(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 | 5.86%41.03億 | 10.29%19.12億 | 10.04%10.12億 | 19.17%49.01億 | 16.03%38.76億 | 21.77%17.34億 | 23.09%9.2億 | 5.72%41.12億 | 10.74%33.4億 | 15.54%14.24億 |
營業收入 | 5.86%41.03億 | 10.29%19.12億 | 10.04%10.12億 | 19.17%49.01億 | 16.03%38.76億 | 21.77%17.34億 | 23.09%9.2億 | 5.72%41.12億 | 10.74%33.4億 | 15.54%14.24億 |
其他業務收入 | ---- | 12.65%2,030.07萬 | ---- | 10.20%4,277.4萬 | ---- | -20.29%1,802.13萬 | ---- | -10.14%3,881.42萬 | ---- | 18.86%2,260.97萬 |
營業總成本 | 8.66%35.13億 | 13.39%18.42億 | 10.58%9.12億 | 19.58%42.37億 | 17.09%32.33億 | 19.48%16.25億 | 21.34%8.25億 | 9.05%35.43億 | 11.35%27.61億 | 14.15%13.6億 |
營業成本 | 11.30%27.43億 | 15.30%14.17億 | 14.24%7.11億 | 19.19%31.55億 | 17.78%24.65億 | 19.31%12.29億 | 19.41%6.22億 | 9.45%26.47億 | 12.36%20.93億 | 13.44%10.3億 |
營業稅金及附加 | 0.36%3,379.46萬 | 8.11%1,024.11萬 | 36.20%558.85萬 | 9.99%4,226.99萬 | -0.86%3,367.46萬 | -8.27%947.29萬 | -23.62%410.31萬 | 10.46%3,843.16萬 | 12.70%3,396.52萬 | 6.68%1,032.69萬 |
銷售費用 | -0.55%3.65億 | 6.78%2.05億 | 6.19%9,916.32萬 | 14.52%5.06億 | 18.78%3.67億 | 22.06%1.92億 | 31.63%9,338.67萬 | 21.71%4.42億 | 17.48%3.09億 | 28.28%1.58億 |
管理費用 | 4.83%3.31億 | 9.06%1.85億 | 1.58%8,530.09萬 | 22.47%4.66億 | 11.74%3.16億 | 17.81%1.69億 | 21.87%8,397.23萬 | 0.25%3.8億 | -1.31%2.82億 | 12.35%1.44億 |
財務費用 | -61.57%-2,311.02萬 | -46.83%-1,326.76萬 | -233.74%-705.67萬 | 60.78%-1,892.56萬 | 22.69%-1,430.36萬 | 47.45%-903.58萬 | 287.85%527.64萬 | -100.76%-4,826.04萬 | -1.61%-1,850.17萬 | -171.28%-1,719.54萬 |
-利息費用 | -14.30%2,899.15萬 | -16.15%1,994.64萬 | -37.12%779.86萬 | 89.48%4,638.12萬 | 58.19%3,382.92萬 | 101.47%2,378.94萬 | 111.54%1,240.24萬 | 21.13%2,447.79萬 | 18.56%2,138.47萬 | 27.51%1,180.77萬 |
-利息收入 | -9.97%-5,503.64萬 | -3.67%-3,498.77萬 | -108.62%-1,571.02萬 | 9.72%-6,813.81萬 | -22.21%-5,004.78萬 | -13.37%-3,374.89萬 | 20.12%-753.07萬 | -61.11%-7,547萬 | -10.25%-4,095.37萬 | -75.78%-2,976.75萬 |
研發費用 | -4.31%6,321.87萬 | 13.70%3,793.2萬 | 15.02%1,834.39萬 | 3.83%8,700.6萬 | 7.58%6,606.69萬 | -4.76%3,336.21萬 | -2.35%1,594.85萬 | 8.20%8,379.95萬 | 9.53%6,141.18萬 | 21.25%3,502.96萬 |
信用減值損失 | -32.24%-4,243.88萬 | 637.46%274.64萬 | -27.29%-354.15萬 | -335.00%-1,453.67萬 | -48.01%-3,209.15萬 | 116.23%37.24萬 | 12.08%-278.22萬 | -26.12%-334.18萬 | 14.53%-2,168.22萬 | 8.22%-229.42萬 |
非經營性淨收益 | -132.59%-1,395萬 | 112.08%2,058.78萬 | 48.72%148.69萬 | -22.53%5,414.14萬 | -32.72%-599.77萬 | 177.26%970.76萬 | 152.01%99.97萬 | 77.60%6,988.43萬 | 46.54%-451.92萬 | 31.05%350.12萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -83.71%627.49萬 | 580.38%447.58萬 | --172萬 | ---- | 100.75%3,853.16萬 | --65.78萬 | ---- |
投資淨收益 | 111.01%551.22萬 | 508.72%228.41萬 | 12.70%-24.78萬 | 176.80%865.98萬 | 89.56%261.23萬 | 65.01%-55.88萬 | 25.62%-28.39萬 | -80.29%312.85萬 | -77.29%137.81萬 | -189.97%-159.71萬 |
-其中:對聯營合營企業的投資收益 | 29.37%253.79萬 | 65.80%-19.11萬 | 12.70%-24.78萬 | 157.74%285.75萬 | 172.76%196.17萬 | 65.04%-55.88萬 | 25.88%-28.39萬 | -59.85%110.87萬 | -43.57%71.92萬 | -22.06%-159.84萬 |
資產處置收益 | 1,476.71%58.65萬 | -6.44%3.3萬 | 22,188.36%81.48萬 | 141.79%84.49萬 | -82.46%3.72萬 | -65.44%3.53萬 | --3,655.55 | -5,268.47%-202.16萬 | 116.36%21.21萬 | 144.72%10.2萬 |
其他收益 | 18.04%2,239.02萬 | 90.75%1,552.43萬 | 9.83%446.14萬 | 57.49%5,289.84萬 | 27.18%1,896.86萬 | 11.64%813.87萬 | 150.13%406.22萬 | 32.14%3,358.76萬 | 38.77%1,491.5萬 | 148.15%729.05萬 |
營業利潤 | -9.57%5.76億 | -23.90%9,019.08萬 | 5.87%1.02億 | 12.30%7.18億 | 10.82%6.37億 | 75.98%1.19億 | 46.23%9,628.6萬 | -6.03%6.4億 | 8.80%5.75億 | 54.38%6,734.37萬 |
加:營業外收入 | 90.16%328.41萬 | -32.69%100.24萬 | -49.35%58.65萬 | -75.24%173.36萬 | -16.11%172.7萬 | -4.68%148.93萬 | 67.03%115.79萬 | 55.74%700.07萬 | -44.75%205.87萬 | -44.29%156.24萬 |
減:營業外支出 | -11.44%170.76萬 | -3.34%134.31萬 | 11.05%51.48萬 | 0.34%247.75萬 | -3.56%192.83萬 | -6.15%138.95萬 | 1,638.80%46.36萬 | 8.87%246.9萬 | -9.80%199.95萬 | 133.38%148.05萬 |
利潤總額 | -9.30%5.78億 | -24.25%8,985.01萬 | 5.19%1.02億 | 11.39%7.17億 | 10.78%6.37億 | 75.92%1.19億 | 45.81%9,698.04萬 | -5.68%6.44億 | 8.50%5.75億 | 47.24%6,742.56萬 |
減:所得稅費用 | -13.93%1.02億 | -28.50%1,579.93萬 | 17.88%2,138.91萬 | 24.50%1.34億 | 17.84%1.19億 | 65.55%2,209.68萬 | 36.75%1,814.5萬 | -8.58%1.08億 | 29.44%1.01億 | 39.35%1,334.74萬 |
淨利潤 | -8.24%4.76億 | -23.28%7,405.07萬 | 2.27%8,062.25萬 | 8.76%5.83億 | 9.28%5.18億 | 78.48%9,651.71萬 | 48.07%7,883.53萬 | -5.07%5.36億 | 4.90%4.74億 | 49.32%5,407.82萬 |
持續經營淨利潤 | -8.24%4.76億 | -23.28%7,405.07萬 | 2.27%8,062.25萬 | 8.76%5.83億 | 9.28%5.18億 | 78.48%9,651.71萬 | 48.07%7,883.53萬 | -5.07%5.36億 | 4.90%4.74億 | 49.32%5,407.82萬 |
減:少數股東損益 | 3.45%2,754.85萬 | -5.29%1,559.74萬 | 2.62%984.09萬 | 151.70%3,272萬 | 570.38%2,662.87萬 | 4,448.62%1,646.8萬 | 1,212.64%958.98萬 | 79.25%1,299.97萬 | -52.98%397.22萬 | 69.84%-37.87萬 |
歸屬于母公司所有者的淨利潤 | -8.87%4.48億 | -26.98%5,845.34萬 | 2.22%7,078.16萬 | 5.21%5.5億 | 4.54%4.92億 | 47.00%8,004.91萬 | 31.87%6,924.55萬 | -6.17%5.23億 | 6.00%4.7億 | 45.33%5,445.69萬 |
每股收益 | ||||||||||
基本每股收益 | -8.88%0.7877 | -26.99%0.1028 | 2.13%0.1244 | 4.88%0.9679 | 4.21%0.8645 | 46.51%0.1408 | 31.25%0.1218 | -6.39%0.9229 | 5.76%0.8296 | 44.95%0.0961 |
其他綜合收益 | 101.62%2.29萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.62%2.29萬 | ---- | ---- |
綜合收益總額 | -8.24%4.76億 | -23.28%7,405.07萬 | 2.27%8,062.25萬 | 8.75%5.83億 | 9.28%5.18億 | 78.48%9,651.71萬 | 48.07%7,883.53萬 | -4.83%5.36億 | 4.90%4.74億 | 49.32%5,407.82萬 |
歸屬于母公司所有者的綜合收益總額 | -8.87%4.48億 | -26.98%5,845.34萬 | 2.22%7,078.16萬 | 5.20%5.5億 | 4.54%4.92億 | 47.00%8,004.91萬 | 31.87%6,924.55萬 | -5.93%5.23億 | 6.00%4.7億 | 45.33%5,445.69萬 |
歸屬於少數股東的綜合收益總額 | 3.45%2,754.85萬 | -5.29%1,559.74萬 | 2.62%984.09萬 | 151.70%3,272萬 | 570.38%2,662.87萬 | 4,448.62%1,646.8萬 | 1,212.64%958.98萬 | 79.25%1,299.97萬 | -52.98%397.22萬 | 69.84%-37.87萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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