(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 | 5.64%15.4億 | 8.62%9.69億 | 11.81%4.69億 | 25.54%20.55億 | 31.50%14.58億 | 40.94%8.92億 | 22.01%4.2億 | 35.75%16.37億 | 36.52%11.08億 | 21.70%6.33億 |
營業收入 | 5.64%15.4億 | 8.62%9.69億 | 11.81%4.69億 | 25.54%20.55億 | 31.50%14.58億 | 40.94%8.92億 | 22.01%4.2億 | 35.75%16.37億 | 36.52%11.08億 | 21.70%6.33億 |
其他業務收入 | ---- | -33.15%1,939.32萬 | ---- | 18.54%3,681.41萬 | ---- | 85.99%2,900.86萬 | ---- | -42.32%3,105.65萬 | ---- | 26.04%1,559.68萬 |
營業總成本 | 3.15%12.97億 | 2.96%8.19億 | 3.73%3.97億 | 23.40%17.46億 | 28.21%12.57億 | 36.99%7.96億 | 25.77%3.83億 | 37.53%14.15億 | 48.04%9.81億 | 38.71%5.81億 |
營業成本 | 5.47%10.79億 | 6.12%6.8億 | 6.06%3.25億 | 28.42%14.26億 | 35.33%10.23億 | 46.94%6.41億 | 31.39%3.07億 | 44.80%11.1億 | 45.68%7.56億 | 32.89%4.36億 |
營業稅金及附加 | -15.37%892.63萬 | -9.51%663.05萬 | 10.31%262.49萬 | 32.95%1,552.49萬 | 48.84%1,054.71萬 | 57.08%732.78萬 | 39.75%237.97萬 | -35.65%1,167.72萬 | 10.42%708.63萬 | -0.38%466.51萬 |
銷售費用 | -1.95%1,421.65萬 | -1.86%911.43萬 | 1.75%437.17萬 | 27.67%2,018.24萬 | 28.41%1,449.9萬 | 25.09%928.73萬 | 18.15%429.64萬 | 25.15%1,580.78萬 | 31.89%1,129.16萬 | 31.79%742.46萬 |
管理費用 | -15.13%1.29億 | -17.55%8,336.27萬 | -16.91%4,091.32萬 | -7.08%1.96億 | -5.93%1.52億 | -2.69%1.01億 | -2.73%4,923.79萬 | 15.66%2.11億 | 67.32%1.61億 | 73.72%1.04億 |
財務費用 | 56.79%-483.62萬 | 29.65%-441.01萬 | 247.01%224.57萬 | 51.28%-784.67萬 | -12.15%-1,119.24萬 | -30.09%-626.86萬 | -57.34%-152.76萬 | -84.03%-1,610.5萬 | -55.83%-997.98萬 | -2.91%-481.88萬 |
-利息費用 | 837.20%1,878.84萬 | 1,937.63%1,232.93萬 | --1,169.02萬 | 562.02%1,030.23萬 | 105.27%200.47萬 | -9.56%60.51萬 | ---- | 22.89%155.62萬 | 20.78%97.66萬 | 867.79%66.9萬 |
-利息收入 | -107.26%-1,804.09萬 | -166.70%-1,303.31萬 | -142.78%-413.98萬 | -20.29%-1,489.05萬 | -3.67%-870.46萬 | 8.65%-488.67萬 | 42.83%-170.52萬 | 15.80%-1,237.92萬 | 17.96%-839.64萬 | 25.09%-534.95萬 |
研發費用 | 3.11%7,135.55萬 | 2.45%4,469.49萬 | -0.47%2,128.92萬 | 17.14%9,565.18萬 | 24.80%6,920.63萬 | 29.37%4,362.79萬 | 36.20%2,139.02萬 | 42.84%8,165.62萬 | 42.75%5,545.59萬 | 33.52%3,372.35萬 |
信用減值損失 | 243.52%551.03萬 | 158.22%657.55萬 | 42.33%680.2萬 | -126.68%-2,964.93萬 | 54.88%-383.94萬 | 3,919.26%254.65萬 | 548.09%477.91萬 | -927.00%-1,307.97萬 | -733.93%-850.85萬 | -98.53%6.34萬 |
資產減值損失 | 30.98%-1,411.71萬 | 33.35%-729.61萬 | -16.21%-414.6萬 | -288.19%-3,135.33萬 | -303.32%-2,045.34萬 | -339.29%-1,094.69萬 | -220.49%-356.78萬 | -22.13%-807.67萬 | -4.74%-507.13萬 | 23.81%-249.2萬 |
非經營性淨收益 | 70.10%-1,124.45萬 | 195.09%1,113.51萬 | -256.59%-811.91萬 | -708.42%-5,007.39萬 | -272.28%-3,760.56萬 | -132.08%-1,171.02萬 | -106.62%-227.68萬 | -65.64%823.01萬 | 489.26%2,182.86萬 | 217.06%3,650.3萬 |
公允價值變動淨收益 | -428.37%-225.4萬 | -431.77%-128.82萬 | -55.85%-14.71萬 | -93.13%10.93萬 | -76.17%68.64萬 | -90.29%38.83萬 | -163.34%-9.44萬 | -39.52%159.19萬 | 174.92%288.09萬 | 518.21%399.66萬 |
投資淨收益 | 42.06%-1,454.59萬 | 115.96%196.46萬 | -81.13%-1,438.53萬 | 57.74%-1,336.62萬 | -39.82%-2,510.47萬 | -1.79%-1,230.94萬 | -33.61%-794.18萬 | -510.88%-3,162.7萬 | -487.83%-1,795.48萬 | -273.61%-1,209.29萬 |
-其中:對聯營合營企業的投資收益 | -82.05%-4,855.23萬 | -144.36%-3,215.15萬 | -67.42%-1,438.53萬 | -34.51%-5,068.43萬 | -19.49%-2,666.99萬 | -1.21%-1,315.72萬 | -35.55%-859.25萬 | -1,247.78%-3,767.98萬 | ---2,231.93萬 | ---1,299.97萬 |
資產處置收益 | -11,537.77%-436.42萬 | -18,735.30%-437.48萬 | -55,375.58%-428.25萬 | 171.86%5.37萬 | --3.82萬 | --2.35萬 | --7,747.57 | 39.12%-7.47萬 | ---- | ---- |
其他收益 | 67.40%1,852.64萬 | 81.12%1,555.4萬 | 77.08%803.98萬 | -59.44%2,413.18萬 | -78.08%1,106.74萬 | -81.74%858.78萬 | -89.28%454.03萬 | 175.02%5,949.63萬 | 668.66%5,048.24萬 | 925.62%4,702.79萬 |
營業利潤 | 42.35%2.32億 | 90.29%1.6億 | 84.70%6,423.27萬 | 12.49%2.6億 | 8.78%1.63億 | -4.56%8,432.44萬 | -53.09%3,477.6萬 | 14.62%2.31億 | -2.33%1.5億 | -21.56%8,835.77萬 |
加:營業外收入 | -37.53%51.27萬 | -88.36%3.15萬 | -98.89%3,000 | 27,814.62%182.26萬 | 14,694.18%82.08萬 | 5,482.88%27.09萬 | 12,270.78%26.94萬 | -97.74%6,529.09 | -93.26%5,548.4 | -95.12%4,851.85 |
減:營業外支出 | -66.37%14.75萬 | -88.86%4.06萬 | -99.53%570 | 130.25%72.82萬 | 205.18%43.85萬 | 1,014.45%36.41萬 | 523.58%12.03萬 | -72.52%31.63萬 | 4.24%14.37萬 | 307.29%3.27萬 |
利潤總額 | 42.24%2.32億 | 90.49%1.6億 | 83.92%6,423.52萬 | 13.11%2.61億 | 9.13%1.63億 | -4.64%8,423.12萬 | -52.88%3,492.51萬 | 14.96%2.3億 | -2.39%1.49億 | -21.64%8,832.99萬 |
減:所得稅費用 | 59.89%4,076.95萬 | 116.94%2,961.51萬 | 31.79%1,270.04萬 | -7.58%3,236.88萬 | 0.73%2,549.78萬 | -26.06%1,365.13萬 | -12.10%963.65萬 | 38.71%3,502.41萬 | 32.59%2,531.25萬 | -0.83%1,846.34萬 |
淨利潤 | 38.97%1.91億 | 85.38%1.31億 | 103.79%5,153.48萬 | 16.82%2.28億 | 10.84%1.38億 | 1.02%7,057.99萬 | -59.96%2,528.86萬 | 11.54%1.95億 | -7.37%1.24億 | -25.76%6,986.64萬 |
持續經營淨利潤 | 38.97%1.91億 | 85.38%1.31億 | 103.79%5,153.48萬 | 16.82%2.28億 | 10.84%1.38億 | 1.02%7,057.99萬 | -59.96%2,528.86萬 | 11.54%1.95億 | -7.37%1.24億 | -25.76%6,986.64萬 |
減:少數股東損益 | 55.49%-487.89萬 | 76.75%-149.12萬 | 30.79%-236.55萬 | -355.99%-1,367.6萬 | -6,829.17%-1,096.06萬 | -554.39%-641.51萬 | -222.41%-341.82萬 | -242.14%-299.92萬 | 86.27%-15.82萬 | 428.81%141.18萬 |
歸屬于母公司所有者的淨利潤 | 32.00%1.96億 | 71.87%1.32億 | 87.76%5,390.03萬 | 21.94%2.42億 | 19.52%1.49億 | 12.48%7,699.5萬 | -52.44%2,870.68萬 | 12.68%1.98億 | -8.04%1.24億 | -27.59%6,845.46萬 |
每股收益 | ||||||||||
基本每股收益 | 32.61%0.61 | 70.83%0.41 | 98.89%0.179 | 15.81%0.747 | 15.00%0.46 | 9.09%0.24 | -55.00%0.09 | 12.96%0.645 | -9.09%0.4 | -29.03%0.22 |
稀釋每股收益 | 31.11%0.59 | 66.67%0.4 | 97.78%0.178 | 21.57%0.744 | 15.38%0.45 | 9.09%0.24 | -52.63%0.09 | 8.70%0.612 | -11.36%0.39 | -29.03%0.22 |
其他綜合收益 | -880.50%-1,371.82萬 | -308.83%-1,169.49萬 | -24.81%-216.03萬 | -156.34%-191.75萬 | -28.69%175.76萬 | 515.05%560.03萬 | -451.93%-173.08萬 | 805.47%340.32萬 | 768.67%246.46萬 | -288.19%-134.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -880.50%-1,371.82萬 | -308.83%-1,169.49萬 | -24.81%-216.03萬 | -156.34%-191.75萬 | -28.69%175.76萬 | 515.05%560.03萬 | -451.93%-173.08萬 | 805.47%340.32萬 | 768.67%246.46萬 | -288.19%-134.93萬 |
綜合收益總額 | 27.37%1.78億 | 56.40%1.19億 | 109.59%4,937.45萬 | 13.86%2.26億 | 10.08%1.39億 | 11.18%7,618.01萬 | -62.99%2,355.78萬 | 13.79%1.99億 | -5.27%1.27億 | -27.75%6,851.71萬 |
歸屬于母公司所有者的綜合收益總額 | 21.33%1.82億 | 46.06%1.21億 | 91.80%5,174萬 | 18.94%2.4億 | 18.58%1.5億 | 23.08%8,259.53萬 | -55.67%2,697.6萬 | 14.93%2.02億 | -5.96%1.27億 | -29.55%6,710.53萬 |
歸屬於少數股東的綜合收益總額 | 55.49%-487.89萬 | 76.75%-149.12萬 | 30.79%-236.55萬 | -355.99%-1,367.6萬 | -6,829.17%-1,096.06萬 | -554.39%-641.51萬 | -222.41%-341.82萬 | -242.14%-299.92萬 | 86.27%-15.82萬 | 428.81%141.18萬 |
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 | -- | -- | -- | 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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