(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 | -0.39%38.11億 | -1.02%26.43億 | 4.17%13.25億 | -2.37%51.16億 | -0.79%38.26億 | -0.34%26.7億 | 6.88%12.72億 | 29.28%52.4億 | 31.58%38.56億 | 31.98%26.79億 |
營業收入 | -0.39%38.11億 | -1.02%26.43億 | 4.17%13.25億 | -2.37%51.16億 | -0.79%38.26億 | -0.34%26.7億 | 6.88%12.72億 | 29.28%52.4億 | 31.58%38.56億 | 31.98%26.79億 |
其他業務收入 | ---- | -5.96%744.75萬 | ---- | -34.06%2,062.15萬 | ---- | -31.15%791.92萬 | ---- | 88.98%3,127.5萬 | ---- | 328.02%1,150.17萬 |
營業總成本 | 1.11%25.16億 | 0.25%16.67億 | 0.27%8.3億 | 0.85%33.77億 | 5.27%24.88億 | 7.60%16.63億 | 11.41%8.28億 | 27.60%33.49億 | 30.04%23.64億 | 34.19%15.46億 |
營業成本 | 5.96%18.36億 | 4.17%12.06億 | 4.16%5.97億 | 7.76%23.72億 | 11.70%17.33億 | 16.37%11.58億 | 19.99%5.74億 | 32.71%22.01億 | 32.94%15.51億 | 33.82%9.95億 |
營業稅金及附加 | 10.87%2,365.37萬 | 2.23%1,513.44萬 | -8.72%649.79萬 | 6.48%3,137.32萬 | 24.23%2,133.44萬 | 34.88%1,480.41萬 | 66.41%711.83萬 | 58.27%2,946.35萬 | 25.21%1,717.36萬 | 14.52%1,097.54萬 |
管理費用 | 5.40%1.31億 | 6.07%9,288.83萬 | 6.88%4,707.54萬 | -9.52%1.84億 | 12.94%1.24億 | 15.02%8,757.33萬 | 9.67%4,404.6萬 | 3.11%2.03億 | -3.23%1.1億 | -8.35%7,613.74萬 |
財務費用 | -13.69%5.07億 | -12.08%3.4億 | -11.82%1.73億 | -15.08%7.57億 | -12.62%5.87億 | -14.87%3.87億 | -9.83%1.96億 | 20.93%8.91億 | 30.59%6.72億 | 46.55%4.54億 |
-利息費用 | -14.28%5.38億 | -14.43%3.62億 | -15.03%1.83億 | -12.03%8.13億 | -9.59%6.28億 | -7.75%4.23億 | -1.55%2.15億 | 22.80%9.24億 | 30.71%6.95億 | 44.06%4.59億 |
-利息收入 | 24.35%-3,322.76萬 | 40.69%-2,270.62萬 | 50.19%-1,017.34萬 | -64.40%-5,989.89萬 | -72.02%-4,392.51萬 | -562.50%-3,828.1萬 | -1,020.42%-2,042.61萬 | -92.05%-3,643.47萬 | -30.47%-2,553.52萬 | 41.00%-577.83萬 |
研發費用 | -19.00%1,875.52萬 | -18.32%1,318.24萬 | -12.13%627.51萬 | 39.08%3,356.65萬 | 69.82%2,315.35萬 | 74.51%1,613.91萬 | 121.11%714.16萬 | 78.76%2,413.51萬 | 50.12%1,363.42萬 | 63.33%924.81萬 |
信用減值損失 | 15.88%-913.84萬 | 2.30%-908.76萬 | -14.72%-458.65萬 | -22.27%-1,357.1萬 | 12.26%-1,086.3萬 | 15.49%-930.14萬 | 29.39%-399.82萬 | 20.76%-1,109.95萬 | -8.90%-1,238.09萬 | -26.96%-1,100.57萬 |
資產減值損失 | ---- | ---- | ---- | -788.03%-6,330.99萬 | ---927.53萬 | ---927.53萬 | ---- | 96.27%-712.93萬 | ---- | ---- |
非經營性淨收益 | -6.74%9,155.75萬 | -5.44%6,073.69萬 | -32.81%2,577.19萬 | -1.95%8,217.55萬 | 63.08%9,817.6萬 | 77.26%6,423.36萬 | 221.17%3,835.43萬 | 175.75%8,380.91萬 | 41.94%6,019.99萬 | 47.31%3,623.64萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -200.00%-26.19萬 | --495.31萬 | --551.89萬 | --20.6萬 | --26.19萬 | ---- | ---- |
投資淨收益 | -95.60%121.05萬 | -93.14%112.57萬 | ---- | 5,075.39%4,217.15萬 | 54,224.75%2,752.86萬 | 32,271.93%1,640.42萬 | --1,303.74萬 | -81.60%81.48萬 | --5.07萬 | --5.07萬 |
-其中:對聯營合營企業的投資收益 | -66.82%5.09萬 | -66.82%5.09萬 | ---- | 515.63%501.64萬 | 202.85%15.35萬 | 202.85%15.35萬 | ---- | -75.15%81.48萬 | --5.07萬 | --5.07萬 |
資產處置收益 | 114,427.31%29.73萬 | --29.73萬 | --33.82萬 | -105.51%-2,230.27 | -111.66%-260 | ---- | ---- | 1,391.08%4.04萬 | --2,228.99 | --2,228.99 |
其他收益 | 15.56%9,918.81萬 | 12.34%6,840.15萬 | 3.13%3,002.02萬 | 16.08%1.17億 | 18.34%8,583.29萬 | 29.03%6,088.73萬 | 65.37%2,910.91萬 | 12.24%1.01億 | 5.49%7,252.79萬 | -2.17%4,718.92萬 |
營業利潤 | -3.42%13.86億 | -3.26%10.36億 | 7.93%5.21億 | -7.81%18.21億 | -7.53%14.36億 | -8.42%10.71億 | 5.13%4.82億 | 49.84%19.75億 | 34.38%15.52億 | 29.57%11.7億 |
加:營業外收入 | 201.09%3,013.08萬 | 172.27%2,054.4萬 | 5.36%333.13萬 | -59.10%1,498.97萬 | -70.23%1,000.74萬 | -74.78%754.55萬 | -86.57%316.17萬 | 220.51%3,664.83萬 | 384.12%3,361.02萬 | 464.68%2,992.03萬 |
減:營業外支出 | -85.44%124.94萬 | 8.08%192.75萬 | -93.89%8.02萬 | -38.95%2,347.67萬 | 127.60%858.25萬 | -24.21%178.35萬 | 1,020.55%131.32萬 | 76.12%3,845.47萬 | -46.53%377.08萬 | 151.53%235.3萬 |
利潤總額 | -1.51%14.15億 | -2.05%10.55億 | 8.19%5.24億 | -8.16%18.13億 | -9.18%14.37億 | -10.05%10.77億 | 0.41%4.84億 | 50.90%19.74億 | 36.98%15.82億 | 31.98%11.97億 |
減:所得稅費用 | 10.69%1.99億 | 9.26%1.49億 | 25.69%7,338.64萬 | -0.98%2.26億 | 0.15%1.8億 | 13.69%1.37億 | 46.63%5,838.49萬 | 127.13%2.28億 | 59.77%1.8億 | 16.16%1.2億 |
淨利潤 | -3.26%12.16億 | -3.69%9.06億 | 5.79%4.5億 | -9.10%15.87億 | -10.38%12.57億 | -12.70%9.4億 | -3.75%4.26億 | 44.55%17.45億 | 34.51%14.02億 | 34.02%10.77億 |
持續經營淨利潤 | -3.26%12.16億 | -3.69%9.06億 | 5.79%4.5億 | -9.10%15.87億 | -10.38%12.57億 | -12.70%9.4億 | -3.75%4.26億 | 44.55%17.45億 | 34.51%14.02億 | 34.02%10.77億 |
減:少數股東損益 | -42.45%3,564.71萬 | -38.33%3,193.78萬 | -25.90%1,792.84萬 | -34.40%7,548.81萬 | -33.56%6,193.84萬 | -25.99%5,179.11萬 | 18.93%2,419.41萬 | 218.16%1.15億 | 77.02%9,322.71萬 | 55.84%6,997.87萬 |
歸屬于母公司所有者的淨利潤 | -1.23%11.8億 | -1.67%8.74億 | 7.70%4.32億 | -7.31%15.11億 | -8.73%11.95億 | -11.78%8.88億 | -4.85%4.02億 | 39.19%16.3億 | 32.25%13.09億 | 32.73%10.07億 |
每股收益 | ||||||||||
基本每股收益 | -1.62%0.182 | -1.46%0.135 | 8.06%0.067 | -26.65%0.234 | -29.39%0.185 | -32.18%0.137 | -26.19%0.062 | 35.74%0.319 | 32.32%0.262 | 32.89%0.202 |
稀釋每股收益 | -1.14%0.174 | -0.78%0.128 | 6.78%0.063 | -23.55%0.224 | -27.57%0.176 | -30.27%0.129 | -24.36%0.059 | 27.95%0.293 | 24.62%0.243 | 22.52%0.185 |
其他綜合收益 | 94.30%-129.98萬 | -191.81%-1,042.48萬 | -76.76%-3,546.9萬 | -54.45%1,482.99萬 | -235.24%-2,281.82萬 | -40.95%1,135.47萬 | -177.95%-2,006.63萬 | 207.73%3,256.06萬 | 144.99%1,687.2萬 | 253.42%1,922.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 94.95%-100.57萬 | -193.27%-979.09萬 | -78.64%-3,151.1萬 | -46.27%1,426.05萬 | -268.61%-1,990.57萬 | -26.34%1,049.7萬 | -178.09%-1,763.98萬 | 181.40%2,653.99萬 | 131.91%1,180.61萬 | 205.92%1,425.02萬 |
歸屬於少數股東的其他綜合收益總額 | 89.90%-29.41萬 | -173.90%-63.39萬 | -63.11%-395.8萬 | -90.54%56.94萬 | -157.49%-291.25萬 | -82.77%85.77萬 | -176.94%-242.65萬 | 152.94%602.07萬 | 1,107.05%506.59萬 | 441.55%497.96萬 |
綜合收益總額 | -1.57%12.15億 | -5.93%8.95億 | 2.28%4.15億 | -9.93%16.01億 | -13.06%12.34億 | -13.20%9.52億 | -13.34%4.06億 | 51.02%17.78億 | 41.21%14.19億 | 38.58%10.96億 |
歸屬于母公司所有者的綜合收益總額 | 0.36%11.79億 | -3.91%8.64億 | 4.44%4.01億 | -7.94%15.25億 | -11.05%11.75億 | -11.98%8.99億 | -13.65%3.84億 | 45.50%16.57億 | 38.63%13.21億 | 37.04%10.21億 |
歸屬於少數股東的綜合收益總額 | -40.11%3,535.3萬 | -40.54%3,130.39萬 | -35.82%1,397.04萬 | -37.19%7,605.75萬 | -39.95%5,902.59萬 | -29.76%5,264.89萬 | -7.36%2,176.76萬 | 214.13%1.21億 | 88.44%9,829.3萬 | 63.58%7,495.83萬 |
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) | -- | -- | -- | 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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