(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 | 109.72%25.35億 | 100.46%15.28億 | 74.81%5.59億 | -31.11%17.75億 | -31.06%12.09億 | -35.86%7.62億 | -40.48%3.2億 | 70.49%25.77億 | 64.09%17.54億 | 76.52%11.88億 |
營業收入 | 109.72%25.35億 | 100.46%15.28億 | 74.81%5.59億 | -31.11%17.75億 | -31.06%12.09億 | -35.86%7.62億 | -40.48%3.2億 | 70.49%25.77億 | 64.09%17.54億 | 76.52%11.88億 |
其他業務收入 | ---- | 5.43%8,180.18萬 | ---- | 72.12%2億 | ---- | 69.83%7,759.05萬 | ---- | 194.29%1.16億 | ---- | 211.35%4,568.79萬 |
營業總成本 | 63.65%22.08億 | 52.15%13.35億 | 27.32%5.36億 | -12.18%18.89億 | -9.92%13.49億 | -8.41%8.77億 | -4.85%4.21億 | 63.58%21.51億 | 61.62%14.98億 | 67.34%9.58億 |
營業成本 | 116.86%11.14億 | 102.48%6.88億 | 80.37%2.54億 | -31.61%7.62億 | -36.22%5.14億 | -35.26%3.4億 | -44.17%1.41億 | 53.09%11.14億 | 55.22%8.06億 | 68.47%5.25億 |
營業稅金及附加 | 135.01%2,383.27萬 | 140.12%1,445.82萬 | -0.90%249.66萬 | -17.98%1,510.99萬 | -8.09%1,014.11萬 | -21.51%602.13萬 | 1.60%251.94萬 | 104.16%1,842.15萬 | 110.79%1,103.39萬 | 138.33%767.18萬 |
銷售費用 | 17.73%1.55億 | 20.48%9,945.61萬 | -9.06%4,223.44萬 | -7.71%1.56億 | 16.09%1.31億 | 15.07%8,255.01萬 | 24.81%4,644.38萬 | 22.50%1.69億 | 14.84%1.13億 | 7.54%7,174.1萬 |
管理費用 | 23.00%2.1億 | 26.21%1.34億 | 20.08%6,305.61萬 | 7.88%2.24億 | 17.94%1.71億 | 21.63%1.06億 | 52.15%5,251.07萬 | 86.07%2.07億 | 88.55%1.45億 | 75.61%8,732.44萬 |
財務費用 | 1,232.89%3,217.31萬 | -317.28%-187.14萬 | -164.62%-562.17萬 | 480.19%1,594.69萬 | 89.57%-283.99萬 | 95.82%-44.85萬 | 1,474.87%869.94萬 | -80.70%-419.45萬 | -549.33%-2,723.43萬 | -633.04%-1,071.68萬 |
-利息費用 | 165.42%2,528.81萬 | 172.42%1,798萬 | 287.42%932.5萬 | 166.58%2,115.64萬 | 130.89%952.77萬 | 118.42%660.01萬 | --240.69萬 | 45.56%793.61萬 | 2.78%412.65萬 | --302.18萬 |
-利息收入 | -98.35%-1,404.73萬 | -37.01%-632.71萬 | -1.03%-188.9萬 | -174.84%-1,405.65萬 | -122.54%-708.22萬 | -97.91%-461.8萬 | ---186.97萬 | -6.88%-511.45萬 | 9.68%-318.24萬 | ---233.34萬 |
研發費用 | 27.96%6.73億 | 16.71%4億 | 5.85%1.8億 | 10.87%7.15億 | 16.76%5.26億 | 23.94%3.43億 | 47.04%1.7億 | 95.33%6.45億 | 94.71%4.5億 | 94.16%2.77億 |
信用減值損失 | -503.01%-2,239.41萬 | -185.54%-1,697.48萬 | -85.74%-848.77萬 | 59.95%-631.08萬 | 52.27%-371.37萬 | 26.88%-594.49萬 | 9.58%-456.95萬 | -19.67%-1,575.78萬 | 36.11%-778.13萬 | 32.37%-813.08萬 |
資產減值損失 | -193.62%-5,802.01萬 | -104.94%-3,468.72萬 | -168.50%-1,527.73萬 | -26.50%-6,133.27萬 | -2.73%-1,976萬 | -41.29%-1,692.53萬 | -48.72%-568.98萬 | -84.36%-4,848.28萬 | -74.25%-1,923.57萬 | -39.43%-1,197.95萬 |
非經營性淨收益 | -23.45%5,625.43萬 | -51.23%2,731.02萬 | -133.46%-1,556.26萬 | 8.59%7,904.47萬 | -22.32%7,348.6萬 | 69.83%5,599.43萬 | 392.78%4,650.83萬 | 170.51%7,279.11萬 | 334.73%9,460.55萬 | 156.89%3,297.07萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --22.93萬 | ---- | ---- |
投資淨收益 | 97.64%-8.96萬 | 72.54%-60.16萬 | -357.84%-240.18萬 | 8.30%638.04萬 | -310.39%-378.96萬 | -841.03%-219.12萬 | 319.57%93.15萬 | 1,751.16%589.12萬 | --180.13萬 | --29.57萬 |
-其中:對聯營合營企業的投資收益 | -1,705.61%-30.31萬 | -138.04%-60.16萬 | -402.84%-240.18萬 | -3.81%410.06萬 | -101.66%-1.68萬 | 1,884.37%158.16萬 | --79.31萬 | 1,294.88%426.32萬 | --101.13萬 | --7.97萬 |
資產處置收益 | -16.16%13.4萬 | 112.09%13.4萬 | --10.82萬 | 170.97%101.13萬 | 2.00%15.98萬 | -48.35%6.32萬 | ---- | -17.86%37.32萬 | -55.96%15.67萬 | -65.62%12.23萬 |
其他收益 | 35.82%1.37億 | -1.92%7,943.99萬 | -81.20%1,049.6萬 | 6.71%1.39億 | -15.94%1.01億 | 53.79%8,099.26萬 | 199.88%5,583.62萬 | 96.96%1.31億 | 168.16%1.2億 | 59.13%5,266.3萬 |
營業利潤 | 677.13%3.84億 | 474.14%2.21億 | 113.49%739.55萬 | -106.94%-3,459.71萬 | -118.98%-6,653.51萬 | -122.37%-5,898.24萬 | -152.55%-5,480.22萬 | 123.19%4.99億 | 114.02%3.51億 | 131.84%2.64億 |
加:營業外收入 | -99.87%10.96萬 | -99.87%10.41萬 | 30.06%3.61萬 | 78,238.92%8,270.01萬 | 96,680.16%8,185.7萬 | 121,033.12%8,177.7萬 | 85.12%2.78萬 | 37.56%10.56萬 | 238.58%8.46萬 | 267.79%6.75萬 |
減:營業外支出 | -51.79%39.97萬 | -28.68%32.36萬 | 1,344.97%104.79萬 | 901.37%188.5萬 | 1,300.99%82.89萬 | 1,612.65%45.38萬 | 1,335.03%7.25萬 | 951.05%18.82萬 | 408.50%5.92萬 | 996.89%2.65萬 |
利潤總額 | 2,547.50%3.84億 | 886.79%2.2億 | 111.64%638.37萬 | -90.73%4,621.8萬 | -95.87%1,449.3萬 | -91.53%2,234.08萬 | -152.59%-5,484.7萬 | 123.10%4.99億 | 114.02%3.51億 | 131.85%2.64億 |
減:所得稅費用 | 189.71%573.54萬 | -1,033.70%-529.76萬 | 651.04%271.92萬 | -179.52%-1,444.11萬 | -87.81%197.97萬 | -103.52%-46.73萬 | -102.92%-49.35萬 | 1,272.84%1,816.07萬 | -35.65%1,624.23萬 | -28.92%1,328.33萬 |
淨利潤 | 2,920.53%3.78億 | 889.80%2.26億 | FLtoP366.46萬 | -87.37%6,065.91萬 | -96.26%1,251.33萬 | -90.89%2,280.81萬 | SL-5,435.35萬 | 116.25%4.8億 | 141.27%3.34億 | 163.46%2.5億 |
持續經營淨利潤 | 2,920.53%3.78億 | 889.80%2.26億 | 106.74%366.46萬 | -87.37%6,065.91萬 | -96.26%1,251.33萬 | -90.89%2,280.81萬 | -162.20%-5,435.35萬 | 116.25%4.8億 | 141.27%3.34億 | 163.46%2.5億 |
減:少數股東損益 | 83.85%2,056.8萬 | 366.84%1,087.48萬 | -114.27%-41.06萬 | -19.20%1,549.95萬 | 25.83%1,118.76萬 | -55.63%232.94萬 | -82.32%287.83萬 | 391.75%1,918.34萬 | -2.14%889.11萬 | -4.26%525.02萬 |
歸屬于母公司所有者的淨利潤 | 26,858.78%3.57億 | 949.29%2.15億 | 107.12%407.52萬 | -90.21%4,515.96萬 | -99.59%132.57萬 | -91.65%2,047.87萬 | -180.50%-5,723.18萬 | 111.32%4.61億 | 151.33%3.25億 | 173.74%2.45億 |
每股收益 | ||||||||||
基本每股收益 | 25,936.36%0.5728 | 1,033.33%0.34 | 110.00%0.01 | -90.91%0.07 | -99.60%0.0022 | -92.68%0.03 | -183.33%-0.1 | 108.11%0.77 | 150.00%0.55 | 173.33%0.41 |
稀釋每股收益 | 26,880.95%0.5666 | 1,033.33%0.34 | 110.00%0.01 | -90.67%0.07 | -99.61%0.0021 | -92.68%0.03 | -183.33%-0.1 | 108.33%0.75 | 145.45%0.54 | 173.33%0.41 |
其他綜合收益 | 8,866.77%4,398.17萬 | -261.84%-1,975.82萬 | -2,819.00%-1,983.33萬 | -64.45%1,566萬 | -102.39%-50.17萬 | 31.24%1,220.82萬 | 75.58%-67.95萬 | -35.95%4,405.22萬 | 272.36%2,100.14萬 | 211.86%930.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 8,866.77%4,398.17萬 | -261.84%-1,975.82萬 | -2,819.00%-1,983.33萬 | -64.45%1,566萬 | -102.39%-50.17萬 | 31.24%1,220.82萬 | 75.58%-67.95萬 | -35.95%4,405.22萬 | 272.36%2,100.14萬 | 211.86%930.21萬 |
綜合收益總額 | 3,412.84%4.22億 | 488.29%2.06億 | 70.62%-1,616.87萬 | -85.45%7,631.91萬 | -96.62%1,201.16萬 | -86.52%3,501.63萬 | -165.05%-5,503.3萬 | 80.27%5.24億 | 181.14%3.55億 | 199.46%2.6億 |
歸屬于母公司所有者的綜合收益總額 | 48,609.04%4.01億 | 496.94%1.95億 | 72.79%-1,575.81萬 | -87.96%6,081.96萬 | -99.76%82.4萬 | -87.15%3,268.69萬 | -184.77%-5,791.13萬 | 76.04%5.05億 | 195.34%3.46億 | 213.21%2.54億 |
歸屬於少數股東的綜合收益總額 | 83.85%2,056.8萬 | 366.84%1,087.48萬 | -114.27%-41.06萬 | -19.20%1,549.95萬 | 25.83%1,118.76萬 | -55.63%232.94萬 | -82.32%287.83萬 | 391.75%1,918.34萬 | -2.14%889.11萬 | -4.26%525.02萬 |
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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