(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 | -6.01%13.32億 | -11.42%8.94億 | -16.12%3.58億 | -10.51%24.14億 | -12.38%14.17億 | -1.27%10.1億 | 10.68%4.27億 | 24.36%26.98億 | 43.63%16.17億 | 44.05%10.23億 |
營業收入 | -6.01%13.32億 | -11.42%8.94億 | -16.12%3.58億 | -10.51%24.14億 | -12.38%14.17億 | -1.27%10.1億 | 10.68%4.27億 | 24.36%26.98億 | 43.63%16.17億 | 44.05%10.23億 |
其他業務收入 | ---- | 33.50%1,472.23萬 | ---- | 8.54%2,475.44萬 | ---- | -3.23%1,102.79萬 | ---- | -7.66%2,280.61萬 | ---- | -9.54%1,139.58萬 |
營業總成本 | -6.12%11.95億 | -12.10%7.98億 | -14.77%3.32億 | -12.85%21.28億 | -15.77%12.73億 | -5.13%9.08億 | 4.61%3.89億 | 25.18%24.41億 | 45.25%15.11億 | 46.45%9.57億 |
營業成本 | -8.72%9.76億 | -15.80%6.54億 | -19.59%2.62億 | -15.05%18.17億 | -18.34%10.69億 | -5.23%7.77億 | 5.37%3.26億 | 25.44%21.39億 | 50.84%13.09億 | 52.02%8.2億 |
營業稅金及附加 | 25.63%1,187.09萬 | 36.29%837.97萬 | -8.08%273.4萬 | -3.76%1,598.09萬 | -5.17%944.95萬 | -5.16%614.85萬 | -6.67%297.44萬 | 12.07%1,660.58萬 | 10.32%996.41萬 | 22.69%648.27萬 |
銷售費用 | 3.59%1,673.92萬 | 11.33%1,170.16萬 | 67.03%680.77萬 | -10.02%2,295.12萬 | -13.18%1,615.9萬 | -10.76%1,051.11萬 | 2.08%407.58萬 | 44.70%2,550.75萬 | 38.74%1,861.26萬 | 20.19%1,177.91萬 |
管理費用 | 8.85%1.14億 | 4.73%7,479.16萬 | -1.32%3,539.52萬 | -7.01%1.52億 | -11.56%1.05億 | -12.84%7,141.25萬 | -12.53%3,586.78萬 | 15.13%1.64億 | 17.50%1.18億 | 24.53%8,193.34萬 |
財務費用 | 1.23%-1,004.53萬 | 30.28%-663.93萬 | 24.40%-128.04萬 | 16.72%-1,492.82萬 | 28.64%-1,017.09萬 | -17.81%-952.34萬 | 48.31%-169.37萬 | -60.66%-1,792.6萬 | -54.25%-1,425.29萬 | -22.78%-808.35萬 |
-利息費用 | 1.07%277.79萬 | -24.07%144.6萬 | -23.18%65.28萬 | 1.53%408.02萬 | 22.81%274.85萬 | -3.44%190.43萬 | 19.15%84.99萬 | 1,375.28%401.89萬 | 249.44%223.81萬 | 279.15%197.2萬 |
-利息收入 | -11.84%-1,378.06萬 | 23.61%-857.04萬 | 15.72%-242.81萬 | 9.98%-1,875.61萬 | 26.15%-1,232.15萬 | -9.08%-1,121.93萬 | 42.01%-288.11萬 | -41.89%-2,083.65萬 | -56.38%-1,668.51萬 | -35.26%-1,028.53萬 |
研發費用 | 3.62%8,664.78萬 | 6.17%5,569.56萬 | 18.75%2,560.89萬 | 17.45%1.34億 | 20.71%8,362.25萬 | 16.45%5,245.86萬 | 24.04%2,156.57萬 | 40.18%1.14億 | 18.45%6,927.33萬 | 13.05%4,504.95萬 |
信用減值損失 | 99.37%-6.47萬 | 122.86%96.64萬 | 164.73%1,092.14萬 | 79.52%-739.01萬 | -197.02%-1,022.25萬 | -115.12%-422.65萬 | -82.60%412.54萬 | -40.62%-3,608.06萬 | 501.78%1,053.68萬 | 898.43%2,795.32萬 |
資產減值損失 | 33.59%-1,344.61萬 | 42.56%-790.31萬 | 54.61%-275.04萬 | -34.31%-3,749.61萬 | -115.18%-2,024.85萬 | -99.45%-1,375.78萬 | -120.16%-605.98萬 | -103.83%-2,791.69萬 | -94.65%-941.01萬 | -55.82%-689.79萬 |
非經營性淨收益 | 63.05%-749.67萬 | 65.43%-354.21萬 | 1,213.92%1,133.21萬 | 43.63%-2,980.83萬 | -295.07%-2,028.67萬 | -137.00%-1,024.52萬 | -96.28%86.25萬 | -66.23%-5,287.71萬 | 342.51%1,039.98萬 | 16,519.49%2,769.16萬 |
公允價值變動淨收益 | -34.42%66.05萬 | -72.01%19.7萬 | -48.50%18.03萬 | -41.28%126.22萬 | 251.05%100.72萬 | -11.56%70.39萬 | -37.44%35萬 | 2,595.55%214.96萬 | --28.69萬 | --79.59萬 |
投資淨收益 | -53.37%74.94萬 | -24.63%65萬 | 53.88%172.35萬 | -37.33%87.48萬 | -35.88%160.7萬 | 9.29%86.24萬 | 793.32%112萬 | -16.65%139.59萬 | 413.84%250.61萬 | 454.87%78.9萬 |
-其中:對聯營合營企業的投資收益 | ---- | -361.35%-126.74萬 | ---- | -74.66%8.23萬 | ---- | ---27.47萬 | ---- | --32.47萬 | ---- | ---- |
資產處置收益 | -98.22%3,999.08 | -97.47%4,708.51 | --4,708.51 | -187.45%-17.18萬 | 24.37%22.49萬 | 2.77%18.59萬 | ---- | 26,501.62%19.65萬 | 646.56%18.09萬 | 24,390.38%18.09萬 |
其他收益 | -37.37%460.01萬 | -57.53%254.29萬 | -5.60%125.26萬 | 77.72%1,311.27萬 | 16.61%734.52萬 | 22.92%598.69萬 | -1.34%132.69萬 | 27.44%737.84萬 | 137.12%629.92萬 | 141.67%487.06萬 |
營業利潤 | 4.35%1.3億 | 1.40%9,256.38萬 | -2.35%3,773.3萬 | 25.97%2.57億 | 6.34%1.24億 | -2.04%9,128.7萬 | 4.79%3,864.07萬 | 8.82%2.04億 | 43.20%1.17億 | 64.88%9,319.12萬 |
加:營業外收入 | -18.42%503.39萬 | 0.16%342.49萬 | 18.20%174.36萬 | -13.49%1,625.13萬 | -62.11%617.09萬 | -10.94%341.94萬 | -14.24%147.51萬 | 12.82%1,878.58萬 | 77.68%1,628.56萬 | -42.16%383.93萬 |
減:營業外支出 | -58.16%168.62萬 | -148.73%-156.65萬 | -81.86%2.34萬 | 11.06%1,962.35萬 | -76.18%402.97萬 | -22.68%321.46萬 | -87.68%12.89萬 | 39.97%1,766.9萬 | 219.88%1,691.94萬 | 189.17%415.73萬 |
利潤總額 | 5.23%1.33億 | 6.63%9,755.53萬 | -1.33%3,945.32萬 | 23.64%2.54億 | 8.76%1.26億 | -1.49%9,149.18萬 | 6.50%3,998.69萬 | 7.12%2.05億 | 35.96%1.16億 | 50.47%9,287.32萬 |
減:所得稅費用 | 11.84%1,928.1萬 | 80.70%1,570.54萬 | 1.10%648.09萬 | 9.52%2,946.77萬 | 2.64%1,723.96萬 | -51.39%869.16萬 | -31.67%641.01萬 | 1.05%2,690.58萬 | 78.88%1,679.62萬 | 98.58%1,788.01萬 |
淨利潤 | 4.18%1.14億 | -1.15%8,184.99萬 | -1.80%3,297.23萬 | 25.77%2.24億 | 9.79%1.09億 | 10.41%8,280.02萬 | 19.21%3,357.67萬 | 8.09%1.78億 | 30.66%9,935.19萬 | 42.26%7,499.3萬 |
持續經營淨利潤 | 4.18%1.14億 | -1.15%8,184.99萬 | -1.80%3,297.23萬 | 25.77%2.24億 | 9.79%1.09億 | 10.41%8,280.02萬 | 19.21%3,357.67萬 | 8.09%1.78億 | 30.66%9,935.19萬 | 42.26%7,499.3萬 |
減:少數股東損益 | -166.89%-179.61萬 | -201.98%-64.07萬 | -787.76%-138萬 | -31.33%661.32萬 | -22.71%268.52萬 | -77.30%62.82萬 | 60.84%-15.54萬 | 175.02%963.08萬 | 129.41%347.41萬 | 211.01%276.7萬 |
歸屬于母公司所有者的淨利潤 | 8.50%1.15億 | 0.39%8,249.06萬 | 1.84%3,435.23萬 | 29.03%2.18億 | 10.97%1.06億 | 13.77%8,217.2萬 | 18.10%3,373.22萬 | 4.47%1.69億 | 28.66%9,587.78萬 | 39.36%7,222.6萬 |
每股收益 | ||||||||||
基本每股收益 | 9.52%0.23 | 0.00%0.16 | 0.00%0.07 | 27.27%0.42 | 10.53%0.21 | 14.29%0.16 | 16.67%0.07 | -10.81%0.33 | 5.56%0.19 | 7.69%0.14 |
稀釋每股收益 | 9.52%0.23 | 0.00%0.16 | 0.00%0.07 | 27.27%0.42 | 10.53%0.21 | 14.29%0.16 | 16.67%0.07 | -10.81%0.33 | 5.56%0.19 | 7.69%0.14 |
其他綜合收益 | 275.73%88.64萬 | 767.68%88.64萬 | -2.13%27.05萬 | 23.59萬 | 10.22萬 | 27.64萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 275.73%88.64萬 | 767.68%88.64萬 | ---- | -2.13%27.05萬 | --23.59萬 | --10.22萬 | ---- | --27.64萬 | ---- | ---- |
綜合收益總額 | 4.77%1.15億 | -0.20%8,273.64萬 | -1.80%3,297.23萬 | 25.73%2.25億 | 10.03%1.09億 | 10.55%8,290.24萬 | 19.21%3,357.67萬 | 8.26%1.79億 | 30.66%9,935.19萬 | 42.26%7,499.3萬 |
歸屬于母公司所有者的綜合收益總額 | 9.09%1.16億 | 1.34%8,337.7萬 | 1.84%3,435.23萬 | 28.98%2.18億 | 11.22%1.07億 | 13.91%8,227.41萬 | 18.10%3,373.22萬 | 4.65%1.69億 | 28.66%9,587.78萬 | 39.36%7,222.6萬 |
歸屬於少數股東的綜合收益總額 | -166.89%-179.61萬 | -201.98%-64.07萬 | -787.76%-138萬 | -31.33%661.32萬 | -22.71%268.52萬 | -77.30%62.82萬 | 60.84%-15.54萬 | 175.02%963.08萬 | 129.41%347.41萬 | 211.01%276.7萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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