(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 | 29.36%39.73億 | 32.14%24.84億 | 4.53%10.44億 | 25.30%43.2億 | 25.09%30.72億 | 18.49%18.8億 | 64.07%9.98億 | 36.26%34.47億 | 46.93%24.56億 | 57.77%15.87億 |
營業收入 | 29.36%39.73億 | 32.14%24.84億 | 4.53%10.44億 | 25.30%43.2億 | 25.09%30.72億 | 18.49%18.8億 | 64.07%9.98億 | 36.26%34.47億 | 46.93%24.56億 | 57.77%15.87億 |
其他業務收入 | ---- | -0.46%1.55億 | ---- | -3.33%3.51億 | ---- | 26.06%1.56億 | ---- | -9.21%3.63億 | ---- | -43.74%1.24億 |
營業總成本 | 27.75%30.98億 | 30.21%19.97億 | 6.35%8.49億 | 34.34%33.08億 | 43.08%24.25億 | 34.44%15.33億 | 63.48%7.99億 | 16.59%24.62億 | 19.42%16.95億 | 28.65%11.41億 |
營業成本 | 32.41%25.71億 | 35.28%16.59億 | 9.97%6.91億 | 38.71%26.33億 | 44.19%19.42億 | 32.20%12.26億 | 59.45%6.28億 | 4.75%18.98億 | 17.63%13.47億 | 26.02%9.28億 |
營業稅金及附加 | 22.79%1.02億 | 38.83%6,365.76萬 | 9.79%2,256.66萬 | 34.77%1.23億 | 37.87%8,330.91萬 | 36.88%4,585.2萬 | 200.90%2,055.48萬 | 77.00%9,129.26萬 | 78.14%6,042.52萬 | 120.99%3,349.87萬 |
銷售費用 | 36.68%6,747.88萬 | 37.65%4,327.09萬 | 15.11%1,980.98萬 | 28.00%7,395.48萬 | 50.11%4,937.05萬 | 47.16%3,143.54萬 | 63.61%1,720.95萬 | 48.07%5,777.84萬 | -61.25%3,288.91萬 | -61.39%2,136.21萬 |
管理費用 | -0.65%1.84億 | -1.54%1.27億 | -12.28%6,589.34萬 | 10.01%2.45億 | 19.20%1.85億 | 36.34%1.29億 | 79.28%7,511.56萬 | 79.10%2.23億 | 41.62%1.55億 | 55.27%9,447.33萬 |
財務費用 | -9.91%8,926.27萬 | 8.24%6,181.61萬 | -19.52%3,271.24萬 | 60.23%1.32億 | 111.72%9,908.36萬 | 67.08%5,711.28萬 | 62.01%4,064.55萬 | 78.43%8,221.24萬 | 130.43%4,679.88萬 | 575.75%3,418.3萬 |
-利息費用 | -1.65%1.15億 | 8.91%7,920.35萬 | -0.43%4,077.78萬 | 23.68%1.56億 | 27.21%1.17億 | 30.27%7,272.54萬 | 62.74%4,095.3萬 | 188.53%1.26億 | 358.73%9,173.39萬 | 2,017.29%5,582.73萬 |
-利息收入 | -32.57%-2,130.96萬 | -17.85%-1,280.15萬 | -48.76%-730.72萬 | -28.75%-2,449.36萬 | -16.17%-1,607.38萬 | -16.26%-1,086.3萬 | -81.51%-491.22萬 | -247.10%-1,902.45萬 | -530.32%-1,383.66萬 | -906.45%-934.35萬 |
研發費用 | 26.60%8,344.77萬 | -4.05%4,203.75萬 | 3.84%1,774.3萬 | -8.15%1.01億 | 25.43%6,591.69萬 | 49.01%4,381.33萬 | 65.66%1,708.66萬 | 184.40%1.1億 | 106.53%5,255.17萬 | 109.32%2,940.22萬 |
信用減值損失 | 108.09%41.63萬 | -305.02%-149.21萬 | 86.60%-31.93萬 | -7.69%-328.69萬 | -581.72%-514.72萬 | 217.70%72.78萬 | -227.44%-238.33萬 | 34.06%-305.22萬 | 84.22%-75.5萬 | 75.04%-61.84萬 |
資產減值損失 | ---5,589.3萬 | ---4,983.07萬 | ---3,290萬 | ---2,440.99萬 | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -107.12%-2,412.26萬 | -407.42%-4,473.69萬 | -69,191.30%-3,417.26萬 | -154.45%-4,013.99萬 | -456.26%-1,164.68萬 | -199.47%-881.65萬 | -99.04%4.95萬 | -177.60%-1,577.51萬 | -113.67%-209.38萬 | -28.92%886.38萬 |
公允價值變動淨收益 | 108.40%47.05萬 | 90.21%-103.18萬 | -516.88%-108.83萬 | -57.76%192.72萬 | -114.84%-560.33萬 | -1,471.26%-1,054.09萬 | -121.50%-17.64萬 | -31.83%456.22萬 | -1,271.28%-260.82萬 | 200.27%76.87萬 |
投資淨收益 | 144.58%356.45萬 | 123.03%61.49萬 | -709.26%-351.6萬 | 28.91%-2,322.82萬 | 15.36%-799.59萬 | -294.44%-266.98萬 | -40.36%57.71萬 | -424.01%-3,267.55萬 | -183.90%-944.66萬 | -107.70%-67.69萬 |
-其中:對聯營合營企業的投資收益 | -1,462.10%-292.92萬 | -809.08%-263.79萬 | -222.95%-394.35萬 | 26.45%-1,410.92萬 | -94.84%21.5萬 | -91.08%37.2萬 | -81.28%-122.11萬 | -1,340.24%-1,918.3萬 | 20.68%416.42萬 | 242.23%417.23萬 |
資產處置收益 | -119.40%-24.39萬 | 69.96%-1.44萬 | 120.80%2.04萬 | -133.73%-40萬 | 501.25%125.72萬 | -122.38%-4.78萬 | -597.06%-9.79萬 | 130.33%118.6萬 | 70.45%20.91萬 | 430.16%21.37萬 |
其他收益 | 371.76%2,756.29萬 | 88.93%701.73萬 | 70.46%363.06萬 | -34.82%925.78萬 | -44.39%584.25萬 | -59.53%371.42萬 | 43.44%212.99萬 | 16.84%1,420.44萬 | 18.00%1,050.69萬 | 53.68%917.66萬 |
營業利潤 | 34.07%8.52億 | 31.10%4.43億 | -19.85%1.6億 | 0.21%9.71億 | -16.27%6.35億 | -25.74%3.38億 | 59.69%2億 | 121.09%9.69億 | 183.65%7.59億 | 245.86%4.55億 |
加:營業外收入 | 19.08%211.66萬 | 9.86%131.5萬 | -28.84%37.32萬 | 345.58%454.23萬 | 133.36%177.75萬 | 170.75%119.7萬 | 145.45%52.44萬 | 18.42%101.94萬 | 8.45%76.17萬 | -1.62%44.21萬 |
減:營業外支出 | 60.64%1,012.01萬 | 137.56%896.72萬 | -91.78%20.72萬 | -61.36%989.8萬 | -65.87%629.99萬 | 156.30%377.47萬 | 249.27%252.26萬 | 667.84%2,561.42萬 | 1,037.80%1,845.64萬 | 19.08%147.27萬 |
利潤總額 | 33.76%8.44億 | 29.83%4.35億 | -18.95%1.6億 | 2.25%9.66億 | -14.88%6.31億 | -26.14%3.35億 | 58.74%1.98億 | 116.70%9.45億 | 178.00%7.41億 | 247.15%4.54億 |
減:所得稅費用 | 40.30%1.73億 | 53.46%8,992.46萬 | -2.90%3,637.49萬 | 14.13%1.77億 | -4.42%1.23億 | -18.17%5,859.8萬 | 104.52%3,746.14萬 | 202.03%1.55億 | 202.55%1.29億 | 226.48%7,161.19萬 |
淨利潤 | 32.18%6.71億 | 24.82%3.45億 | -22.70%1.24億 | -0.08%7.89億 | -17.09%5.08億 | -27.63%2.77億 | 50.85%1.6億 | 105.31%7.9億 | 173.32%6.12億 | 251.32%3.82億 |
持續經營淨利潤 | 32.18%6.71億 | 24.82%3.45億 | -22.70%1.24億 | -0.08%7.89億 | -17.09%5.08億 | -27.63%2.77億 | 50.85%1.6億 | 105.31%7.9億 | 173.32%6.12億 | 251.32%3.82億 |
減:少數股東損益 | -108.33%-133.31萬 | -357.32%-841.56萬 | -614.74%-1,064.66萬 | -27.18%2,248.71萬 | -28.46%1,600.97萬 | -72.04%327.05萬 | -7.70%206.84萬 | 83.86%3,088.08萬 | 84.94%2,237.89萬 | 183.28%1,169.63萬 |
歸屬于母公司所有者的淨利潤 | 36.75%6.72億 | 29.40%3.54億 | -14.97%1.35億 | 1.02%7.66億 | -16.66%4.92億 | -26.23%2.73億 | 52.11%1.58億 | 106.29%7.59億 | 178.37%5.9億 | 254.00%3.71億 |
每股收益 | ||||||||||
基本每股收益 | 25.89%1.2448 | 19.89%0.6545 | -21.84%0.2505 | -1.04%1.5267 | -17.57%0.9888 | -27.47%0.5459 | 50.26%0.3205 | 104.89%1.5428 | 173.92%1.1995 | 247.99%0.7527 |
稀釋每股收益 | 25.19%1.2063 | 18.41%0.6445 | -20.31%0.2487 | 2.47%1.5209 | -19.05%0.9636 | -27.41%0.5443 | 46.46%0.3121 | 97.10%1.4842 | 174.41%1.1904 | 249.88%0.7498 |
其他綜合收益 | 112.09%1.09萬 | 62.88%-2.26萬 | -244.87%-6,759.61 | -109.75%-2.1萬 | -119.37%-9.01萬 | -123.36%-6.08萬 | 128.61%4,665.84 | 364.90%21.56萬 | 2,565.92%46.51萬 | 896.81%26.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.09%1.09萬 | 62.88%-2.26萬 | -244.87%-6,759.61 | -109.75%-2.1萬 | -119.37%-9.01萬 | -123.36%-6.08萬 | 128.61%4,665.84 | 364.90%21.56萬 | 2,565.92%46.51萬 | 896.81%26.01萬 |
綜合收益總額 | 32.20%6.71億 | 24.84%3.45億 | -22.71%1.24億 | -0.11%7.89億 | -17.17%5.07億 | -27.70%2.77億 | 50.88%1.6億 | 105.41%7.9億 | 173.55%6.13億 | 251.67%3.82億 |
歸屬于母公司所有者的綜合收益總額 | 36.78%6.72億 | 29.42%3.54億 | -14.98%1.35億 | 0.99%7.66億 | -16.74%4.91億 | -26.30%2.73億 | 52.14%1.58億 | 106.39%7.59億 | 178.61%5.9億 | 254.36%3.71億 |
歸屬於少數股東的綜合收益總額 | -108.33%-133.31萬 | -357.32%-841.56萬 | -614.74%-1,064.66萬 | -27.18%2,248.71萬 | -28.46%1,600.97萬 | -72.04%327.05萬 | -7.70%206.84萬 | 83.86%3,088.08萬 | 84.94%2,237.89萬 | 183.28%1,169.63萬 |
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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