(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 | 6.40%24.52億 | 8.29%16.61億 | 8.73%8.29億 | -17.58%30.75億 | -20.33%23.05億 | -23.11%15.34億 | -20.85%7.62億 | -12.50%37.31億 | -10.42%28.93億 | -7.83%19.95億 |
營業收入 | 6.40%24.52億 | 8.29%16.61億 | 8.73%8.29億 | -17.58%30.75億 | -20.33%23.05億 | -23.11%15.34億 | -20.85%7.62億 | -12.50%37.31億 | -10.42%28.93億 | -7.83%19.95億 |
其他業務收入 | ---- | 71.02%3,661.04萬 | ---- | -30.88%4,821.25萬 | ---- | -38.29%2,140.73萬 | ---- | -13.35%6,974.83萬 | ---- | -3.21%3,468.88萬 |
營業總成本 | 7.20%22.92億 | 7.39%15.17億 | 3.45%7.6億 | -19.53%28.4億 | -21.64%21.38億 | -25.20%14.12億 | -21.72%7.35億 | -13.06%35.29億 | -9.92%27.28億 | -5.59%18.88億 |
營業成本 | 6.90%16.04億 | 5.04%10.67億 | 6.81%5.39億 | -24.60%20.16億 | -29.10%15.01億 | -30.84%10.16億 | -28.22%5.05億 | -12.48%26.74億 | -8.30%21.17億 | -4.02%14.69億 |
營業稅金及附加 | -10.82%2,032.24萬 | -20.59%1,414.67萬 | -21.87%705.97萬 | 11.62%3,311.6萬 | -15.22%2,278.75萬 | 2.15%1,781.45萬 | 24.23%903.61萬 | -0.80%2,966.73萬 | 14.88%2,687.9萬 | 12.14%1,744萬 |
銷售費用 | 6.22%3.8億 | 15.20%2.59億 | 8.28%1.25億 | -2.49%4.48億 | 1.46%3.58億 | -1.17%2.24億 | -2.83%1.15億 | 1.92%4.59億 | 5.57%3.53億 | 6.97%2.27億 |
管理費用 | 0.82%2.2億 | -2.55%1.43億 | -2.86%7,311.89萬 | -10.86%2.8億 | 2.03%2.18億 | 3.05%1.46億 | 4.58%7,527.03萬 | -7.87%3.14億 | -13.67%2.14億 | -11.92%1.42億 |
財務費用 | 84.23%-582.17萬 | 69.55%-1,307.08萬 | -217.36%-588.53萬 | 54.71%-3,801.58萬 | 51.81%-3,691.84萬 | -35.08%-4,291.99萬 | -35.39%501.48萬 | -398.85%-8,393.59萬 | -5,533.02%-7,660.65萬 | -479.38%-3,177.47萬 |
-利息費用 | -25.35%837.33萬 | -6.49%643.29萬 | 39.50%362.04萬 | 40.96%1,889.39萬 | 158.30%1,121.69萬 | 157.01%687.91萬 | 71.05%259.52萬 | 16.11%1,340.39萬 | 1.39%434.25萬 | -7.21%267.66萬 |
-利息收入 | 22.30%-1,501.75萬 | 3.61%-1,153.24萬 | -21.21%-753.76萬 | -40.48%-2,818.42萬 | -44.37%-1,932.77萬 | -31.13%-1,196.44萬 | -50.95%-621.88萬 | 25.50%-2,006.31萬 | 36.46%-1,338.78萬 | 11.27%-912.38萬 |
研發費用 | -3.21%7,252.23萬 | -6.82%4,703.73萬 | -14.28%2,157.52萬 | -25.94%1.01億 | -20.68%7,492.85萬 | -21.07%5,048.17萬 | -14.45%2,517.04萬 | -11.71%1.37億 | -16.83%9,445.97萬 | -10.64%6,395.54萬 |
信用減值損失 | -764.16%-141.16萬 | -743.42%-143.16萬 | -18,960.40%-12.43萬 | 99.55%-18.45萬 | 99.43%-16.34萬 | 100.77%22.25萬 | -99.97%659.04 | -453.89%-4,101.98萬 | -130.73%-2,884.6萬 | -136.59%-2,884.6萬 |
資產減值損失 | -1,070.84%-289.89萬 | -1,256.92%-335.95萬 | -270.00%-61.38萬 | -521.26%-1,405.82萬 | 70.90%-24.76萬 | 75.82%-24.76萬 | --36.11萬 | 104.23%333.72萬 | 74.02%-85.08萬 | 48.22%-102.41萬 |
非經營性淨收益 | 92.73%2,400.23萬 | -231.24%-5,734.58萬 | -126.66%-1,143.94萬 | 182.78%2,300.24萬 | 166.74%1,245.4萬 | 1,039.27%4,369.38萬 | 308.51%4,290.25萬 | -93.57%813.44萬 | -110.41%-1,866.11萬 | -97.47%383.52萬 |
公允價值變動淨收益 | 48.08%-1,296.92萬 | -530.64%-8,539.64萬 | -214.27%-2,869.68萬 | 35.93%-1,025.45萬 | 28.98%-2,497.82萬 | 474.36%1,983萬 | 163.33%2,511.34萬 | -70.75%-1,600.61萬 | -519.41%-3,517.24萬 | -240.05%-529.71萬 |
投資淨收益 | 3.22%1,440.47萬 | 8.21%1,042.46萬 | -47.31%308.11萬 | 15.40%1,673.7萬 | 9.75%1,395.51萬 | -14.13%963.34萬 | -0.85%584.74萬 | -33.11%1,450.36萬 | 14.34%1,271.58萬 | 69.70%1,121.85萬 |
-其中:對聯營合營企業的投資收益 | 1,373.79%79.44萬 | 279.04%49.35萬 | 175.35%7.14萬 | -594.29%-31.22萬 | -111.11%-6.24萬 | 22.58%-27.57萬 | 66.74%-9.48萬 | -90.10%6.32萬 | -31.57%56.13萬 | -206.06%-35.6萬 |
資產處置收益 | 6,693.13%1,198.69萬 | 528,155.02%1,171.5萬 | 49,769.53%1,164.55萬 | -89.14%12.59萬 | -60.19%17.65萬 | -101.39%-2,218.52 | -78.16%2.34萬 | -99.23%115.88萬 | -99.67%44.32萬 | -99.88%16.01萬 |
其他收益 | -37.20%1,489.04萬 | -24.94%1,070.22萬 | -71.71%326.89萬 | -33.63%3,063.67萬 | -28.25%2,371.16萬 | -48.39%1,425.78萬 | 3.53%1,155.66萬 | -8.14%4,616.07萬 | -23.37%3,304.91萬 | 3.00%2,762.38萬 |
營業利潤 | 2.83%1.85億 | -47.38%8,694.47萬 | -18.74%5,705.48萬 | 23.13%2.58億 | 22.66%1.8億 | 49.27%1.65億 | 1,851.39%7,020.87萬 | -36.64%2.1億 | -61.52%1.46億 | -64.99%1.11億 |
加:營業外收入 | 43.91%517.06萬 | 53.20%400.73萬 | 20.76%254.63萬 | -11.96%437.41萬 | -44.86%359.29萬 | -42.51%261.57萬 | -35.78%210.86萬 | -46.39%496.81萬 | 380.40%651.62萬 | 396.30%454.96萬 |
減:營業外支出 | -14.08%197.75萬 | -0.13%180.78萬 | -23.17%116.29萬 | 4.03%220.02萬 | -7.84%230.16萬 | -0.32%181.01萬 | 9.55%151.36萬 | -83.07%211.49萬 | 10.25%249.73萬 | 2.86%181.59萬 |
利潤總額 | 3.86%1.88億 | -46.32%8,914.42萬 | -17.46%5,843.82萬 | 22.50%2.61億 | 20.24%1.81億 | 46.39%1.66億 | 1,187.49%7,080.37萬 | -35.15%2.13億 | -60.36%1.5億 | -64.03%1.13億 |
減:所得稅費用 | -5.35%3,252.59萬 | -44.54%1,282.99萬 | -60.07%464.16萬 | 17.21%4,152.42萬 | 40.22%3,436.33萬 | 41.53%2,313.42萬 | 233.74%1,162.3萬 | 161.80%3,542.8萬 | -34.26%2,450.72萬 | -54.56%1,634.59萬 |
淨利潤 | 6.03%1.55億 | -46.60%7,631.43萬 | -9.10%5,379.66萬 | 23.56%2.19億 | 16.35%1.46億 | 47.20%1.43億 | 2,834.55%5,918.07萬 | -43.62%1.77億 | -63.21%1.26億 | -65.25%9,708.85萬 |
持續經營淨利潤 | 6.03%1.55億 | -46.60%7,631.43萬 | -9.10%5,379.66萬 | 23.56%2.19億 | 16.35%1.46億 | 47.20%1.43億 | 2,834.55%5,918.07萬 | -43.62%1.77億 | -63.21%1.26億 | -65.25%9,708.85萬 |
減:少數股東損益 | 17.62%346.46萬 | 73.58%320.58萬 | 110.09%200.89萬 | 157.29%375.38萬 | 170.51%294.55萬 | 172.21%184.68萬 | 174.37%95.62萬 | -394.00%-655.18萬 | -4,707.78%-417.76萬 | -556.68%-255.77萬 |
歸屬于母公司所有者的淨利潤 | 5.79%1.52億 | -48.18%7,310.85萬 | -11.06%5,178.77萬 | 17.12%2.15億 | 10.35%1.44億 | 41.57%1.41億 | 1,663.07%5,822.45萬 | -41.78%1.84億 | -62.00%1.3億 | -64.27%9,964.62萬 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | -50.00%0.05 | 0.00%0.04 | 23.08%0.16 | 11.11%0.1 | 42.86%0.1 | --0.04 | -43.48%0.13 | -62.50%0.09 | -65.00%0.07 |
稀釋每股收益 | 10.00%0.11 | -50.00%0.05 | 0.00%0.04 | 23.08%0.16 | 11.11%0.1 | 42.86%0.1 | --0.04 | -43.48%0.13 | -62.50%0.09 | -65.00%0.07 |
其他綜合收益 | 141.55%256.47萬 | 84.82%-27.58萬 | 103.32%7.92萬 | -186.90%-255.54萬 | -135.21%-617.24萬 | -116.98%-181.67萬 | -518.40%-238.3萬 | -67.33%294.06萬 | 38.16%1,753.22萬 | 39.50%1,069.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | 144.67%291.81萬 | 98.36%-3.48萬 | 112.65%29.03萬 | -211.00%-299.26萬 | -137.83%-653.29萬 | -120.31%-211.98萬 | -590.46%-229.39萬 | -70.99%269.6萬 | 35.57%1,726.94萬 | 38.99%1,043.76萬 |
歸屬於少數股東的其他綜合收益總額 | -198.05%-35.34萬 | -179.51%-24.09萬 | -136.68%-21.1萬 | 78.73%43.71萬 | 37.15%36.04萬 | 15.68%30.3萬 | -187.53%-8.92萬 | 183.59%24.46萬 | 635.34%26.28萬 | 63.37%26.19萬 |
綜合收益總額 | 12.52%1.58億 | -46.11%7,603.85萬 | -5.14%5,387.58萬 | 20.13%2.17億 | -2.18%1.4億 | 30.91%1.41億 | 2,096.14%5,679.76萬 | -44.28%1.8億 | -59.58%1.43億 | -62.45%1.08億 |
歸屬于母公司所有者的綜合收益總額 | 12.96%1.55億 | -47.41%7,307.37萬 | -6.89%5,207.8萬 | 13.82%2.12億 | -7.02%1.37億 | 26.22%1.39億 | 1,383.51%5,593.06萬 | -42.62%1.87億 | -58.50%1.47億 | -61.56%1.1億 |
歸屬於少數股東的綜合收益總額 | -5.89%311.12萬 | 37.91%296.48萬 | 107.35%179.79萬 | 166.45%419.09萬 | 184.45%330.59萬 | 193.64%214.98萬 | 173.24%86.71萬 | -289.61%-630.72萬 | -2,778.92%-391.48萬 | -418.68%-229.58萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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