(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 | 3.88%53.28億 | 2.02%37億 | 1.68%20.02億 | 6.13%66.88億 | 2.81%51.29億 | 9.92%36.27億 | 3.34%19.69億 | -0.57%63.02億 | 6.62%49.88億 | 2.19%33億 |
營業收入 | 3.88%53.28億 | 2.02%37億 | 1.68%20.02億 | 6.13%66.88億 | 2.81%51.29億 | 9.92%36.27億 | 3.34%19.69億 | -0.57%63.02億 | 6.62%49.88億 | 2.19%33億 |
其他業務收入 | ---- | 1.22%2.65億 | ---- | 1.58%4.98億 | ---- | 6.51%2.62億 | ---- | -0.45%4.91億 | ---- | -1.14%2.46億 |
營業總成本 | 2.97%50.57億 | 0.76%34.6億 | 1.19%18.57億 | 5.69%64.78億 | 2.45%49.11億 | 8.21%34.34億 | 2.56%18.35億 | 0.46%61.29億 | 6.98%47.94億 | 4.26%31.74億 |
營業成本 | 4.81%38.88億 | 1.96%26.7億 | 2.81%14.47億 | 8.61%48.37億 | 4.21%37.09億 | 12.45%26.19億 | 5.82%14.07億 | 1.58%44.53億 | 10.44%35.6億 | 6.55%23.29億 |
營業稅金及附加 | 1.25%8,501.69萬 | 5.27%6,646.67萬 | -15.38%3,731.75萬 | -9.57%1.08億 | -12.88%8,397.07萬 | -8.25%6,313.76萬 | -9.36%4,409.99萬 | -10.83%1.2億 | -6.21%9,638.03萬 | -6.61%6,881.58萬 |
銷售費用 | -1.34%3.24億 | -3.81%2.18億 | -3.08%1.16億 | -2.76%4.48億 | -2.81%3.28億 | -1.14%2.26億 | -0.23%1.19億 | 0.17%4.61億 | -0.07%3.38億 | -1.57%2.29億 |
管理費用 | -2.78%7.32億 | -2.75%4.85億 | -1.44%2.46億 | -0.98%10.37億 | -1.93%7.53億 | -3.31%4.99億 | -7.50%2.49億 | 0.69%10.48億 | 0.92%7.68億 | 0.26%5.16億 |
財務費用 | -22.94%2,829.73萬 | -23.07%2,043.33萬 | -24.59%1,126.86萬 | -0.25%4,735.99萬 | 12.66%3,671.98萬 | -12.98%2,655.99萬 | -30.83%1,494.29萬 | -42.15%4,747.87萬 | -42.63%3,259.32萬 | -17.41%3,052.26萬 |
-利息費用 | -27.91%4,212.4萬 | -32.02%2,728.72萬 | -27.97%1,435.07萬 | -16.09%7,528.02萬 | -12.43%5,843.64萬 | -9.58%4,014.24萬 | -9.39%1,992.36萬 | -5.61%8,971.07萬 | 101.72%6,673.09萬 | 112.63%4,439.52萬 |
-利息收入 | 29.16%-2,936.49萬 | 35.38%-1,789.2萬 | 28.63%-966.37萬 | 17.59%-5,475.78萬 | 22.91%-4,145萬 | -1.24%-2,768.85萬 | -16.83%-1,353.98萬 | -50.49%-6,644.68萬 | -51.16%-5,376.54萬 | -14.46%-2,734.9萬 |
信用減值損失 | -147.20%-208.23萬 | 42.54%-147.86萬 | 4.64%-112.53萬 | 140.42%158.91萬 | -163.46%-84.24萬 | -255.48%-257.33萬 | 26.91%-118萬 | 5.64%-393.17萬 | 283.69%132.75萬 | 47.95%-72.39萬 |
資產減值損失 | -94.77%7,245.12 | ---- | ---- | -2,097.38%-171.22萬 | 344.26%13.86萬 | ---- | ---- | 130.71%8.57萬 | --3.12萬 | ---4.67萬 |
非經營性淨收益 | -51.50%9,689.79萬 | -63.01%6,657.59萬 | -17.49%2,280.15萬 | 56.30%2.28億 | 58.60%2億 | 190.59%1.8億 | -17.40%2,763.41萬 | 18.26%1.46億 | 40.92%1.26億 | 11.01%6,193.16萬 |
公允價值變動淨收益 | 5.58%2,658.3萬 | -27.14%1,846.52萬 | -3.99%1,398.36萬 | -20.45%3,711.85萬 | -33.84%2,517.83萬 | -3.58%2,534.49萬 | -34.66%1,456.55萬 | -11.31%4,666.27萬 | -12.20%3,805.82萬 | -4.16%2,628.72萬 |
投資淨收益 | 20.05%5,647.31萬 | 1.60%3,872.5萬 | 6.50%730.82萬 | -7.83%5,847.4萬 | -11.95%4,704.24萬 | 201.40%3,811.46萬 | 60.88%686.23萬 | 59.03%6,344.23萬 | 123.25%5,342.53萬 | -35.37%1,264.57萬 |
-其中:對聯營合營企業的投資收益 | -17.94%1,172.25萬 | -8.51%937.7萬 | -20.73%470.59萬 | 233.42%1,594.62萬 | 958.08%1,428.57萬 | 282.68%1,024.91萬 | 72.49%593.64萬 | 27.34%478.26萬 | -55.42%135.01萬 | -395.96%-561.03萬 |
資產處置收益 | -97.72%251.09萬 | -97.63%252.13萬 | -93.31%3.44萬 | 4,490.59%1.1億 | 6,323.02%1.1億 | 6,604.69%1.06億 | -24.17%51.4萬 | -135.05%-250.49萬 | -64.92%171.17萬 | -5.01%158.72萬 |
其他收益 | -26.82%1,340.6萬 | -34.15%834.29萬 | -62.16%260.06萬 | -45.96%2,286.7萬 | -41.68%1,831.97萬 | -42.89%1,266.88萬 | -12.27%687.22萬 | 49.45%4,231.69萬 | 74.96%3,141.21萬 | 160.51%2,218.22萬 |
營業利潤 | -11.90%3.68億 | -17.79%3.06億 | 3.97%1.68億 | 37.49%4.38億 | 30.21%4.18億 | 98.24%3.72億 | 8.07%1.61億 | -11.48%3.19億 | 11.74%3.21億 | -21.94%1.88億 |
加:營業外收入 | -4.46%956.55萬 | -47.25%508.62萬 | -40.96%413.56萬 | -13.67%1,340.86萬 | -22.19%1,001.15萬 | 84.53%964.17萬 | 143.52%700.5萬 | 13.96%1,553.22萬 | 36.13%1,286.58萬 | 84.91%522.51萬 |
減:營業外支出 | -51.24%113.13萬 | -33.19%65.3萬 | -5.89%59.41萬 | 88.53%290.38萬 | 200.23%232萬 | 212.90%97.73萬 | 62.36%63.12萬 | -26.79%154.03萬 | -44.46%77.27萬 | -72.46%31.23萬 |
利潤總額 | -11.51%3.76億 | -18.50%3.11億 | 2.13%1.71億 | 34.87%4.49億 | 27.79%4.25億 | 97.68%3.81億 | 10.50%1.68億 | -10.46%3.33億 | 12.79%3.33億 | -20.46%1.93億 |
減:所得稅費用 | 4.47%1.02億 | -6.14%7,701.89萬 | -1.58%4,192.25萬 | 10.94%1.12億 | 17.62%9,748.36萬 | 38.35%8,205.59萬 | -1.83%4,259.6萬 | -19.07%1.01億 | -12.73%8,287.98萬 | -18.51%5,930.9萬 |
淨利潤 | -16.27%2.74億 | -21.89%2.34億 | 3.39%1.29億 | 45.28%3.37億 | 31.16%3.28億 | 124.05%2.99億 | 15.44%1.25億 | -6.12%2.32億 | 24.90%2.5億 | -21.29%1.33億 |
持續經營淨利潤 | -16.27%2.74億 | -21.89%2.34億 | 3.39%1.29億 | 45.28%3.37億 | 31.16%3.28億 | 124.05%2.99億 | 15.44%1.25億 | -6.12%2.32億 | 24.90%2.5億 | -21.29%1.33億 |
減:少數股東損益 | 0.04%6,575.66萬 | -10.40%4,387.84萬 | -15.35%2,405.82萬 | 19.64%7,269.85萬 | 27.95%6,573.31萬 | 68.76%4,897.09萬 | 62.99%2,841.97萬 | -7.96%6,076.54萬 | 22.66%5,137.36萬 | -6.94%2,901.77萬 |
歸屬于母公司所有者的淨利潤 | -20.36%2.09億 | -24.14%1.9億 | 8.90%1.05億 | 54.39%2.64億 | 31.99%2.62億 | 139.41%2.5億 | 6.32%9,660.29萬 | -5.44%1.71億 | 25.49%1.99億 | -24.53%1.04億 |
每股收益 | ||||||||||
基本每股收益 | -20.36%0.2676 | -24.14%0.2432 | 8.88%0.1349 | 54.35%0.3385 | 31.97%0.336 | 139.43%0.3206 | 6.35%0.1239 | -5.43%0.2193 | 25.48%0.2546 | -24.56%0.1339 |
稀釋每股收益 | -20.36%0.2676 | -24.14%0.2432 | 8.88%0.1349 | 54.35%0.3385 | 31.97%0.336 | 139.43%0.3206 | 6.35%0.1239 | -5.43%0.2193 | 25.48%0.2546 | -24.56%0.1339 |
其他綜合收益 | -33.45 | 49.42 | 343.57 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---18.82 | --27.8 | ---- | --193.26 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---14.63 | --21.62 | ---- | --150.31 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -16.27%2.74億 | -21.89%2.34億 | 3.39%1.29億 | 45.28%3.37億 | 31.16%3.28億 | 124.05%2.99億 | 15.44%1.25億 | -6.12%2.32億 | 24.90%2.5億 | -21.29%1.33億 |
歸屬于母公司所有者的綜合收益總額 | -20.36%2.09億 | -24.14%1.9億 | 8.90%1.05億 | 54.39%2.64億 | 31.99%2.62億 | 139.41%2.5億 | 6.32%9,660.29萬 | -5.44%1.71億 | 25.49%1.99億 | -24.53%1.04億 |
歸屬於少數股東的綜合收益總額 | 0.04%6,575.65萬 | -10.40%4,387.84萬 | -15.35%2,405.82萬 | 19.64%7,269.86萬 | 27.95%6,573.31萬 | 68.76%4,897.09萬 | 62.99%2,841.97萬 | -7.96%6,076.54萬 | 22.66%5,137.36萬 | -6.94%2,901.77萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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