(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 | 0.92%29.73億 | -2.92%18.21億 | -12.75%8.16億 | 2.78%43.45億 | -4.68%29.45億 | 1.90%18.76億 | 1.21%9.35億 | 8.13%42.28億 | 9.79%30.9億 | -6.03%18.41億 |
營業收入 | 0.92%29.73億 | -2.92%18.21億 | -12.75%8.16億 | 2.78%43.45億 | -4.68%29.45億 | 1.90%18.76億 | 1.21%9.35億 | 8.13%42.28億 | 9.79%30.9億 | -6.03%18.41億 |
其他業務收入 | ---- | -29.67%3,703.68萬 | ---- | -15.76%1.03億 | ---- | 48.89%5,266.4萬 | ---- | 114.12%1.22億 | ---- | 58.75%3,537.04萬 |
營業總成本 | -1.21%28.99億 | -4.76%18.01億 | -13.07%8.23億 | 0.57%42.57億 | -4.21%29.34億 | 2.56%18.91億 | 1.21%9.47億 | 4.83%42.33億 | 5.73%30.63億 | -8.26%18.44億 |
營業成本 | -1.07%24.39億 | -6.48%14.97億 | -14.32%6.75億 | -1.91%35.92億 | -8.95%24.65億 | 0.06%16.01億 | 0.61%7.88億 | 4.04%36.62億 | 7.20%27.07億 | -9.01%16億 |
營業稅金及附加 | -14.55%1,310.4萬 | -22.37%776.58萬 | -22.43%389.97萬 | -2.24%2,074.67萬 | -1.64%1,533.53萬 | 0.70%1,000.36萬 | 14.95%502.72萬 | 140.88%2,122.26萬 | 215.09%1,559.05萬 | 271.84%993.39萬 |
銷售費用 | 10.26%5,889.9萬 | 14.97%3,878.22萬 | 10.63%1,849.56萬 | 8.14%6,998.49萬 | 14.64%5,342.06萬 | 20.07%3,373.28萬 | -30.96%1,671.9萬 | -10.14%6,471.75萬 | -5.95%4,660.04萬 | -15.27%2,809.34萬 |
管理費用 | -1.87%1.61億 | 2.54%1.1億 | -8.33%5,068.06萬 | -5.18%2.26億 | 8.17%1.64億 | -0.71%1.07億 | -14.46%5,528.54萬 | 20.18%2.39億 | 12.81%1.52億 | 16.38%1.08億 |
財務費用 | -16.66%6,979.29萬 | -6.40%3,745.36萬 | -25.23%2,626.37萬 | 71.34%1.06億 | 198.20%8,374.05萬 | 40.37%4,001.35萬 | 21.28%3,512.65萬 | -25.25%6,191.13萬 | -53.02%2,808.16萬 | -34.07%2,850.48萬 |
-利息費用 | -2.87%7,903.13萬 | -4.26%5,220.42萬 | -20.81%2,277.98萬 | 35.83%1.05億 | 22.07%8,136.72萬 | 22.22%5,452.81萬 | 39.29%2,876.55萬 | 29.13%7,753.94萬 | 21.15%6,665.64萬 | 41.33%4,461.39萬 |
-利息收入 | -248.44%-2,754.08萬 | -171.88%-1,848.04萬 | 19.60%-291.85萬 | -80.90%-2,904.61萬 | 17.83%-790.4萬 | 15.61%-679.72萬 | -71.94%-362.97萬 | -93.47%-1,605.64萬 | -59.36%-961.94萬 | -115.13%-805.46萬 |
研發費用 | 3.08%1.57億 | 10.72%1.1億 | 4.13%4,884.32萬 | 31.15%2.42億 | 33.95%1.52億 | 42.66%9,925.12萬 | 54.34%4,690.43萬 | 18.38%1.85億 | -7.57%1.14億 | -12.84%6,957.37萬 |
信用減值損失 | -203.17%-785.98萬 | -96.04%42.94萬 | -81.39%108.69萬 | -102.85%-8,648.16萬 | 181.93%761.79萬 | 288.65%1,083.17萬 | 158.13%584.18萬 | -31.25%-4,263.26萬 | 4.18%-929.77萬 | -42.27%-574.17萬 |
資產減值損失 | 90.34%-54.3萬 | -49.88%102.49萬 | 183.98%172.54萬 | 62.96%-1,184.76萬 | -321.10%-562.37萬 | 2.97%204.52萬 | -394.98%-205.44萬 | -1.95%-3,198.47萬 | -18.86%254.35萬 | -33.65%198.62萬 |
非經營性淨收益 | -47.09%5,256.9萬 | -26.88%5,140.65萬 | -3.64%4,393.03萬 | -86.05%2,914.58萬 | 23.38%9,935.25萬 | 25.81%7,030.9萬 | 40.54%4,558.82萬 | -21.29%2.09億 | -70.47%8,052.62萬 | -75.44%5,588.37萬 |
公允價值變動淨收益 | 10.95%88.06萬 | 315.04%156.31萬 | -25.16%66.03萬 | -82.34%44.09萬 | 659.70%79.37萬 | -77.11%37.66萬 | -51.68%88.22萬 | 309.19%249.69萬 | 107.25%10.45萬 | 541.87%164.5萬 |
投資淨收益 | -55.96%2,612.97萬 | -44.73%2,337.96萬 | -17.83%2,552.36萬 | -72.69%6,079.32萬 | 13.64%5,933.8萬 | 8.87%4,229.89萬 | 15.17%3,106.06萬 | -18.17%2.23億 | -78.38%5,221.36萬 | -81.85%3,885.09萬 |
-其中:對聯營合營企業的投資收益 | -56.73%2,519.95萬 | -44.37%2,343.19萬 | -16.38%2,540.12萬 | -33.67%6,008.6萬 | 14.79%5,823.64萬 | 16.74%4,212.3萬 | 25.90%3,037.62萬 | -35.41%9,058.51萬 | -31.33%5,073.25萬 | -54.16%3,608.23萬 |
資產處置收益 | -147.50%-300.86萬 | -165.25%-300.8萬 | -98.36%7.4萬 | -27.72%898.68萬 | -48.99%633.46萬 | -9.65%460.98萬 | -11.58%452.01萬 | --1,243.33萬 | 118,140.38%1,241.91萬 | --510.19萬 |
其他收益 | 19.68%3,697.02萬 | 176.12%2,801.75萬 | 178.39%1,486.01萬 | 24.37%5,725.42萬 | 37.03%3,089.2萬 | -27.74%1,014.69萬 | -32.28%533.79萬 | -21.28%4,603.37萬 | -42.48%2,254.32萬 | -6.11%1,404.15萬 |
營業利潤 | 14.24%1.26億 | 29.53%7,211.83萬 | 8.07%3,716.67萬 | -42.59%1.17億 | 3.17%1.11億 | 4.31%5,567.66萬 | 61.42%3,439.1萬 | 48.26%2.03億 | -43.51%1.07億 | -69.86%5,337.37萬 |
加:營業外收入 | 112.97%206.43萬 | 156.92%194.35萬 | -76.95%8.61萬 | -21.91%139.45萬 | -37.94%96.93萬 | -44.37%75.64萬 | -56.85%37.34萬 | -75.28%178.57萬 | 156.05%156.19萬 | 1,138.28%135.97萬 |
減:營業外支出 | 110.33%354.12萬 | 453.32%307.96萬 | 627.31%304.46萬 | -51.68%282.69萬 | -6.36%168.36萬 | -67.10%55.66萬 | -63.24%41.86萬 | 8.63%584.98萬 | 3.12%179.79萬 | 9.80%169.16萬 |
利潤總額 | 13.64%1.25億 | 27.03%7,098.22萬 | -0.40%3,420.82萬 | -42.14%1.15億 | 2.73%1.1億 | 5.34%5,587.65萬 | 63.30%3,434.58萬 | 43.38%1.99億 | -43.30%1.07億 | -69.80%5,304.18萬 |
減:所得稅費用 | 92.91%2,118.54萬 | 54.66%1,219.96萬 | -46.26%243.34萬 | 105.43%153.38萬 | -9.69%1,098.18萬 | -19.78%788.78萬 | 45.98%452.79萬 | -277.52%-2,822.82萬 | -40.71%1,216.05萬 | -57.23%983.25萬 |
淨利潤 | 4.83%1.04億 | 22.49%5,878.27萬 | 6.56%3,177.48萬 | -49.99%1.14億 | 4.32%9,886.99萬 | 11.06%4,798.87萬 | 66.30%2,981.79萬 | 55.33%2.28億 | -43.61%9,477.16萬 | -71.69%4,320.93萬 |
持續經營淨利潤 | 4.83%1.04億 | 22.49%5,878.27萬 | 6.56%3,177.48萬 | -49.99%1.14億 | 4.32%9,886.99萬 | 11.06%4,798.87萬 | 66.30%2,981.79萬 | 55.33%2.28億 | -43.61%9,477.16萬 | -71.69%4,320.93萬 |
減:少數股東損益 | 290.51%4,634.45萬 | 254.10%2,748.3萬 | -21.45%445.18萬 | 431.85%7,057.02萬 | -10.95%1,186.77萬 | -39.46%776.15萬 | 58.78%566.78萬 | -48.70%1,326.88萬 | -51.03%1,332.68萬 | -49.41%1,282.14萬 |
歸屬于母公司所有者的淨利潤 | -34.14%5,730.36萬 | -22.19%3,129.96萬 | 13.14%2,732.3萬 | -79.82%4,325.03萬 | 6.82%8,700.21萬 | 32.38%4,022.73萬 | 68.17%2,415.01萬 | 77.63%2.14億 | -42.18%8,144.47萬 | -76.13%3,038.79萬 |
每股收益 | ||||||||||
基本每股收益 | -33.87%0.041 | -24.14%0.022 | 13.37%0.0195 | -80.00%0.03 | 6.90%0.062 | 31.82%0.029 | 68.63%0.0172 | 66.67%0.15 | -43.14%0.058 | -76.09%0.022 |
稀釋每股收益 | -33.87%0.041 | -24.14%0.022 | 13.37%0.0195 | -80.00%0.03 | 6.90%0.062 | 31.82%0.029 | 68.63%0.0172 | 66.67%0.15 | -43.14%0.058 | -76.09%0.022 |
其他綜合收益 | 18.00%-87.49萬 | -51.26%54.48萬 | 104.95%15.08萬 | 19.20%395.42萬 | -113.99%-106.7萬 | -67.12%111.8萬 | -1,015.66%-304.85萬 | 209.36%331.71萬 | 1,879.88%762.89萬 | 598.67%339.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -3,217.11%-47.17萬 | 260.46%31.39萬 | 103.38%8.72萬 | 202.35%335.51萬 | -99.68%1.51萬 | -107.94%-19.56萬 | -1,805.56%-258.12萬 | 170.78%110.97萬 | 2,153.59%473.89萬 | 789.56%246.26萬 |
歸屬於少數股東的其他綜合收益總額 | 62.73%-40.33萬 | -82.42%23.1萬 | 113.61%6.36萬 | -72.86%59.91萬 | -137.44%-108.21萬 | 40.14%131.36萬 | -239.12%-46.73萬 | 250.63%220.75萬 | 1,560.64%289萬 | 388.70%93.73萬 |
綜合收益總額 | 5.08%1.03億 | 20.81%5,932.75萬 | 19.26%3,192.57萬 | -48.99%1.18億 | -4.49%9,780.29萬 | 5.36%4,910.67萬 | 51.61%2,676.94萬 | 60.92%2.31億 | -38.92%1.02億 | -69.33%4,660.92萬 |
歸屬于母公司所有者的綜合收益總額 | -34.69%5,683.2萬 | -21.03%3,161.35萬 | 27.08%2,741.03萬 | -78.37%4,660.53萬 | 0.97%8,701.73萬 | 21.86%4,003.16萬 | 51.62%2,156.88萬 | 80.90%2.15億 | -38.72%8,618.37萬 | -74.12%3,285.05萬 |
歸屬於少數股東的綜合收益總額 | 325.95%4,594.12萬 | 205.39%2,771.4萬 | -13.17%451.54萬 | 359.86%7,116.94萬 | -33.49%1,078.56萬 | -34.04%907.5萬 | 51.54%520.06萬 | -36.57%1,547.63萬 | -39.98%1,621.68萬 | -45.01%1,375.87萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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