(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 | 20.22%37.39億 | 12.80%24.92億 | -0.93%9.27億 | 3.65%51.62億 | 1.44%31.1億 | 7.68%22.1億 | 3.23%9.36億 | 23.37%49.8億 | 12.05%30.66億 | 21.28%20.52億 |
營業收入 | 20.22%37.39億 | 12.80%24.92億 | -0.93%9.27億 | 3.65%51.62億 | 1.44%31.1億 | 7.68%22.1億 | 3.23%9.36億 | 23.37%49.8億 | 12.05%30.66億 | 21.28%20.52億 |
其他業務收入 | ---- | -54.33%1,835.66萬 | ---- | 40.63%8,873.24萬 | ---- | 154.02%4,019.28萬 | ---- | 53.98%6,309.57萬 | ---- | -28.33%1,582.26萬 |
營業總成本 | 21.87%36.9億 | 16.17%24.5億 | -0.86%9.15億 | 4.13%50.53億 | 1.54%30.28億 | 6.58%21.09億 | 2.00%9.22億 | 25.14%48.52億 | 12.79%29.82億 | 20.90%19.79億 |
營業成本 | 23.33%32.22億 | 18.17%21.66億 | -3.37%7.9億 | 2.28%43.81億 | 0.24%26.12億 | 4.60%18.33億 | 3.54%8.18億 | 27.55%42.83億 | 14.14%26.06億 | 22.61%17.52億 |
營業稅金及附加 | 1.33%2,303.32萬 | 1.04%1,733.79萬 | -43.87%397.34萬 | 9.20%4,360.98萬 | -7.85%2,273萬 | -15.69%1,715.9萬 | 10.03%707.86萬 | 26.82%3,993.66萬 | 50.17%2,466.66萬 | 58.57%2,035.29萬 |
銷售費用 | 13.64%6,879.39萬 | 21.60%4,443.31萬 | 31.33%2,432.44萬 | 29.30%8,546.78萬 | 22.50%6,053.45萬 | 9.77%3,654.03萬 | 11.92%1,852.16萬 | -0.67%6,610.02萬 | 6.65%4,941.69萬 | 9.10%3,328.78萬 |
管理費用 | 16.31%1.39億 | 16.94%8,463.67萬 | 14.02%4,170.78萬 | 16.84%1.68億 | 13.67%1.2億 | 7.88%7,237.81萬 | -6.58%3,657.88萬 | 9.62%1.44億 | 17.84%1.05億 | 17.15%6,709.08萬 |
財務費用 | 9.38%1.19億 | 16.90%7,503.53萬 | 25.03%3,709.08萬 | -11.73%1.49億 | -16.48%1.09億 | -24.49%6,418.51萬 | -23.41%2,966.65萬 | -15.16%1.68億 | -9.08%1.3億 | -7.83%8,499.95萬 |
-利息費用 | 1.89%1.2億 | 7.83%7,583.58萬 | 19.02%3,891.78萬 | -10.15%1.52億 | -10.52%1.18億 | -17.48%7,032.64萬 | -20.35%3,269.78萬 | -16.46%1.7億 | -9.76%1.32億 | -9.03%8,522.49萬 |
-利息收入 | 57.08%-411.61萬 | 63.86%-257.71萬 | 13.84%-304.69萬 | 9.59%-666.87萬 | -30.86%-959.1萬 | -42.51%-713.11萬 | -39.45%-353.63萬 | -9.05%-737.63萬 | -97.51%-732.95萬 | -138.13%-500.41萬 |
研發費用 | 13.88%1.18億 | -26.84%6,299.82萬 | 34.34%1,723.08萬 | 49.78%2.27億 | 56.99%1.04億 | 308.73%8,610.87萬 | -6.47%1,282.6萬 | 64.10%1.51億 | 1.36%6,624.44萬 | 41.15%2,106.74萬 |
信用減值損失 | -39.09%1,079.26萬 | -63.46%218.95萬 | -20.03%1,364.29萬 | -91.40%375.39萬 | -59.83%1,771.8萬 | -84.29%599.25萬 | -34.75%1,706萬 | 416.29%4,366.43萬 | 1,098.63%4,410.89萬 | 3,036.57%3,813.71萬 |
資產減值損失 | -295.74%-898.57萬 | 13.13%-719.93萬 | -73.81%-381.06萬 | -86.79%-2,938.92萬 | 53.59%-227.06萬 | 40.14%-828.72萬 | 72.01%-219.24萬 | 73.35%-1,573.41萬 | 75.90%-489.23萬 | -2.21%-1,384.33萬 |
非經營性淨收益 | 36.93%4,556.45萬 | 119.72%2,475.85萬 | 19.67%2,038.31萬 | -30.26%3,490.85萬 | -43.07%3,327.54萬 | -64.19%1,126.8萬 | -14.48%1,703.21萬 | 240.81%5,005.23萬 | 844.13%5,844.66萬 | 817.80%3,146.46萬 |
投資淨收益 | 26.13%462萬 | 26.13%462萬 | 3,467.35%462萬 | 26.40%379.2萬 | 17.73%366.28萬 | 498.55%366.28萬 | ---13.72萬 | 72.39%300萬 | 55.56%311.13萬 | -145.95%-91.9萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --12.92萬 | ---- | ---- | ---- | ---- | --11.13萬 | ---- |
資產處置收益 | -40.30%15.73萬 | -101.95%-947.87 | -100.16%-36.48 | 236.84%24.88萬 | 679.90%26.35萬 | 390.85%4.85萬 | 170.84%2.28萬 | -1,096.93%-18.18萬 | -196.87%-4.54萬 | -4,881.53%-1.67萬 |
其他收益 | 180.40%3,898.04萬 | 155.29%2,514.92萬 | 160.25%593.09萬 | 192.70%5,650.3萬 | -14.00%1,390.17萬 | 21.52%985.14萬 | 39.28%227.89萬 | -45.75%1,930.38萬 | -43.99%1,616.43萬 | -50.18%810.66萬 |
營業利潤 | -18.12%9,461.64萬 | -40.04%6,716.36萬 | 8.42%3,307.04萬 | -19.04%1.44億 | -18.94%1.16億 | 7.00%1.12億 | 37.45%3,050.29萬 | 43.65%1.78億 | 44.74%1.43億 | 78.38%1.05億 |
加:營業外收入 | -62.84%674.05萬 | -58.05%527.94萬 | -91.73%67.87萬 | 228.19%2,483.3萬 | 124.45%1,813.76萬 | 131.53%1,258.59萬 | 61.65%820.29萬 | -14.83%756.67萬 | -52.41%808.1萬 | -63.91%543.59萬 |
減:營業外支出 | -3.91%245.98萬 | -16.31%210.91萬 | 2,915.02%109.94萬 | 459.75%397.34萬 | 561.50%255.98萬 | 1,182.02%252.02萬 | -81.44%3.65萬 | -92.89%70.99萬 | -95.97%38.7萬 | -69.60%19.66萬 |
利潤總額 | -24.59%9,889.72萬 | -42.38%7,033.39萬 | -15.57%3,264.96萬 | -10.77%1.65億 | -12.72%1.31億 | 11.06%1.22億 | 42.85%3,866.94萬 | 50.51%1.85億 | 41.93%1.5億 | 50.37%1.1億 |
減:所得稅費用 | 154.23%107.71萬 | -5.50%139.19萬 | -78.31%39.12萬 | -139.17%-106萬 | -42.67%-198.61萬 | 262.21%147.3萬 | 382.61%180.34萬 | 126.55%270.65萬 | -1,319.60%-139.21萬 | -188.14%-90.81萬 |
淨利潤 | -26.52%9,782.01萬 | -42.83%6,894.19萬 | -12.50%3,225.84萬 | -8.87%1.66億 | -12.21%1.33億 | 8.82%1.21億 | 33.05%3,686.59萬 | 36.96%1.83億 | 43.40%1.52億 | 53.78%1.11億 |
持續經營淨利潤 | -26.52%9,782.01萬 | -42.83%6,894.19萬 | -12.50%3,225.84萬 | -8.87%1.66億 | -12.21%1.33億 | 8.82%1.21億 | 33.05%3,686.59萬 | 36.96%1.83億 | 43.40%1.52億 | 53.78%1.11億 |
減:少數股東損益 | 134.93%132.1萬 | -116.79%-96.97萬 | -113.11%-85.63萬 | 91.26%1,259.67萬 | -155.89%-378.14萬 | 64.32%577.73萬 | 5,295.22%653萬 | -37.47%658.61萬 | -11.85%676.54萬 | -59.15%351.59萬 |
歸屬于母公司所有者的淨利潤 | -29.51%9,649.91萬 | -39.11%6,991.17萬 | 9.16%3,311.47萬 | -12.62%1.54億 | -5.50%1.37億 | 7.00%1.15億 | 8.99%3,033.59萬 | 43.35%1.76億 | 47.73%1.45億 | 69.10%1.07億 |
每股收益 | ||||||||||
基本每股收益 | -29.48%0.0739 | -39.14%0.0535 | 9.48%0.0254 | -12.62%0.1177 | -5.50%0.1048 | 6.93%0.0879 | 8.92%0.0232 | 15.42%0.1347 | 18.86%0.1109 | 36.09%0.0822 |
稀釋每股收益 | -29.48%0.0739 | -39.14%0.0535 | 9.48%0.0254 | -12.62%0.1177 | -5.50%0.1048 | 6.93%0.0879 | 8.92%0.0232 | 15.42%0.1347 | 18.86%0.1109 | 36.09%0.0822 |
其他綜合收益 | ||||||||||
綜合收益總額 | -26.52%9,782.01萬 | -42.83%6,894.19萬 | -12.50%3,225.84萬 | -8.87%1.66億 | -12.21%1.33億 | 8.82%1.21億 | 33.05%3,686.59萬 | 36.96%1.83億 | 43.40%1.52億 | 53.78%1.11億 |
歸屬于母公司所有者的綜合收益總額 | -29.51%9,649.91萬 | -39.11%6,991.17萬 | 9.16%3,311.47萬 | -12.62%1.54億 | -5.50%1.37億 | 7.00%1.15億 | 8.99%3,033.59萬 | 43.35%1.76億 | 47.73%1.45億 | 69.10%1.07億 |
歸屬於少數股東的綜合收益總額 | 134.93%132.1萬 | -116.79%-96.97萬 | -113.11%-85.63萬 | 91.26%1,259.67萬 | -155.89%-378.14萬 | 64.32%577.73萬 | 5,295.22%653萬 | -37.47%658.61萬 | -11.85%676.54萬 | -59.15%351.59萬 |
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 | -- | -- | -- | 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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