(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 | 16.73%118.55億 | 18.70%76.79億 | 22.33%35.57億 | 6.28%140.53億 | 1.43%101.56億 | -4.33%64.69億 | -6.42%29.08億 | 5.17%132.22億 | 5.04%100.12億 | 10.60%67.62億 |
營業收入 | 16.73%118.55億 | 18.70%76.79億 | 22.33%35.57億 | 6.28%140.53億 | 1.43%101.56億 | -4.33%64.69億 | -6.42%29.08億 | 5.17%132.22億 | 5.04%100.12億 | 10.60%67.62億 |
其他業務收入 | ---- | 26.00%21.7億 | ---- | 13.05%38.5億 | ---- | 2.08%17.22億 | ---- | 16.99%34.05億 | ---- | 29.22%16.87億 |
營業總成本 | 13.87%120.35億 | 16.88%77.36億 | 18.59%34.48億 | 15.38%149.09億 | 10.65%105.7億 | 5.58%66.19億 | 1.64%29.07億 | 11.74%129.21億 | 12.00%95.52億 | 13.67%62.69億 |
營業成本 | 17.22%105.26億 | 21.25%67.81億 | 25.31%30.29億 | 15.94%125.97億 | 10.67%89.8億 | 4.42%55.92億 | -0.35%24.17億 | 11.11%108.65億 | 10.28%81.14億 | 12.23%53.56億 |
營業稅金及附加 | 7.68%1.26億 | 13.72%8,283.46萬 | 13.20%4,045.1萬 | 0.05%1.64億 | 4.58%1.17億 | -1.05%7,284.36萬 | 11.02%3,573.44萬 | 11.04%1.64億 | 1.35%1.12億 | 0.08%7,361.55萬 |
銷售費用 | 25.70%1.6億 | 29.82%1.07億 | 33.55%5,515.98萬 | 10.63%1.85億 | 7.37%1.27億 | 12.38%8,270.65萬 | 8.78%4,130.14萬 | 13.55%1.67億 | 17.18%1.18億 | -0.50%7,359.69萬 |
管理費用 | 0.11%6.23億 | -2.36%3.96億 | -7.47%1.84億 | 16.96%8.94億 | 9.75%6.22億 | 8.55%4.06億 | 13.76%1.99億 | -7.15%7.64億 | -1.40%5.67億 | 0.50%3.74億 |
財務費用 | -41.51%1.25億 | -53.39%6,889.78萬 | -104.18%-316.57萬 | -27.00%2.75億 | -12.85%2.14億 | -7.64%1.48億 | -0.55%7,573.65萬 | 175.79%3.77億 | 373.00%2.45億 | 174.80%1.6億 |
-利息費用 | -2.45%2.39億 | -3.41%1.59億 | -7.96%7,678.1萬 | -6.76%3.23億 | -0.24%2.45億 | 4.20%1.64億 | 14.32%8,342.3萬 | 88.55%3.46億 | 107.05%2.46億 | 136.14%1.58億 |
-利息收入 | -207.97%-1.39億 | -366.55%-1.12億 | -643.70%-9,434.34萬 | -155.05%-5,725.24萬 | -203.01%-4,522.72萬 | -157.21%-2,398.99萬 | -159.69%-1,268.56萬 | 75.65%-2,244.77萬 | 82.45%-1,492.6萬 | 59.67%-932.7萬 |
研發費用 | -6.70%4.76億 | -5.39%3億 | 2.86%1.42億 | 35.84%7.94億 | 28.85%5.1億 | 36.71%3.17億 | 22.00%1.38億 | 10.23%5.84億 | 18.97%3.96億 | 40.20%2.32億 |
信用減值損失 | 142.03%73.95萬 | 752.18%256.59萬 | 28.12%378.33萬 | -232.70%-1,746.24萬 | -115.57%-175.97萬 | -97.56%30.11萬 | 222.97%295.3萬 | 218.17%1,315.94萬 | 680.22%1,129.84萬 | 590.24%1,234.99萬 |
資產減值損失 | 10.55%-2.76億 | 41.46%-2.12億 | 2.09%-1.76億 | 40.16%-3.51億 | -32.11%-3.09億 | -96.30%-3.62億 | -92.63%-1.8億 | -81.33%-5.87億 | -77.33%-2.34億 | -24.24%-1.84億 |
非經營性淨收益 | -12.27%5.85億 | 1.29%3.69億 | -58.88%9,889.79萬 | 142.49%13.51億 | -3.91%6.67億 | -32.67%3.64億 | -8.61%2.4億 | -25.02%5.57億 | 17.34%6.94億 | 17.31%5.41億 |
公允價值變動淨收益 | 444.56%4,710.65萬 | 220.39%69.46萬 | 326.24%7,920.83萬 | 18.41%1,740.49萬 | -225.45%-1,367.15萬 | 97.94%-57.7萬 | 244.50%1,858.31萬 | 84.20%1,469.87萬 | --1,089.76萬 | ---2,801.84萬 |
投資淨收益 | 132.74%1,755.55萬 | 42.57%-2,930.43萬 | -20.39%-2,564.74萬 | -210.83%-4,323.3萬 | -235.80%-5,361.66萬 | -220.71%-5,102.95萬 | -160.12%-2,130.28萬 | -70.62%3,900.73萬 | 136.36%3,948.19萬 | 305.84%4,227.48萬 |
-其中:對聯營合營企業的投資收益 | 146.83%808.21萬 | -138.95%-2,934.92萬 | -118.11%-1,350.99萬 | 78.72%-990.67萬 | -392.78%-1,725.69萬 | -315.07%-1,228.27萬 | -572.67%-619.41萬 | -134.45%-4,655.81萬 | -68.33%589.41萬 | -45.17%571.11萬 |
資產處置收益 | -77.84%1,001.02萬 | 6,538.85%825.08萬 | 6,529.74%1,060.27萬 | 123.11%8,053.39萬 | 40.83%4,517.93萬 | -100.40%-12.81萬 | -100.51%-16.49萬 | 138.82%3,609.53萬 | 114.55%3,208.03萬 | 98.50%3,234.84萬 |
其他收益 | -21.38%7.86億 | -23.01%5.98億 | -50.69%2.07億 | 59.91%16.65億 | 19.85%9.99億 | 16.67%7.77億 | 38.40%4.21億 | 12.93%10.41億 | 20.24%8.34億 | 13.84%6.66億 |
營業利潤 | 60.03%4.05億 | 45.26%3.12億 | -13.58%2.08億 | -42.33%4.95億 | -78.09%2.53億 | -79.21%2.15億 | -52.76%2.41億 | -51.02%8.58億 | -27.62%11.54億 | -2.44%10.34億 |
加:營業外收入 | 44.72%794.68萬 | -10.89%306.06萬 | -81.14%48.02萬 | -59.80%1,325.13萬 | -81.25%549.11萬 | -86.85%343.45萬 | 170.89%254.6萬 | 61.07%3,296萬 | 111.19%2,928.38萬 | 239.23%2,611.86萬 |
減:營業外支出 | 214.53%3,461.63萬 | 252.58%2,823.48萬 | 5,675.49%998.66萬 | -8.71%3,340.92萬 | 109.69%1,100.58萬 | 61.27%800.81萬 | -86.01%17.29萬 | -65.58%3,659.86萬 | -72.84%524.87萬 | -66.12%496.58萬 |
利潤總額 | 52.82%3.78億 | 36.46%2.87億 | -18.33%1.99億 | -44.44%4.75億 | -79.01%2.47億 | -80.06%2.1億 | -52.26%2.43億 | -48.72%8.54億 | -25.86%11.78億 | 0.22%10.56億 |
減:所得稅費用 | 75.01%1.31億 | 153.97%1.03億 | 168.22%8,002.43萬 | -36.11%1.08億 | -60.91%7,475.75萬 | -67.25%4,051.89萬 | -63.12%2,983.48萬 | -52.04%1.69億 | -36.89%1.91億 | -27.13%1.24億 |
淨利潤 | 43.21%2.47億 | 8.44%1.84億 | -44.39%1.19億 | -46.50%3.67億 | -82.51%1.73億 | -81.76%1.7億 | -50.22%2.14億 | -47.82%6.85億 | -23.26%9.87億 | 5.47%9.32億 |
持續經營淨利潤 | 43.21%2.47億 | 8.44%1.84億 | -44.39%1.19億 | -46.50%3.67億 | -82.51%1.73億 | -81.76%1.7億 | -50.22%2.14億 | -47.82%6.85億 | -23.26%9.87億 | 5.47%9.32億 |
歸屬于母公司所有者的淨利潤 | 43.21%2.47億 | 8.44%1.84億 | -44.39%1.19億 | -46.50%3.67億 | -82.51%1.73億 | -81.76%1.7億 | -50.22%2.14億 | -47.82%6.85億 | -23.26%9.87億 | 5.47%9.32億 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.05 | 33.33%0.04 | -50.00%0.02 | -53.33%0.07 | -86.36%0.03 | -85.71%0.03 | -60.00%0.04 | -48.28%0.15 | -24.14%0.22 | 5.00%0.21 |
稀釋每股收益 | 66.67%0.05 | 33.33%0.04 | -50.00%0.02 | -53.33%0.07 | -86.36%0.03 | -85.71%0.03 | -60.00%0.04 | -48.28%0.15 | -24.14%0.22 | 5.00%0.21 |
其他綜合收益 | -122.41%-870.67萬 | -52.50%2,274.44萬 | 248.92%1,037.93萬 | -44.45%2,923.7萬 | 23.25%3,885.28萬 | 2,425.98%4,788萬 | 42.74%-696.99萬 | 407.14%5,263.42萬 | 346.07%3,152.39萬 | 124.08%189.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -122.41%-870.67萬 | -52.50%2,274.44萬 | 248.92%1,037.93萬 | -44.45%2,923.7萬 | 23.25%3,885.28萬 | 2,425.98%4,788萬 | 42.74%-696.99萬 | 407.14%5,263.42萬 | 346.07%3,152.39萬 | 124.08%189.55萬 |
綜合收益總額 | 12.78%2.38億 | -4.95%2.07億 | -37.49%1.29億 | -46.35%3.96億 | -79.24%2.11億 | -76.67%2.18億 | -50.44%2.07億 | -43.07%7.38億 | -20.01%10.18億 | 6.64%9.34億 |
歸屬于母公司所有者的綜合收益總額 | 12.78%2.38億 | -4.95%2.07億 | -37.49%1.29億 | -46.35%3.96億 | -79.24%2.11億 | -76.67%2.18億 | -50.44%2.07億 | -43.07%7.38億 | -20.01%10.18億 | 6.64%9.34億 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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