(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 | 23.33%12.86億 | 23.38%8.7億 | 16.82%4.24億 | 22.65%15.16億 | 14.58%10.43億 | 17.78%7.05億 | 24.33%3.63億 | 25.32%12.36億 | 26.92%9.1億 | 27.78%5.98億 |
營業收入 | 23.33%12.86億 | 23.38%8.7億 | 16.82%4.24億 | 22.65%15.16億 | 14.58%10.43億 | 17.78%7.05億 | 24.33%3.63億 | 25.32%12.36億 | 26.92%9.1億 | 27.78%5.98億 |
其他業務收入 | ---- | -83.91%307.31萬 | ---- | -19.61%3,560.96萬 | ---- | -18.46%1,909.56萬 | ---- | -9.15%4,429.61萬 | ---- | 11.02%2,341.76萬 |
營業總成本 | 13.82%15.13億 | 16.20%10.16億 | 10.76%5.01億 | 11.18%18.13億 | 10.66%13.29億 | 11.10%8.74億 | 19.72%4.53億 | 27.81%16.31億 | 34.45%12.01億 | 35.30%7.87億 |
營業成本 | 17.40%11.74億 | 16.81%7.92億 | 9.98%3.84億 | 20.53%13.46億 | 25.36%10億 | 27.21%6.78億 | 31.25%3.49億 | 23.74%11.17億 | 24.27%7.97億 | 27.57%5.33億 |
營業稅金及附加 | 16.92%1,149.95萬 | 23.25%888.74萬 | -15.92%250.55萬 | -6.97%1,444.18萬 | -2.76%983.54萬 | -11.40%721.06萬 | -2.63%298萬 | -10.40%1,552.43萬 | -19.19%1,011.43萬 | -14.73%813.84萬 |
銷售費用 | 80.78%728.93萬 | -16.40%510.9萬 | -31.08%264.32萬 | -64.31%879.6萬 | -78.97%403.22萬 | -49.42%611.12萬 | -37.41%383.52萬 | 78.83%2,464.53萬 | 25.43%1,916.91萬 | 34.17%1,208.13萬 |
管理費用 | 8.49%1.83億 | 2.00%1.15億 | 8.56%5,928.18萬 | 9.84%2.36億 | 7.14%1.69億 | 4.44%1.12億 | 2.51%5,460.82萬 | 2.60%2.14億 | 10.16%1.58億 | 14.83%1.08億 |
財務費用 | -9.85%1.23億 | 34.13%8,575.51萬 | 23.46%4,814.48萬 | -21.15%1.93億 | -31.93%1.37億 | -44.69%6,393.54萬 | -9.67%3,899.7萬 | 96.10%2.44億 | 170.81%2.01億 | 144.37%1.16億 |
-利息費用 | -25.12%1.1億 | 1.55%8,767.9萬 | 31.16%4,300.78萬 | 9.21%1.91億 | 1.27%1.47億 | 0.05%8,633.98萬 | 56.26%3,279.02萬 | 38.90%1.75億 | 54.74%1.46億 | 39.88%8,629.54萬 |
-利息收入 | -373.18%-108.76萬 | -1,918.03%-273.52萬 | -3,787.73%-141.8萬 | -34.45%-55.62萬 | 33.28%-22.99萬 | 54.89%-13.55萬 | 68.53%-3.65萬 | -37.37%-41.37萬 | -58.37%-34.45萬 | -72.04%-30.04萬 |
研發費用 | 39.69%1,402.21萬 | 43.32%963.45萬 | 54.46%482.26萬 | 2.89%1,572.22萬 | -37.48%1,003.81萬 | -36.72%672.25萬 | -51.63%312.22萬 | 72.37%1,528.06萬 | 142.41%1,605.63萬 | 145.36%1,062.35萬 |
信用減值損失 | -65.27%-501.56萬 | -72.71%-425.7萬 | 162.70%54.33萬 | 54.33%-232.57萬 | -88.05%-303.48萬 | -50.33%-246.49萬 | -16.90%-86.65萬 | 50.98%-509.28萬 | -160.62%-161.38萬 | -261.43%-163.96萬 |
資產減值損失 | 85.27%-56.92萬 | 19.23%-235.76萬 | -247.81%-71.25萬 | 97.82%-654.88萬 | -33.14%-386.39萬 | -299.47%-291.88萬 | 137.95%48.2萬 | -19.36%-3億 | -22.24%-290.21萬 | 233.03%146.33萬 |
非經營性淨收益 | 138.15%56.44萬 | -71.72%-212.46萬 | 189.64%151.8萬 | 100.06%23.04萬 | -153.65%-147.93萬 | -124.39%-123.72萬 | 139.42%52.41萬 | -52.91%-3.76億 | 100.51%275.73萬 | 118.61%507.16萬 |
投資淨收益 | 29.41%-37.8萬 | 53.58%-18.26萬 | 56.68%-9.23萬 | 98.75%-95.87萬 | -54.91%-53.55萬 | -26.89%-39.33萬 | -34.00%-21.31萬 | -4,343.15%-7,672.33萬 | 60.52%-34.57萬 | 46.81%-31萬 |
-其中:對聯營合營企業的投資收益 | 29.41%-37.8萬 | 53.58%-18.26萬 | 56.68%-9.23萬 | 98.75%-95.87萬 | 14.24%-53.55萬 | 10.07%-39.33萬 | 1.37%-21.31萬 | -4,093.67%-7,700.2萬 | 28.69%-62.44萬 | 24.96%-43.73萬 |
資產處置收益 | 208.37%22.71萬 | ---- | ---- | 73.72%55.34萬 | -85.00%7.36萬 | -151.24%-8.09萬 | 162.55%5.16萬 | -82.08%31.85萬 | 2,696.99%49.1萬 | 799.44%15.79萬 |
其他收益 | 7.12%630.01萬 | 1.12%467.27萬 | 66.29%177.95萬 | 57.23%951.02萬 | -17.49%588.13萬 | -14.43%462.07萬 | 15.92%107.01萬 | -62.73%604.85萬 | 36.38%712.79萬 | 21.66%540萬 |
營業利潤 | 21.49%-2.26億 | 13.10%-1.48億 | 15.09%-7,543.74萬 | 61.47%-2.97億 | 0.18%-2.87億 | 6.98%-1.71億 | -1.88%-8,884.23萬 | -43.91%-7.71億 | -64.87%-2.88億 | -65.34%-1.83億 |
加:營業外收入 | 51.09%3,078.72萬 | 217.64%2,599.75萬 | -58.74%50.01萬 | 92.87%2,011.14萬 | 639.82%2,037.65萬 | --818.47萬 | -64.13%121.21萬 | 585.57%1,042.75萬 | 604.97%275.42萬 | ---- |
減:營業外支出 | 1,700.11%1,086.24萬 | 2,038.45%967.36萬 | 218.73%67.73萬 | -73.41%455.69萬 | -92.24%60.34萬 | -81.70%45.24萬 | -85.68%21.25萬 | 132.26%1,713.53萬 | -58.47%777.21萬 | -82.79%247.13萬 |
利潤總額 | 23.14%-2.06億 | 19.00%-1.32億 | 13.92%-7,561.46萬 | 63.80%-2.81億 | 8.65%-2.68億 | 12.38%-1.63億 | -2.97%-8,784.28萬 | -43.59%-7.77億 | -51.81%-2.93億 | -48.35%-1.86億 |
減:所得稅費用 | 138.82%369.72萬 | 1,720.23%185.23萬 | -310.01%-97.16萬 | -172.69%-1,871.94萬 | 467.26%154.81萬 | 111.20%10.18萬 | 369.00%46.27萬 | 81.09%2,575.17萬 | -308.85%-42.15萬 | -987.87%-90.83萬 |
淨利潤 | 22.20%-2.09億 | 17.91%-1.34億 | 15.47%-7,464.3萬 | 67.29%-2.63億 | 7.98%-2.69億 | 11.89%-1.63億 | -3.72%-8,830.55萬 | -44.55%-8.03億 | -51.43%-2.92億 | -47.51%-1.85億 |
持續經營淨利潤 | 22.20%-2.09億 | 17.91%-1.34億 | 15.47%-7,464.3萬 | 67.29%-2.63億 | 7.98%-2.69億 | 11.89%-1.63億 | -3.72%-8,830.55萬 | -44.55%-8.03億 | -51.43%-2.92億 | -47.51%-1.85億 |
減:少數股東損益 | -60.80%-132.83萬 | -35.23%-77.76萬 | 32.85%-20.71萬 | 3.84%-102.43萬 | -9.16%-82.6萬 | -7.25%-57.5萬 | -2.43%-30.85萬 | -8.55%-106.52萬 | -4.64%-75.67萬 | -16.56%-53.62萬 |
歸屬于母公司所有者的淨利潤 | 22.46%-2.08億 | 18.10%-1.33億 | 15.41%-7,443.58萬 | 67.38%-2.62億 | 8.03%-2.68億 | 11.95%-1.62億 | -3.72%-8,799.7萬 | -44.61%-8.02億 | -51.61%-2.92億 | -47.62%-1.84億 |
每股收益 | ||||||||||
基本每股收益 | 40.36%-0.2382 | 36.99%-0.1523 | 34.89%-0.0853 | 67.14%-0.3925 | 8.04%-0.3994 | 11.95%-0.2417 | -3.72%-0.131 | -44.61%-1.1943 | -51.64%-0.4343 | -47.58%-0.2745 |
稀釋每股收益 | 40.36%-0.2382 | 36.99%-0.1523 | 34.89%-0.0853 | 67.14%-0.3925 | 8.04%-0.3994 | 11.95%-0.2417 | -3.72%-0.131 | -44.61%-1.1943 | -51.64%-0.4343 | -47.58%-0.2745 |
其他綜合收益 | -15.52%-1,275.44萬 | 158.94%335.27萬 | 40.83%-661.92萬 | 107.17%126.48萬 | 82.49%-1,104.05萬 | 79.66%-568.81萬 | 51.61%-1,118.66萬 | 61.51%-1,764.32萬 | -43.40%-6,306.63萬 | -8.82%-2,796.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -15.52%-1,275.44萬 | 158.94%335.27萬 | 40.83%-661.92萬 | 107.17%126.48萬 | 82.49%-1,104.05萬 | 79.66%-568.81萬 | 51.61%-1,118.66萬 | 61.51%-1,764.32萬 | -43.40%-6,306.63萬 | -8.82%-2,796.55萬 |
綜合收益總額 | 20.72%-2.22億 | 22.67%-1.3億 | 18.32%-8,126.22萬 | 68.15%-2.61億 | 21.20%-2.8億 | 20.79%-1.69億 | 8.10%-9,949.21萬 | -36.47%-8.21億 | -49.94%-3.55億 | -40.92%-2.13億 |
歸屬于母公司所有者的綜合收益總額 | 20.96%-2.21億 | 22.87%-1.3億 | 18.28%-8,105.51萬 | 68.24%-2.6億 | 21.27%-2.79億 | 20.86%-1.68億 | 8.13%-9,918.36萬 | -36.51%-8.2億 | -50.08%-3.55億 | -41.00%-2.12億 |
歸屬於少數股東的綜合收益總額 | -60.80%-132.83萬 | -35.23%-77.76萬 | 32.85%-20.71萬 | 3.84%-102.43萬 | -9.16%-82.6萬 | -7.25%-57.5萬 | -2.43%-30.85萬 | -8.55%-106.52萬 | -4.64%-75.67萬 | -16.56%-53.62萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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