(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 | -35.59%29.07億 | -39.99%18.31億 | -1.33%9.96億 | 43.88%56.73億 | 111.57%45.14億 | 165.62%30.5億 | 42.30%10.1億 | -35.71%39.43億 | -52.67%21.33億 | -70.43%11.48億 |
營業收入 | -35.59%29.07億 | -39.99%18.31億 | -1.33%9.96億 | 43.88%56.73億 | 111.57%45.14億 | 165.62%30.5億 | 42.30%10.1億 | -35.71%39.43億 | -52.67%21.33億 | -70.43%11.48億 |
其他業務收入 | ---- | -37.78%295.04萬 | ---- | -97.44%168.62萬 | ---- | 105.35%474.16萬 | ---- | 321.38%6,596.31萬 | ---- | -32.74%230.91萬 |
營業總成本 | -35.80%27.56億 | -40.12%17.31億 | -0.14%9.3億 | 47.95%54.1億 | 118.31%42.93億 | 168.86%28.91億 | 41.02%9.31億 | -34.06%36.56億 | -51.01%19.66億 | -68.73%10.75億 |
營業成本 | -36.98%25.86億 | -41.98%15.99億 | -1.09%8.69億 | 50.71%51.01億 | 125.77%41.03億 | 178.28%27.57億 | 42.52%8.79億 | -34.24%33.85億 | -51.18%18.17億 | -69.17%9.91億 |
營業稅金及附加 | -139.72%-1,846.91萬 | -86.17%714.3萬 | -64.42%395.61萬 | 28.50%5,775.41萬 | 148.52%4,649.93萬 | 651.40%5,165.06萬 | 154.04%1,111.93萬 | -59.76%4,494.56萬 | -82.07%1,871.06萬 | -93.06%687.39萬 |
銷售費用 | -40.56%896.2萬 | 6.31%465.06萬 | -41.34%239.42萬 | 69.97%1,924.13萬 | 177.81%1,507.85萬 | 25.51%437.48萬 | 80.52%408.16萬 | -71.46%1,132.03萬 | -85.04%542.77萬 | -89.53%348.55萬 |
管理費用 | 3.91%1.38億 | 2.51%8,711.39萬 | 3.76%4,074.62萬 | -3.21%2.01億 | 4.80%1.33億 | 15.50%8,498.17萬 | 10.76%3,927.02萬 | -1.61%2.08億 | -5.19%1.27億 | -10.72%7,357.49萬 |
財務費用 | 76.66%-697.25萬 | 93.72%-142.25萬 | 69.33%-177.6萬 | -17.12%-3,615.14萬 | -14.20%-2,987.11萬 | -29.25%-2,263.31萬 | -6.11%-579.07萬 | -269.91%-3,086.82萬 | -395.20%-2,615.77萬 | -290.83%-1,751.09萬 |
-利息費用 | -56.22%1,432.63萬 | -45.72%1,064.86萬 | -49.07%472.34萬 | 6.28%4,188.92萬 | 52.23%3,272.56萬 | 47.64%1,961.94萬 | 38.21%927.44萬 | 27.02%3,941.43萬 | -6.40%2,149.8萬 | -18.50%1,328.86萬 |
-利息收入 | 65.19%-2,186.83萬 | 70.68%-1,243.94萬 | 56.37%-661.55萬 | -11.00%-7,834.57萬 | -31.17%-6,282.14萬 | -36.47%-4,242.18萬 | -23.33%-1,516.4萬 | -76.42%-7,058.39萬 | -66.32%-4,789.34萬 | -47.99%-3,108.61萬 |
研發費用 | 89.24%4,936.21萬 | 115.40%3,406.62萬 | 326.16%1,520.89萬 | 74.16%6,630.37萬 | 5.48%2,608.43萬 | -13.12%1,581.53萬 | -48.99%356.88萬 | -10.79%3,806.98萬 | 6.30%2,472.81萬 | 19.35%1,820.4萬 |
信用減值損失 | -572.45%-803.15萬 | -224.28%-450.58萬 | 29.52%-30.56萬 | 55.44%-896.91萬 | 1,270.92%170萬 | 7,404.68%362.55萬 | -198.19%-43.36萬 | -663.38%-2,012.91萬 | -113.25%-14.52萬 | -97.28%4.83萬 |
資產減值損失 | ---25.72萬 | ---- | ---- | -579.25%-1,756.08萬 | ---- | ---- | ---- | 26.51%-258.53萬 | -90.90%4.39萬 | -90.90%4.39萬 |
非經營性淨收益 | -47.44%5,680.98萬 | -50.86%3,112.3萬 | 1.91%2,253.76萬 | 41.31%1.81億 | 92.26%1.08億 | 108.12%6,333.25萬 | 2.97%2,211.58萬 | -23.36%1.28億 | -18.66%5,621.56萬 | -34.96%3,043.14萬 |
公允價值變動淨收益 | 276.18%142.6萬 | -132.37%-32.55萬 | -125.04%-6.81萬 | 157.73%58.93萬 | 127.48%37.91萬 | 233.95%100.56萬 | 151.11%27.19萬 | -365.47%-102.07萬 | -1,525.11%-137.97萬 | -1.78%-75.08萬 |
投資淨收益 | -6.89%5,190.47萬 | -10.74%2,985.75萬 | -16.44%1,818.63萬 | -11.34%1.31億 | 13.11%5,574.57萬 | 12.71%3,345.16萬 | 3.30%2,176.43萬 | -6.25%1.48億 | -16.57%4,928.53萬 | -32.08%2,967.86萬 |
-其中:對聯營合營企業的投資收益 | 2.99%4,960.12萬 | 1.22%2,838.11萬 | 2.56%1,744.81萬 | -4.24%1.21億 | 3.41%4,816.08萬 | 0.52%2,803.9萬 | -15.68%1,701.24萬 | -17.80%1.26億 | -17.40%4,657.48萬 | -32.19%2,789.44萬 |
資產處置收益 | -96.97%146.79萬 | ---- | ---- | 392,881.26%4,821.11萬 | 686.02%4,839.3萬 | 271,495.68%2,402.52萬 | ---- | -99.81%1.23萬 | 3.81%615.67萬 | --8,845.96 |
其他收益 | 453.82%1,029.98萬 | 397.90%609.67萬 | 820.72%472.5萬 | 621.59%2,736.92萬 | -17.51%185.98萬 | -12.69%122.45萬 | 2.51%51.32萬 | 34.17%379.29萬 | -7.34%225.45萬 | -10.34%140.25萬 |
營業利潤 | -36.76%2.08億 | -41.27%1.31億 | -11.65%8,886.53萬 | 7.12%4.44億 | 47.26%3.29億 | 115.05%2.23億 | 42.35%1.01億 | -45.10%4.14億 | -60.33%2.23億 | -78.93%1.04億 |
加:營業外收入 | 568.13%1.26億 | 763.91%1.25億 | -88.26%63.64萬 | -88.25%214.47萬 | -0.17%1,884.8萬 | 274.26%1,452.32萬 | 70.45%541.9萬 | -24.62%1,824.63萬 | -19.52%1,887.92萬 | -77.11%388.06萬 |
減:營業外支出 | -94.82%2.74萬 | -96.70%1.48萬 | -99.29%2,223.85 | -29.55%170.07萬 | -40.35%52.96萬 | 3,660.97%44.81萬 | 3,004.32%31.27萬 | 99.03%241.4萬 | 2.00%88.78萬 | -98.54%1.19萬 |
利潤總額 | -3.81%3.34億 | 8.25%2.56億 | -15.32%8,949.95萬 | 3.28%4.44億 | 43.87%3.47億 | 120.41%2.37億 | 43.16%1.06億 | -44.68%4.3億 | -58.79%2.41億 | -78.84%1.07億 |
減:所得稅費用 | -71.90%1,333.33萬 | -59.83%1,103.02萬 | -56.06%779.86萬 | -27.83%4,252.06萬 | 16.70%4,745.5萬 | 51.00%2,745.99萬 | 51.66%1,774.77萬 | -53.98%5,892.13萬 | -64.69%4,066.48萬 | -83.75%1,818.53萬 |
淨利潤 | 6.98%3.2億 | 17.18%2.45億 | -7.10%8,170.09萬 | 8.21%4.02億 | 49.38%3億 | 134.56%2.09億 | 41.55%8,794.08萬 | -42.85%3.71億 | -57.34%2.01億 | -77.45%8,919.06萬 |
持續經營淨利潤 | 6.98%3.2億 | 17.18%2.45億 | -7.10%8,170.09萬 | 8.21%4.02億 | 49.38%3億 | 134.56%2.09億 | 41.55%8,794.08萬 | -42.85%3.71億 | -57.34%2.01億 | -77.45%8,919.06萬 |
減:少數股東損益 | -15.07%1,379.8萬 | 4.68%1,191.56萬 | 18.76%688.44萬 | 7.85%2,036.55萬 | 12.98%1,624.56萬 | 26.05%1,138.31萬 | -5.02%579.69萬 | -73.85%1,888.4萬 | -78.84%1,437.96萬 | -85.60%903.03萬 |
歸屬于母公司所有者的淨利潤 | 8.24%3.07億 | 17.90%2.33億 | -8.92%7,481.65萬 | 8.23%3.81億 | 52.19%2.83億 | 146.79%1.98億 | 46.63%8,214.39萬 | -38.97%3.52億 | -53.71%1.86億 | -75.91%8,016.03萬 |
每股收益 | ||||||||||
基本每股收益 | 8.89%0.49 | 15.63%0.37 | -7.69%0.12 | 8.93%0.61 | 50.00%0.45 | 146.15%0.32 | 44.44%0.13 | -39.13%0.56 | -53.13%0.3 | -75.47%0.13 |
稀釋每股收益 | 8.89%0.49 | 15.63%0.37 | -7.69%0.12 | 8.93%0.61 | 50.00%0.45 | 146.15%0.32 | 44.44%0.13 | -39.13%0.56 | -53.13%0.3 | -75.47%0.13 |
其他綜合收益 | -95.76%11.2萬 | 2,829.47%263.93萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -95.76%11.2萬 | ---- | ---- | ---- | 2,829.47%263.93萬 | ---- | ---- |
綜合收益總額 | 6.98%3.2億 | 17.18%2.45億 | -7.10%8,170.09萬 | 7.48%4.02億 | 49.38%3億 | 134.56%2.09億 | 41.55%8,794.08萬 | -42.45%3.74億 | -57.34%2.01億 | -77.45%8,919.06萬 |
歸屬于母公司所有者的綜合收益總額 | 8.24%3.07億 | 17.90%2.33億 | -8.92%7,481.65萬 | 7.46%3.81億 | 52.19%2.83億 | 146.79%1.98億 | 46.63%8,214.39萬 | -38.52%3.55億 | -53.71%1.86億 | -75.91%8,016.03萬 |
歸屬於少數股東的綜合收益總額 | -15.07%1,379.8萬 | 4.68%1,191.56萬 | 18.76%688.44萬 | 7.85%2,036.55萬 | 12.98%1,624.56萬 | 26.05%1,138.31萬 | -5.02%579.69萬 | -73.85%1,888.4萬 | -78.84%1,437.96萬 | -85.60%903.03萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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