(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 | -10.44%23.13億 | -15.80%14.33億 | -19.31%7.98億 | -16.87%34.04億 | -15.01%25.83億 | -13.19%17.02億 | 15.59%9.89億 | 8.19%40.96億 | 27.97%30.39億 | 25.44%19.61億 |
營業收入 | -10.44%23.13億 | -15.80%14.33億 | -19.31%7.98億 | -16.87%34.04億 | -15.01%25.83億 | -13.19%17.02億 | 15.59%9.89億 | 8.19%40.96億 | 27.97%30.39億 | 25.44%19.61億 |
其他業務收入 | ---- | -28.29%2,473.04萬 | ---- | 0.93%5,091.88萬 | ---- | 1.52%3,448.64萬 | ---- | --5,045.17萬 | ---- | -66.37%3,396.92萬 |
營業總成本 | -9.66%22.42億 | -15.08%13.93億 | -21.65%7.57億 | -17.73%32.77億 | -16.74%24.81億 | -14.60%16.41億 | 15.45%9.66億 | 6.38%39.84億 | 32.72%29.8億 | 33.04%19.21億 |
營業成本 | -9.58%19.86億 | -16.48%12.25億 | -21.83%6.74億 | -20.37%28.74億 | -21.24%21.96億 | -18.03%14.67億 | 11.85%8.62億 | 5.71%36.09億 | 36.28%27.89億 | 36.43%17.9億 |
營業稅金及附加 | 9.21%891.3萬 | 6.84%573.47萬 | -4.86%263萬 | -0.83%1,149.72萬 | 14.97%816.11萬 | 11.53%536.77萬 | 11.03%276.43萬 | 9.59%1,159.38萬 | 0.63%709.87萬 | -14.06%481.27萬 |
銷售費用 | -15.60%1.57億 | -12.90%1.04億 | -9.25%5,281.54萬 | 9.43%2.6億 | 53.38%1.87億 | 34.97%1.19億 | 35.91%5,819.58萬 | 18.67%2.38億 | 3.22%1.22億 | 6.77%8,831.61萬 |
管理費用 | 6.04%8,151.08萬 | 13.54%5,346.68萬 | -26.38%2,675.29萬 | 6.95%1.17億 | -2.50%7,687.06萬 | -4.02%4,708.98萬 | 46.99%3,633.9萬 | -9.60%1.09億 | 4.16%7,884.35萬 | 4.29%4,906.37萬 |
財務費用 | -40.04%817.96萬 | 132.95%522.37萬 | -86.29%93.89萬 | -7.82%1,513.38萬 | 185.87%1,364.1萬 | 121.25%224.24萬 | 278.32%684.75萬 | 3,070.37%1,641.85萬 | -1,285.01%-1,588.49萬 | -257.27%-1,055.18萬 |
-利息費用 | -26.39%1,603.28萬 | -9.70%1,283.25萬 | -12.49%616.51萬 | -5.33%2,952.62萬 | -13.04%2,178.11萬 | 41.06%1,421.11萬 | -53.40%704.51萬 | 34.32%3,119萬 | 65.68%2,504.75萬 | 50.47%1,007.44萬 |
-利息收入 | -48.10%-1,326.24萬 | -61.19%-955.08萬 | -34.15%-409.38萬 | -88.67%-1,456.87萬 | -42.99%-895.47萬 | -93.56%-592.53萬 | 72.48%-305.16萬 | 49.03%-772.19萬 | 43.53%-626.26萬 | 51.25%-306.13萬 |
信用減值損失 | -24.78%-929.2萬 | 114.27%69.63萬 | -196.35%-465.06萬 | -76.50%243.61萬 | -433.24%-744.69萬 | -187.90%-487.91萬 | -137.69%-156.93萬 | 101.56%1,036.81萬 | 101.23%223.47萬 | 104.18%555.04萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.52%-24.03萬 | ---- | ---- |
非經營性淨收益 | 125.88%4,725.71萬 | -65.84%483.4萬 | -302.13%-1,506.99萬 | 66.51%4,201.45萬 | 47.19%2,092.12萬 | -6.33%1,415.2萬 | 30.76%745.55萬 | 103.65%2,523.19萬 | 106.85%1,421.37萬 | 109.07%1,510.87萬 |
公允價值變動淨收益 | 1,246.26%3,150.09萬 | -618.84%-2,105.66萬 | -262.64%-1,079.85萬 | 134.98%800.45萬 | 109.71%233.99萬 | 87.67%-292.92萬 | 152.43%663.96萬 | 43.90%-2,288.29萬 | 42.22%-2,409萬 | 35.80%-2,374.84萬 |
投資淨收益 | 4.71%2,498.68萬 | 24.65%2,472.5萬 | -38.99%16.23萬 | 29.51%2,854.87萬 | 13.25%2,386.32萬 | 7.31%1,983.54萬 | 1,587.13%26.59萬 | 68.18%2,204.42萬 | 35.49%2,107.06萬 | 711.23%1,848.42萬 |
-其中:對聯營合營企業的投資收益 | 14.08%41.51萬 | -7.68%23.02萬 | -24.24%16.22萬 | -21.46%86.54萬 | 105.16%36.38萬 | 481.73%24.94萬 | 334.25%21.41萬 | 207.76%110.19萬 | 125.16%17.73萬 | 106.08%4.29萬 |
資產處置收益 | -5,474.26%-73.08萬 | -47.79%7,099.54 | ---- | -120.33%-3.37萬 | 113.52%1.36萬 | 107.09%1.36萬 | ---- | -38.68%16.56萬 | -167.16%-10.06萬 | -293.49%-19.17萬 |
其他收益 | -63.17%79.23萬 | -78.11%46.22萬 | -89.77%21.69萬 | -80.61%305.87萬 | -85.75%215.14萬 | -85.94%211.13萬 | -85.10%211.92萬 | 616.93%1,577.73萬 | 1,903.66%1,509.9萬 | 2,633.47%1,501.41萬 |
營業利潤 | -2.93%1.19億 | -40.80%4,475.56萬 | -14.38%2,564.37萬 | 23.48%1.69億 | 67.36%1.23億 | 38.09%7,559.57萬 | 23.78%2,995.21萬 | 121.01%1.37億 | 193.77%7,321.42萬 | 214.97%5,474.47萬 |
加:營業外收入 | 4.42%171.88萬 | 510.68%157.42萬 | 644.65%167.2萬 | 28.06%192.62萬 | 25.94%164.6萬 | -61.92%25.78萬 | -70.11%22.45萬 | -60.65%150.41萬 | -67.38%130.7萬 | -76.49%67.69萬 |
減:營業外支出 | -97.87%22.32萬 | -98.33%17.55萬 | 39.92%16.24萬 | 420.26%1,124.08萬 | 673.25%1,049.49萬 | 782.11%1,048.33萬 | 43.28%11.61萬 | 53.71%216.06萬 | 811.90%135.72萬 | 505.24%118.84萬 |
利潤總額 | 5.94%1.2億 | -29.40%4,615.43萬 | -9.67%2,715.32萬 | 17.24%1.6億 | 55.38%1.14億 | 20.54%6,537.02萬 | 20.88%3,006.05萬 | 120.99%1.36億 | 198.57%7,316.4萬 | 220.70%5,423.33萬 |
減:所得稅費用 | -4.04%2,415.73萬 | -59.48%543.22萬 | -16.57%637.08萬 | 19.32%3,671.09萬 | 90.79%2,517.48萬 | 49.26%1,340.57萬 | 32.97%763.62萬 | 123.75%3,076.68萬 | 161.42%1,319.51萬 | 182.44%898.15萬 |
淨利潤 | 8.79%9,628.11萬 | -21.63%4,072.21萬 | -7.32%2,078.24萬 | 16.63%1.23億 | 47.59%8,850.59萬 | 14.83%5,196.45萬 | 17.26%2,242.43萬 | FLtoP1.05億 | FLtoP5,996.89萬 | FLtoP4,525.17萬 |
持續經營淨利潤 | 8.79%9,628.11萬 | -21.63%4,072.21萬 | -7.32%2,078.24萬 | 16.63%1.23億 | 47.59%8,850.59萬 | 14.83%5,196.45萬 | 17.26%2,242.43萬 | 115.91%1.05億 | 213.70%5,996.89萬 | 232.95%4,525.17萬 |
減:少數股東損益 | 15.82%3,907.42萬 | -3.90%2,185.21萬 | 23.23%928.83萬 | 14.53%5,205.95萬 | 58.77%3,373.79萬 | 56.66%2,273.88萬 | 29.80%753.72萬 | 62.93%4,545.43萬 | 21.26%2,124.94萬 | -27.32%1,451.45萬 |
歸屬于母公司所有者的淨利潤 | 4.45%5,720.69萬 | -35.43%1,887萬 | -22.79%1,149.41萬 | 18.22%7,095.11萬 | 41.45%5,476.8萬 | -4.92%2,922.57萬 | 11.79%1,488.71萬 | 108.69%6,001.68萬 | 155.11%3,871.95萬 | 156.91%3,073.73萬 |
每股收益 | ||||||||||
基本每股收益 | 4.47%0.131 | -35.43%0.0432 | -22.19%0.0263 | 18.20%0.1624 | 41.53%0.1254 | -4.97%0.0669 | 10.82%0.0338 | 108.69%0.1374 | 154.49%0.0886 | 156.14%0.0704 |
稀釋每股收益 | 4.47%0.131 | -35.43%0.0432 | -22.19%0.0263 | 18.20%0.1624 | 41.53%0.1254 | -4.70%0.0669 | 11.55%0.0338 | 108.69%0.1374 | 155.38%0.0886 | 157.07%0.0702 |
其他綜合收益 | -76.12%1,128.59萬 | -81.30%597.68萬 | -259.58%-4,111.85萬 | 152.98%5,798.05萬 | 138.73%4,727.01萬 | 139.49%3,196.44萬 | 149.20%2,576.7萬 | 44.43%-1.09億 | 32.04%-1.22億 | 29.01%-8,094.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -76.12%1,128.59萬 | -81.30%597.68萬 | -259.58%-4,111.85萬 | 152.98%5,798.05萬 | 138.73%4,727.01萬 | 139.49%3,196.44萬 | 149.20%2,576.7萬 | 44.43%-1.09億 | 32.04%-1.22億 | 29.01%-8,094.42萬 |
綜合收益總額 | -20.78%1.08億 | -44.36%4,669.89萬 | -142.20%-2,033.61萬 | 4,661.65%1.81億 | 318.68%1.36億 | 335.14%8,392.89萬 | 244.95%4,819.14萬 | 99.54%-396.77萬 | 73.28%-6,208.91萬 | 75.89%-3,569.25萬 |
歸屬于母公司所有者的綜合收益總額 | -32.88%6,849.28萬 | -59.39%2,484.69萬 | -172.87%-2,962.44萬 | 360.88%1.29億 | 222.44%1.02億 | 221.88%6,119萬 | 204.10%4,065.41萬 | 94.43%-4,942.2萬 | 66.65%-8,333.84萬 | 70.12%-5,020.7萬 |
歸屬於少數股東的綜合收益總額 | 15.82%3,907.42萬 | -3.90%2,185.21萬 | 23.23%928.83萬 | 14.53%5,205.95萬 | 58.77%3,373.79萬 | 56.66%2,273.88萬 | 29.80%753.72萬 | 62.93%4,545.43萬 | 21.26%2,124.94萬 | -27.32%1,451.45萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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