(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 | -1.71%28.57億 | 3.72%18.35億 | 8.61%7.49億 | 17.96%38.52億 | 24.43%29.06億 | 29.19%17.69億 | 16.01%6.9億 | 9.55%32.66億 | 6.54%23.36億 | 3.08%13.69億 |
營業收入 | -1.71%28.57億 | 3.72%18.35億 | 8.61%7.49億 | 17.96%38.52億 | 24.43%29.06億 | 29.19%17.69億 | 16.01%6.9億 | 9.55%32.66億 | 6.54%23.36億 | 3.08%13.69億 |
其他業務收入 | ---- | 50.38%415.3萬 | ---- | 17.44%760.98萬 | ---- | 17.19%276.17萬 | ---- | -10.39%648萬 | ---- | -30.63%235.66萬 |
營業總成本 | -3.58%20.5億 | -2.18%13.33億 | 4.16%5.87億 | 13.80%28.76億 | 17.98%21.26億 | 24.13%13.62億 | 13.69%5.63億 | 2.80%25.27億 | 0.32%18.02億 | -1.51%10.98億 |
營業成本 | -2.81%16.93億 | 0.22%10.93億 | 8.21%4.72億 | 9.61%22.99億 | 16.26%17.42億 | 21.03%10.9億 | 9.29%4.36億 | 7.96%20.97億 | 5.32%14.98億 | 4.44%9.01億 |
營業稅金及附加 | 34.58%2,230.71萬 | 60.94%1,636.95萬 | 208.84%716.37萬 | 46.28%2,131.61萬 | 70.55%1,657.56萬 | 65.44%1,017.09萬 | -36.79%231.95萬 | 51.93%1,457.23萬 | 73.84%971.89萬 | 58.17%614.79萬 |
銷售費用 | -3.23%1.35億 | -0.38%8,896.32萬 | 3.80%4,434.68萬 | 28.16%1.99億 | 20.14%1.4億 | 22.70%8,930.48萬 | 23.19%4,272.28萬 | 2.97%1.55億 | 8.97%1.17億 | 12.73%7,278.3萬 |
管理費用 | 8.91%1.1億 | 10.83%7,404.61萬 | 8.24%3,426.85萬 | 7.67%1.42億 | 3.13%1.01億 | 4.64%6,681.12萬 | -0.44%3,165.89萬 | -5.54%1.32億 | 0.83%9,769.64萬 | 1.98%6,384.89萬 |
財務費用 | -41.86%-3,431.9萬 | -346.17%-2,538.86萬 | -291.75%-1,635.21萬 | 103.87%167.77萬 | 38.65%-2,419.13萬 | 164.25%1,031.36萬 | 235.02%852.78萬 | -242.24%-4,340.35萬 | -261.37%-3,943.1萬 | -180.84%-1,605.13萬 |
-利息費用 | -12.60%2,074.3萬 | -2.46%1,539.92萬 | 13.26%659.98萬 | 17.28%3,090.53萬 | 22.08%2,373.42萬 | 25.99%1,578.78萬 | 3.72%582.71萬 | 14.06%2,635.26萬 | 12.12%1,944.2萬 | 9.00%1,253.07萬 |
-利息收入 | -9.04%-2,304.88萬 | -4.56%-1,521.84萬 | 4.61%-639.05萬 | -54.42%-3,034.28萬 | -64.77%-2,113.7萬 | -76.59%-1,455.44萬 | -85.96%-669.91萬 | -24.49%-1,965.02萬 | -7.93%-1,282.85萬 | 8.42%-824.18萬 |
研發費用 | -17.98%1.24億 | -9.89%8,609.02萬 | 8.19%4,562.37萬 | 24.13%2.13億 | 26.61%1.51億 | 36.53%9,554.04萬 | 28.67%4,217.04萬 | -7.31%1.72億 | -14.69%1.19億 | -30.69%6,997.89萬 |
信用減值損失 | -388.05%-631.26萬 | -3,473.07%-426.27萬 | 82.87%-37.86萬 | 74.92%-334.95萬 | 79.87%-129.34萬 | 97.36%-11.93萬 | -115.63%-221.04萬 | -987.17%-1,335.43萬 | -189.64%-642.46萬 | -1,228.16%-452.29萬 |
資產減值損失 | 29.28%-1,009.28萬 | -607.22%-871.43萬 | -1,289.89%-402.12萬 | -293.67%-2,970.21萬 | -1,377.01%-1,427.19萬 | 4.51%-123.22萬 | -36.07%33.79萬 | -61.70%-754.5萬 | -63.25%-96.63萬 | -12.57%-129.03萬 |
非經營性淨收益 | 68.02%4,891.51萬 | 93.94%3,717.78萬 | 145.79%1,898.4萬 | 39.21%4,313.65萬 | -28.02%2,911.33萬 | -30.04%1,916.99萬 | -45.42%772.38萬 | -19.72%3,098.58萬 | 41.91%4,044.79萬 | 99.07%2,740.07萬 |
公允價值變動淨收益 | -53.18%101.48萬 | 199.74%207.2萬 | 1,504.08%301.71萬 | -120.45%-101.43萬 | 0.27%216.75萬 | 717.33%69.13萬 | -92.68%18.81萬 | 45.67%-46.01萬 | 322.61%216.16萬 | 108.22%8.46萬 |
投資淨收益 | 35.60%4,022.09萬 | 61.16%2,844.6萬 | 56.40%1,362.76萬 | 39.12%4,784.13萬 | -10.43%2,966.04萬 | -22.40%1,765.06萬 | -11.36%871.34萬 | -3.23%3,438.93萬 | 35.05%3,311.61萬 | 61.25%2,274.53萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 225.83%511.02萬 | ---- | ---- | ---- | --156.83萬 | ---- | -61.25%236.5萬 | ---- |
資產處置收益 | 108.99%14.89萬 | 107.05%12.42萬 | 110.63%14.46萬 | -408.22%-164.09萬 | -418.09%-165.74萬 | -12,905.85%-176.11萬 | -9,947.17%-136.04萬 | 91.42%-32.29萬 | 91.31%-31.99萬 | 99.43%-1.35萬 |
其他收益 | 64.98%2,393.59萬 | 395.16%1,951.26萬 | 220.87%659.45萬 | 69.61%3,100.2萬 | 12.63%1,450.8萬 | -62.10%394.06萬 | -9.09%205.52萬 | 34.78%1,827.88萬 | 12.56%1,288.09萬 | 173.43%1,039.75萬 |
營業利潤 | 5.70%8.56億 | 26.67%5.39億 | 35.13%1.82億 | 32.49%10.2億 | 40.96%8.09億 | 42.32%4.26億 | 18.47%1.35億 | 37.05%7.7億 | 35.17%5.74億 | 31.39%2.99億 |
加:營業外收入 | 11.24%3.64萬 | 1.63%4.27萬 | 56.94%2.5萬 | -82.32%21.38萬 | -97.01%3.27萬 | 245.95%4.2萬 | 321.38%1.59萬 | 1,593.89%120.93萬 | 2,280.80%109.45萬 | -54.50%1.22萬 |
減:營業外支出 | -42.71%61.16萬 | -21.98%51.57萬 | 452.54%40.12萬 | 287.54%1,039.08萬 | 129.51%106.76萬 | 83.89%66.1萬 | -64.32%7.26萬 | 114.30%268.12萬 | -27.89%46.52萬 | 53.05%35.95萬 |
利潤總額 | 5.77%8.55億 | 26.74%5.39億 | 34.90%1.81億 | 31.42%10.09億 | 40.63%8.08億 | 42.28%4.25億 | 18.63%1.35億 | 37.07%7.68億 | 35.51%5.75億 | 31.35%2.99億 |
減:所得稅費用 | 3.78%1.32億 | 47.72%8,702.57萬 | 97.70%3,467.64萬 | 16.76%1.42億 | 27.19%1.27億 | 12.37%5,891.21萬 | -19.69%1,754.02萬 | 68.56%1.22億 | 67.11%9,986.76萬 | 82.49%5,242.58萬 |
淨利潤 | 6.14%7.23億 | 23.37%4.52億 | 25.49%1.47億 | 34.19%8.67億 | 43.46%6.81億 | 48.64%3.66億 | 27.77%1.17億 | 32.41%6.46億 | 30.33%4.75億 | 23.96%2.46億 |
持續經營淨利潤 | 6.14%7.23億 | 23.37%4.52億 | 25.49%1.47億 | 34.19%8.67億 | 43.46%6.81億 | 48.64%3.66億 | 27.77%1.17億 | 32.41%6.46億 | 30.33%4.75億 | 23.96%2.46億 |
減:少數股東損益 | 22.07%176.01萬 | 59.43%113.57萬 | -12.61%41.24萬 | 13.96%205.96萬 | 42.87%144.18萬 | 107.02%71.23萬 | 203.47%47.19萬 | 111.07%180.72萬 | 19.14%100.92萬 | -48.21%34.41萬 |
歸屬于母公司所有者的淨利潤 | 6.11%7.21億 | 23.30%4.51億 | 25.64%1.46億 | 34.24%8.65億 | 43.46%6.8億 | 48.56%3.66億 | 27.48%1.16億 | 32.27%6.44億 | 30.36%4.74億 | 24.21%2.46億 |
每股收益 | ||||||||||
基本每股收益 | 6.10%1.3491 | 23.30%0.8429 | 25.67%0.2737 | 34.24%1.6177 | 43.49%1.2715 | 48.61%0.6836 | 27.74%0.2178 | 32.50%1.2051 | 30.00%0.8861 | 23.92%0.46 |
稀釋每股收益 | 6.10%1.3491 | 23.30%0.8429 | 25.67%0.2737 | 34.24%1.6177 | 43.49%1.2715 | 48.61%0.6836 | 27.74%0.2178 | 32.50%1.2051 | 30.00%0.8861 | 23.92%0.46 |
其他綜合收益 | -6,480.30%-5,288.04萬 | -206.74%-3,168.78萬 | -351.99%-2,107.77萬 | 307.13%2,058.99萬 | 96.41%-80.36萬 | 299.38%2,968.79萬 | 79.69%-466.34萬 | -450.72%-994.05萬 | -286.63%-2,235.71萬 | -263.62%-1,488.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -6,547.01%-5,273.31萬 | -206.72%-3,153.29萬 | -352.50%-2,097.32萬 | 307.01%2,049.12萬 | 96.44%-79.33萬 | 299.35%2,954.86萬 | 79.71%-463.49萬 | -450.06%-989.84萬 | -286.58%-2,225.86萬 | -263.65%-1,482.23萬 |
歸屬於少數股東的其他綜合收益總額 | -1,332.42%-14.73萬 | -211.16%-15.49萬 | -267.68%-10.45萬 | 334.61%9.87萬 | 89.56%-1.03萬 | 306.21%13.93萬 | 75.33%-2.84萬 | -733.45%-4.21萬 | -299.04%-9.85萬 | -256.24%-6.76萬 |
綜合收益總額 | -1.51%6.7億 | 6.12%4.2億 | 11.93%1.26億 | 39.52%8.88億 | 50.36%6.81億 | 71.03%3.96億 | 63.75%1.12億 | 29.62%6.36億 | 20.24%4.53億 | 11.37%2.32億 |
歸屬于母公司所有者的綜合收益總額 | -1.54%6.69億 | 6.10%4.19億 | 12.10%1.25億 | 39.57%8.86億 | 50.35%6.79億 | 70.86%3.95億 | 63.20%1.12億 | 29.49%6.34億 | 20.29%4.52億 | 11.62%2.31億 |
歸屬於少數股東的綜合收益總額 | 12.66%161.28萬 | 15.17%98.08萬 | -30.58%30.79萬 | 22.27%215.83萬 | 57.19%143.15萬 | 207.97%85.17萬 | 1,001.39%44.35萬 | 104.57%176.52萬 | 1.58%91.07萬 | -60.92%27.65萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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