(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 | -0.99%16.62億 | -0.22%11.24億 | 1.19%5.48億 | -10.60%22.91億 | -13.16%16.79億 | -13.00%11.26億 | -11.16%5.41億 | 6.14%25.63億 | 16.83%19.33億 | 22.81%12.94億 |
營業收入 | -0.99%16.62億 | -0.22%11.24億 | 1.19%5.48億 | -10.60%22.91億 | -13.16%16.79億 | -13.00%11.26億 | -11.16%5.41億 | 6.14%25.63億 | 16.83%19.33億 | 22.81%12.94億 |
其他業務收入 | ---- | 78.89%903.77萬 | ---- | 5.34%1,087.71萬 | ---- | -12.02%505.21萬 | ---- | -24.36%1,032.55萬 | ---- | -32.04%574.21萬 |
營業總成本 | -1.23%15.57億 | -0.48%10.43億 | -0.18%5億 | -15.48%21.59億 | -19.13%15.76億 | -19.13%10.48億 | -14.55%5.01億 | 15.45%25.55億 | 29.44%19.49億 | 40.03%12.95億 |
營業成本 | -4.12%13.81億 | -3.97%9.34億 | -1.96%4.6億 | -16.57%19.66億 | -19.93%14.4億 | -18.63%9.72億 | -14.27%4.7億 | 15.44%23.57億 | 29.79%17.98億 | 39.40%11.95億 |
營業稅金及附加 | 16.59%2,327.78萬 | 28.81%1,688.27萬 | 52.42%927.06萬 | -7.64%2,604.94萬 | -16.08%1,996.59萬 | -22.49%1,310.63萬 | -23.30%608.22萬 | 82.01%2,820.34萬 | 298.97%2,379.05萬 | 425.40%1,690.99萬 |
銷售費用 | -4.74%345.23萬 | -3.75%228.08萬 | -6.43%103.04萬 | 3.90%491.06萬 | 3.58%362.43萬 | 6.83%236.96萬 | 17.98%110.12萬 | 0.14%472.61萬 | 0.13%349.89萬 | -9.62%221.81萬 |
管理費用 | 19.80%3,223.68萬 | 29.75%2,066.05萬 | 40.96%1,080.89萬 | 29.46%4,678.59萬 | 10.27%2,690.82萬 | -2.58%1,592.33萬 | -2.66%766.79萬 | 8.75%3,613.97萬 | 16.75%2,440.12萬 | 19.97%1,634.53萬 |
財務費用 | 159.47%713.63萬 | 143.02%383.43萬 | 33.45%-183.84萬 | -9,585.52%-771.87萬 | -446.93%-1,200.09萬 | -291.16%-891.2萬 | -175.62%-276.26萬 | -100.89%-7.97萬 | -30.12%345.92萬 | 334.07%466.21萬 |
-利息費用 | 225.08%5,058.85萬 | 306.77%3,329.69萬 | 300.82%1,362.44萬 | 37.05%2,625.18萬 | -6.44%1,556.17萬 | -37.12%818.56萬 | -48.90%339.91萬 | 1.04%1,915.48萬 | 26.33%1,663.37萬 | 57.52%1,301.81萬 |
-利息收入 | -58.25%-4,378.67萬 | -73.65%-2,983.77萬 | -153.10%-1,561.53萬 | -77.26%-3,418.82萬 | -109.40%-2,766.98萬 | -104.94%-1,718.27萬 | -104.36%-616.95萬 | -91.25%-1,928.69萬 | -60.14%-1,321.41萬 | -16.24%-838.42萬 |
研發費用 | 12.67%1.1億 | 23.37%6,532.45萬 | 6.07%1,999.7萬 | -4.67%1.23億 | 2.41%9,749.46萬 | -12.54%5,294.84萬 | 6.86%1,885.28萬 | 18.36%1.29億 | 12.68%9,520.38萬 | 27.02%6,053.82萬 |
信用減值損失 | -1,206.02%-89.62萬 | -117.59%-100.32萬 | -175.03%-72.93萬 | -142.81%-108.96萬 | 265.75%8.1萬 | 51.67%-46.11萬 | 48.57%97.21萬 | 84.55%-44.87萬 | 71.97%-4.89萬 | -232.00%-95.4萬 |
資產減值損失 | ---- | ---- | ---- | 24.93%-254.17萬 | ---- | ---- | ---- | ---338.58萬 | ---- | ---- |
非經營性淨收益 | 24.91%1.43億 | 24.43%9,465.7萬 | 6.07%4,365.34萬 | -23.27%1.37億 | -24.28%1.14億 | -29.54%7,607.36萬 | -29.05%4,115.41萬 | 137.49%1.78億 | 246.12%1.51億 | 348.61%1.08億 |
公允價值變動淨收益 | 1,151.81%2,928.3萬 | --2,339.37萬 | --967.01萬 | -99.12%15.79萬 | -87.22%233.93萬 | ---- | ---- | -10.40%1,791.4萬 | 42.21%1,830.38萬 | 168.89%1,473.02萬 |
投資淨收益 | -17.10%913.16萬 | -19.37%661.88萬 | 54.82%426.89萬 | -19.59%833.37萬 | 14.69%1,101.55萬 | -9.16%820.91萬 | -6.71%275.74萬 | -45.27%1,036.34萬 | -39.92%960.44萬 | -26.14%903.65萬 |
-其中:對聯營合營企業的投資收益 | -28.26%754.39萬 | -35.23%531.69萬 | 13.18%312.09萬 | -9.43%833.29萬 | 32.80%1,051.55萬 | 11.15%820.91萬 | 5.70%275.74萬 | -34.85%920.01萬 | -42.59%791.81萬 | -35.07%738.54萬 |
資產處置收益 | -23.69%18.92萬 | -23.69%18.92萬 | -69.32%7.61萬 | -64.51%16.83萬 | -47.73%24.79萬 | -47.22%24.79萬 | --24.79萬 | 127.98%47.42萬 | 127.98%47.42萬 | 126.43%46.97萬 |
其他收益 | 4.43%1.05億 | -3.85%6,545.85萬 | -18.32%3,036.76萬 | -14.06%1.31億 | -17.95%1.01億 | -19.61%6,807.77萬 | -18.93%3,717.67萬 | 276.98%1.53億 | 636.91%1.23億 | 905.81%8,468.58萬 |
營業利潤 | 14.36%2.48億 | 13.67%1.76億 | 12.02%9,144.13萬 | 44.31%2.69億 | 60.09%2.17億 | 44.64%1.55億 | 0.52%8,162.61萬 | -32.74%1.86億 | -29.74%1.36億 | -30.09%1.07億 |
加:營業外收入 | --875.51 | --327.42 | ---- | -91.81%2.49萬 | ---- | ---- | ---- | 2,943.38%30.44萬 | 338.84%4.83萬 | --4.83萬 |
減:營業外支出 | -28.47%2.86萬 | -66.93%6,613.92 | --30萬 | -67.14%68.68萬 | -96.23%4萬 | -98.04%2萬 | ---- | 1,206.25%209萬 | 3,433.33%106萬 | 3,300.00%102萬 |
利潤總額 | 14.37%2.48億 | 13.68%1.76億 | 11.66%9,114.13萬 | 45.35%2.68億 | 61.26%2.17億 | 45.95%1.55億 | 1.80%8,162.61萬 | -33.35%1.84億 | -30.26%1.35億 | -30.71%1.06億 |
減:所得稅費用 | 90.30%-47.85萬 | 97.38%-7.81萬 | -175.79%-7.36萬 | -117.49%-282.44萬 | -1,020.12%-493.37萬 | -139.24%-297.59萬 | -45.64%9.71萬 | 304.11%1,614.92萬 | -103.18%-44.05萬 | -109.01%-124.39萬 |
淨利潤 | 12.05%2.49億 | 11.58%1.76億 | 11.88%9,121.49萬 | 60.99%2.71億 | 64.39%2.22億 | 47.03%1.58億 | 1.90%8,152.89萬 | -40.89%1.68億 | -24.63%1.35億 | -22.93%1.07億 |
持續經營淨利潤 | 12.05%2.49億 | 11.58%1.76億 | 11.88%9,121.49萬 | 60.99%2.71億 | 64.39%2.22億 | 47.03%1.58億 | 1.90%8,152.89萬 | -40.89%1.68億 | -24.63%1.35億 | -22.93%1.07億 |
歸屬于母公司所有者的淨利潤 | 12.05%2.49億 | 11.58%1.76億 | 11.88%9,121.49萬 | 60.99%2.71億 | 64.39%2.22億 | 47.03%1.58億 | 1.90%8,152.89萬 | -40.89%1.68億 | -24.63%1.35億 | -22.93%1.07億 |
每股收益 | ||||||||||
基本每股收益 | 13.41%0.93 | 12.07%0.65 | 13.33%0.34 | 58.73%1 | 64.00%0.82 | 41.46%0.58 | 0.00%0.3 | -42.73%0.63 | -28.57%0.5 | -25.45%0.41 |
稀釋每股收益 | 3.66%0.85 | 3.45%0.6 | 3.33%0.31 | 58.73%1 | 64.00%0.82 | 41.46%0.58 | 0.00%0.3 | -40.57%0.63 | -27.54%0.5 | -24.07%0.41 |
其他綜合收益 | 105.21%10.23萬 | 597.60%326.27萬 | 190.78%188.59萬 | -80.64%3.39萬 | -255.16%-196.24萬 | -172.23%-65.57萬 | -1,015.99%-207.74萬 | -92.65%17.48萬 | 25.98%126.48萬 | 12.21%90.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 105.21%10.23萬 | 597.60%326.27萬 | 190.78%188.59萬 | -80.64%3.39萬 | -255.16%-196.24萬 | -172.23%-65.57萬 | -1,015.99%-207.74萬 | -92.65%17.48萬 | 25.98%126.48萬 | 12.21%90.78萬 |
綜合收益總額 | 13.09%2.49億 | 14.12%1.79億 | 17.18%9,310.08萬 | 60.84%2.71億 | 61.43%2.2億 | 45.19%1.57億 | -0.97%7,945.16萬 | -41.32%1.68億 | -24.35%1.36億 | -22.73%1.08億 |
歸屬于母公司所有者的綜合收益總額 | 13.09%2.49億 | 14.12%1.79億 | 17.18%9,310.08萬 | 60.84%2.71億 | 61.43%2.2億 | 45.19%1.57億 | -0.97%7,945.16萬 | -41.32%1.68億 | -24.35%1.36億 | -22.73%1.08億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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