(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 | 10.57%14.74億 | 16.34%11.3億 | 14.98%7.56億 | 21.75%23.08億 | 6.97%13.33億 | 7.31%9.71億 | -1.38%6.57億 | 5.53%18.96億 | 10.67%12.47億 | 6.37%9.05億 |
營業收入 | 10.57%14.74億 | 16.34%11.3億 | 14.98%7.56億 | 21.75%23.08億 | 6.97%13.33億 | 7.31%9.71億 | -1.38%6.57億 | 5.53%18.96億 | 10.67%12.47億 | 6.37%9.05億 |
其他業務收入 | ---- | 106.98%3,791.31萬 | ---- | -14.07%3,410.5萬 | ---- | 51.04%1,831.68萬 | ---- | 22.43%3,968.93萬 | ---- | -7.49%1,212.72萬 |
營業總成本 | 7.74%15.88億 | 9.27%11.96億 | 5.26%7.66億 | 18.34%24.12億 | 6.57%14.74億 | 7.45%10.94億 | 6.61%7.28億 | 12.59%20.39億 | 13.34%13.83億 | 11.60%10.18億 |
營業成本 | 8.94%12.05億 | 10.91%9.38億 | 3.92%6.23億 | 22.51%19.48億 | 9.93%11.06億 | 10.39%8.46億 | 9.41%6億 | 14.82%15.9億 | 18.33%10.06億 | 13.81%7.67億 |
營業稅金及附加 | 21.58%1,093.44萬 | 41.53%732.3萬 | 47.62%392.1萬 | -1.07%1,639.76萬 | -18.72%899.38萬 | -30.00%517.43萬 | -39.25%265.62萬 | 4.69%1,657.41萬 | 4.60%1,106.5萬 | 16.91%739.23萬 |
銷售費用 | 6.69%1.87億 | 3.45%1.26億 | 12.44%7,138.38萬 | -4.37%1.85億 | -10.59%1.75億 | -7.18%1.21億 | -8.83%6,348.4萬 | 10.45%1.93億 | 5.39%1.96億 | 8.95%1.31億 |
管理費用 | 1.43%1.1億 | 4.22%7,310.09萬 | 11.38%4,166.32萬 | 12.06%1.57億 | 10.39%1.09億 | 3.42%7,014.21萬 | -0.35%3,740.47萬 | 4.15%1.4億 | 0.82%9,844.75萬 | 8.82%6,782.02萬 |
財務費用 | 0.26%7,258.41萬 | 0.40%4,902.42萬 | 5.38%2,538.51萬 | 2.34%9,602.98萬 | 6.11%7,239.5萬 | 7.03%4,883.06萬 | 6.58%2,408.91萬 | -2.01%9,383.48萬 | -5.63%6,822.38萬 | -5.63%4,562.3萬 |
-利息費用 | -0.54%7,381.66萬 | 0.71%5,006.22萬 | 7.17%2,609.34萬 | 2.96%9,759.9萬 | 7.14%7,421.38萬 | 8.81%4,970.87萬 | 6.22%2,434.77萬 | -0.95%9,479.15萬 | -3.87%6,926.8萬 | -5.05%4,568.34萬 |
-利息收入 | 32.24%-123.25萬 | -18.22%-103.8萬 | -173.88%-70.82萬 | -120.66%-314.4萬 | -74.18%-181.88萬 | -40.37%-87.81萬 | 19.27%-25.86萬 | -44.99%-142.48萬 | -93.97%-104.42萬 | -58.68%-62.55萬 |
研發費用 | -9.79%214.98萬 | -13.46%203.11萬 | -71.43%1,200 | 109.11%1,050.81萬 | -22.69%238.3萬 | 1,893.14%234.71萬 | --4,200 | 1.13%502.52萬 | -8.42%308.26萬 | -93.82%11.78萬 |
信用減值損失 | 223.00%801.75萬 | 130.45%272.54萬 | 35.58%-761.45萬 | 12.35%-1,234.16萬 | -430.22%-651.84萬 | -339.37%-895.05萬 | -85.72%-1,182.02萬 | -267.29%-1,408.1萬 | 228.77%197.4萬 | 1.50%-203.71萬 |
資產減值損失 | -95.20%1.09萬 | 16.91%6,658.59 | 40.16%3,361.23 | ---- | 132.51%22.62萬 | 100.81%5,695.44 | 71.43%2,398.08 | -91.29%2.1萬 | -6,668.65%-69.58萬 | -10,358.98%-69.9萬 |
非經營性淨收益 | 113.92%2,370.24萬 | 118.94%1,481.99萬 | -267.25%-125.53萬 | 61.16%3,356.07萬 | -39.71%1,108萬 | -45.57%676.88萬 | -105.24%-34.18萬 | -66.49%2,082.4萬 | 108.15%1,837.78萬 | 29.88%1,243.49萬 |
投資淨收益 | 22.72%-79.89萬 | -78.62%39.83萬 | -107.46%-21.78萬 | 8.37%1,024.86萬 | 58.31%-103.38萬 | 250.52%186.32萬 | -19.26%291.97萬 | 8.77%945.67萬 | -17.81%-247.95萬 | -86.86%53.16萬 |
-其中:對聯營合營企業的投資收益 | 22.72%-79.89萬 | -78.62%39.83萬 | -107.46%-21.78萬 | 8.37%1,024.86萬 | 58.31%-103.38萬 | 250.52%186.32萬 | -19.26%291.97萬 | 8.77%945.67萬 | -17.81%-247.95萬 | -86.86%53.16萬 |
資產處置收益 | ---- | ---- | ---- | 13,506,116.19%1,174.37萬 | ---117.52 | ---- | ---- | -100.00%86.95 | ---- | ---- |
其他收益 | -10.50%1,647.3萬 | -15.60%1,168.95萬 | -23.17%657.36萬 | -5.97%2,391.01萬 | -5.99%1,840.61萬 | -5.39%1,385.04萬 | -7.75%855.63萬 | -20.36%2,542.72萬 | 55.71%1,957.92萬 | 90.19%1,463.95萬 |
營業利潤 | 30.48%-8,997.45萬 | 56.27%-5,073.09萬 | 84.15%-1,116.93萬 | 42.16%-7,033.65萬 | -9.53%-1.29億 | -15.18%-1.16億 | -654.47%-7,048.72萬 | -351.70%-1.22億 | -38.93%-1.18億 | -93.89%-1.01億 |
加:營業外收入 | 53.71%240.06萬 | 104.43%99.42萬 | 3,772.74%34.39萬 | 20.81%312.39萬 | -40.53%156.18萬 | -14.29%48.63萬 | -97.90%8,879.77 | 0.55%258.58萬 | 436.08%262.62萬 | 541.78%56.74萬 |
減:營業外支出 | 18.79%170.6萬 | -39.84%67.84萬 | -98.80%2,886.53 | 23.03%639.12萬 | -32.20%143.61萬 | 87.56%112.75萬 | -11.48%24.13萬 | 173.40%519.49萬 | 305.28%211.81萬 | 29.54%60.12萬 |
利潤總額 | 30.95%-8,927.98萬 | 56.78%-5,041.51萬 | 84.69%-1,082.83萬 | 40.75%-7,360.38萬 | -9.90%-1.29億 | -15.78%-1.17億 | -669.32%-7,071.96萬 | -353.57%-1.24億 | -38.28%-1.18億 | -92.56%-1.01億 |
減:所得稅費用 | 85.30%-216.03萬 | 177.79%779.85萬 | 172.38%1,027.29萬 | 66.65%-860.44萬 | -359.18%-1,469.23萬 | -303.58%-1,002.45萬 | -510.65%-1,419.34萬 | -222.95%-2,579.88萬 | 45.04%566.87萬 | -54.16%492.4萬 |
淨利潤 | FPtoL-8,711.95萬 | FPtoL-5,821.36萬 | FPtoL-2,110.12萬 | FPtoL-6,499.93萬 | FPtoL-1.15億 | FPtoL-1.07億 | FPtoL-5,652.62萬 | SL-9,842.23萬 | FPtoL-1.23億 | FPtoL-1.06億 |
持續經營淨利潤 | 23.98%-8,711.95萬 | 45.41%-5,821.36萬 | 62.67%-2,110.12萬 | 33.96%-6,499.93萬 | 7.07%-1.15億 | -0.90%-1.07億 | -346.89%-5,652.62萬 | -451.45%-9,842.23萬 | -38.57%-1.23億 | -67.57%-1.06億 |
減:少數股東損益 | -275.43%-515.74萬 | -369.12%-543.65萬 | -210.15%-602.96萬 | 1,287.68%272.14萬 | 42.62%-137.37萬 | 21.12%-115.89萬 | -99.11%-194.41萬 | -94.42%19.61萬 | -72.81%-239.41萬 | -160.93%-146.91萬 |
歸屬于母公司所有者的淨利潤 | 27.61%-8,196.21萬 | 49.96%-5,277.71萬 | 72.39%-1,507.16萬 | 31.33%-6,772.08萬 | 6.37%-1.13億 | -1.21%-1.05億 | -367.62%-5,458.21萬 | -502.65%-9,861.84萬 | -38.03%-1.21億 | -66.73%-1.04億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 31.58%-0.13 | 47.06%-0.09 | 77.78%-0.02 | 31.25%-0.11 | 5.00%-0.19 | 0.00%-0.17 | -350.00%-0.09 | -500.00%-0.16 | -42.86%-0.2 | -70.00%-0.17 |
稀釋每股收益 | 31.58%-0.13 | 47.06%-0.09 | 66.67%-0.03 | 31.25%-0.11 | 5.00%-0.19 | 0.00%-0.17 | -350.00%-0.09 | -500.00%-0.16 | -42.86%-0.2 | -70.00%-0.17 |
其他綜合收益 | -62.11%3.11萬 | 101.13%8.21萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -62.11%3.11萬 | ---- | ---- | ---- | 101.13%8.21萬 | ---- | ---- |
綜合收益總額 | 23.98%-8,711.95萬 | 45.41%-5,821.36萬 | 62.67%-2,110.12萬 | 33.94%-6,496.82萬 | 7.07%-1.15億 | -0.90%-1.07億 | -346.89%-5,652.62萬 | -574.38%-9,834.02萬 | -38.57%-1.23億 | -67.57%-1.06億 |
歸屬于母公司所有者的綜合收益總額 | 27.61%-8,196.21萬 | 49.96%-5,277.71萬 | 72.39%-1,507.16萬 | 31.30%-6,768.97萬 | 6.37%-1.13億 | -1.21%-1.05億 | -367.62%-5,458.21萬 | -672.27%-9,853.63萬 | -38.03%-1.21億 | -66.73%-1.04億 |
歸屬於少數股東的綜合收益總額 | -275.43%-515.74萬 | -369.12%-543.65萬 | -210.15%-602.96萬 | 1,287.68%272.14萬 | 42.62%-137.37萬 | 21.12%-115.89萬 | -99.11%-194.41萬 | -94.42%19.61萬 | -72.81%-239.41萬 | -160.93%-146.91萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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