(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 | 34.02%76.98億 | 32.29%48.55億 | 36.06%23.92億 | 0.58%79.31億 | -3.73%57.44億 | -8.10%36.7億 | -13.35%17.58億 | 6.10%78.85億 | 10.78%59.66億 | 18.02%39.94億 |
營業收入 | 34.02%76.98億 | 32.29%48.55億 | 36.06%23.92億 | 0.58%79.31億 | -3.73%57.44億 | -8.10%36.7億 | -13.35%17.58億 | 6.10%78.85億 | 10.78%59.66億 | 18.02%39.94億 |
其他業務收入 | ---- | 38.92%3.06億 | ---- | 20.03%4.73億 | ---- | -10.13%2.21億 | ---- | -17.53%3.94億 | ---- | 22.23%2.45億 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 34.86%68.98億 | 32.74%43.83億 | 33.53%21.85億 | 0.46%71.64億 | -4.89%51.15億 | -8.03%33.02億 | -9.29%16.36億 | 6.26%71.31億 | 14.34%53.78億 | 21.43%35.9億 |
營業成本 | 34.85%60.39億 | 32.89%38.55億 | 37.11%19.25億 | -2.55%62.9億 | -9.35%44.78億 | -11.03%29.01億 | -11.68%14.04億 | 9.06%64.54億 | 19.66%49.4億 | 26.71%32.6億 |
營業稅金及附加 | -2.98%4,232.29萬 | 17.75%2,936.85萬 | 47.02%1,617.78萬 | 8.03%5,213.24萬 | -1.32%4,362.11萬 | 6.21%2,494.18萬 | -21.10%1,100.39萬 | 71.58%4,825.61萬 | 233.37%4,420.27萬 | 192.21%2,348.37萬 |
銷售費用 | 26.59%1.35億 | 21.09%8,646.67萬 | 34.84%4,421.54萬 | 6.62%1.53億 | -8.03%1.07億 | -0.24%7,140.91萬 | -16.26%3,279.16萬 | 18.32%1.43億 | 31.32%1.16億 | 17.73%7,158.39萬 |
管理費用 | 61.13%2.82億 | 80.21%1.97億 | 84.38%9,637.82萬 | 18.74%2.68億 | 15.96%1.75億 | 11.15%1.09億 | -1.74%5,227.18萬 | -0.29%2.26億 | -12.38%1.51億 | -19.01%9,843.38萬 |
財務費用 | 311.34%7,031.49萬 | 199.51%1,737.76萬 | -76.84%1,206.01萬 | 292.56%5,331.52萬 | 120.22%1,709.39萬 | 23.49%-1,746.4萬 | 41.24%5,207.99萬 | -123.01%-2,768.74萬 | -212.93%-8,454.87萬 | -141.07%-2,282.57萬 |
-利息費用 | 46.51%8,375.18萬 | 56.36%5,659.09萬 | 34.76%2,572.34萬 | -6.29%8,529.98萬 | -18.02%5,716.37萬 | -14.13%3,619.32萬 | -9.56%1,908.82萬 | -0.44%9,102.54萬 | -0.81%6,972.51萬 | -3.42%4,215.11萬 |
-利息收入 | -4.93%-1,074.15萬 | -9.75%-865.35萬 | -12.13%-571.74萬 | -130.31%-2,312.61萬 | -342.40%-1,023.64萬 | -294.17%-788.46萬 | -566.74%-509.9萬 | -377.20%-1,004.13萬 | -57.27%-231.39萬 | -90.43%-200.03萬 |
研發費用 | 11.91%3.29億 | -7.12%1.98億 | 7.98%9,019.01萬 | 21.16%3.48億 | 39.24%2.94億 | 33.68%2.13億 | 18.90%8,352.25萬 | -3.34%2.87億 | -6.66%2.11億 | 15.73%1.59億 |
信用減值損失 | 195.27%1,056.46萬 | 208.33%1,245.57萬 | 137.72%984.03萬 | -112.33%-1,532.9萬 | -109.50%-1,108.91萬 | -110.02%-1,149.81萬 | 112.34%413.95萬 | 539.72%1.24億 | 392.67%1.17億 | 606.62%1.15億 |
資產減值損失 | 195.28%3,820.9萬 | 157.82%3,336.13萬 | 145.59%3,177.92萬 | 44.26%-1,613.48萬 | --1,293.98萬 | --1,293.98萬 | --1,293.98萬 | -20.26%-2,894.43萬 | ---- | --0 |
非經營性淨收益 | 439.25%4,782.99萬 | 851.04%5,372.99萬 | 49.79%4,763.86萬 | -105.28%-805.13萬 | -94.33%886.97萬 | -105.20%-715.41萬 | 128.30%3,180.46萬 | 728.71%1.52億 | 782.34%1.57億 | 303.87%1.37億 |
公允價值變動淨收益 | -229.82%-380.5萬 | -235.89%-380.2萬 | -138.00%-83.36萬 | 1,033.42%234.62萬 | 0.79%293.11萬 | -198.23%-113.19萬 | -19.50%219.39萬 | 101.07%20.7萬 | 128.92%290.81萬 | 1,835.40%115.23萬 |
投資淨收益 | -73.32%863.78萬 | -62.11%842.6萬 | -46.37%585.5萬 | -0.33%4,056.06萬 | 10.82%3,237.35萬 | 16.30%2,223.79萬 | 51.44%1,091.69萬 | 21.06%4,069.53萬 | 72.86%2,921.29萬 | 134.21%1,912.19萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
資產處置收益 | -585.50%-2,913.75萬 | -2,691.39%-1,513.79萬 | -3,395.86%-928.44萬 | -64.20%-619.72萬 | -32.25%-425.05萬 | 82.69%-54.23萬 | -186.82%-26.56萬 | -146.82%-377.41萬 | -139.47%-321.39萬 | -136.99%-313.23萬 |
其他收益 | 197.20%2,336.1萬 | 163.19%1,842.67萬 | 446.88%1,028.22萬 | -167.01%-1,329.7萬 | -321.48%-2,403.5萬 | -618.67%-2,915.93萬 | -12.15%188.02萬 | -59.06%1,984.47萬 | -74.56%1,085.18萬 | -85.99%562.19萬 |
營業利潤 | 32.92%8.47億 | 45.74%5.26億 | 65.87%2.55億 | -16.25%7.59億 | -14.40%6.37億 | -33.27%3.61億 | -35.71%1.54億 | 22.62%9.06億 | 6.37%7.45億 | 17.29%5.41億 |
加:營業外收入 | 206.14%127.59萬 | 89.31%66.81萬 | 127.51%63.83萬 | -57.40%52.8萬 | -62.99%41.68萬 | -63.90%35.29萬 | 154.50%28.06萬 | 170.43%123.96萬 | 73.30%112.61萬 | 70.46%97.75萬 |
減:營業外支出 | 274.18%1,017.26萬 | 623.07%638.33萬 | 105.83%125.17萬 | 0.38%1,024.6萬 | -55.16%271.87萬 | -32.43%88.28萬 | -38.78%60.81萬 | 318.35%1,020.74萬 | 421.00%606.31萬 | 146.72%130.65萬 |
利潤總額 | 32.00%8.38億 | 44.37%5.2億 | 65.82%2.54億 | -16.50%7.49億 | -14.14%6.35億 | -33.33%3.6億 | -35.61%1.53億 | 21.74%8.97億 | 5.74%7.4億 | 17.20%5.41億 |
減:所得稅費用 | 49.32%7,357.91萬 | 284.91%6,140.54萬 | 57.45%4,447.42萬 | -26.97%7,786.76萬 | -50.64%4,927.68萬 | -81.55%1,595.31萬 | -21.23%2,824.63萬 | 60.01%1.07億 | 29.32%9,983.1萬 | 23.93%8,647.99萬 |
淨利潤 | 30.54%7.65億 | 33.23%4.59億 | 67.72%2.1億 | -15.09%6.71億 | -8.45%5.86億 | -24.15%3.45億 | -38.16%1.25億 | 17.93%7.91億 | 2.82%6.4億 | 16.01%4.54億 |
持續經營淨利潤 | 30.54%7.65億 | 33.23%4.59億 | 67.72%2.1億 | -15.09%6.71億 | -8.45%5.86億 | -24.15%3.45億 | -38.16%1.25億 | 17.93%7.91億 | 2.82%6.4億 | 16.01%4.54億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
歸屬于母公司所有者的淨利潤 | 30.54%7.65億 | 33.23%4.59億 | 67.72%2.1億 | -15.09%6.71億 | -8.45%5.86億 | -24.15%3.45億 | -38.16%1.25億 | 17.93%7.91億 | 2.82%6.4億 | 16.01%4.54億 |
每股收益 | ||||||||||
基本每股收益 | 30.88%0.89 | 32.50%0.53 | 71.43%0.24 | -15.22%0.78 | -8.11%0.68 | -24.53%0.4 | -39.13%0.14 | 6.98%0.92 | -7.50%0.74 | 6.00%0.53 |
稀釋每股收益 | 30.88%0.89 | 32.50%0.53 | 71.43%0.24 | -15.22%0.78 | -8.11%0.68 | -24.53%0.4 | -39.13%0.14 | 6.98%0.92 | -7.50%0.74 | 6.00%0.53 |
其他綜合收益 | 32.32%7,352.77萬 | -33.34%2,199.32萬 | -229.94%-5,957.76萬 | -46.26%8,284.48萬 | 933.80%5,556.81萬 | 1,437.35%3,299.51萬 | -2,675.03%-1,805.71萬 | 18,460.65%1.54億 | -2,490.59%-666.44萬 | -769.28%-246.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 32.32%7,352.77萬 | -33.34%2,199.32萬 | -229.94%-5,957.76萬 | -46.26%8,284.48萬 | 933.80%5,556.81萬 | 1,437.35%3,299.51萬 | -2,675.03%-1,805.71萬 | 18,460.65%1.54億 | -2,490.59%-666.44萬 | -769.28%-246.72萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 30.70%8.38億 | 27.41%4.81億 | 40.32%1.5億 | -20.17%7.54億 | 1.29%6.41億 | -16.43%3.78億 | -46.93%1.07億 | 40.75%9.45億 | 1.70%6.33億 | 15.27%4.52億 |
歸屬于母公司所有者的綜合收益總額 | 30.70%8.38億 | 27.41%4.81億 | 40.32%1.5億 | -20.17%7.54億 | 1.29%6.41億 | -16.43%3.78億 | -46.93%1.07億 | 40.75%9.45億 | 1.70%6.33億 | 15.27%4.52億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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