(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 | -12.72%48.8億 | -19.57%29.88億 | -25.79%11.52億 | 10.01%80.79億 | -1.08%55.91億 | 5.81%37.15億 | 16.19%15.52億 | 11.64%73.44億 | 34.58%56.52億 | 25.85%35.11億 |
營業收入 | -12.72%48.8億 | -19.57%29.88億 | -25.79%11.52億 | 10.01%80.79億 | -1.08%55.91億 | 5.81%37.15億 | 16.19%15.52億 | 11.64%73.44億 | 34.58%56.52億 | 25.85%35.11億 |
其他業務收入 | ---- | 19.44%1.07億 | ---- | 14.21%1.69億 | ---- | 26.00%8,932.67萬 | ---- | 29.07%1.48億 | ---- | 81.23%7,089.17萬 |
營業總成本 | -15.90%45.75億 | -21.69%28.17億 | -25.79%11.33億 | 8.84%77.77億 | -0.98%54.4億 | 6.76%35.97億 | 17.51%15.27億 | 16.07%71.45億 | 42.64%54.94億 | 34.19%33.69億 |
營業成本 | -17.89%39.23億 | -25.06%23.76億 | -28.65%9.26億 | 8.81%67.5億 | -0.65%47.78億 | 9.46%31.71億 | 19.54%12.98億 | 19.82%62.03億 | 49.84%48.09億 | 38.02%28.97億 |
營業稅金及附加 | -20.76%2,255.07萬 | -33.90%1,293.73萬 | -45.42%572.98萬 | 47.89%4,422.95萬 | 30.80%2,846.02萬 | 66.25%1,957.08萬 | 114.71%1,049.78萬 | -3.19%2,990.77萬 | -24.89%2,175.86萬 | -46.15%1,177.22萬 |
銷售費用 | -30.28%1.02億 | -21.33%7,110.46萬 | -15.95%3,046.57萬 | 24.64%2.03億 | 21.14%1.46億 | 21.02%9,038.54萬 | -6.44%3,624.63萬 | -8.44%1.63億 | -0.79%1.21億 | -7.89%7,468.45萬 |
管理費用 | -7.05%2.36億 | -13.00%1.49億 | -24.40%7,051.15萬 | -0.19%3.53億 | -2.96%2.54億 | -8.76%1.71億 | 12.49%9,327.19萬 | -7.62%3.54億 | -1.72%2.61億 | 4.02%1.87億 |
財務費用 | 340.17%827.08萬 | 128.77%292.04萬 | -104.85%-57.32萬 | 139.02%730.25萬 | 85.41%-344.37萬 | 41.98%-1,015.04萬 | 226.70%1,181.63萬 | -26.17%-1,871.34萬 | -28.38%-2,359.55萬 | -40.22%-1,749.53萬 |
-利息費用 | -10.32%7,038.1萬 | -9.88%4,816.35萬 | -16.58%2,198.44萬 | 25.78%1.04億 | 35.13%7,847.67萬 | 54.57%5,344.64萬 | 70.48%2,635.29萬 | 164.65%8,246.65萬 | 170.27%5,807.35萬 | 136.69%3,457.84萬 |
-利息收入 | 12.82%-6,956.74萬 | 14.49%-4,860.06萬 | -22.74%-2,430.91萬 | -5.62%-9,646.02萬 | -23.39%-7,980.19萬 | -26.73%-5,683.48萬 | 24.64%-1,980.52萬 | -80.29%-9,132.97萬 | -57.79%-6,467.49萬 | -53.62%-4,484.68萬 |
研發費用 | 19.39%2.84億 | 31.79%2.05億 | 30.42%1.01億 | 1.36%4.2億 | -22.00%2.38億 | -28.11%1.55億 | -19.83%7,751.49萬 | 3.03%4.14億 | 24.76%3.05億 | 52.85%2.16億 |
信用減值損失 | -38.88%-8,996.61萬 | 9.05%-4,361.77萬 | 274.91%1,659.35萬 | -27.73%-8,350萬 | 36.94%-6,478.13萬 | 35.87%-4,795.91萬 | 62.55%-948.67萬 | -809.34%-6,537.03萬 | -1,607.03%-1.03億 | -270.93%-7,478.65萬 |
資產減值損失 | 39.37%-3,530.63萬 | 6.91%-3,819.27萬 | -611.81%-3,108.54萬 | -279.84%-2.59億 | -349.55%-5,822.99萬 | -280.00%-4,102.86萬 | -123.97%-436.71萬 | -620.02%-6,809.38萬 | 42.52%2,333.42萬 | 27.53%2,279.41萬 |
非經營性淨收益 | 774.11%2.1億 | 564.90%2.43億 | 6,567.06%2.88億 | -370.37%-1.6億 | -7.65%-3,121.94萬 | -140.81%-5,228.29萬 | 17.57%431.72萬 | -14.16%5,917.09萬 | -149.86%-2,900.09萬 | -168.37%-2,171.17萬 |
公允價值變動淨收益 | ---- | ---- | --0 | 329.23%66.14萬 | ---- | ---- | ---- | -106.81%-28.85萬 | ---- | ---- |
投資淨收益 | 1,792.91%2.89億 | 1,709.74%2.9億 | 3,916.66%2.85億 | -37.68%6,124.89萬 | 101.09%1,524.52萬 | 499.94%1,601.37萬 | 95.36%709.97萬 | 426.14%9,828.33萬 | -29.18%758.13萬 | -74.88%266.92萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 110.72%2,253.33萬 | 63.34%2,278.38萬 | 80.13%1,264.89萬 | 2,379.50%4,493.57萬 | 23.71%1,069.37萬 | 291.63%1,394.9萬 | 175.39%702.19萬 | 11.84%-197.13萬 | 210.97%864.42萬 | 184.03%356.18萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | -97.14%53.85萬 | 111.83%59.98萬 | -427.26%-4.22萬 | -46.91%1,903.44萬 | 3,669.38%1,882.1萬 | -998.66%-506.94萬 | 143.56%1.29萬 | 66,925.64%3,585.29萬 | -36,031.90%-52.73萬 | -939.21%-46.14萬 |
其他收益 | -19.26%4,660.93萬 | 33.81%3,447萬 | 55.48%1,719.4萬 | 72.18%1.01億 | 33.18%5,772.55萬 | -8.24%2,576.05萬 | 54.07%1,105.84萬 | -6.26%5,878.73萬 | 23.45%4,334.32萬 | 26.03%2,807.29萬 |
營業利潤 | 332.27%5.15億 | 529.25%4.14億 | 953.90%3.06億 | -44.86%1.42億 | -7.38%1.19億 | -45.23%6,585.79萬 | -26.99%2,905.23萬 | -47.50%2.58億 | -68.32%1.29億 | -61.32%1.2億 |
加:營業外收入 | -63.83%551.3萬 | -93.82%68.63萬 | -92.95%17.23萬 | 73.75%1,348.49萬 | 91.60%1,524.36萬 | 103.56%1,111.35萬 | -25.19%244.61萬 | -45.56%776.1萬 | -44.49%795.58萬 | 128.24%545.96萬 |
減:營業外支出 | -67.54%625.29萬 | -95.99%69.77萬 | 156.03%58.87萬 | 660.80%2,689.69萬 | 112.86%1,926.31萬 | 516.30%1,738.47萬 | -69.75%22.99萬 | 185.78%353.53萬 | 101.38%904.98萬 | 48.68%282.08萬 |
利潤總額 | 346.73%5.14億 | 595.45%4.14億 | 877.87%3.06億 | -50.87%1.29億 | -9.73%1.15億 | -51.51%5,958.68萬 | -26.08%3,126.85萬 | -48.57%2.62億 | -69.33%1.27億 | -60.54%1.23億 |
減:所得稅費用 | 279.69%5,363.08萬 | 626.00%4,611.84萬 | 1,338.03%3,771.78萬 | 2,839.99%1,316.88萬 | 201.56%1,412.5萬 | 230.87%635.24萬 | 65.70%-304.66萬 | -101.23%-48.06萬 | -202.38%-1,390.85萬 | -119.09%-485.4萬 |
淨利潤 | 356.11%4.6億 | 591.81%3.68億 | 681.14%2.68億 | -55.97%1.16億 | -28.61%1.01億 | -58.33%5,323.44萬 | -32.96%3,431.51萬 | -44.20%2.62億 | -64.83%1.41億 | -55.33%1.28億 |
持續經營淨利潤 | 356.11%4.6億 | 591.81%3.68億 | 681.14%2.68億 | -55.97%1.16億 | -28.61%1.01億 | -58.33%5,323.44萬 | -32.96%3,431.51萬 | -44.20%2.62億 | -64.83%1.41億 | -55.33%1.28億 |
減:少數股東損益 | -4.02%3,689.58萬 | 9.19%2,609.59萬 | 6.28%1,037.67萬 | 4.03%6,096.64萬 | -0.49%3,844.15萬 | -19.35%2,389.92萬 | -11.36%976.35萬 | 17.01%5,860.22萬 | -13.52%3,863.05萬 | -6.26%2,963.15萬 |
歸屬于母公司所有者的淨利潤 | 577.67%4.23億 | 1,066.46%3.42億 | 949.51%2.58億 | -73.23%5,458.19萬 | -39.18%6,248.46萬 | -70.10%2,933.52萬 | -38.88%2,455.15萬 | -51.50%2.04億 | -71.25%1.03億 | -61.43%9,811.25萬 |
每股收益 | ||||||||||
基本每股收益 | 533.33%0.57 | 1,050.00%0.46 | 1,066.67%0.35 | -75.00%0.07 | -35.71%0.09 | -71.43%0.04 | -50.00%0.03 | -51.72%0.28 | -70.83%0.14 | -58.82%0.14 |
稀釋每股收益 | 533.33%0.57 | 1,050.00%0.46 | 1,066.67%0.35 | -75.00%0.07 | -35.71%0.09 | -71.43%0.04 | -50.00%0.03 | -51.72%0.28 | -70.83%0.14 | -58.82%0.14 |
其他綜合收益 | -4.22%664.66萬 | -38.18%437.22萬 | -126.48%-129.42萬 | -54.40%89.52萬 | 17.83%693.94萬 | 262.53%707.2萬 | 702.44%488.67萬 | 237.66%196.32萬 | -4.42%588.92萬 | -24.12%195.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -4.22%664.66萬 | -38.18%437.22萬 | -126.48%-129.42萬 | -73.36%73.67萬 | 17.83%693.94萬 | 262.53%707.2萬 | 702.44%488.67萬 | 293.90%276.53萬 | -4.42%588.92萬 | -24.12%195.08萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 119.76%15.85萬 | ---- | ---- | ---- | ---80.21萬 | ---- | ---- |
綜合收益總額 | 332.93%4.67億 | 517.93%3.73億 | 580.46%2.67億 | -55.96%1.16億 | -26.75%1.08億 | -53.50%6,030.64萬 | -24.31%3,920.17萬 | -43.61%2.64億 | -63.92%1.47億 | -55.05%1.3億 |
歸屬于母公司所有者的綜合收益總額 | 519.51%4.3億 | 851.89%3.47億 | 770.90%2.56億 | -73.23%5,531.86萬 | -36.09%6,942.39萬 | -63.62%3,640.73萬 | -27.81%2,943.82萬 | -50.67%2.07億 | -70.12%1.09億 | -61.05%1億 |
歸屬於少數股東的綜合收益總額 | -4.02%3,689.58萬 | 9.19%2,609.59萬 | 6.28%1,037.67萬 | 5.75%6,112.49萬 | -0.49%3,844.15萬 | -19.35%2,389.92萬 | -11.36%976.35萬 | 15.41%5,780.01萬 | -13.52%3,863.05萬 | -6.26%2,963.15萬 |
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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