(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 | 28.07%28.04億 | 27.22%18.42億 | 22.22%8.63億 | 43.50%32.51億 | 41.81%21.9億 | 40.13%14.48億 | 37.56%7.06億 | 0.53%22.66億 | -5.55%15.44億 | -1.24%10.33億 |
營業收入 | 28.07%28.04億 | 27.22%18.42億 | 22.22%8.63億 | 43.50%32.51億 | 41.81%21.9億 | 40.13%14.48億 | 37.56%7.06億 | 0.53%22.66億 | -5.55%15.44億 | -1.24%10.33億 |
營業總成本 | 20.87%23.06億 | 23.41%15.04億 | 17.01%7.22億 | 34.31%27.84億 | 31.50%19.08億 | 28.33%12.18億 | 28.93%6.17億 | 3.85%20.73億 | 2.64%14.51億 | 8.07%9.49億 |
營業成本 | 23.53%12.38億 | 21.23%8.05億 | 27.11%3.74億 | 50.57%14.67億 | 55.98%10.02億 | 54.53%6.64億 | 39.43%2.94億 | 2.05%9.74億 | -8.19%6.43億 | -2.38%4.3億 |
營業稅金及附加 | 18.65%1,623.63萬 | 25.47%1,180.78萬 | 6.32%553.16萬 | -8.42%1,490.7萬 | 18.80%1,368.41萬 | 21.38%941.06萬 | 69.20%520.3萬 | 0.63%1,627.82萬 | -4.76%1,151.83萬 | 10.59%775.3萬 |
銷售費用 | 6.48%3.72億 | 12.58%2.51億 | 4.04%1.23億 | 32.07%4.88億 | 37.09%3.49億 | 49.18%2.23億 | 69.61%1.19億 | 55.52%3.7億 | 56.21%2.55億 | 51.41%1.5億 |
管理費用 | 13.22%2億 | 17.57%1.31億 | 29.05%6,901.87萬 | 36.30%2.83億 | -12.45%1.77億 | -17.72%1.11億 | -25.01%5,348.03萬 | -14.29%2.08億 | 19.13%2.02億 | 27.63%1.35億 |
財務費用 | 472.30%4,131.75萬 | 105.78%214.5萬 | -61.58%797.81萬 | 93.25%-379.36萬 | 79.57%-1,109.78萬 | -83.38%-3,709.03萬 | 129.81%2,076.78萬 | -190.00%-5,618.04萬 | -283.71%-5,431.49萬 | -222.62%-2,022.62萬 |
-利息費用 | 8.90%5,336.63萬 | 11.41%3,596.55萬 | 13.27%1,824.1萬 | 59.88%6,712.89萬 | 121.71%4,900.28萬 | 336.96%3,228.25萬 | 592.43%1,610.41萬 | 237.72%4,198.63萬 | 116.08%2,210.27萬 | --738.8萬 |
-利息收入 | -42.03%-1,463.77萬 | -41.88%-1,139.05萬 | -64.52%-640.09萬 | 40.97%-1,051.26萬 | 8.93%-1,030.64萬 | -35.21%-802.83萬 | 9.39%-389.06萬 | 20.01%-1,780.86萬 | 37.86%-1,131.73萬 | 48.66%-593.79萬 |
研發費用 | 16.29%4.38億 | 22.22%3.03億 | 13.93%1.42億 | -4.69%5.35億 | -4.48%3.77億 | 0.09%2.48億 | 9.26%1.25億 | 16.25%5.61億 | 16.22%3.94億 | 17.77%2.47億 |
信用減值損失 | -91.54%-2,339.36萬 | -160.08%-2,376.94萬 | -122.67%-439.34萬 | 9.22%-1,776.24萬 | 0.04%-1,221.34萬 | 6.86%-913.93萬 | 47.71%-197.3萬 | -68.47%-1,956.72萬 | -283.63%-1,221.78萬 | -152.24%-981.22萬 |
資產減值損失 | -222.47%-6,161.25萬 | -137.33%-3,071.75萬 | 85.85%-25.72萬 | -156.72%-7,665.09萬 | -306.04%-1,910.65萬 | -204.34%-1,294.3萬 | -222.11%-181.75萬 | -410.44%-2,985.84萬 | -58.78%-470.55萬 | -151.41%-425.28萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 43.80%-836.39萬 | -30.59%-843.29萬 | -152.69%-493.68萬 | -1,816.66%-1,485.16萬 | -43.71%-1,488.29萬 | 51.01%-645.76萬 | -173.75%-195.37萬 | 175.07%86.51萬 | -12.10%-1,035.64萬 | -674.94%-1,318.03萬 |
投資淨收益 | 5,561.94%1.01億 | 3,165.34%1.01億 | 132.91%105.02萬 | 85.96%-259.07萬 | -128.93%-185.62萬 | -127.09%-330.73萬 | -124.15%-319.1萬 | -133.06%-1,845.33萬 | -83.97%641.64萬 | -55.98%1,221.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.94萬 | ---- | ---- |
資產處置收益 | -687.50%-28.63萬 | -845.60%-26萬 | 109.92%2.13萬 | -49.06%50.75萬 | -94.62%4.87萬 | -103.03%-2.75萬 | -378.74%-21.5萬 | 205.71%99.63萬 | 214.00%90.67萬 | 1,409.88%90.67萬 |
其他收益 | 26.72%5,955.58萬 | 25.72%3,638.65萬 | -14.41%1,502.72萬 | 3.17%6,465.38萬 | -3.80%4,699.92萬 | -3.10%2,894.29萬 | 8.34%1,755.78萬 | -38.72%6,266.85萬 | -32.01%4,885.43萬 | -36.20%2,986.88萬 |
營業利潤 | 101.32%5.66億 | 82.30%4.13億 | 51.25%1.48億 | 122.08%4.2億 | 129.81%2.81億 | 127.80%2.26億 | 50.90%9,772.02萬 | -52.36%1.89億 | -61.58%1.22億 | -57.69%9,937.87萬 |
加:營業外收入 | 99.35%54.1萬 | 8.40%25.8萬 | -63.21%8.09萬 | 306.80%115.61萬 | -3.44%27.14萬 | -1.78%23.8萬 | 14.32%22萬 | -80.15%28.42萬 | -43.85%28.1萬 | -49.23%24.23萬 |
減:營業外支出 | 28.43%150.03萬 | -17.52%85.17萬 | -11.34%23.82萬 | 21,840.56%2.55億 | 0.89%116.82萬 | 5.39%103.27萬 | 293.47%26.87萬 | -92.52%116.05萬 | 1,120.41%115.78萬 | 954.47%97.98萬 |
利潤總額 | 101.63%5.65億 | 82.68%4.12億 | 51.17%1.48億 | -11.40%1.67億 | 130.73%2.8億 | 128.69%2.26億 | 50.54%9,767.15萬 | -50.84%1.88億 | -61.91%1.21億 | -58.07%9,864.12萬 |
減:所得稅費用 | 55.28%6,208.83萬 | 29.03%5,204.76萬 | -4.99%3,247.75萬 | -74.51%2,722.49萬 | 108.93%3,998.46萬 | 210.55%4,033.64萬 | 2,068.12%3,418.18萬 | 292.69%1.07億 | 180.81%1,913.82萬 | 224.01%1,298.88萬 |
淨利潤 | 109.35%5.03億 | 94.36%3.6億 | 81.40%1.15億 | 71.21%1.4億 | 134.82%2.4億 | 116.28%1.85億 | 0.29%6,348.97萬 | -81.40%8,160.94萬 | -70.13%1.02億 | -62.96%8,565.23萬 |
持續經營淨利潤 | 109.35%5.03億 | 94.36%3.6億 | 81.40%1.15億 | 71.21%1.4億 | 134.82%2.4億 | 116.28%1.85億 | 0.29%6,348.97萬 | -81.40%8,160.94萬 | -70.13%1.02億 | -62.96%8,565.23萬 |
減:少數股東損益 | -46.31%-3,873.94萬 | -602.53%-2,650.72萬 | -12.97%-957.94萬 | -93.46%-3,951.11萬 | ---2,647.69萬 | ---377.31萬 | ---847.95萬 | ---2,042.39萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 103.08%5.41億 | 104.51%3.87億 | 73.34%1.25億 | 75.66%1.79億 | 160.72%2.67億 | 120.69%1.89億 | 13.69%7,196.93萬 | -76.74%1.02億 | -70.13%1.02億 | -62.96%8,565.23萬 |
每股收益 | ||||||||||
基本每股收益 | 106.78%1.22 | 107.14%0.87 | 86.67%0.28 | 73.91%0.4 | 156.52%0.59 | 121.05%0.42 | 7.14%0.15 | -76.29%0.23 | -69.74%0.23 | -62.75%0.19 |
稀釋每股收益 | 114.55%1.18 | 115.38%0.84 | 86.67%0.28 | 73.91%0.4 | 139.13%0.55 | 105.26%0.39 | 7.14%0.15 | -76.04%0.23 | -69.33%0.23 | -62.75%0.19 |
其他綜合收益 | -325.21%-2,034.01萬 | -261.22%-3,203.05萬 | -1,674.88%-1,648.97萬 | -150.63%-1,486.04萬 | -112.49%-478.36萬 | 4.08%1,986.73萬 | 58.88%-92.91萬 | 6,015.94%2,935.23萬 | 565.55%3,828.7萬 | 1,778.73%1,908.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -328.88%-2,051.58萬 | -261.02%-3,199.08萬 | -1,674.07%-1,648.22萬 | -150.48%-1,483.02萬 | -112.49%-478.36萬 | 4.08%1,986.73萬 | 58.88%-92.91萬 | 6,021.23%2,937.85萬 | 565.55%3,828.7萬 | 1,778.73%1,908.79萬 |
歸屬於少數股東的其他綜合收益總額 | --17.57萬 | ---3.97萬 | ---7,501.4 | -15.14%-3.02萬 | ---- | ---- | ---- | ---2.62萬 | ---- | ---- |
綜合收益總額 | 104.96%4.82億 | 59.92%3.28億 | 57.74%9,868.17萬 | 12.53%1.25億 | 67.43%2.35億 | 95.83%2.05億 | 2.48%6,256.07萬 | -74.68%1.11億 | -59.63%1.41億 | -54.48%1.05億 |
歸屬于母公司所有者的綜合收益總額 | 98.96%5.21億 | 69.74%3.55億 | 52.40%1.08億 | 25.11%1.64億 | 86.27%2.62億 | 99.44%2.09億 | 16.37%7,104.02萬 | -70.01%1.31億 | -59.63%1.41億 | -54.48%1.05億 |
歸屬於少數股東的綜合收益總額 | -45.65%-3,856.38萬 | -603.58%-2,654.69萬 | -13.06%-958.69萬 | -93.35%-3,954.13萬 | ---2,647.69萬 | ---377.31萬 | ---847.95萬 | ---2,045.01萬 | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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