(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 | 3.48%52.19億 | 0.70%35.73億 | -4.99%19.22億 | 7.37%67.59億 | 5.51%50.43億 | 3.33%35.48億 | 21.35%20.23億 | 4.52%62.95億 | 10.35%47.8億 | 20.25%34.33億 |
營業收入 | 3.48%52.19億 | 0.70%35.73億 | -4.99%19.22億 | 7.37%67.59億 | 5.51%50.43億 | 3.33%35.48億 | 21.35%20.23億 | 4.52%62.95億 | 10.35%47.8億 | 20.25%34.33億 |
其他業務收入 | ---- | 5.30%7,695.27萬 | ---- | 17.84%1.56億 | ---- | 10.76%7,307.83萬 | ---- | -13.65%1.33億 | ---- | -1.92%6,598.18萬 |
營業總成本 | 2.86%43.86億 | -0.49%29.35億 | -4.36%15.73億 | 7.29%58.79億 | 5.01%42.64億 | 2.45%29.5億 | 20.32%16.45億 | 4.06%54.79億 | 10.41%40.6億 | 20.20%28.79億 |
營業成本 | 7.15%33.65億 | 3.55%22.43億 | -0.38%12.41億 | 7.41%43.59億 | 2.03%31.4億 | -0.84%21.66億 | 16.07%12.46億 | 3.59%40.58億 | 12.56%30.78億 | 23.04%21.84億 |
營業稅金及附加 | 15.39%2,380.47萬 | 6.66%1,547.95萬 | 19.03%667.67萬 | 11.60%3,040.01萬 | 15.71%2,063.03萬 | 16.97%1,451.36萬 | -21.91%560.95萬 | 7.43%2,723.92萬 | 3.13%1,782.89萬 | 1.42%1,240.81萬 |
銷售費用 | -11.72%4.3億 | -12.81%2.91億 | -14.13%1.48億 | 14.30%6.42億 | 21.04%4.87億 | 13.96%3.34億 | 41.27%1.72億 | 2.23%5.61億 | -2.36%4.03億 | 9.37%2.93億 |
管理費用 | -2.52%6.51億 | -4.34%4.46億 | -12.05%2.08億 | 6.03%9.24億 | 13.40%6.68億 | 14.81%4.66億 | 34.88%2.37億 | 8.72%8.71億 | 8.31%5.89億 | 12.11%4.06億 |
財務費用 | -47.63%-9,650.94萬 | -76.63%-6,623.89萬 | -78.69%-3,334.58萬 | -60.44%-9,785.11萬 | -64.83%-6,537.42萬 | -68.47%-3,750.08萬 | -38.69%-1,866.14萬 | -14.80%-6,098.79萬 | 9.81%-3,966.18萬 | 24.29%-2,225.9萬 |
-利息費用 | 51.60%224.3萬 | 40.65%174.09萬 | -42.79%85.98萬 | -29.18%298.08萬 | -35.57%147.95萬 | -29.06%123.78萬 | -27.48%150.3萬 | -20.15%420.91萬 | 1,519.59%229.62萬 | 5,600.00%174.48萬 |
-利息收入 | -47.39%-1.03億 | -73.94%-7,070.21萬 | -77.04%-3,584.35萬 | -55.17%-1.06億 | -59.04%-7,013.73萬 | -60.56%-4,064.83萬 | -38.25%-2,024.59萬 | -12.01%-6,800.49萬 | 3.44%-4,410.12萬 | 16.95%-2,531.58萬 |
研發費用 | -4.39%1,253.91萬 | -8.99%632.75萬 | -17.11%221.63萬 | -1.40%2,193.31萬 | 2.94%1,311.43萬 | 12.12%695.23萬 | 18.54%267.37萬 | -12.70%2,224.41萬 | -5.59%1,273.98萬 | -18.29%620.07萬 |
信用減值損失 | 2.72%-3,465.8萬 | 5.14%-2,498.38萬 | -23.22%-2,156.28萬 | 46.29%-9,278.02萬 | 46.20%-3,562.78萬 | -161.16%-2,633.72萬 | -34.96%-1,749.9萬 | -5.46%-1.73億 | -170.25%-6,622.44萬 | 39.73%-1,008.45萬 |
資產減值損失 | 68.57%-1,091.5萬 | 102.51%48.39萬 | 86.65%-165.59萬 | 35.20%-2,862.86萬 | 22.34%-3,473.1萬 | 6.00%-1,927.89萬 | -13.05%-1,240.27萬 | 38.40%-4,417.79萬 | 14.91%-4,472.31萬 | 39.39%-2,050.85萬 |
非經營性淨收益 | 41.25%9,870.31萬 | 35.83%7,770.4萬 | -0.29%754.91萬 | 473.36%7,562.83萬 | 255.06%6,988.03萬 | -5.99%5,720.48萬 | 600.99%757.12萬 | -204.87%-2,025.6萬 | -62.60%1,968.13萬 | 54.00%6,085.13萬 |
公允價值變動淨收益 | 138.98%1,693.84萬 | 4.25%506.08萬 | -51.42%139.43萬 | 129.18%343.9萬 | 159.87%708.78萬 | 173.95%485.47萬 | 164.40%287.01萬 | -126.97%-1,178.5萬 | -216.87%-1,183.85萬 | -80.38%-656.49萬 |
投資淨收益 | -17.69%7,654.03萬 | -19.99%5,020.1萬 | -14.03%2,497.25萬 | -29.23%1.13億 | -13.55%9,298.76萬 | -10.33%6,274.06萬 | 26.10%2,904.67萬 | 22.42%1.6億 | 4.58%1.08億 | 24.92%6,997.13萬 |
-其中:對聯營合營企業的投資收益 | 5.63%731.97萬 | -45.48%550.6萬 | -61.45%138.67萬 | -101.62%-24.07萬 | 171.72%692.96萬 | 10,797.96%1,009.93萬 | 600.44%359.68萬 | 339.33%1,487.72萬 | 784.49%255.03萬 | -91.38%9.27萬 |
資產處置收益 | 0.92%99.58萬 | -18.78%80.33萬 | -95.99%3.29萬 | 2,702.97%2,237.98萬 | 367.84%98.67萬 | 10,434.23%98.9萬 | 3,014.18%82.07萬 | -95.68%79.84萬 | 101.75%21.09萬 | 111.52%9,388.89 |
其他收益 | 27.12%4,980.16萬 | 34.77%4,613.88萬 | -7.76%436.82萬 | 21.59%5,806.23萬 | 12.92%3,917.69萬 | 22.15%3,423.65萬 | 23.92%473.55萬 | -23.05%4,775.45萬 | -18.57%3,469.5萬 | -25.83%2,802.85萬 |
營業利潤 | 9.70%9.32億 | 9.16%7.15億 | -7.62%3.56億 | 20.13%9.56億 | 14.85%8.49億 | 6.57%6.55億 | 29.21%3.86億 | 2.41%7.96億 | 4.56%7.4億 | 23.16%6.15億 |
加:營業外收入 | 13.44%532.98萬 | -36.15%174.81萬 | -10.48%119.55萬 | 257.23%2,185.75萬 | 31.14%469.84萬 | 56.83%273.77萬 | 97.72%133.54萬 | 1.69%611.86萬 | 23.73%358.28萬 | -28.64%174.57萬 |
減:營業外支出 | 2.42%1,163.85萬 | -20.98%453.78萬 | 163.50%305.82萬 | 5.10%7,308.51萬 | -67.77%1,136.38萬 | -49.27%574.22萬 | -80.43%116.06萬 | -0.30%6,953.93萬 | 42.20%3,525.94萬 | -44.37%1,131.97萬 |
利潤總額 | 9.82%9.25億 | 9.23%7.12億 | -8.14%3.54億 | 23.54%9.05億 | 19.05%8.43億 | 7.76%6.52億 | 31.58%3.86億 | 2.67%7.32億 | 3.28%7.08億 | 25.75%6.05億 |
減:所得稅費用 | 12,386.76%2.35億 | 9,146.99%1.8億 | 4,694.96%9,414.15萬 | -40,149.00%-1.11億 | -59.34%188.45萬 | -49.67%194.15萬 | -7.60%196.33萬 | -97.88%27.81萬 | 15.20%463.45萬 | 1,104.52%385.77萬 |
淨利潤 | -17.92%6.9億 | -18.05%5.33億 | -32.21%2.6億 | 38.80%10.16億 | 19.57%8.41億 | 8.13%6.5億 | 31.87%3.84億 | 4.56%7.32億 | 3.21%7.03億 | 25.04%6.01億 |
持續經營淨利潤 | -17.92%6.9億 | -18.05%5.33億 | -32.21%2.6億 | 38.80%10.16億 | 19.57%8.41億 | 8.13%6.5億 | 31.87%3.84億 | 4.47%7.32億 | 3.21%7.03億 | 25.04%6.01億 |
減:少數股東損益 | 676.44%100.41萬 | 22.86%84.22萬 | 10.17%-188.05萬 | -88.32%31.81萬 | 114.92%12.93萬 | -62.90%68.54萬 | 13.23%-209.33萬 | 1.98%272.38萬 | -93.66%-86.66萬 | 236.43%184.75萬 |
歸屬于母公司所有者的淨利潤 | -18.03%6.89億 | -18.09%5.32億 | -32.09%2.62億 | 39.27%10.16億 | 19.40%8.41億 | 8.35%6.5億 | 31.50%3.86億 | 4.57%7.29億 | 3.27%7.04億 | 24.79%5.99億 |
每股收益 | ||||||||||
基本每股收益 | -17.39%0.57 | -18.52%0.44 | -31.25%0.22 | 40.00%0.84 | 18.97%0.69 | 10.20%0.54 | 33.33%0.32 | 5.26%0.6 | 3.57%0.58 | 22.50%0.49 |
稀釋每股收益 | -17.39%0.57 | -18.52%0.44 | -31.25%0.22 | 40.00%0.84 | 18.97%0.69 | 10.20%0.54 | 33.33%0.32 | 5.26%0.6 | 3.57%0.58 | 22.50%0.49 |
其他綜合收益 | -103.31%-6.12萬 | 543.41%94.58萬 | 309.78%94.58萬 | 126.16%184.76萬 | -115.73%-21.33萬 | -264.02%-45.08萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -103.31%-6.12萬 | 543.41%94.58萬 | 309.78%94.58萬 | ---- | 126.16%184.76萬 | -115.73%-21.33萬 | -264.02%-45.08萬 |
綜合收益總額 | -18.01%6.9億 | -18.17%5.33億 | -32.21%2.6億 | 38.44%10.16億 | 19.74%8.42億 | 8.37%6.51億 | 31.87%3.84億 | 4.70%7.34億 | 2.97%7.03億 | 24.87%6.01億 |
歸屬于母公司所有者的綜合收益總額 | -18.12%6.89億 | -18.21%5.32億 | -32.09%2.62億 | 38.91%10.16億 | 19.57%8.42億 | 8.59%6.5億 | 31.50%3.86億 | 4.71%7.31億 | 3.03%7.04億 | 24.63%5.99億 |
歸屬於少數股東的綜合收益總額 | 676.44%100.41萬 | 22.86%84.22萬 | 10.17%-188.05萬 | -88.32%31.81萬 | 114.92%12.93萬 | -62.90%68.54萬 | 13.23%-209.33萬 | 1.98%272.38萬 | -93.66%-86.66萬 | 236.43%184.75萬 |
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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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