(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 | 17.86%26.05億 | 21.89%16.54億 | 7.51%7.15億 | 4.62%30.13億 | 5.64%22.11億 | 1.68%13.57億 | 0.04%6.65億 | 54.81%28.8億 | 59.19%20.93億 | 60.63%13.34億 |
營業收入 | 17.86%26.05億 | 21.89%16.54億 | 7.51%7.15億 | 4.62%30.13億 | 5.64%22.11億 | 1.68%13.57億 | 0.04%6.65億 | 54.81%28.8億 | 59.19%20.93億 | 60.63%13.34億 |
其他業務收入 | ---- | 171.33%2,436.49萬 | ---- | 131.49%3,137.12萬 | ---- | 37.62%897.98萬 | ---- | -15.84%1,355.18萬 | ---- | 0.69%652.53萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
營業總成本 | 44.71%22.98億 | 44.07%14.48億 | 27.45%6.03億 | 12.21%22.94億 | 10.39%15.88億 | 10.61%10.05億 | 1.40%4.73億 | 31.13%20.44億 | 31.72%14.39億 | 29.51%9.09億 |
營業成本 | 54.13%18.18億 | 54.14%11.32億 | 28.13%4.57億 | 6.83%16.75億 | 2.52%11.8億 | 4.39%7.35億 | -3.32%3.57億 | 35.47%15.68億 | 36.77%11.51億 | 29.94%7.04億 |
營業稅金及附加 | 18.92%2,313.27萬 | 10.61%1,203.77萬 | 112.41%759.92萬 | 42.76%2,825.61萬 | 40.83%1,945.3萬 | 19.52%1,088.35萬 | -20.17%357.77萬 | 21.01%1,979.3萬 | 21.89%1,381.28萬 | 23.45%910.62萬 |
銷售費用 | 1.15%2,434.83萬 | 5.92%1,642.68萬 | 1.04%687.54萬 | -11.52%3,872.83萬 | -2.95%2,407.11萬 | -14.37%1,550.93萬 | -18.46%680.48萬 | 9.98%4,376.85萬 | 9.42%2,480.29萬 | 15.81%1,811.15萬 |
管理費用 | 5.97%2.04億 | 6.10%1.48億 | 44.47%6,969.3萬 | 50.02%2.99億 | 48.26%1.92億 | 48.20%1.39億 | 18.36%4,823.96萬 | 22.65%2億 | 30.97%1.3億 | 48.42%9,382.47萬 |
財務費用 | 2,057.76%5,366.4萬 | 376.33%2,485.63萬 | 0.10%615.66萬 | 66.06%994.15萬 | -331.87%-274.11萬 | -171.55%-899.51萬 | -50.64%615.03萬 | -91.63%598.68萬 | -98.00%118.22萬 | -68.60%1,257.13萬 |
-利息費用 | 80.42%8,809.75萬 | 75.88%5,380.74萬 | 55.86%2,178.97萬 | 32.21%6,946.72萬 | 23.27%4,882.98萬 | 24.43%3,059.3萬 | -3.71%1,398.07萬 | -21.58%5,254.48萬 | -28.35%3,961.34萬 | -32.24%2,458.68萬 |
-利息收入 | 16.99%-5,065.49萬 | -16.67%-4,864.22萬 | -94.43%-2,874.24萬 | -110.35%-8,877.6萬 | -180.78%-6,102.34萬 | -516.85%-4,169.29萬 | -441.77%-1,478.32萬 | -267.56%-4,220.32萬 | -151.00%-2,173.34萬 | -11.45%-675.9萬 |
研發費用 | -0.07%1.76億 | 0.82%1.15億 | 7.64%5,548.81萬 | 16.97%2.42億 | 47.90%1.76億 | 59.64%1.14億 | 63.84%5,154.9萬 | 86.30%2.07億 | 101.64%1.19億 | 110.63%7,158.42萬 |
信用減值損失 | -643.53%-916.19萬 | 16.06%-683.95萬 | 63.35%56.88萬 | 14.31%-1,272.86萬 | 59.24%-123.22萬 | -56.32%-814.82萬 | 109.83%34.82萬 | -48.32%-1,485.39萬 | -545.95%-302.28萬 | -760.74%-521.26萬 |
資產減值損失 | 74.97%-20.24萬 | --0 | --0 | -116.51%-3,419.55萬 | 56.63%-80.85萬 | -34.43%-424.26萬 | --0 | 29.29%-1,579.39萬 | ---186.41萬 | ---315.6萬 |
非經營性淨收益 | -25.62%9,399.41萬 | -4.63%7,455.69萬 | -49.06%1,333.81萬 | 876.17%1.04億 | 287.98%1.26億 | 390.15%7,817.52萬 | 157.72%2,618.44萬 | -64.27%1,066.97萬 | 1.31%3,257.24萬 | -14.79%1,594.93萬 |
公允價值變動淨收益 | -182.79%-748.16萬 | -160.50%-721.26萬 | -2,372.27%-674.52萬 | -35.90%363.59萬 | 519.44%903.65萬 | 2,111.68%1,192.26萬 | --29.69萬 | 939.15%567.23萬 | 5.36%145.88萬 | -80.04%53.91萬 |
投資淨收益 | -50.03%1,689.8萬 | -55.75%668.18萬 | -75.10%319.9萬 | 375.58%3,678.06萬 | 775.70%3,381.45萬 | 464.44%1,510.06萬 | 1,238.38%1,284.64萬 | -18.96%773.38萬 | 286.53%386.14萬 | 387.66%267.53萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | -238.17%-201.83萬 | -172.26%-162.49萬 | ---- | -19.57%-193.96萬 | 29.16%-59.68萬 | 29.16%-59.68萬 | ---- | 51.22%-162.22萬 | 62.92%-84.25萬 | -88.64%-84.25萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
資產處置收益 | --0 | ---2,326.51 | ---2,326.51 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
其他收益 | 9.79%9,394.21萬 | 28.94%8,192.96萬 | 28.56%1,631.79萬 | 296.48%1.11億 | 166.24%8,556.56萬 | 201.10%6,354.28萬 | -0.38%1,269.29萬 | -46.49%2,791.14萬 | 10.31%3,213.91萬 | 30.70%2,110.36萬 |
營業利潤 | -46.45%4.01億 | -34.86%2.8億 | -42.68%1.25億 | -2.72%8.24億 | 9.08%7.49億 | -2.68%4.29億 | 4.70%2.18億 | 155.47%8.47億 | 169.93%6.86億 | 199.07%4.41億 |
加:營業外收入 | -20.19%225.21萬 | 145.14%206.41萬 | -88.22%7.67萬 | 68.38%349.4萬 | 122.90%282.19萬 | -7.57%84.2萬 | 8,608.75%65.17萬 | 872.01%207.51萬 | 506.96%126.6萬 | 338.05%91.09萬 |
減:營業外支出 | -32.01%131.73萬 | 11.69%88.76萬 | 112.61%8.88萬 | 11,778.32%1.1億 | 49.46%193.75萬 | 189.94%79.46萬 | -79.78%4.18萬 | -97.74%92.76萬 | 13.10%129.63萬 | -64.48%27.41萬 |
利潤總額 | -46.39%4.02億 | -34.59%2.81億 | -42.85%1.25億 | -15.44%7.17億 | 9.21%7.49億 | -2.81%4.3億 | 5.09%2.18億 | 191.76%8.48億 | 170.92%6.86億 | 200.65%4.42億 |
減:所得稅費用 | -18.99%5,098.63萬 | -10.62%3,918.67萬 | -38.82%1,868.77萬 | 22.90%1.23億 | -13.48%6,293.83萬 | -26.31%4,384.23萬 | -5.76%3,054.6萬 | 1,739.84%1億 | 105.80%7,274.45萬 | 88.08%5,949.4萬 |
淨利潤 | -48.90%3.51億 | -37.32%2.42億 | -43.50%1.06億 | -20.58%5.94億 | 11.90%6.87億 | 0.84%3.86億 | 7.10%1.88億 | 162.14%7.48億 | 181.48%6.13億 | 231.52%3.82億 |
持續經營淨利潤 | -48.90%3.51億 | -37.32%2.42億 | -43.50%1.06億 | -20.58%5.94億 | 11.90%6.87億 | 0.84%3.86億 | 7.10%1.88億 | 162.14%7.48億 | 181.48%6.13億 | 231.52%3.82億 |
減:少數股東損益 | -92.56%140.84萬 | -106.11%-40.54萬 | -123.70%-111.17萬 | -38.62%1,736.45萬 | -26.05%1,893.27萬 | -54.07%663.28萬 | -38.23%469.01萬 | 1,142.76%2,829.13萬 | 354.03%2,560.38萬 | 284.33%1,444.2萬 |
歸屬于母公司所有者的淨利潤 | -47.66%3.49億 | -36.11%2.42億 | -41.45%1.07億 | -19.87%5.76億 | 13.56%6.68億 | 3.00%3.79億 | 9.16%1.83億 | 154.25%7.19億 | 176.89%5.88億 | 229.74%3.68億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.26 | -40.00%0.18 | -42.86%0.08 | -25.00%0.45 | 1.96%0.52 | -6.25%0.3 | -36.36%0.14 | 130.77%0.6 | 70.00%0.51 | 100.00%0.32 |
稀釋每股收益 | -50.00%0.26 | -40.00%0.18 | -42.86%0.08 | -25.00%0.45 | 1.96%0.52 | -6.25%0.3 | -36.36%0.14 | 130.77%0.6 | 70.00%0.51 | 100.00%0.32 |
其他綜合收益 | -10,925.88%-2,858.66萬 | 143.49%1,618.58萬 | 1,335.96%2,393.21萬 | 779.32%5,912.99萬 | 95.66%-25.93萬 | 224.54%664.73萬 | 90.17%-193.63萬 | 209.81%672.45萬 | -176.71%-597.67萬 | -839.59%-533.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -10,925.88%-2,858.66萬 | 143.49%1,618.58萬 | 1,335.96%2,393.21萬 | 779.32%5,912.99萬 | 95.66%-25.93萬 | 224.54%664.73萬 | 90.17%-193.63萬 | 209.81%672.45萬 | -176.71%-597.67萬 | -839.59%-533.74萬 |
綜合收益總額 | -53.05%3.22億 | -34.25%2.58億 | -30.02%1.3億 | -13.45%6.53億 | 12.96%6.86億 | 4.03%3.92億 | 19.43%1.86億 | 170.31%7.54億 | 181.52%6.07億 | 228.51%3.77億 |
歸屬于母公司所有者的綜合收益總額 | -51.93%3.21億 | -33.02%2.58億 | -27.60%1.31億 | -12.47%6.35億 | 14.68%6.67億 | 6.35%3.86億 | 22.40%1.81億 | 162.31%7.26億 | 176.90%5.82億 | 226.62%3.63億 |
歸屬於少數股東的綜合收益總額 | -92.56%140.84萬 | -106.11%-40.54萬 | -123.70%-111.17萬 | -38.62%1,736.45萬 | -26.05%1,893.27萬 | -54.07%663.28萬 | -38.23%469.01萬 | 1,142.76%2,829.13萬 | 354.03%2,560.38萬 | 284.33%1,444.2萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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