(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 | 8.32%70.78億 | 13.08%48.18億 | 17.69%24.39億 | 17.49%91.91億 | 24.53%65.34億 | 25.71%42.61億 | 30.56%20.72億 | 47.00%78.23億 | 41.25%52.47億 | 36.73%33.9億 |
營業收入 | 8.32%70.78億 | 13.08%48.18億 | 17.69%24.39億 | 17.49%91.91億 | 24.53%65.34億 | 25.71%42.61億 | 30.56%20.72億 | 47.00%78.23億 | 41.25%52.47億 | 36.73%33.9億 |
其他業務收入 | ---- | -22.56%2,227.43萬 | ---- | -39.09%6,950.86萬 | ---- | -51.98%2,876.33萬 | ---- | 223.76%1.14億 | ---- | 511.55%5,989.91萬 |
營業總成本 | 12.18%70.69億 | 17.00%47.65億 | 21.34%24.17億 | 19.88%89.96億 | 23.87%63.01億 | 25.28%40.72億 | 31.37%19.92億 | 44.74%75.04億 | 42.38%50.87億 | 37.70%32.51億 |
營業成本 | 12.76%51.53億 | 18.05%34.76億 | 20.68%17.74億 | 17.91%65.87億 | 22.12%45.7億 | 23.44%29.45億 | 33.49%14.7億 | 46.84%55.86億 | 44.49%37.42億 | 36.75%23.86億 |
營業稅金及附加 | 7.72%2,559.75萬 | 10.23%1,771.31萬 | 13.12%831.18萬 | 10.38%3,203.12萬 | 48.18%2,376.4萬 | 56.84%1,606.97萬 | 55.67%734.77萬 | 36.44%2,901.82萬 | 9.57%1,603.72萬 | 6.76%1,024.56萬 |
銷售費用 | 11.32%15.54億 | 14.77%10.42億 | 23.47%5.24億 | 22.20%19.61億 | 24.73%13.96億 | 24.62%9.08億 | 19.53%4.24億 | 36.99%16.05億 | 32.56%11.19億 | 36.34%7.28億 |
管理費用 | 6.44%2.32億 | 10.67%1.59億 | 19.95%7,372.45萬 | 43.39%2.97億 | 37.64%2.18億 | 48.82%1.44億 | 48.23%6,146.39萬 | 30.82%2.07億 | 48.91%1.58億 | 59.39%9,642.66萬 |
財務費用 | 10.85%1.04億 | 16.42%6,995.85萬 | 28.31%3,678.95萬 | 54.67%1.18億 | 82.04%9,416.38萬 | 100.51%6,009.04萬 | 107.28%2,867.19萬 | 166.66%7,626.32萬 | 185.04%5,172.82萬 | 154.11%2,996.91萬 |
-利息費用 | 17.91%1.08億 | 25.18%7,326.45萬 | 7.88%3,200.74萬 | 61.13%1.18億 | 84.40%9,160.97萬 | 99.68%5,852.96萬 | 119.58%2,966.98萬 | 129.60%7,343.34萬 | 667.53%4,967.96萬 | 853.92%2,931.16萬 |
-利息收入 | 5.80%-866.92萬 | 6.23%-646.8萬 | 25.24%-264.94萬 | -13.49%-1,157.97萬 | -33.11%-920.33萬 | -66.68%-689.77萬 | -106.24%-354.38萬 | 3.31%-1,020.31萬 | -59.85%-691.38萬 | -22.34%-413.83萬 |
研發費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --5.11萬 | --5.11萬 | --3,890 |
信用減值損失 | 55.16%-841.72萬 | 13.86%-588.69萬 | -973.59%-312.57萬 | -59.43%-2,485.51萬 | -228.77%-1,877.02萬 | 7.07%-683.4萬 | 89.47%-29.11萬 | -76.43%-1,559萬 | -11.47%-570.92萬 | -224.60%-735.4萬 |
資產減值損失 | -333.06%-2,783.69萬 | -328.92%-1,659.82萬 | -327.50%-796.96萬 | -78.45%-1,041.73萬 | -59.00%-642.79萬 | -72.94%-386.97萬 | -17.21%-186.42萬 | -187.60%-583.76萬 | -117.01%-404.28萬 | 44.43%-223.76萬 |
非經營性淨收益 | -11.76%-1,095.38萬 | -299.86%-797.92萬 | -159.57%-462.1萬 | -47.98%276.79萬 | -290.19%-980.12萬 | -188.47%-199.55萬 | 130.53%775.78萬 | -85.48%532.05萬 | -4.93%515.33萬 | 8.19%225.57萬 |
公允價值變動淨收益 | -110.59%-6.51萬 | -109.61%-6.51萬 | 173.32%45.02萬 | -40.00%6.51萬 | 13.15%61.48萬 | 30.78%67.74萬 | 113.28%16.47萬 | -99.56%10.85萬 | --54.33萬 | --51.8萬 |
投資淨收益 | 119.13%63.43萬 | 123.45%105.25萬 | -79.11%48.5萬 | 127.40%221.47萬 | -1,658.46%-331.63萬 | -3,654.54%-448.87萬 | 7.98%232.19萬 | -67.60%97.39萬 | 143.28%21.28萬 | 142.41%12.63萬 |
-其中:對聯營合營企業的投資收益 | -179.67%-137.94萬 | -144.45%-96.13萬 | -183.50%-97.02萬 | 130.36%50.23萬 | 212.49%173.15萬 | 258.64%216.28萬 | 369.95%116.19萬 | 9.71%-165.42萬 | -305.64%-153.92萬 | -84.48%-136.34萬 |
資產處置收益 | 737.10%921.32萬 | 326.45%452.79萬 | 438.49%55.76萬 | 364.52%1,039萬 | 1,992.06%110.06萬 | --106.18萬 | --10.36萬 | 422.30%223.67萬 | --5.26萬 | ---- |
其他收益 | -8.71%1,551.78萬 | -21.53%899.06萬 | -31.98%498.15萬 | 8.29%2,537.05萬 | 20.58%1,699.78萬 | 2.27%1,145.77萬 | 7.53%732.3萬 | 14.99%2,342.89萬 | 9.30%1,409.65萬 | 29.20%1,120.3萬 |
營業利潤 | -100.73%-162.34萬 | -75.48%4,583.51萬 | -79.87%1,782.2萬 | -38.89%1.98億 | 34.99%2.23億 | 32.34%1.87億 | 18.69%8,855.39萬 | 86.50%3.24億 | 12.28%1.65億 | 17.20%1.41億 |
加:營業外收入 | -13.43%235.67萬 | -14.17%206.18萬 | 1,441.16%81.57萬 | -91.83%85.24萬 | -74.74%272.22萬 | -77.31%240.24萬 | -85.42%5.29萬 | 2,011.88%1,043.17萬 | 966.07%1,077.81萬 | 1,499.56%1,058.94萬 |
減:營業外支出 | 26.27%1,701.83萬 | 404.29%1,347.53萬 | 723.09%361.76萬 | 52.44%2,133.76萬 | 11.04%1,347.78萬 | -77.05%267.21萬 | -95.13%43.95萬 | -41.24%1,399.7萬 | 576.59%1,213.8萬 | 970.99%1,164.54萬 |
利潤總額 | -107.67%-1,628.5萬 | -81.56%3,442.16萬 | -82.96%1,502.01萬 | -44.60%1.78億 | 29.55%2.12億 | 33.14%1.87億 | 33.67%8,816.73萬 | 113.04%3.21億 | 11.95%1.64億 | 16.74%1.4億 |
減:所得稅費用 | -76.82%1,221.39萬 | -60.18%1,838.39萬 | -83.17%364.25萬 | -57.00%3,754.31萬 | 37.56%5,269.02萬 | 52.58%4,616.69萬 | 31.43%2,164.11萬 | 141.55%8,730.39萬 | 6.86%3,830.34萬 | -11.03%3,025.66萬 |
淨利潤 | SL-2,849.89萬 | -88.59%1,603.77萬 | -82.90%1,137.76萬 | -39.96%1.4億 | 27.11%1.6億 | 27.79%1.41億 | 34.42%6,652.61萬 | 104.02%2.33億 | 13.60%1.26億 | 27.71%1.1億 |
持續經營淨利潤 | -117.84%-2,849.89萬 | -88.59%1,603.77萬 | -82.90%1,137.76萬 | -39.96%1.4億 | 27.11%1.6億 | 27.79%1.41億 | 34.42%6,652.61萬 | 104.02%2.33億 | 13.60%1.26億 | 27.71%1.1億 |
減:少數股東損益 | -615.79%-1,530.69萬 | -655.06%-815.76萬 | -55.93%86.94萬 | 83.42%699.17萬 | 50.72%-213.85萬 | 193.52%146.97萬 | 9,543.00%197.25萬 | 731.70%381.19萬 | -835.50%-433.91萬 | -84.18%-157.15萬 |
歸屬于母公司所有者的淨利潤 | -108.15%-1,319.2萬 | -82.60%2,419.53萬 | -83.72%1,050.82萬 | -42.01%1.33億 | 24.52%1.62億 | 24.67%1.39億 | 30.38%6,455.36萬 | 99.64%2.29億 | 18.16%1.3億 | 28.26%1.12億 |
每股收益 | ||||||||||
基本每股收益 | -107.50%-0.03 | -82.35%0.06 | -81.25%0.03 | -42.11%0.33 | 25.00%0.4 | 21.43%0.34 | 33.33%0.16 | 90.00%0.57 | 10.34%0.32 | 16.67%0.28 |
稀釋每股收益 | -107.50%-0.03 | -82.35%0.06 | -81.25%0.03 | -42.11%0.33 | 25.00%0.4 | 21.43%0.34 | 33.33%0.16 | 90.00%0.57 | 10.34%0.32 | 16.67%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -117.84%-2,849.89萬 | -88.59%1,603.77萬 | -82.90%1,137.76萬 | -39.96%1.4億 | 27.11%1.6億 | 27.79%1.41億 | 34.42%6,652.61萬 | 104.02%2.33億 | 13.60%1.26億 | 27.71%1.1億 |
歸屬于母公司所有者的綜合收益總額 | -108.15%-1,319.2萬 | -82.60%2,419.53萬 | -83.72%1,050.82萬 | -42.01%1.33億 | 24.52%1.62億 | 24.67%1.39億 | 30.38%6,455.36萬 | 99.64%2.29億 | 18.16%1.3億 | 28.26%1.12億 |
歸屬於少數股東的綜合收益總額 | -615.79%-1,530.69萬 | -655.06%-815.76萬 | -55.93%86.94萬 | 83.42%699.17萬 | 50.72%-213.85萬 | 193.52%146.97萬 | 9,543.00%197.25萬 | 731.70%381.19萬 | -835.50%-433.91萬 | -84.18%-157.15萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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