(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 | 6.69%30.96億 | 8.65%19.87億 | 4.48%8.41億 | 2.78%42.52億 | 0.68%29.02億 | 0.34%18.29億 | -10.72%8.05億 | -6.89%41.37億 | -7.30%28.82億 | -7.76%18.23億 |
營業收入 | 6.69%30.96億 | 8.65%19.87億 | 4.48%8.41億 | 2.78%42.52億 | 0.68%29.02億 | 0.34%18.29億 | -10.72%8.05億 | -6.89%41.37億 | -7.30%28.82億 | -7.76%18.23億 |
其他業務收入 | ---- | -49.14%989.65萬 | ---- | -1.82%7,195.18萬 | ---- | -47.74%1,945.76萬 | ---- | 5.79%7,328.76萬 | ---- | 24.23%3,723.18萬 |
營業總成本 | 6.10%29.67億 | 7.95%19.13億 | 1.53%7.99億 | 1.10%41.92億 | -0.89%27.97億 | 0.43%17.73億 | -10.43%7.87億 | -5.25%41.47億 | -5.21%28.22億 | -7.74%17.65億 |
營業成本 | 9.54%26.61億 | 11.29%17.12億 | 5.70%7億 | 0.94%36.31億 | -2.14%24.29億 | -0.06%15.38億 | -12.53%6.62億 | -6.27%35.97億 | -5.74%24.82億 | -8.46%15.39億 |
營業稅金及附加 | -0.01%1,918.44萬 | 6.14%1,313.96萬 | 1.33%552.45萬 | -4.12%2,804.7萬 | -2.68%1,918.56萬 | -5.02%1,237.97萬 | 6.47%545.22萬 | 0.41%2,925.11萬 | -1.62%1,971.3萬 | -4.27%1,303.47萬 |
銷售費用 | 6.79%1,789.66萬 | 24.61%1,241.48萬 | -5.62%483.63萬 | 14.68%3,429.49萬 | -23.89%1,675.94萬 | -29.22%996.32萬 | -16.46%512.42萬 | -19.79%2,990.42萬 | -17.04%2,201.94萬 | -26.92%1,407.59萬 |
管理費用 | -4.60%2.06億 | -6.41%1.35億 | -13.83%6,864.31萬 | 4.06%3.18億 | 10.59%2.16億 | 7.78%1.45億 | 3.40%7,966.27萬 | 0.94%3.06億 | -0.92%1.95億 | -0.80%1.34億 |
財務費用 | -38.85%3,605.42萬 | -41.16%2,320.34萬 | -49.33%1,188.27萬 | -14.22%7,696.55萬 | -9.91%5,896.09萬 | -6.28%3,943.3萬 | -0.90%2,344.91萬 | -9.61%8,972.47萬 | 0.52%6,544.47萬 | 5.75%4,207.35萬 |
-利息費用 | -37.18%4,120.28萬 | -35.56%2,825.67萬 | -29.58%1,428.22萬 | -18.28%8,379.33萬 | -15.24%6,558.78萬 | -13.09%4,384.79萬 | -18.96%2,028.26萬 | 2.14%1.03億 | 14.09%7,738.01萬 | 26.69%5,044.96萬 |
-利息收入 | -69.61%-620.88萬 | -41.50%-357.95萬 | -59.24%-189.86萬 | 30.59%-595.94萬 | 23.38%-366.07萬 | -8.24%-252.98萬 | -38.56%-119.23萬 | -65.52%-858.59萬 | -42.57%-477.78萬 | -1.62%-233.72萬 |
研發費用 | -51.54%2,765.8萬 | -37.26%1,756萬 | -26.27%826.16萬 | 9.46%1.03億 | 52.59%5,707.08萬 | 24.44%2,798.74萬 | 14.72%1,120.46萬 | 35.33%9,422.39萬 | 6.81%3,740.02萬 | -5.30%2,248.98萬 |
信用減值損失 | 62.74%-901.11萬 | 58.26%-356.72萬 | -76.72%258.48萬 | -11,151.84%-5,587.55萬 | -94.01%-2,418.23萬 | 59.72%-854.52萬 | 143.60%1,110.44萬 | -95.71%50.56萬 | -13.80%-1,246.43萬 | -123.87%-2,121.3萬 |
資產減值損失 | -26.27%-1,701萬 | 1.53%-422.72萬 | -468.42%-88.91萬 | 52.06%-1,829.18萬 | -19.97%-1,347.16萬 | -25.35%-429.3萬 | 69.69%-15.64萬 | -29.52%-3,815.54萬 | -2.92%-1,122.9萬 | 64.58%-342.49萬 |
非經營性淨收益 | -6.94%2,477.8萬 | 3.16%2,606.38萬 | -57.82%1,276.35萬 | 23.67%4,339.73萬 | 4.95%2,662.69萬 | 151.33%2,526.44萬 | 27.89%3,025.83萬 | -10.72%3,509.26萬 | 49,338.85%2,537.05萬 | -20.07%1,005.23萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.75%15.24萬 | ---- | ---- |
投資淨收益 | -27.30%1,523.73萬 | -4.36%1,107.59萬 | -106.16%-52.55萬 | 166.55%5,133.66萬 | 13.90%2,095.91萬 | -38.54%1,158.09萬 | -17.47%852.56萬 | -46.60%1,925.98萬 | 187.96%1,840.12萬 | -24.39%1,884.41萬 |
-其中:對聯營合營企業的投資收益 | -43.07%635.4萬 | -64.77%219.27萬 | -121.94%-52.55萬 | -91.78%79.06萬 | 9.78%1,116.21萬 | -41.52%622.3萬 | -76.75%239.54萬 | 198.14%961.45萬 | 157.01%1,016.76萬 | 1,464.16%1,064.2萬 |
資產處置收益 | 87,753.69%27.3萬 | ---9,984.87 | ---- | 105.07%3,065 | 100.01%310.7 | ---- | ---- | 99.62%-6.04萬 | 11.24%-237.15萬 | 18.23%-237.15萬 |
其他收益 | -18.54%3,528.88萬 | -14.06%2,279.22萬 | 7.50%1,159.33萬 | 24.04%6,622.5萬 | 31.14%4,332.13萬 | 45.58%2,652.18萬 | 16.12%1,078.46萬 | 46.90%5,339.06萬 | 81.55%3,303.42萬 | 87.86%1,821.76萬 |
營業利潤 | 16.38%1.53億 | 22.08%9,950.57萬 | 13.64%5,480.63萬 | 306.16%1.03億 | 53.36%1.32億 | 20.34%8,150.87萬 | 3.54%4,822.68萬 | -76.02%2,535.49萬 | -35.17%8,575.33萬 | -10.45%6,773.43萬 |
加:營業外收入 | 1,213.46%161.84萬 | 1,089.91%145.53萬 | 9,140.79%17.2萬 | -80.63%200.24萬 | -91.09%12.32萬 | -67.70%12.23萬 | -99.19%1,861.41 | 173.90%1,033.87萬 | 14.05%138.23萬 | -63.78%37.87萬 |
減:營業外支出 | 85.12%587.64萬 | 4.84%267.08萬 | -89.91%3.4萬 | -38.67%944.15萬 | 824.72%317.45萬 | 864.84%254.75萬 | 740.82%33.74萬 | 3,382.00%1,539.59萬 | 69.78%34.33萬 | 220.43%26.4萬 |
利潤總額 | 15.83%1.49億 | 24.29%9,829.02萬 | 14.73%5,494.42萬 | 370.71%9,554.32萬 | 48.01%1.28億 | 16.56%7,908.34萬 | 2.41%4,789.12萬 | -81.39%2,029.77萬 | -34.89%8,679.24萬 | -11.43%6,784.9萬 |
減:所得稅費用 | 10.29%3,847.22萬 | 25.40%2,947.87萬 | 1.05%1,541.48萬 | -15.96%5,004.66萬 | -1.63%3,488.35萬 | -3.07%2,350.71萬 | 7.94%1,525.51萬 | 32.31%5,955.32萬 | -17.55%3,546.03萬 | -5.01%2,425.27萬 |
淨利潤 | 17.90%1.1億 | 23.81%6,881.15萬 | 21.12%3,952.95萬 | FLtoP4,549.66萬 | 82.29%9,357.41萬 | 27.48%5,557.63萬 | 0.01%3,263.62萬 | SL-3,925.55萬 | -43.14%5,133.2萬 | -14.64%4,359.62萬 |
持續經營淨利潤 | 17.90%1.1億 | 23.81%6,881.15萬 | 21.12%3,952.95萬 | 215.90%4,549.66萬 | 82.29%9,357.41萬 | 27.48%5,557.63萬 | 0.01%3,263.62萬 | -161.30%-3,925.55萬 | -43.14%5,133.2萬 | -14.64%4,359.62萬 |
減:少數股東損益 | 347.14%2,195.26萬 | 1,276.50%1,671.59萬 | 187.26%788.08萬 | 23.52%-851.51萬 | -52.05%490.96萬 | -86.76%121.44萬 | -62.25%274.34萬 | -230.56%-1,113.43萬 | 3.12%1,023.86萬 | -15.52%916.9萬 |
歸屬于母公司所有者的淨利潤 | -0.34%8,836.66萬 | -4.17%5,209.56萬 | 5.87%3,164.87萬 | 292.07%5,401.17萬 | 115.76%8,866.45萬 | 57.90%5,436.2萬 | 17.86%2,989.27萬 | -150.66%-2,812.12萬 | -48.86%4,109.35萬 | -14.40%3,442.72萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 | 120.00%0.11 | 75.00%0.07 | 33.33%0.04 | -157.14%-0.04 | -50.00%0.05 | -20.00%0.04 |
稀釋每股收益 | 0.00%0.11 | 0.00%0.07 | 0.00%0.04 | 275.00%0.07 | 120.00%0.11 | 75.00%0.07 | 33.33%0.04 | -157.14%-0.04 | -50.00%0.05 | -20.00%0.04 |
其他綜合收益 | 318.57%383.5萬 | 417.85%485.81萬 | 236.99%346.21萬 | 159.85%565.34萬 | 91.62萬 | 93.81萬 | 102.74萬 | -177.56%-944.61萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 279.52%355.92萬 | 450.79%481.14萬 | 223.04%322.26萬 | 170.11%651.91萬 | --93.78萬 | --87.35萬 | --99.76萬 | -176.35%-929.82萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | 1,376.60%27.58萬 | -27.74%4.67萬 | 704.35%23.95萬 | -485.38%-86.58萬 | ---2.16萬 | --6.46萬 | --2.98萬 | ---14.79萬 | ---- | ---- |
綜合收益總額 | 20.81%1.14億 | 30.36%7,366.96萬 | 27.71%4,299.15萬 | 205.03%5,115萬 | 84.08%9,449.03萬 | 29.63%5,651.45萬 | 3.16%3,366.35萬 | -163.90%-4,870.16萬 | -43.14%5,133.2萬 | -14.64%4,359.62萬 |
歸屬于母公司所有者的綜合收益總額 | 2.59%9,192.58萬 | 3.03%5,690.7萬 | 12.89%3,487.12萬 | 261.76%6,053.08萬 | 118.05%8,960.23萬 | 60.44%5,523.55萬 | 21.79%3,089.03萬 | -155.28%-3,741.94萬 | -48.86%4,109.35萬 | -14.40%3,442.72萬 |
歸屬於少數股東的綜合收益總額 | 354.76%2,222.84萬 | 1,210.66%1,676.26萬 | 192.81%812.03萬 | 16.85%-938.08萬 | -52.26%488.8萬 | -86.05%127.89萬 | -61.84%277.32萬 | -232.30%-1,128.22萬 | 3.12%1,023.86萬 | -15.52%916.9萬 |
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 | -- | -- | -- | 致同會計師事務所(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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