(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 | 12.18%309.41億 | 17.09%202.97億 | 24.29%93.05億 | 0.81%398.74億 | -9.17%275.81億 | -17.35%173.35億 | -9.38%74.87億 | 26.11%395.55億 | 35.03%303.64億 | 48.39%209.75億 |
營業收入 | 12.18%309.41億 | 17.09%202.97億 | 24.29%93.05億 | 0.81%398.74億 | -9.17%275.81億 | -17.35%173.35億 | -9.38%74.87億 | 26.11%395.55億 | 35.03%303.64億 | 48.39%209.75億 |
其他業務收入 | ---- | 31.09%2.33億 | ---- | 22.69%4.08億 | ---- | -9.57%1.78億 | ---- | 24.04%3.32億 | ---- | 84.49%1.97億 |
營業總成本 | 11.37%301.44億 | 16.34%197.77億 | 23.84%91.05億 | 0.70%391.2億 | -9.31%270.66億 | -17.24%169.99億 | -9.09%73.53億 | 27.39%388.49億 | 36.66%298.45億 | 49.70%205.41億 |
營業成本 | 10.96%291.64億 | 15.78%191.17億 | 24.25%88.59億 | 0.58%379.66億 | -9.31%262.83億 | -17.32%165.11億 | -9.40%71.3億 | 27.06%377.48億 | 35.30%289.82億 | 48.25%199.69億 |
營業稅金及附加 | 29.54%5,383.71萬 | 33.34%3,496.08萬 | 33.80%1,400.7萬 | 24.55%6,384.02萬 | 13.95%4,156.17萬 | 12.43%2,621.91萬 | -16.97%1,046.86萬 | 37.28%5,125.47萬 | 47.24%3,647.37萬 | 51.93%2,332萬 |
銷售費用 | 72.05%5,665.45萬 | 120.17%4,125.14萬 | 148.32%1,935.03萬 | 86.25%6,924.03萬 | 22.91%3,292.87萬 | 24.46%1,873.64萬 | -1.24%779.24萬 | 37.94%3,717.53萬 | 53.56%2,679.07萬 | 75.59%1,505.37萬 |
管理費用 | 27.82%1.48億 | 34.21%9,501.3萬 | 39.67%4,537.63萬 | 29.32%1.62億 | 18.93%1.16億 | 12.09%7,079.33萬 | 5.40%3,248.79萬 | -4.37%1.26億 | 4.30%9,753.44萬 | 5.48%6,315.82萬 |
財務費用 | 54.00%8,891.24萬 | 92.21%7,344.45萬 | 84.14%2,973.23萬 | -49.03%8,128.77萬 | -60.27%5,773.71萬 | -64.73%3,821.07萬 | 41.94%1,614.62萬 | 334.13%1.59億 | 323.34%1.45億 | 316.63%1.08億 |
-利息費用 | 114.53%5,651.89萬 | -23.69%4,171.08萬 | 12.48%2,389.87萬 | 18.71%1.05億 | -56.58%2,634.53萬 | 38.35%5,465.99萬 | 58.17%2,124.62萬 | 82.48%8,859.1萬 | 57.69%6,067.85萬 | 57.30%3,950.8萬 |
-利息收入 | -16.26%-907.39萬 | -2.33%-674.81萬 | -61.66%-220.74萬 | -30.69%-2,040.13萬 | 18.88%-780.51萬 | -32.21%-659.46萬 | 50.81%-136.55萬 | -54.61%-1,561.06萬 | -14.03%-962.13萬 | -84.71%-498.8萬 |
研發費用 | 18.25%6.32億 | 24.25%4.15億 | -11.79%1.37億 | 6.86%7.78億 | -4.15%5.34億 | -7.79%3.34億 | -0.04%1.56億 | 31.22%7.28億 | 124.34%5.57億 | 154.54%3.62億 |
信用減值損失 | -189.61%-3,344.88萬 | -40.58%-820.34萬 | -790.32%-2,083.62萬 | -39.33%-467.16萬 | 34.46%-1,154.95萬 | 42.99%-583.53萬 | -12.60%301.83萬 | 80.82%-335.28萬 | -66.70%-1,762.22萬 | -169.63%-1,023.64萬 |
資產減值損失 | -773.19%-4,505.23萬 | -31,534.48%-3,542.69萬 | ---- | -70.52%-3,029.64萬 | 371.08%669.24萬 | 446.48%11.27萬 | ---- | 7.77%-1,776.7萬 | ---246.88萬 | ---3.25萬 |
非經營性淨收益 | 292.32%1.1億 | 971.66%1.23億 | -97.49%31.28萬 | 10.94%2,385.06萬 | 395.42%2,803.84萬 | 541.84%1,148.03萬 | -29.11%1,248.36萬 | 1,328.85%2,149.95萬 | -64.35%565.95萬 | -88.02%178.87萬 |
公允價值變動淨收益 | -61.58%64.65萬 | 31.87%-13.31萬 | -151.46%-70.89萬 | 116.49%32.61萬 | 456.41%168.24萬 | 94.56%-19.53萬 | 1,253.02%137.75萬 | -200.06%-197.71萬 | -166.91%-47.2萬 | -788.67%-359.29萬 |
投資淨收益 | 83.22%-51.59萬 | -14.04%-68.21萬 | 71.21%-24.54萬 | 92.75%-84.9萬 | 69.59%-307.53萬 | 83.27%-59.81萬 | -117.22%-85.24萬 | -336.00%-1,170.75萬 | -515.33%-1,011.37萬 | -281.66%-357.52萬 |
資產處置收益 | 40,533.24%1.31億 | 297,860.34%1.31億 | 5,737.94%328.94萬 | 709.04%359.88萬 | 9.88%-32.39萬 | -2,271.59%-4.4萬 | ---5.83萬 | -644.40%-59.09萬 | -490.41%-35.94萬 | -102.68%-1,855.54 |
其他收益 | 65.84%5,739.97萬 | 102.01%3,644.4萬 | 109.08%1,881.39萬 | -2.03%5,574.27萬 | -5.68%3,461.23萬 | -6.17%1,804.04萬 | -3.53%899.85萬 | 82.30%5,689.49萬 | 58.09%3,669.56萬 | 18.94%1,922.75萬 |
營業利潤 | 67.05%9.07億 | 85.15%6.43億 | 36.94%2.01億 | 6.87%7.78億 | 3.51%5.43億 | -20.26%3.47億 | -23.35%1.47億 | -16.55%7.28億 | -21.01%5.25億 | 1.83%4.36億 |
加:營業外收入 | 25.99%3.16萬 | 270.23%7.51萬 | 503.83%11.17萬 | 1,323.37%83.68萬 | 65.26%2.51萬 | --2.03萬 | --1.85萬 | -55.56%5.88萬 | -85.71%1.52萬 | ---- |
減:營業外支出 | 307.36%104.88萬 | 502.52%38.35萬 | 1,109.88%6.26萬 | -5.75%95.94萬 | -68.28%25.75萬 | -88.45%6.36萬 | -99.06%5,173.88 | 26.99%101.79萬 | 4.56%81.17萬 | -23.10%55.08萬 |
利潤總額 | 66.93%9.06億 | 85.09%6.43億 | 36.96%2.01億 | 6.99%7.77億 | 3.62%5.43億 | -20.17%3.47億 | -23.12%1.47億 | -16.59%7.27億 | -21.05%5.24億 | 1.87%4.35億 |
減:所得稅費用 | 52.53%1.68億 | 85.99%1.15億 | 26.33%3,490.77萬 | 28.41%1.59億 | 17.80%1.1億 | -4.60%6,157.92萬 | -26.40%2,763.23萬 | -23.11%1.24億 | -32.62%9,342.51萬 | -27.23%6,454.6萬 |
淨利潤 | 70.59%7.38億 | 84.90%5.28億 | 39.43%1.66億 | 2.59%6.18億 | 0.55%4.33億 | -22.88%2.86億 | -22.31%1.19億 | -15.11%6.03億 | -18.00%4.3億 | 9.50%3.7億 |
持續經營淨利潤 | 70.59%7.38億 | 84.90%5.28億 | 39.43%1.66億 | 2.59%6.18億 | 0.55%4.33億 | -22.88%2.86億 | -22.31%1.19億 | -15.11%6.03億 | -18.00%4.3億 | 9.50%3.7億 |
減:少數股東損益 | 31.53%1.54億 | 39.10%1億 | 73.12%4,328.13萬 | 42.67%1.65億 | 46.38%1.17億 | 5.58%7,219.72萬 | 12.80%2,500.07萬 | -2.55%1.16億 | -9.53%8,011.48萬 | 27.20%6,838.06萬 |
歸屬于母公司所有者的淨利潤 | 85.12%5.84億 | 100.38%4.28億 | 30.46%1.22億 | -6.94%4.53億 | -9.94%3.15億 | -29.32%2.14億 | -28.26%9,388.12萬 | -17.64%4.87億 | -19.72%3.5億 | 6.15%3.02億 |
每股收益 | ||||||||||
基本每股收益 | 86.75%1.55 | 88.33%1.13 | 14.29%0.32 | -15.17%1.23 | -20.19%0.83 | -33.33%0.6 | -50.00%0.28 | -17.61%1.45 | -44.39%1.04 | -26.23%0.9 |
稀釋每股收益 | 69.88%1.41 | 71.67%1.03 | 14.29%0.32 | -16.42%1.12 | -20.19%0.83 | -33.33%0.6 | -50.00%0.28 | -23.86%1.34 | -44.39%1.04 | -26.23%0.9 |
其他綜合收益 | -3,222.36%-1,038.74萬 | -202.42%-2,307.17萬 | -1,736.79%-1,156.65萬 | -123.07%-289.47萬 | -101.92%-31.27萬 | 76.61%2,252.74萬 | 28.62%-62.97萬 | 688.27%1,254.75萬 | 857.04%1,625.8萬 | 744.92%1,275.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,609.46%-726.01萬 | -203.37%-1,688.47萬 | -2,041.72%-836.56萬 | -121.80%-199.11萬 | -103.48%-42.47萬 | 74.38%1,633.46萬 | 35.18%-39.06萬 | 635.61%913.21萬 | 846.96%1,218.69萬 | 734.16%936.72萬 |
歸屬於少數股東的其他綜合收益總額 | -2,890.89%-312.73萬 | -199.91%-618.7萬 | -1,238.66%-320.09萬 | -126.46%-90.36萬 | -97.25%11.21萬 | 82.78%619.28萬 | 14.49%-23.91萬 | 898.04%341.54萬 | 888.89%407.11萬 | 776.66%338.8萬 |
綜合收益總額 | 68.31%7.28億 | 63.90%5.05億 | 30.40%1.54億 | 0.03%6.15億 | -3.18%4.32億 | -19.57%3.08億 | -22.28%1.18億 | -13.09%6.15億 | -14.55%4.47億 | 13.93%3.83億 |
歸屬于母公司所有者的綜合收益總額 | 83.06%5.77億 | 78.80%4.11億 | 22.06%1.14億 | -9.06%4.51億 | -13.08%3.15億 | -26.20%2.3億 | -28.23%9,349.06萬 | -15.85%4.96億 | -16.61%3.62億 | 10.01%3.11億 |
歸屬於少數股東的綜合收益總額 | 28.74%1.51億 | 20.21%9,423.58萬 | 61.87%4,008.03萬 | 37.82%1.64億 | 39.44%1.17億 | 9.23%7,839萬 | 13.15%2,476.16萬 | 0.69%1.19億 | -4.37%8,418.58萬 | 34.76%7,176.87萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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