(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 | 13.36%151.73億 | 19.49%109.81億 | 29.72%55.8億 | 3.20%170.31億 | 8.02%133.84億 | 7.26%91.9億 | -0.41%43.02億 | 4.66%165.03億 | 4.06%123.9億 | 3.96%85.68億 |
營業收入 | 13.36%151.73億 | 19.49%109.81億 | 29.72%55.8億 | 3.20%170.31億 | 8.02%133.84億 | 7.26%91.9億 | -0.41%43.02億 | 4.66%165.03億 | 4.06%123.9億 | 3.96%85.68億 |
其他業務收入 | ---- | 28.76%4.75億 | ---- | 26.41%6.21億 | ---- | 27.44%3.69億 | ---- | -9.44%4.92億 | ---- | -51.31%2.89億 |
營業總成本 | 12.32%152.09億 | 18.95%110.34億 | 28.51%56.18億 | 2.65%171.74億 | 7.89%135.41億 | 6.70%92.76億 | -0.32%43.71億 | 5.81%167.31億 | 5.60%125.51億 | 7.67%86.94億 |
營業成本 | 12.30%134.2億 | 18.58%97.6億 | 29.30%49.96億 | 0.06%149.22億 | 5.85%119.5億 | 4.68%82.31億 | -0.90%38.64億 | 6.50%149.13億 | 8.21%112.9億 | 9.43%78.63億 |
營業稅金及附加 | -3.94%6,802.94萬 | 0.83%4,461.97萬 | 0.04%2,373.16萬 | 52.54%8,863.13萬 | 90.86%7,081.85萬 | 77.20%4,425.05萬 | 75.66%2,372.3萬 | 8.14%5,810.32萬 | -18.19%3,710.47萬 | -30.37%2,497.22萬 |
銷售費用 | 11.54%2.71億 | 13.16%1.92億 | 18.02%9,694.2萬 | 44.50%3.52億 | 56.32%2.43億 | 61.73%1.7億 | -10.31%8,213.72萬 | -4.92%2.44億 | -50.56%1.56億 | -51.78%1.05億 |
管理費用 | 11.52%6.65億 | 17.79%4.53億 | 28.80%2.16億 | 17.03%8.68億 | 11.89%5.96億 | 11.34%3.85億 | -0.88%1.68億 | 21.89%7.41億 | 20.65%5.33億 | 14.57%3.46億 |
財務費用 | 36.84%1.05億 | 1,588.05%9,880.09萬 | 6.47%5,815.87萬 | 105.90%8,762.61萬 | 492.79%7,656.94萬 | -10.42%585.3萬 | 32.30%5,462.45萬 | -73.81%4,255.74萬 | -117.14%-1,949.38萬 | -91.82%653.39萬 |
-利息費用 | -19.00%1.11億 | -18.60%7,607.04萬 | 5.30%4,245.96萬 | 21.53%1.5億 | 57.07%1.37億 | 74.06%9,344.98萬 | 40.68%4,032.2萬 | 0.36%1.23億 | -3.34%8,723.71萬 | -8.59%5,368.83萬 |
-利息收入 | 12.28%-4,158.25萬 | 36.28%-2,268.4萬 | -10.48%-1,054.86萬 | -17.86%-5,337.86萬 | -45.83%-4,740.56萬 | -56.82%-3,560.03萬 | 24.72%-954.78萬 | -16.90%-4,529萬 | -55.65%-3,250.7萬 | -110.25%-2,270.15萬 |
研發費用 | 12.63%6.8億 | 10.17%4.86億 | 26.52%2.27億 | 16.91%8.56億 | 8.77%6.04億 | 26.30%4.41億 | 4.73%1.79億 | 0.50%7.32億 | 3.38%5.55億 | 37.17%3.49億 |
信用減值損失 | 73.39%-554.7萬 | 86.29%-290.12萬 | 12.50%-75.19萬 | 42.30%-1,316.33萬 | -6,886.32%-2,084.36萬 | -4,566.60%-2,116.84萬 | -271.15%-85.93萬 | -464.78%-2,281.29萬 | 78.08%-29.83萬 | 63.44%-45.36萬 |
資產減值損失 | -36.20%-2,785.66萬 | -27.30%-2,270.9萬 | 179.28%365.1萬 | -44.62%-4,248.11萬 | 20.53%-2,045.22萬 | 10.84%-1,783.87萬 | -176.45%-460.52萬 | 29.80%-2,937.34萬 | -16.04%-2,573.64萬 | 20.22%-2,000.75萬 |
非經營性淨收益 | 983.59%5,371.25萬 | 916.31%4,002.61萬 | 202.00%3,455.36萬 | -58.85%5,899.83萬 | -96.35%495.69萬 | -103.87%-490.33萬 | -81.13%1,144.15萬 | -52.63%1.43億 | -3.31%1.36億 | 8,421.01%1.27億 |
公允價值變動淨收益 | -1,170.87%-74.16萬 | 83.28%-74.28萬 | -720.96%-100.78萬 | -99.83%20.24萬 | -99.94%6.93萬 | -103.89%-444.25萬 | -99.67%16.23萬 | -4.17%1.22億 | 3.89%1.18億 | 1,311.12%1.14億 |
投資淨收益 | -2,717.66%-310.07萬 | -27,480.33%-409.17萬 | -1,146.69%-412.67萬 | 110.89%74.42萬 | 98.36%-11萬 | 99.71%-1.48萬 | 112.51%39.43萬 | -106.23%-683.22萬 | 28.56%-668.96萬 | 39.47%-509.62萬 |
-其中:對聯營合營企業的投資收益 | -185.19%-124.61萬 | -61.09%50.64萬 | -159.52%-56.09萬 | -34.53%213.09萬 | 143.92%146.28萬 | 30.32%130.14萬 | 241.15%94.24萬 | 45.75%325.46萬 | -78.36%59.97萬 | -61.54%99.86萬 |
資產處置收益 | -895.89%-695.52萬 | -112.05%-44.82萬 | -97.55%7.04萬 | -653.22%-2,082.18萬 | -119.22%-69.84萬 | 24.66%371.78萬 | 1,145.54%287.77萬 | -90.25%376.38萬 | -70.62%363.39萬 | -33.41%298.24萬 |
其他收益 | 108.36%9,791.36萬 | 103.54%7,091.89萬 | 172.56%3,671.86萬 | 75.60%1.35億 | -0.68%4,699.19萬 | -0.32%3,484.32萬 | -17.00%1,347.18萬 | 4.91%7,660.52萬 | -1.04%4,731.57萬 | -8.44%3,495.64萬 |
營業利潤 | 111.87%1,794.41萬 | 85.28%-1,346.61萬 | 94.46%-323.18萬 | 0.51%-8,423.31萬 | -515.82%-1.51億 | -16,314.04%-9,145.73萬 | -949.04%-5,831.06萬 | -132.64%-8,466.42萬 | -115.15%-2,455.07萬 | -99.66%56.41萬 |
加:營業外收入 | 99.24%235.82萬 | -11.61%61.33萬 | -10.36%42.74萬 | -77.98%110.46萬 | -45.32%118.36萬 | -39.89%69.39萬 | 78.85%47.68萬 | -17.39%501.76萬 | -32.95%216.47萬 | -26.95%115.43萬 |
減:營業外支出 | -44.82%319.87萬 | 192.84%224.71萬 | 8.82%40.4萬 | 459.01%797.58萬 | 801.13%579.72萬 | 64.33%76.73萬 | 220.91%37.13萬 | -94.50%142.68萬 | -85.20%64.33萬 | -88.83%46.7萬 |
利潤總額 | 110.98%1,710.36萬 | 83.50%-1,509.99萬 | 94.49%-320.84萬 | -12.37%-9,110.43萬 | -576.54%-1.56億 | -7,414.01%-9,153.07萬 | -976.36%-5,820.51萬 | -133.85%-8,107.34萬 | -114.31%-2,302.93萬 | -99.23%125.14萬 |
減:所得稅費用 | 70.93%2,266.54萬 | -134.43%-309.74萬 | 326.17%1,055.39萬 | -210.65%-1,712.51萬 | 418.98%1,326.01萬 | 151.18%899.62萬 | 108.86%247.65萬 | 89.20%-551.26萬 | 81.89%-415.71萬 | -178.21%-1,757.65萬 |
淨利潤 | FPtoL-556.18萬 | FPtoL-1,200.24萬 | FPtoL-1,376.23萬 | FPtoL-7,397.92萬 | FPtoL-1.69億 | SL-1.01億 | SL-6,068.15萬 | SL-7,556.08萬 | SL-1,887.22萬 | -86.56%1,882.8萬 |
持續經營淨利潤 | 96.71%-556.18萬 | 88.06%-1,200.24萬 | 77.32%-1,376.23萬 | 2.09%-7,397.92萬 | -795.82%-1.69億 | -633.92%-1.01億 | -369.14%-6,068.15萬 | -126.01%-7,556.08萬 | -110.26%-1,887.22萬 | -86.56%1,882.8萬 |
減:少數股東損益 | 64.95%-2,827.27萬 | 68.57%-1,620.45萬 | 78.31%-723.72萬 | 5.88%-1.04億 | -1.91%-8,067.43萬 | 18.72%-5,156.23萬 | -67.09%-3,336.51萬 | -242.49%-1.11億 | -254.63%-7,916.2萬 | -277.92%-6,343.47萬 |
歸屬于母公司所有者的淨利潤 | 125.69%2,271.09萬 | 108.58%420.21萬 | 76.11%-652.52萬 | -13.94%3,051.29萬 | -246.60%-8,838.75萬 | -159.52%-4,896.46萬 | -164.25%-2,731.64萬 | -89.02%3,545.62萬 | -54.56%6,028.98萬 | -21.22%8,226.27萬 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.02 | 108.00%0.004 | 66.67%-0.01 | 0.00%0.03 | -233.33%-0.08 | -162.50%-0.05 | -175.00%-0.03 | -91.18%0.03 | -50.00%0.06 | -33.33%0.08 |
稀釋每股收益 | 125.00%0.02 | 108.00%0.004 | 66.67%-0.01 | 0.00%0.03 | -233.33%-0.08 | -162.50%-0.05 | -175.00%-0.03 | -91.18%0.03 | -50.00%0.06 | -33.33%0.08 |
其他綜合收益 | 99.59%-8.27萬 | -2,302.07%-5,210.51萬 | -2,261.94%-2,930.81萬 | 5.25%-1,609.94萬 | 79.69%-2,017.74萬 | 96.37%-216.92萬 | 105.01%135.56萬 | 79.04%-1,699.1萬 | -30.32%-9,936.33萬 | -11.53%-5,982.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 53.04%-497.78萬 | -1,902.56%-3,675.44萬 | -827.95%-1,750.81萬 | 49.77%-1,097.8萬 | 78.21%-1,059.9萬 | 106.46%203.9萬 | 112.89%240.51萬 | 57.53%-2,185.69萬 | -0.76%-4,863.35萬 | 4.25%-3,158.52萬 |
歸屬於少數股東的其他綜合收益總額 | 151.11%489.52萬 | -264.78%-1,535.06萬 | -1,024.37%-1,179.99萬 | -205.25%-512.15萬 | 81.12%-957.83萬 | 85.10%-420.82萬 | 87.53%-104.95萬 | 116.45%486.58萬 | -81.31%-5,072.98萬 | -36.73%-2,824.17萬 |
綜合收益總額 | 97.02%-564.45萬 | 37.58%-6,410.75萬 | 27.40%-4,307.04萬 | 2.67%-9,007.86萬 | -60.05%-1.89億 | -150.48%-1.03億 | -1,210.63%-5,932.59萬 | -144.19%-9,255.18萬 | -209.86%-1.18億 | -147.43%-4,099.89萬 |
歸屬于母公司所有者的綜合收益總額 | 117.91%1,773.31萬 | 30.63%-3,255.23萬 | 3.52%-2,403.33萬 | 43.65%1,953.5萬 | -949.22%-9,898.65萬 | -192.60%-4,692.56萬 | -204.41%-2,491.13萬 | -94.99%1,359.93萬 | -86.19%1,165.62萬 | -29.06%5,067.75萬 |
歸屬於少數股東的綜合收益總額 | 74.10%-2,337.76萬 | 43.42%-3,155.52萬 | 44.68%-1,903.71萬 | -3.26%-1.1億 | 30.52%-9,025.26萬 | 39.17%-5,577.05萬 | -21.24%-3,441.46萬 | -71.21%-1.06億 | -659.50%-1.3億 | -711.23%-9,167.64萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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