(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 | 0.82%32.23億 | 11.58%22.56億 | 44.38%12.18億 | 30.26%44.08億 | 26.80%31.96億 | 10.56%20.22億 | -3.47%8.44億 | -40.77%33.84億 | -39.11%25.21億 | -37.15%18.29億 |
營業收入 | 0.82%32.23億 | 11.58%22.56億 | 44.38%12.18億 | 30.26%44.08億 | 26.80%31.96億 | 10.56%20.22億 | -3.47%8.44億 | -40.77%33.84億 | -39.11%25.21億 | -37.15%18.29億 |
其他業務收入 | ---- | 77.33%7,616.76萬 | ---- | 97.24%1.45億 | ---- | -51.94%4,295.36萬 | ---- | -30.55%7,355.23萬 | ---- | 114.64%8,936.84萬 |
營業總成本 | -5.66%27.92億 | 2.34%19.65億 | 16.54%10.65億 | 5.22%40.48億 | 5.63%29.6億 | 0.12%19.2億 | -1.33%9.14億 | -25.23%38.47億 | -25.84%28.02億 | -26.78%19.18億 |
營業成本 | -0.51%18.78億 | 10.35%13.07億 | 48.53%7.26億 | 44.15%26.24億 | 38.12%18.87億 | 19.90%11.85億 | 0.85%4.89億 | -38.50%18.21億 | -36.19%13.66億 | -33.50%9.88億 |
營業稅金及附加 | 39.27%2,511.17萬 | 101.85%1,982.23萬 | 302.55%1,163.35萬 | 80.04%2,877.64萬 | 64.18%1,803.11萬 | 20.58%982.05萬 | -24.21%289萬 | -46.25%1,598.29萬 | -50.49%1,098.27萬 | -51.10%814.44萬 |
銷售費用 | -32.96%1.19億 | -29.81%9,143.33萬 | -36.67%4,752.53萬 | -19.99%2.18億 | 2.04%1.77億 | 19.98%1.3億 | 60.78%7,504.32萬 | -20.29%2.72億 | -29.64%1.73億 | -36.60%1.09億 |
管理費用 | -17.92%1.26億 | -6.93%9,698.97萬 | 3.70%5,077.36萬 | -2.71%2.12億 | -17.05%1.54億 | -14.81%1.04億 | -15.83%4,896.31萬 | 28.33%2.17億 | 48.75%1.85億 | 68.62%1.22億 |
財務費用 | -20.36%-7,434.78萬 | -16.31%-4,858.67萬 | -128.85%-2,320.35萬 | -427.82%-8,382.49萬 | -370.96%-6,176.96萬 | -194.08%-4,177.2萬 | 2.17%-1,013.92萬 | 66.65%-1,588.13萬 | 66.31%-1,311.56萬 | 45.39%-1,420.43萬 |
-利息費用 | -41.06%971.14萬 | -38.86%771.53萬 | -43.22%309.02萬 | -5.74%2,179.27萬 | 28.94%1,647.64萬 | 26.13%1,261.9萬 | 51.51%544.2萬 | 8.20%2,311.85萬 | 19.48%1,277.8萬 | 50.45%1,000.49萬 |
-利息收入 | -18.95%-8,345.04萬 | -19.85%-5,465.82萬 | -31.23%-2,563.56萬 | -47.67%-9,779.19萬 | -43.26%-7,015.33萬 | -38.90%-4,560.56萬 | -20.00%-1,953.53萬 | 16.18%-6,622.43萬 | 23.52%-4,897.07萬 | 21.65%-3,283.27萬 |
研發費用 | -8.47%7.19億 | -6.55%4.98億 | -18.21%2.52億 | -31.72%10.49億 | -27.19%7.86億 | -24.42%5.33億 | -10.18%3.08億 | -9.17%15.37億 | -15.87%10.79億 | -21.59%7.05億 |
信用減值損失 | 101.38%2.23萬 | 119.30%28.2萬 | -289.44%-24.39萬 | -605.84%-156.84萬 | -187.59%-161.66萬 | 59.27%-146.11萬 | 105.10%12.87萬 | 160.94%31.01萬 | 22,161.01%184.56萬 | -1,839.36%-358.7萬 |
資產減值損失 | 97.04%-1,183.48萬 | 99.04%-381.76萬 | 99.95%-7.8萬 | 47.11%-3.76億 | -211.73%-4億 | -387.66%-3.96億 | -494.44%-1.42億 | -963.41%-7.11億 | -204.33%-1.28億 | -145.97%-8,115.35萬 |
非經營性淨收益 | 129.51%9,303.46萬 | 126.36%8,709.42萬 | 138.20%3,794.47萬 | 46.23%-2.8億 | -537.62%-3.15億 | -582.17%-3.3億 | -223.64%-9,932.32萬 | -320.60%-5.2億 | -63.68%7,203.41萬 | -67.49%6,852.5萬 |
公允價值變動淨收益 | 9,460.45%1,254.01萬 | 901.05%982.41萬 | 19,492.16%352.65萬 | -138.85%-2,112.09萬 | -99.74%13.12萬 | 102.37%98.14萬 | 100.02%1.8萬 | -18.10%5,436.01萬 | -29.79%5,012.27萬 | -133.17%-4,143.35萬 |
投資淨收益 | 515.23%2,172.82萬 | 1,335.56%1,672.94萬 | -92.58%156.39萬 | -27.98%2,439.11萬 | -94.36%353.17萬 | -99.10%116.54萬 | -51.14%2,107.42萬 | 13.97%3,386.6萬 | 125.41%6,257.41萬 | 677.29%1.3億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 179.56%2,020.36萬 | ---- | ---- | ---- | -389.63%-2,539.27萬 | -116.61%-153.95萬 | -113.57%-109.64萬 |
資產處置收益 | -82.32%375.9萬 | -82.19%378.94萬 | 633.67%65.33萬 | -23.66%185.18萬 | 976.55%2,126.21萬 | 977.39%2,127.87萬 | -69.07%8.91萬 | 61.88%242.58萬 | 115.76%197.5萬 | 242.98%197.5萬 |
其他收益 | 9.57%6,681.98萬 | 38.96%6,028.69萬 | 51.69%3,252.29萬 | -7.28%9,294.82萬 | -27.12%6,098.63萬 | -30.60%4,338.55萬 | -13.60%2,144.01萬 | -51.26%1億 | -40.40%8,368.29萬 | -38.55%6,251.81萬 |
營業利潤 | 763.48%5.23億 | 265.55%3.78億 | 212.66%1.91億 | 108.17%8,038.41萬 | 62.36%-7,885.65萬 | -1,020.90%-2.29億 | -104.37%-1.7億 | -222.36%-9.83億 | -137.41%-2.09億 | -104.06%-2,038.67萬 |
加:營業外收入 | -93.42%4.27萬 | -85.63%4.09萬 | 400.00%1.5萬 | 422.41%188.96萬 | 549.13%64.87萬 | 300.22%28.44萬 | 2,649.01%3,000 | -13.67%36.17萬 | -76.32%9.99萬 | -87.70%7.11萬 |
減:營業外支出 | -74.16%192.79萬 | -97.88%14.78萬 | -98.73%11.81萬 | -48.62%803.89萬 | 1,322.03%746.19萬 | 1,856.72%697.47萬 | 15,861.73%927.69萬 | 1,204.64%1,564.45萬 | -58.14%52.47萬 | -47.92%35.64萬 |
利潤總額 | 708.51%5.21億 | 260.79%3.78億 | 206.76%1.91億 | 107.43%7,423.49萬 | 59.19%-8,566.96萬 | -1,037.78%-2.35億 | -115.40%-1.79億 | -224.38%-9.99億 | -137.55%-2.1億 | -104.12%-2,067.21萬 |
減:所得稅費用 | 174.60%7,319.79萬 | 161.44%6,096.58萬 | 171.33%2,855.58萬 | 63.82%-9,081.57萬 | 11.13%-9,812.02萬 | -137.61%-9,922.57萬 | -23.08%-4,003.19萬 | -340.02%-2.51億 | -95.85%-1.1億 | -151.50%-4,176.08萬 |
淨利潤 | 3,499.15%4.48億 | 333.29%3.17億 | 216.97%1.62億 | 122.08%1.65億 | 112.51%1,245.05萬 | -744.79%-1.36億 | -174.85%-1.39億 | -186.94%-7.48億 | -116.17%-9,950.09萬 | -94.98%2,108.87萬 |
持續經營淨利潤 | 3,499.15%4.48億 | 333.29%3.17億 | 216.97%1.62億 | 122.08%1.65億 | 112.51%1,245.05萬 | -744.79%-1.36億 | -174.85%-1.39億 | -186.94%-7.48億 | -116.17%-9,950.09萬 | -94.98%2,108.87萬 |
減:少數股東損益 | -209.39%-553.88 | -286.45%-283.18 | -402.10%-292.61 | -319.74%-4,408.36 | -73.24%506.32 | -92.22%151.88 | 105.45%96.86 | 46.61%2,006.17 | 199.29%1,891.74 | 187.14%1,952.03 |
歸屬于母公司所有者的淨利潤 | 3,499.30%4.48億 | 333.29%3.17億 | 216.97%1.62億 | 122.08%1.65億 | 112.51%1,245萬 | -744.85%-1.36億 | -174.86%-1.39億 | -186.94%-7.48億 | -116.17%-9,950.28萬 | -94.99%2,108.67萬 |
每股收益 | ||||||||||
基本每股收益 | 3,166.67%0.98 | 330.00%0.69 | 216.67%0.35 | 122.09%0.36 | 113.64%0.03 | -700.00%-0.3 | -172.73%-0.3 | -185.34%-1.63 | -116.18%-0.22 | -94.62%0.05 |
稀釋每股收益 | 3,133.33%0.97 | 330.00%0.69 | 212.90%0.35 | 122.09%0.36 | 113.64%0.03 | -700.00%-0.3 | -181.82%-0.31 | -186.24%-1.63 | -116.42%-0.22 | -94.57%0.05 |
其他綜合收益 | -146.67%-2,616.15萬 | -95.98%301.86萬 | 72.15%-362.09萬 | -70.89%4,383.41萬 | -66.58%5,605.68萬 | -0.00%7,516.85萬 | 2.51%-1,300.3萬 | 394.72%1.51億 | 2,454.06%1.68億 | 576.16%7,517.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | -146.67%-2,616.21萬 | -95.98%301.8萬 | 72.15%-362.14萬 | -70.89%4,383.42萬 | -66.58%5,605.67萬 | -0.00%7,516.84萬 | 2.52%-1,300.32萬 | 394.72%1.51億 | 2,453.41%1.68億 | 576.16%7,517.17萬 |
歸屬於少數股東的其他綜合收益總額 | 432.43%572.42 | 350.69%600.36 | 264.52%596.58 | -67.45%-86.05 | 140.89%107.51 | 2,013.94%133.21 | -90.27%163.66 | -167.24%-51.39 | -113.33%-262.93 | 77.43%-6.96 |
綜合收益總額 | 515.92%4.22億 | 626.64%3.2億 | 204.57%1.59億 | 134.99%2.09億 | 0.43%6,850.73萬 | -163.17%-6,080.98萬 | -137.80%-1.52億 | -173.82%-5.97億 | -88.79%6,821.16萬 | -76.22%9,626.03萬 |
歸屬于母公司所有者的綜合收益總額 | 515.93%4.22億 | 626.64%3.2億 | 204.57%1.59億 | 134.99%2.09億 | 0.44%6,850.67萬 | -163.17%-6,081.01萬 | -137.80%-1.52億 | -173.82%-5.97億 | -88.79%6,820.99萬 | -76.22%9,625.84萬 |
歸屬於少數股東的綜合收益總額 | -96.98%18.54 | 11.26%317.18 | 16.68%303.97 | -329.92%-4,494.41 | -62.31%613.83 | -85.34%285.09 | 370.02%260.52 | 35.30%1,954.78 | 2,322.38%1,628.81 | 185.65%1,945.07 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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