(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 | 5.95%67.45億 | 5.88%45.5億 | 4.26%22.81億 | 16.77%95.08億 | 17.68%63.66億 | 13.12%42.97億 | 10.76%21.88億 | 15.25%81.43億 | 17.82%54.1億 | 24.45%37.98億 |
營業收入 | 5.95%67.45億 | 5.88%45.5億 | 4.26%22.81億 | 16.77%95.08億 | 17.68%63.66億 | 13.12%42.97億 | 10.76%21.88億 | 15.25%81.43億 | 17.82%54.1億 | 24.45%37.98億 |
其他業務收入 | ---- | -44.57%7,495.15萬 | ---- | -12.77%1.29億 | ---- | 227.24%1.35億 | ---- | 53.66%1.48億 | ---- | 23.13%4,132.22萬 |
營業總成本 | 4.86%61.93億 | 4.35%41.68億 | 4.09%20.82億 | 6.54%89.08億 | -4.17%59.06億 | -7.97%39.95億 | -14.27%20億 | 16.84%83.62億 | 38.04%61.63億 | 49.51%43.41億 |
營業成本 | 5.33%54.43億 | 6.46%37.11億 | 6.86%18.52億 | 7.19%79.24億 | -5.49%51.68億 | -9.89%34.85億 | -17.76%17.33億 | 20.27%73.93億 | 46.64%54.68億 | 60.55%38.68億 |
營業稅金及附加 | 0.63%6,396.54萬 | -2.72%4,552.27萬 | 2.02%1,981.06萬 | 48.34%8,315.8萬 | 116.55%6,356.58萬 | 83.93%4,679.43萬 | 233.23%1,941.81萬 | -21.09%5,606.03萬 | -39.21%2,935.38萬 | -28.53%2,544.16萬 |
銷售費用 | 14.72%1.23億 | 14.16%7,695.04萬 | 6.37%3,779.46萬 | 46.96%1.4億 | 41.27%1.07億 | 32.92%6,740.38萬 | 40.12%3,553.06萬 | -13.15%9,550.04萬 | -18.44%7,564.82萬 | -18.04%5,071.12萬 |
管理費用 | -3.97%2.08億 | -9.82%1.32億 | -16.77%6,671.13萬 | -9.05%3億 | 2.09%2.16億 | 0.33%1.46億 | 15.04%8,015.29萬 | -5.82%3.3億 | -10.60%2.12億 | -5.24%1.46億 |
財務費用 | -14.88%3億 | -20.63%1.98億 | -23.75%1.01億 | -5.94%4.57億 | -7.07%3.52億 | -0.74%2.49億 | 5.63%1.32億 | 1.62%4.86億 | 5.76%3.79億 | 3.35%2.51億 |
-利息費用 | -15.47%2.95億 | -17.60%1.95億 | -23.83%9,903.92萬 | -8.57%4.45億 | -8.63%3.49億 | -6.32%2.37億 | 2.24%1.3億 | -2.21%4.87億 | 4.31%3.82億 | 2.07%2.53億 |
-利息收入 | 17.21%-976.48萬 | -25.34%-712.92萬 | 9.75%-292.93萬 | -50.89%-1,910.87萬 | -2.07%-1,179.48萬 | 37.27%-568.78萬 | -23.10%-324.57萬 | 14.74%-1,266.41萬 | 0.43%-1,155.51萬 | -11.67%-906.65萬 |
研發費用 | --5,645.36萬 | --595.59萬 | --514.16萬 | 199.03%328.67萬 | ---- | ---- | ---- | 1,927.18%109.91萬 | ---- | ---- |
信用減值損失 | -279.27%-1.27億 | -188.26%-9,696.14萬 | -101.82%-6,064.14萬 | -310.13%-1.94億 | -319.28%-3,346.54萬 | -332.93%-3,363.68萬 | -5,067,232.63%-3,004.71萬 | -741.10%-4,734.95萬 | -122.43%-798.17萬 | -116.53%-776.96萬 |
資產減值損失 | -87.83%63.48萬 | 1,624.42%61.65萬 | 1,624.42%61.65萬 | 147.20%531.44萬 | --521.54萬 | --3.58萬 | --3.58萬 | 73.37%-1,125.87萬 | ---- | ---- |
非經營性淨收益 | -587.64%-8,812.17萬 | -533.72%-6,608.97萬 | -64.76%-4,680.03萬 | -185.31%-1.24億 | 33.12%1,807.1萬 | -200.67%-1,042.88萬 | -600.80%-2,840.43萬 | -341.94%-4,340.45萬 | -49.04%1,357.51萬 | -59.34%1,035.9萬 |
投資淨收益 | -181.50%-448.59萬 | -61.83%162.7萬 | 303.20%146.85萬 | 119.36%657.75萬 | 150.70%550.44萬 | 139.26%426.29萬 | ---72.27萬 | -787.60%-3,398.24萬 | -10,632.30%-1,085.68萬 | -1,274.72%-1,085.68萬 |
-其中:對聯營合營企業的投資收益 | -183.42%-459.18萬 | -74.00%110.86萬 | ---- | 145.25%880.94萬 | 150.70%550.44萬 | 139.26%426.29萬 | ---- | -439.65%-1,946.86萬 | -10,065.14%-1,085.68萬 | -1,278.06%-1,085.68萬 |
資產處置收益 | -28.72%-18.54萬 | 111.71%57.45萬 | -21.49%61.61萬 | 109.97%72.65萬 | 97.88%-14.41萬 | -280.74%-490.79萬 | -70.06%78.48萬 | -129.12%-728.94萬 | -372.36%-679.85萬 | -36.36%271.55萬 |
其他收益 | 4.58%4,283.84萬 | 17.79%2,805.38萬 | 621.05%1,113.99萬 | 2.23%5,773.66萬 | 4.46%4,096.07萬 | -9.34%2,381.72萬 | -49.34%154.5萬 | 26.49%5,647.55萬 | 40.97%3,921.2萬 | 10.03%2,627萬 |
營業利潤 | -3.01%4.63億 | 8.01%3.15億 | -4.32%1.52億 | 281.24%4.76億 | 164.55%4.78億 | 154.87%2.92億 | 145.20%1.59億 | -255.89%-2.62億 | -583.34%-7.4億 | -404.48%-5.32億 |
加:營業外收入 | 3,129.81%6,371.95萬 | 107.55%267.6萬 | -55.17%27.09萬 | 308.96%731.41萬 | -45.34%197.29萬 | -62.61%128.93萬 | -79.82%60.42萬 | -78.49%178.85萬 | -53.45%360.93萬 | -34.89%344.83萬 |
減:營業外支出 | 16.03%824.91萬 | -84.59%107.4萬 | -81.86%99.43萬 | 131.98%757.52萬 | 187.95%710.95萬 | 187.17%696.74萬 | 4,828.82%547.98萬 | -60.09%326.55萬 | -67.55%246.9萬 | -16.12%242.62萬 |
利潤總額 | 9.79%5.19億 | 10.72%3.17億 | -1.77%1.52億 | 280.12%4.75億 | 163.96%4.73億 | 153.91%2.86億 | 144.18%1.54億 | -258.54%-2.64億 | -582.14%-7.39億 | -399.77%-5.31億 |
減:所得稅費用 | -10.39%2,011.04萬 | -43.93%295.41萬 | 70.18%475.39萬 | -138.32%-458.98萬 | 134.74%2,244.16萬 | -28.56%526.89萬 | -16.25%279.35萬 | -40.11%1,197.91萬 | -56.16%956.04萬 | -46.78%737.55萬 |
淨利潤 | 10.79%4.99億 | 11.74%3.14億 | -3.09%1.47億 | 273.97%4.8億 | 160.14%4.5億 | 152.19%2.81億 | 142.97%1.52億 | -194.73%-2.76億 | -669.42%-7.48億 | -429.76%-5.38億 |
持續經營淨利潤 | 10.79%4.99億 | 11.74%3.14億 | -3.09%1.47億 | 273.97%4.8億 | 160.14%4.5億 | 152.19%2.81億 | 142.97%1.52億 | -194.73%-2.76億 | -669.42%-7.48億 | -429.76%-5.38億 |
減:少數股東損益 | -88.49%478.34萬 | -98.38%60.5萬 | -101.00%-23.99萬 | 163.53%4,906.56萬 | 139.01%4,157.07萬 | 140.23%3,733.54萬 | 117.99%2,394.84萬 | -58.34%-7,723.16萬 | -1,028.24%-1.07億 | -480.45%-9,280.69萬 |
歸屬于母公司所有者的淨利潤 | 20.90%4.94億 | 28.63%3.13億 | 15.28%1.47億 | 316.90%4.31億 | 163.65%4.09億 | 154.68%2.43億 | 158.11%1.28億 | -343.14%-1.99億 | -635.07%-6.42億 | -420.84%-4.45億 |
每股收益 | ||||||||||
基本每股收益 | 23.06%0.3645 | 29.69%0.2289 | -3.16%0.1073 | 297.45%0.3406 | 153.14%0.2962 | 145.64%0.1765 | 158.10%0.1108 | -343.44%-0.1725 | -634.93%-0.5574 | -420.91%-0.3867 |
稀釋每股收益 | 23.06%0.3645 | 29.69%0.2289 | -3.16%0.1073 | 297.45%0.3406 | 153.14%0.2962 | 145.64%0.1765 | 158.10%0.1108 | -343.44%-0.1725 | -634.93%-0.5574 | -420.91%-0.3867 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.79%4.99億 | 11.74%3.14億 | -3.09%1.47億 | 273.97%4.8億 | 160.14%4.5億 | 152.19%2.81億 | 142.97%1.52億 | -194.73%-2.76億 | -669.42%-7.48億 | -429.76%-5.38億 |
歸屬于母公司所有者的綜合收益總額 | 20.90%4.94億 | 28.63%3.13億 | 15.28%1.47億 | 316.90%4.31億 | 163.65%4.09億 | 154.68%2.43億 | 158.11%1.28億 | -343.14%-1.99億 | -635.07%-6.42億 | -420.84%-4.45億 |
歸屬於少數股東的綜合收益總額 | -88.49%478.34萬 | -98.38%60.5萬 | -101.00%-23.99萬 | 163.53%4,906.56萬 | 139.01%4,157.07萬 | 140.23%3,733.54萬 | 117.99%2,394.84萬 | -58.34%-7,723.16萬 | -1,028.24%-1.07億 | -480.45%-9,280.69萬 |
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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