(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 | -21.79%61.63億 | -27.41%35.46億 | -17.52%21.96億 | 2.44%99.39億 | 8.84%78.8億 | 20.47%48.85億 | 9.09%26.62億 | 0.99%97.02億 | 7.08%72.4億 | 0.22%40.55億 |
營業收入 | -21.79%61.63億 | -27.41%35.46億 | -17.52%21.96億 | 2.44%99.39億 | 8.84%78.8億 | 20.47%48.85億 | 9.09%26.62億 | 0.99%97.02億 | 7.08%72.4億 | 0.22%40.55億 |
其他業務收入 | ---- | -5.96%7,082.8萬 | ---- | -20.74%1.87億 | ---- | -20.54%7,531.38萬 | ---- | -17.57%2.36億 | ---- | -28.22%9,477.96萬 |
營業總成本 | -22.17%61.7億 | -29.03%35.84億 | -20.53%21.98億 | -3.75%101.35億 | 5.26%79.27億 | 16.88%50.49億 | 8.62%27.66億 | -8.77%105.3億 | -1.73%75.31億 | 0.05%43.2億 |
營業成本 | -23.61%56.74億 | -30.95%32.65億 | -21.89%20.34億 | -2.81%94.59億 | 7.29%74.28億 | 20.43%47.28億 | 10.77%26.04億 | -9.77%97.33億 | -2.71%69.23億 | -0.42%39.26億 |
營業稅金及附加 | -6.72%4,777.31萬 | 5.95%3,356.77萬 | 20.47%1,791.63萬 | -2.01%6,991.28萬 | -3.85%5,121.67萬 | 7.82%3,168.35萬 | -3.04%1,487.22萬 | -8.89%7,134.52萬 | -12.22%5,326.96萬 | -34.41%2,938.65萬 |
銷售費用 | -1.34%63.3萬 | -37.92%20.26萬 | -18.41%10.32萬 | -79.47%196.69萬 | -90.41%64.16萬 | -93.38%32.64萬 | -96.21%12.65萬 | -22.48%958.04萬 | -29.96%668.7萬 | -33.41%493.34萬 |
管理費用 | -0.36%7,469.05萬 | -9.40%3,858.41萬 | -14.06%1,926.76萬 | -10.12%1.11億 | -23.10%7,496.38萬 | -37.27%4,258.89萬 | -21.95%2,241.95萬 | -8.64%1.23億 | 8.75%9,748.71萬 | 7.71%6,789.77萬 |
財務費用 | 0.07%3.72億 | -0.09%2.46億 | 1.83%1.26億 | -11.95%4.94億 | -13.00%3.72億 | -11.23%2.46億 | -11.85%1.24億 | 9.78%5.61億 | 13.88%4.28億 | 10.59%2.77億 |
-利息費用 | -0.09%3.74億 | -0.29%2.47億 | 1.53%1.26億 | -11.71%4.99億 | -13.23%3.74億 | -11.68%2.48億 | -12.57%1.24億 | 10.53%5.65億 | 15.18%4.31億 | 11.63%2.8億 |
-利息收入 | 37.53%-239.17萬 | 39.71%-160.04萬 | 32.22%-92.86萬 | 4.23%-749.99萬 | 28.41%-382.86萬 | 34.73%-265.46萬 | 45.55%-137萬 | -21.31%-783.12萬 | -12.73%-534.8萬 | -4.05%-406.73萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 65.08%3,257.48萬 | 80.38%2,263.83萬 | 61.77%1,403.75萬 |
信用減值損失 | --126.23萬 | --125.11萬 | ---- | -1,437.55%-1.03億 | ---- | ---- | ---- | 80.11%-669.35萬 | 54.93%-30.98萬 | ---- |
資產減值損失 | ---- | ---- | ---- | -308.41%-5,319.38萬 | --2,371.45 | ---- | ---- | ---1,302.46萬 | ---- | ---- |
非經營性淨收益 | -42.15%6,338.22萬 | 54.82%5,375.77萬 | 120.61%1,659.72萬 | -94.82%4,540.88萬 | 75.17%1.1億 | 38.52%3,472.37萬 | 275.00%752.32萬 | 476.05%8.77億 | 77.69%6,254.81萬 | 11.78%2,506.7萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -4,623.85%-1,019.01萬 | ---- | ---- | ---- | -99.72%22.53萬 | ---- | ---- |
投資淨收益 | -43.61%4,992.89萬 | 172.31%4,261.02萬 | --1,425.43萬 | -76.73%1.63億 | 474.64%8,854.17萬 | --1,564.78萬 | ---- | 306.84%7.02億 | 94.04%1,540.82萬 | ---- |
-其中:對聯營合營企業的投資收益 | --4,184.48萬 | --3,452.61萬 | --1,167.31萬 | 227.00%1.48億 | ---- | ---- | ---- | 65.73%-1.16億 | ---- | ---- |
資產處置收益 | -94.38%49.61萬 | -94.38%49.61萬 | -98.77%6.59萬 | -93.08%948.81萬 | -42.34%882.89萬 | 35.94%882.89萬 | --535.41萬 | 8,859.21%1.37億 | 4,822.39%1,531.3萬 | 2,677.72%649.45萬 |
其他收益 | -4.06%1,169.5萬 | -8.26%940.03萬 | 4.98%227.7萬 | -31.85%3,881.19萬 | -62.07%1,218.95萬 | -44.83%1,024.7萬 | 8.12%216.9萬 | -3.15%5,694.68萬 | 16.28%3,213.68萬 | 20.23%1,857.24萬 |
營業利潤 | -10.58%5,639.31萬 | 112.54%1,621.98萬 | 115.22%1,459.63萬 | -409.19%-1.51億 | 127.69%6,306.38萬 | 46.04%-1.29億 | 7.55%-9,590.27萬 | 102.25%4,889.35萬 | 73.71%-2.28億 | 3.72%-2.4億 |
加:營業外收入 | 51.34%1,239.41萬 | 58.87%992.73萬 | -14.82%291.49萬 | 29.76%3,981.38萬 | -39.20%818.98萬 | -12.60%624.86萬 | 171.30%342.21萬 | 79.26%3,068.22萬 | 72.13%1,347.07萬 | 68.33%714.91萬 |
減:營業外支出 | 341,037.21%126.83萬 | 1,474.02%5,852.22 | ---- | 826.36%2,384.32萬 | 100.06%371.8 | -99.85%371.8 | --371.8 | -97.50%257.39萬 | -266.75%-58.68萬 | -4.15%25萬 |
利潤總額 | -5.24%6,751.88萬 | 121.24%2,614.12萬 | 118.93%1,751.12萬 | -275.58%-1.35億 | 133.34%7,125.32萬 | 47.13%-1.23億 | 9.75%-9,248.11萬 | 103.42%7,700.18萬 | 75.12%-2.14億 | 4.97%-2.33億 |
減:所得稅費用 | -22.35%2,534.65萬 | -20.54%1,638.36萬 | -6.73%801.52萬 | 3.64%3,973.19萬 | 12.02%3,264.11萬 | -21.95%2,061.78萬 | 9.80%859.38萬 | 48.33%3,833.66萬 | 41.82%2,913.89萬 | 17.79%2,641.47萬 |
淨利潤 | 9.22%4,217.23萬 | 106.79%975.76萬 | 109.40%949.6萬 | -552.44%-1.75億 | 115.90%3,861.2萬 | 44.56%-1.44億 | 8.36%-1.01億 | 101.70%3,866.52萬 | 72.39%-2.43億 | 3.06%-2.59億 |
持續經營淨利潤 | 9.22%4,217.23萬 | 106.79%975.76萬 | 109.40%949.6萬 | -552.44%-1.75億 | 115.90%3,861.2萬 | 44.56%-1.44億 | 8.36%-1.01億 | 101.70%3,866.52萬 | 72.39%-2.43億 | 3.06%-2.59億 |
減:少數股東損益 | -55.49%836.15萬 | -53.42%489.36萬 | -57.40%188.75萬 | -15.58%1,222.2萬 | 66.14%1,878.36萬 | 73.56%1,050.56萬 | 349.46%443.08萬 | 205.51%1,447.71萬 | 34.67%1,130.61萬 | 7.44%605.29萬 |
歸屬于母公司所有者的淨利潤 | 70.52%3,381.08萬 | 103.15%486.39萬 | 107.21%760.85萬 | -873.76%-1.87億 | 107.80%1,982.84萬 | 41.87%-1.54億 | 5.19%-1.06億 | 101.07%2,418.81萬 | 71.37%-2.54億 | 2.85%-2.65億 |
每股收益 | ||||||||||
基本每股收益 | 70.00%0.017 | 102.63%0.002 | 108.00%0.004 | -1,000.00%-0.09 | 107.14%0.01 | 48.99%-0.076 | 19.35%-0.05 | 100.79%0.01 | 8.50%-0.14 | 2.61%-0.149 |
稀釋每股收益 | 70.00%0.017 | 102.63%0.002 | 108.00%0.004 | -1,000.00%-0.09 | 107.14%0.01 | 48.99%-0.076 | 19.35%-0.05 | 100.79%0.01 | 8.50%-0.14 | 2.61%-0.149 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.22%4,217.23萬 | 106.79%975.76萬 | 109.40%949.6萬 | -552.44%-1.75億 | 115.90%3,861.2萬 | 44.56%-1.44億 | 8.36%-1.01億 | 101.70%3,866.52萬 | 72.39%-2.43億 | 3.06%-2.59億 |
歸屬于母公司所有者的綜合收益總額 | 70.52%3,381.08萬 | 103.15%486.39萬 | 107.21%760.85萬 | -873.76%-1.87億 | 107.80%1,982.84萬 | 41.87%-1.54億 | 5.19%-1.06億 | 101.07%2,418.81萬 | 71.37%-2.54億 | 2.85%-2.65億 |
歸屬於少數股東的綜合收益總額 | -55.49%836.15萬 | -53.42%489.36萬 | -57.40%188.75萬 | -15.58%1,222.2萬 | 66.14%1,878.36萬 | 73.56%1,050.56萬 | 349.46%443.08萬 | 205.51%1,447.71萬 | 34.67%1,130.61萬 | 7.44%605.29萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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