(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 | 2.36%8.18億 | 6.30%5.52億 | 4.00%2.66億 | 3.20%10.91億 | 3.06%7.99億 | 0.24%5.2億 | -0.35%2.56億 | -6.24%10.58億 | -4.36%7.75億 | -3.12%5.18億 |
營業收入 | 2.36%8.18億 | 6.30%5.52億 | 4.00%2.66億 | 3.20%10.91億 | 3.06%7.99億 | 0.24%5.2億 | -0.35%2.56億 | -6.24%10.58億 | -4.36%7.75億 | -3.12%5.18億 |
其他業務收入 | ---- | -43.85%1,059.94萬 | ---- | -8.37%3,658.17萬 | ---- | 1.87%1,887.54萬 | ---- | 53.48%3,992.47萬 | ---- | 57.63%1,852.8萬 |
營業總成本 | 1.10%6.17億 | 3.84%4.14億 | -4.04%1.99億 | -0.92%8.43億 | -2.54%6.1億 | -7.01%3.99億 | -3.89%2.08億 | -8.91%8.5億 | -4.46%6.26億 | -0.03%4.29億 |
營業成本 | 3.30%5.41億 | 3.42%3.6億 | -3.10%1.69億 | -1.67%7.18億 | -4.69%5.23億 | -6.94%3.48億 | -5.72%1.74億 | -6.24%7.31億 | 1.42%5.49億 | 6.78%3.74億 |
營業稅金及附加 | 9.32%1,050.1萬 | 17.66%737萬 | 17.73%341.9萬 | 9.31%1,588.28萬 | 15.12%960.6萬 | 13.18%626.38萬 | 32.20%290.42萬 | 22.40%1,452.99萬 | -1.97%834.45萬 | -1.77%553.45萬 |
銷售費用 | -10.90%2,329.9萬 | -2.81%1,640.7萬 | 13.02%790.69萬 | -6.47%3,832.14萬 | 6.17%2,614.98萬 | -7.11%1,688.15萬 | -26.30%699.6萬 | -14.65%4,097.13萬 | -49.67%2,463萬 | -43.42%1,817.33萬 |
管理費用 | 2.70%2,958.6萬 | -9.17%1,791.83萬 | -11.08%955.57萬 | -2.61%4,298.85萬 | 10.31%2,880.93萬 | 7.50%1,972.83萬 | 28.28%1,074.64萬 | 2.10%4,414萬 | -10.54%2,611.56萬 | -26.98%1,835.22萬 |
財務費用 | -74.89%-1,625.42萬 | 51.73%-652.9萬 | -36.14%112.39萬 | 42.69%-1,448.95萬 | 45.29%-929.41萬 | -31.39%-1,352.69萬 | 218.74%176萬 | -634.40%-2,528.05萬 | -217.70%-1,698.85萬 | -399.31%-1,029.52萬 |
-利息費用 | -1.00%83.73萬 | 10.81%50.18萬 | -36.75%26.64萬 | -59.63%115.8萬 | -58.52%84.58萬 | -63.01%45.28萬 | -56.05%42.12萬 | -49.38%286.87萬 | -57.08%203.89萬 | -59.50%122.44萬 |
-利息收入 | -79.03%-763.16萬 | -119.91%-555.61萬 | -160.68%-260.04萬 | -11.89%-654.7萬 | 1.15%-426.27萬 | 40.32%-252.65萬 | 41.72%-99.75萬 | 59.12%-585.12萬 | 61.34%-431.23萬 | 43.80%-423.35萬 |
研發費用 | -7.70%2,880.2萬 | -10.89%1,951.08萬 | -22.88%873.64萬 | -8.78%4,160.57萬 | -9.57%3,120.54萬 | -7.26%2,189.59萬 | 3.39%1,132.78萬 | -2.30%4,561.03萬 | 7.02%3,450.8萬 | 28.23%2,361.02萬 |
信用減值損失 | -53.68%-73.68萬 | -38.25%-99.29萬 | -467,493.09%-46.74萬 | -143.67%-288.08萬 | -129.61%-47.95萬 | -131.49%-71.82萬 | -99.99%100 | 2.42%-118.22萬 | 303.01%161.92萬 | 384.41%228.08萬 |
資產減值損失 | 79.68%-144.7萬 | 74.74%-84.46萬 | ---121.18萬 | -20.02%-1,152.13萬 | -10,062.51%-712.12萬 | -1,818.15%-334.39萬 | ---- | -201.92%-959.92萬 | 98.10%-7.01萬 | 95.27%-17.43萬 |
非經營性淨收益 | -75.58%231.01萬 | -120.68%-139.94萬 | -124.28%-79.7萬 | 11.35%2,340.01萬 | -74.44%945.84萬 | -73.27%676.7萬 | -67.43%328.25萬 | -66.94%2,101.43萬 | -17.96%3,700.94萬 | -22.67%2,531.93萬 |
公允價值變動淨收益 | 83.88%-285.22萬 | 81.26%-340.96萬 | 69.07%-187.03萬 | -1,461.88%-2,049.97萬 | -597.08%-1,768.95萬 | -718.18%-1,819.32萬 | -276.12%-604.65萬 | -122.61%-131.25萬 | 683.54%355.87萬 | 152.70%294.3萬 |
投資淨收益 | -89.19%323.25萬 | -94.33%149.05萬 | -74.56%202.96萬 | 100.83%5,066.91萬 | 16.00%2,990.29萬 | 65.85%2,626.54萬 | 199.58%797.84萬 | -54.77%2,523.04萬 | -42.50%2,577.88萬 | -60.80%1,583.65萬 |
-其中:對聯營合營企業的投資收益 | -110.38%-91.63萬 | -137.31%-204.21萬 | -101.38%-4.45萬 | 15.02%1,331.51萬 | -36.61%882.41萬 | 4.02%547.4萬 | 6.60%321.38萬 | -8.24%1,157.62萬 | 65.92%1,392.05萬 | -19.93%526.22萬 |
資產處置收益 | 109.15%28.6萬 | ---- | ---- | 412.08%16.84萬 | 507.13%13.68萬 | -1,180.38%-4.91萬 | ---4.55萬 | 77.39%-5.4萬 | 82.47%-3.36萬 | 102.37%4,544.47 |
其他收益 | -18.71%382.77萬 | -16.00%235.72萬 | -48.21%72.3萬 | -5.89%746.44萬 | -23.51%470.89萬 | -36.64%280.6萬 | -37.60%139.61萬 | 20.04%793.18萬 | 36.65%615.64萬 | 70.10%442.88萬 |
營業利潤 | 2.53%2.03億 | 7.27%1.37億 | 28.22%6,603.99萬 | 19.32%2.72億 | 6.49%1.98億 | 11.17%1.27億 | 1.38%5,150.65萬 | -11.57%2.28億 | -7.08%1.86億 | -17.31%1.14億 |
加:營業外收入 | -90.36%4.5萬 | -78.91%2萬 | ---- | 133.12%46.68萬 | --46.68萬 | --9.48萬 | ---- | 42.98%20.03萬 | ---- | --0 |
減:營業外支出 | -96.07%7.06萬 | -92.68%9.16萬 | -57.82%2.58萬 | 113.95%211.61萬 | 999.53%179.62萬 | 803.98%125.03萬 | 722.60%6.13萬 | 35.38%98.91萬 | -76.07%16.34萬 | -76.89%13.83萬 |
利潤總額 | 3.21%2.03億 | 8.20%1.36億 | 28.32%6,601.41萬 | 19.01%2.7億 | 5.86%1.97億 | 10.29%1.26億 | 1.28%5,144.53萬 | -11.68%2.27億 | -6.90%1.86億 | -17.13%1.14億 |
減:所得稅費用 | 20.22%2,497.92萬 | 77.30%1,964.2萬 | 65.52%923.36萬 | 7.44%2,785.81萬 | -7.21%2,077.71萬 | -28.76%1,107.86萬 | -18.47%557.85萬 | -7.03%2,592.86萬 | 3.63%2,239.04萬 | -11.00%1,555.13萬 |
淨利潤 | 1.21%1.78億 | 1.54%1.17億 | 23.79%5,678.04萬 | 20.49%2.43億 | 7.65%1.76億 | 16.44%1.15億 | 4.35%4,586.68萬 | -12.24%2.01億 | -8.18%1.64億 | -18.02%9,877.47萬 |
持續經營淨利潤 | 1.21%1.78億 | 1.54%1.17億 | 23.79%5,678.04萬 | 20.49%2.43億 | 7.65%1.76億 | 16.44%1.15億 | 4.35%4,586.68萬 | -12.24%2.01億 | -8.18%1.64億 | -18.02%9,877.47萬 |
減:少數股東損益 | ---- | ---- | ---- | 53.22%-131.88萬 | -83.65%-131.88萬 | -308.45%-131.88萬 | -49.08%-107.2萬 | -732.16%-281.94萬 | -50.69%-71.81萬 | 19.51%-32.29萬 |
歸屬于母公司所有者的淨利潤 | 0.45%1.78億 | 0.39%1.17億 | 20.97%5,678.04萬 | 19.48%2.44億 | 7.98%1.78億 | 17.39%1.16億 | 5.07%4,693.88萬 | -11.14%2.04億 | -8.02%1.64億 | -18.03%9,909.75萬 |
每股收益 | ||||||||||
基本每股收益 | 0.44%0.2957 | 0.41%0.1937 | 21.08%0.0942 | 19.49%0.4046 | 8.00%0.2944 | 17.41%0.1929 | 4.99%0.0778 | -11.15%0.3386 | -8.03%0.2726 | -18.05%0.1643 |
稀釋每股收益 | 0.44%0.2957 | 0.41%0.1937 | 21.08%0.0942 | 19.49%0.4046 | 8.00%0.2944 | 17.41%0.1929 | 4.99%0.0778 | -11.15%0.3386 | -8.03%0.2726 | -18.05%0.1643 |
其他綜合收益 | 151.29%194.04萬 | -232.13%-1,175.5萬 | -81.91%135.67萬 | 451.86%2,697.45萬 | -159.67%-378.33萬 | 668.44%889.64萬 | 354.43%749.99萬 | 149.45%488.79萬 | 86.58%-145.69萬 | 118.54%115.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 151.29%194.04萬 | -232.13%-1,175.5萬 | -81.91%135.67萬 | 260.20%1,760.63萬 | -159.67%-378.33萬 | 668.44%889.64萬 | 354.43%749.99萬 | 149.45%488.79萬 | 86.58%-145.69萬 | 118.54%115.77萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --936.82萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 4.55%1.8億 | -15.24%1.05億 | 8.94%5,813.71萬 | 30.72%2.7億 | 6.29%1.72億 | 23.99%1.24億 | 30.14%5,336.66萬 | -6.06%2.06億 | -3.09%1.62億 | -12.53%9,993.24萬 |
歸屬于母公司所有者的綜合收益總額 | 3.76%1.8億 | -16.13%1.05億 | 6.79%5,813.71萬 | 25.10%2.62億 | 6.63%1.74億 | 24.91%1.25億 | 30.47%5,443.87萬 | -4.92%2.09億 | -2.94%1.63億 | -12.55%1億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 385.51%804.95萬 | -83.65%-131.88萬 | -308.45%-131.88萬 | -49.08%-107.2萬 | -732.16%-281.94萬 | -50.69%-71.81萬 | 19.51%-32.29萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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