(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 | 6.59%20.12億 | 23.32%13.35億 | 135.41%6.36億 | 74.09%26.31億 | 61.46%18.88億 | 51.35%10.83億 | -16.93%2.7億 | 6.72%15.11億 | 9.61%11.69億 | 8.07%7.15億 |
營業收入 | 6.59%20.12億 | 23.32%13.35億 | 135.41%6.36億 | 74.09%26.31億 | 61.46%18.88億 | 51.35%10.83億 | -16.93%2.7億 | 6.72%15.11億 | 9.61%11.69億 | 8.07%7.15億 |
其他業務收入 | ---- | 0.54%5,687.96萬 | ---- | -28.50%1.18億 | ---- | -18.31%5,657.48萬 | ---- | 72.28%1.65億 | ---- | 35.60%6,925.9萬 |
營業總成本 | 6.03%19.46億 | 19.39%12.86億 | 133.35%6.19億 | 102.52%25.83億 | 90.09%18.35億 | 74.70%10.77億 | -8.25%2.65億 | 5.08%12.75億 | 7.26%9.65億 | 11.33%6.16億 |
營業成本 | 3.83%13.87億 | 15.14%9.17億 | 144.76%4.38億 | 88.19%18.32億 | 75.64%13.36億 | 67.43%7.97億 | -17.59%1.79億 | 3.00%9.74億 | 7.45%7.61億 | 8.26%4.76億 |
營業稅金及附加 | 28.12%1,830.41萬 | 40.21%1,200.79萬 | 35.18%479.12萬 | 0.52%1,896.35萬 | -0.39%1,428.62萬 | 28.18%856.41萬 | -20.70%354.42萬 | 6.61%1,886.52萬 | -16.55%1,434.21萬 | -9.37%668.14萬 |
銷售費用 | -1.20%1.93億 | 21.31%1.25億 | 224.18%7,575.59萬 | 161.93%2.73億 | 175.36%1.95億 | 139.81%1.03億 | 2.57%2,336.82萬 | 9.28%1.04億 | 21.49%7,083.03萬 | 36.37%4,311.78萬 |
管理費用 | 5.25%1.57億 | 27.80%1.06億 | 46.08%4,913.63萬 | 182.86%2.59億 | 120.43%1.5億 | 79.96%8,305.94萬 | 55.57%3,363.71萬 | 25.62%9,165.83萬 | 21.30%6,785.05萬 | 26.30%4,615.52萬 |
財務費用 | 261.48%5,205.46萬 | 185.03%3,086.4萬 | 115.47%805.1萬 | 3,381.95%3,105.86萬 | 215.48%1,440.03萬 | 1,882.29%1,082.85萬 | 196.32%373.65萬 | -121.42%-94.63萬 | -305.10%-1,247.02萬 | -85.41%54.63萬 |
-利息費用 | 17.73%3,148.34萬 | 81.83%2,358.31萬 | ---- | 245.74%3,714.99萬 | 310.21%2,674.12萬 | 310.86%1,296.95萬 | ---- | 5.82%1,074.51萬 | 18.45%651.9萬 | -17.00%315.67萬 |
-利息收入 | 66.86%-208.15萬 | -311.32%-1,627.4萬 | ---- | -119.06%-668.19萬 | -220.35%-628.03萬 | -537.66%-395.65萬 | ---- | -225.99%-305.03萬 | -30.37%-196.04萬 | 30.25%-62.05萬 |
研發費用 | 9.73%1.38億 | 26.41%9,390.48萬 | 95.89%4,275.79萬 | 91.40%1.68億 | 96.05%1.26億 | 68.55%7,428.45萬 | 1.09%2,182.75萬 | 12.68%8,788.64萬 | 17.36%6,430.64萬 | 26.48%4,407.15萬 |
信用減值損失 | 82.53%-835.99萬 | 81.12%-823.77萬 | -796.13%-336.31萬 | -287.24%-5,357.03萬 | -948.22%-4,785.55萬 | -1,671.47%-4,363.91萬 | 116.60%48.31萬 | -1,064.42%-1,383.4萬 | -148.38%-456.54萬 | -551.42%-246.34萬 |
資產減值損失 | 78.13%-1,624.82萬 | 62.33%-1,075.93萬 | -17.55%-977.09萬 | -361.49%-1.56億 | -209.70%-7,429.56萬 | -49.62%-2,855.86萬 | -118.75%-831.24萬 | -245.34%-3,372.01萬 | -175.78%-2,398.96萬 | -229.43%-1,908.7萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 86.15%-1,939.02萬 | 75.81%-2,064.9萬 | 23.80%-1,648.74萬 | -5,625.50%-2.15億 | -1,303.14%-1.4億 | -380.03%-8,537.1萬 | -124.90%-2,163.79萬 | -133.31%-376.38萬 | -66.38%1,163.46萬 | -1,566.12%-1,778.45萬 |
公允價值變動淨收益 | 81.53%-515.72萬 | 64.12%-739.51萬 | 64.77%-528.78萬 | -196.30%-2,567.76萬 | -196.59%-2,791.69萬 | -589.44%-2,061.09萬 | -342.91%-1,501.08萬 | 67.18%2,666.5萬 | -23.40%2,890.35萬 | -244.75%-298.95萬 |
投資淨收益 | -64.03%70.49萬 | -74.30%39.45萬 | -430.14%-41.27萬 | -30.14%321.01萬 | -10.95%195.95萬 | --153.47萬 | --12.5萬 | 594.14%459.54萬 | --220.05萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --130.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 614.98%25.19萬 | 447.32%25.56萬 | 433.20%24.52萬 | -511.43%-224.8萬 | 378.13%3.52萬 | -6.72%-7.36萬 | -27.56%-7.36萬 | 900.46%54.64萬 | 110.96%7,369.76 | -2.51%-6.89萬 |
其他收益 | 16.38%941.82萬 | -14.78%509.3萬 | 82.66%210.19萬 | 53.57%1,840.32萬 | -10.85%809.29萬 | -12.43%597.64萬 | 114.54%115.07萬 | 109.93%1,198.35萬 | 21.46%907.83萬 | 13.00%682.44萬 |
營業利潤 | 153.69%4,693.63萬 | 136.70%2,911.73萬 | 104.99%82.92萬 | -171.96%-1.67億 | -140.59%-8,742.19萬 | -197.64%-7,934.48萬 | -162.34%-1,660.78萬 | 8.66%2.32億 | 7.06%2.15億 | -24.27%8,126.55萬 |
加:營業外收入 | -74.56%74.51萬 | -65.83%37.38萬 | -73.90%21.11萬 | 1,144.41%363.52萬 | 2,997.65%292.94萬 | 3,695.80%109.38萬 | 14,067.82%80.85萬 | -53.36%29.21萬 | -72.67%9.46萬 | -68.92%2.88萬 |
減:營業外支出 | 66.82%49.89萬 | 188.89%13.53萬 | 663.32%8.51萬 | -46.74%44.38萬 | -63.98%29.91萬 | -94.36%4.68萬 | -28.03%1.11萬 | 440.89%83.33萬 | 6.64%83.04萬 | 458.93%83.04萬 |
利潤總額 | 155.65%4,718.25萬 | 137.49%2,935.58萬 | 106.04%95.52萬 | -170.75%-1.64億 | -139.50%-8,479.16萬 | -197.31%-7,829.78萬 | -159.37%-1,581.05萬 | 8.17%2.32億 | 6.93%2.15億 | -24.98%8,046.39萬 |
減:所得稅費用 | 115.38%61.49萬 | 60.47%-556.11萬 | 4.73%-88.48萬 | -68.88%938.95萬 | -113.33%-399.68萬 | -189.92%-1,406.72萬 | -112.11%-92.87萬 | -6.49%3,017.58萬 | -21.35%2,998.88萬 | -38.46%1,564.39萬 |
淨利潤 | 157.64%4,656.76萬 | 154.36%3,491.69萬 | 112.36%184萬 | -186.00%-1.73億 | -143.75%-8,079.48萬 | -199.09%-6,423.07萬 | -178.49%-1,488.17萬 | 10.77%2.02億 | 13.56%1.85億 | -20.79%6,482萬 |
持續經營淨利潤 | 157.64%4,656.76萬 | 154.36%3,491.69萬 | 112.36%184萬 | -186.00%-1.73億 | -143.75%-8,079.48萬 | -199.09%-6,423.07萬 | -178.49%-1,488.17萬 | 10.77%2.02億 | 13.56%1.85億 | -20.79%6,482萬 |
歸屬于母公司所有者的淨利潤 | 157.64%4,656.76萬 | 154.36%3,491.69萬 | 112.36%184萬 | -186.00%-1.73億 | -143.75%-8,079.48萬 | -199.09%-6,423.07萬 | -178.49%-1,488.17萬 | 10.77%2.02億 | 13.56%1.85億 | -20.79%6,482萬 |
每股收益 | ||||||||||
基本每股收益 | 159.26%0.16 | 154.55%0.12 | 120.00%0.01 | -185.29%-0.58 | -142.86%-0.27 | -200.00%-0.22 | -183.33%-0.05 | 9.68%0.68 | 14.55%0.63 | -21.43%0.22 |
稀釋每股收益 | 159.26%0.16 | 154.55%0.12 | 120.00%0.01 | -185.29%-0.58 | -143.55%-0.27 | -200.00%-0.22 | -183.33%-0.05 | 9.68%0.68 | 12.73%0.62 | -21.43%0.22 |
其他綜合收益 | 251.86%366.6萬 | -128.02%-711.67萬 | -212.03%-549.12萬 | -39.35%698.49萬 | -119.16%-241.4萬 | 399.35%2,540.15萬 | -808.52%-175.98萬 | 472.00%1,151.63萬 | 1,026.91%1,260.25萬 | 584.31%508.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 251.86%366.6萬 | -128.02%-711.67萬 | -212.03%-549.12萬 | -39.35%698.49萬 | -119.16%-241.4萬 | 399.35%2,540.15萬 | -808.52%-175.98萬 | 472.00%1,151.63萬 | 1,026.91%1,260.25萬 | 584.31%508.69萬 |
綜合收益總額 | 160.37%5,023.36萬 | 171.60%2,780.02萬 | 78.06%-365.12萬 | -178.08%-1.66億 | -142.18%-8,320.88萬 | -155.54%-3,882.92萬 | -188.68%-1,664.16萬 | 19.12%2.13億 | 22.33%1.97億 | -13.47%6,990.69萬 |
歸屬于母公司所有者的綜合收益總額 | 160.37%5,023.36萬 | 171.60%2,780.02萬 | 78.06%-365.12萬 | -178.08%-1.66億 | -142.18%-8,320.88萬 | -155.54%-3,882.92萬 | -188.68%-1,664.16萬 | 19.12%2.13億 | 22.33%1.97億 | -13.47%6,990.69萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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