6.02%1,403.43萬 |
營業總成本 | 26.39%31.41億 | 31.98%20.76億 | 38.41%10.49億 | 1.45%35.66億 | -13.18%24.85億 | -14.33%15.73億 | -19.79%7.58億 | -16.47%35.15億 | -11.11%28.62億 | -13.21%18.36億 |
營業成本 | 27.45%29.21億 | 33.46%19.3億 | 41.31%9.8億 | 2.25%32.74億 | -13.00%22.92億 | -14.67%14.46億 | -21.19%6.93億 | -17.17%32.02億 | -11.87%26.34億 | -13.49%16.94億 |
營業稅金及附加 | 17.69%749.54萬 | 16.37%468.4萬 | -15.65%167.05萬 | 32.63%876.42萬 | 39.15%636.86萬 | 41.37%402.5萬 | 46.46%198.06萬 | -14.19%660.79萬 | -25.83%457.67萬 | -4.92%284.71萬 |
銷售費用 | -0.61%3,914.77萬 | -1.99%2,489.04萬 | 3.62%1,263.64萬 | -3.06%5,726.99萬 | -0.74%3,938.92萬 | 6.20%2,539.46萬 | 4.44%1,219.51萬 | 1.54%5,907.76萬 | -2.26%3,968.37萬 | -17.41%2,391.11萬 |
管理費用 | 29.63%9,009萬 | 27.26%5,932.32萬 | 19.06%2,677.09萬 | -4.77%1.21億 | -6.37%6,949.81萬 | 3.13%4,661.53萬 | 5.74%2,248.55萬 | -1.96%1.27億 | -12.55%7,422.51萬 | -16.17%4,519.99萬 |
財務費用 | -8.90%821.5萬 | -12.05%495.06萬 | -59.31%247.51萬 | -37.36%1,235.84萬 | -28.72%901.77萬 | -44.97%562.86萬 | -15.20%608.3萬 | -40.63%1,972.97萬 | -49.18%1,265.18萬 | -41.70%1,022.84萬 |
-利息費用 | -26.16%1,015.91萬 | -26.47%711.31萬 | -28.46%364.1萬 | -40.06%1,728.39萬 | -38.83%1,375.74萬 | -37.59%967.39萬 | -30.72%508.92萬 | -15.96%2,883.6萬 | -14.57%2,248.92萬 | -13.26%1,549.97萬 |
-利息收入 | 44.52%-203.03萬 | 42.14%-152.59萬 | 28.19%-95.16萬 | -13.08%-479.05萬 | -23.41%-365.94萬 | -43.83%-263.73萬 | -40.33%-132.51萬 | -20.32%-423.63萬 | -30.94%-296.52萬 | -40.31%-183.37萬 |
研發費用 | 8.93%7,520.82萬 | 15.25%5,222.63萬 | 17.80%2,562.1萬 | -7.95%9,252.95萬 | -28.89%6,904.28萬 | -23.55%4,531.48萬 | -7.65%2,174.95萬 | -11.71%1.01億 | 30.11%9,708.84萬 | 11.33%5,927.43萬 |
信用減值損失 | 59.16%-1,347.47萬 | 85.94%-429.56萬 | 100.19%1.47萬 | -1,298.42%-4,501.81萬 | -247.88%-3,299.17萬 | -1,146.63%-3,055.3萬 | -2.77%-791.65萬 | -201.26%-321.92萬 | -256.61%-948.35萬 | 76.75%-245.08萬 |
資產減值損失 | -1,015.13%-1,423.94萬 | -319.28%-950.14萬 | -509.38%-685.32萬 | -16.36%-3,578.4萬 | 85.43%-127.69萬 | 189.41%433.3萬 | 450.10%167.4萬 | -267.63%-3,075.4萬 | -333.08%-876.69萬 | -134.74%-484.63萬 |
非經營性淨收益 | 11.47%-3,451.05萬 | 22.70%-2,470.91萬 | 71.45%-198.31萬 | -24.12%-8,693.18萬 | 39.55%-3,898.01萬 | -26.14%-3,196.33萬 | 74.45%-694.68萬 | -258.22%-7,004.11萬 | -355.14%-6,448.83萬 | -629.26%-2,533.89萬 |
公允價值變動淨收益 | 28.49%-1,280.71萬 | -15.02%-1,659.02萬 | 138.37%244.69萬 | 56.54%-2,488.71萬 | 70.09%-1,790.9萬 | 46.89%-1,442.34萬 | 72.79%-637.75萬 | -795.36%-5,727.04萬 | -8,139.47%-5,987.39萬 | ---2,715.7萬 |
投資淨收益 | -83.51%31.98萬 | -95.46%7.1萬 | ---- | -44.11%256.72萬 | -41.72%193.91萬 | -56.24%156.43萬 | 262.48%156.41萬 | -82.68%459.36萬 | -77.77%332.72萬 | -56.55%357.45萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -54.46%-14.86萬 | 100.08%67.63 | 99.92%-50.61 | 99.62%-208.62 | -101.33%-9.62萬 | -100.66%-8.08萬 | -100.81%-6.65萬 |
資產處置收益 | -154.42%-32.17萬 | -86.91%7.74萬 | -93.67%3.8萬 | 242.28%61.6萬 | 5,986.97%59.12萬 | 698.91%59.12萬 | 708.35%60.05萬 | 51.68%-43.3萬 | 98.60%-1萬 | 86.25%-9.87萬 |
其他收益 | -43.64%601.24萬 | -15.25%552.97萬 | -32.44%237.05萬 | -8.61%1,557.41萬 | 3.38%1,066.73萬 | 15.70%652.47萬 | 5.86%350.86萬 | -14.13%1,704.19萬 | -31.05%1,031.89萬 | -42.94%563.95萬 |
營業利潤 | 38.34%9,442.41萬 | 45.96%5,523.56萬 | 60.94%3,913.16萬 | 38.08%3,060.7萬 | 141.32%6,825.62萬 | 29.20%3,784.37萬 | 358.18%2,431.49萬 | -67.55%2,216.67萬 | -60.97%2,828.42萬 | -25.18%2,929.05萬 |
加:營業外收入 | 6.28%118.67萬 | 191.38%92.4萬 | -43.10%8.59萬 | -15.12%190.42萬 | -30.94%111.66萬 | -34.08%31.71萬 | 100.88%15.09萬 | 14.06%224.33萬 | 75.83%161.68萬 | 23.28%48.1萬 |
減:營業外支出 | -0.56%26.08萬 | -4.28%5.67萬 | -72.24%1.33萬 | -49.22%31.43萬 | 6.72%26.22萬 | -70.41%5.92萬 | -76.07%4.79萬 | -34.41%61.91萬 | -67.12%24.57萬 | 321.16%20萬 |
利潤總額 | 37.97%9,535.01萬 | 47.25%5,610.29萬 | 60.56%3,920.42萬 | 35.33%3,219.68萬 | 133.05%6,911.06萬 | 28.85%3,810.16萬 | 355.88%2,441.79萬 | -65.69%2,379.1萬 | -59.17%2,965.53萬 | -25.12%2,957.16萬 |
減:所得稅費用 | 22.56%1,210.04萬 | 26.07%820.02萬 | 47.58%543.31萬 | 2,561.10%635.89萬 | 22.96%987.28萬 | -6.29%650.43萬 | 99.65%368.14萬 | -98.35%23.9萬 | -35.27%802.94萬 | -7.74%694.07萬 |
淨利潤 | 40.53%8,324.97萬 | 51.60%4,790.27萬 | 62.86%3,377.12萬 | 9.71%2,583.8萬 | 173.92%5,923.78萬 | 39.62%3,159.73萬 | FLtoP2,073.66萬 | -57.05%2,355.21萬 | -64.10%2,162.59萬 | -29.21%2,263.09萬 |
持續經營淨利潤 | 40.53%8,324.97萬 | 51.60%4,790.27萬 | 62.86%3,377.12萬 | 9.71%2,583.8萬 | 173.92%5,923.78萬 | 39.62%3,159.73萬 | 282.12%2,073.66萬 | -57.05%2,355.21萬 | -64.10%2,162.59萬 | -29.21%2,263.09萬 |
減:少數股東損益 | 173.55%351.32萬 | 92.21%215.02萬 | 158.75%93.49萬 | -82.49%58.26萬 | 64.96%128.43萬 | 315.42%111.87萬 | 522.41%36.13萬 | 156.48%332.84萬 | 128.64%77.86萬 | 113.78%26.93萬 |
歸屬于母公司所有者的淨利潤 | 37.59%7,973.65萬 | 50.11%4,575.26萬 | 61.16%3,283.63萬 | 24.88%2,525.53萬 | 177.99%5,795.35萬 | 36.30%3,047.86萬 | 278.03%2,037.52萬 | -66.70%2,022.37萬 | -66.88%2,084.73萬 | -34.08%2,236.16萬 |
每股收益 | ||||||||||
基本每股收益 | 37.50%0.0594 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 | 116.00%0.0432 | 0.00%0.02 | 300.00%0.02 | -60.00%0.02 | -60.00%0.02 | -33.33%0.02 |
稀釋每股收益 | 37.50%0.0594 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 | 116.00%0.0432 | 0.00%0.02 | 300.00%0.02 | -60.00%0.02 | -60.00%0.02 | -33.33%0.02 |
其他綜合收益 | 181.94%76.1萬 | 707.33%52.39萬 | 60.30%54.13萬 | 20.93%-29.73萬 | 143.64%26.99萬 | 129.34%6.49萬 | 52.30%33.77萬 | -259.13%-37.6萬 | -2,722.00%-61.85萬 | -58.00%-22.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | 181.94%76.1萬 | 707.33%52.39萬 | 60.30%54.13萬 | 15.27%-29.73萬 | 147.31%26.99萬 | 137.46%6.49萬 | 25.21%33.77萬 | -278.65%-35.09萬 | -2,699.65%-57.05萬 | -19.79%-17.32萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -163.04%-2.51萬 | -3,020.75%-4.8萬 | -1,142.67%-4.8萬 |
綜合收益總額 | 41.18%8,401.07萬 | 52.95%4,842.66萬 | 62.82%3,431.25萬 | 10.20%2,554.06萬 | 183.27%5,950.77萬 | 41.29%3,166.22萬 | 288.76%2,107.43萬 | -57.92%2,317.6萬 | -65.14%2,100.74萬 | -29.59%2,240.97萬 |
歸屬于母公司所有者的綜合收益總額 | 38.26%8,049.75萬 | 51.51%4,627.64萬 | 61.14%3,337.76萬 | 25.59%2,495.8萬 | 187.14%5,822.34萬 | 37.66%3,054.35萬 | 285.35%2,071.29萬 | -67.38%1,987.28萬 | -67.80%2,027.68萬 | -34.31%2,218.84萬 |
歸屬於少數股東的綜合收益總額 | 173.55%351.32萬 | 92.21%215.02萬 | 158.75%93.49萬 | -82.36%58.26萬 | 75.79%128.43萬 | 405.46%111.87萬 | 3,483.62%36.13萬 | 156.43%330.32萬 | 126.89%73.06萬 | 111.36%22.13萬 |
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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