(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 | 16.70%29.64億 | 6.63%19.51億 | 11.11%11.31億 | 2.94%35.17億 | 6.50%25.4億 | 7.59%18.3億 | -3.58%10.18億 | 30.54%34.16億 | 40.36%23.85億 | 50.17%17.01億 |
營業收入 | 16.70%29.64億 | 6.63%19.51億 | 11.11%11.31億 | 2.94%35.17億 | 6.50%25.4億 | 7.59%18.3億 | -3.58%10.18億 | 30.54%34.16億 | 40.36%23.85億 | 50.17%17.01億 |
其他業務收入 | ---- | 148.28%893.78萬 | ---- | -21.04%1,179.17萬 | ---- | -89.08%359.99萬 | ---- | 40.17%1,493.39萬 | ---- | 4,463.87%3,298.02萬 |
營業總成本 | 35.87%19.8億 | 34.48%12.71億 | 29.46%7.97億 | 21.09%20.94億 | 34.16%14.57億 | 13.79%9.45億 | -8.07%6.16億 | 9.22%17.29億 | 2.98%10.86億 | 23.17%8.31億 |
營業成本 | 28.10%16.86億 | 17.30%10.93億 | 36.89%7.05億 | 15.24%18.48億 | 22.42%13.17億 | 18.35%9.32億 | -16.92%5.15億 | 22.34%16.03億 | 18.98%10.75億 | 30.19%7.87億 |
營業稅金及附加 | 42.43%1,007.97萬 | 59.50%667.13萬 | 65.16%310.32萬 | 33.44%952.03萬 | 41.92%707.71萬 | 30.17%418.27萬 | 21.11%187.89萬 | -17.72%713.44萬 | 66.77%498.65萬 | 57.72%321.31萬 |
銷售費用 | 49.53%2,703.55萬 | 43.30%1,676.61萬 | 127.92%1,327.35萬 | 21.10%2,838.91萬 | 19.99%1,808.04萬 | 19.36%1,170.02萬 | 50.36%582.37萬 | 1.76%2,344.17萬 | 9.75%1,506.81萬 | 3.89%980.21萬 |
管理費用 | 1.60%1.54億 | -0.16%9,530.45萬 | -0.72%4,471.19萬 | 20.63%2.1億 | 40.12%1.51億 | 32.09%9,545.98萬 | 21.87%4,503.55萬 | 5.65%1.74億 | -5.45%1.08億 | -8.26%7,227.08萬 |
財務費用 | 385.17%1.02億 | 161.11%5,969.66萬 | -34.83%3,147.83萬 | 97.76%-176.99萬 | 69.40%-3,593.28萬 | -134.21%-9,768.88萬 | 514.92%4,829.9萬 | -203.56%-7,885.85萬 | -693.08%-1.17億 | -104.27%-4,171.05萬 |
-利息費用 | 6.36%1.3億 | 6.98%8,596.5萬 | 29.11%4,538.16萬 | 115.82%1.66億 | 133.13%1.22億 | 127.79%8,035.95萬 | 84.82%3,514.93萬 | -21.98%7,697.04萬 | -28.38%5,241.18萬 | -31.56%3,527.8萬 |
-利息收入 | 39.81%-3,161.64萬 | 23.93%-2,413.6萬 | 25.17%-1,020.24萬 | -11.42%-6,813.48萬 | -25.67%-5,252.87萬 | -7.91%-3,172.73萬 | -16.36%-1,363.36萬 | -89.28%-6,115.2萬 | -339.19%-4,179.97萬 | -79.52%-2,940.04萬 |
信用減值損失 | 5.18%-1,852.68萬 | 84.94%-230.64萬 | 26.84%-340.11萬 | 76.95%-1,014.8萬 | 51.00%-1,953.99萬 | 54.04%-1,531.9萬 | 18.66%-464.91萬 | -93.59%-4,401.9萬 | -145.98%-3,988.09萬 | -407.00%-3,332.84萬 |
資產減值損失 | 753.23%108.24萬 | 51.91%-64.3萬 | --5萬 | -98.67%4,556.85 | -75.65%12.69萬 | -938.82%-133.71萬 | ---- | 110.05%34.18萬 | --52.11萬 | 275.73%15.94萬 |
非經營性淨收益 | 5.45%2.55億 | -31.12%1.34億 | 46.06%7,214.99萬 | 23.67%4.15億 | 15.97%2.42億 | 30.08%1.95億 | -62.02%4,939.91萬 | -57.00%3.35億 | -72.61%2.09億 | -78.59%1.5億 |
公允價值變動淨收益 | -98.61%4.22萬 | ---- | ---- | ---- | --302.35萬 | --302.35萬 | ---49.89萬 | ---12.65萬 | ---- | ---- |
投資淨收益 | -73.12%693.89萬 | -226.68%-1,669.74萬 | -4,128.78%-2,776.85萬 | -26.01%2,219.06萬 | 16.07%2,581.22萬 | -21.13%1,318.09萬 | -90.63%68.93萬 | -94.57%2,998.99萬 | -96.33%2,223.89萬 | -97.13%1,671.31萬 |
-其中:對聯營合營企業的投資收益 | -78.14%491.06萬 | -286.70%-1,872.57萬 | -5,529.36%-2,776.85萬 | -35.91%1,471.68萬 | 0.95%2,246.63萬 | -40.49%1,003萬 | -92.95%51.15萬 | -39.89%2,296.23萬 | -53.91%2,225.6萬 | -41.30%1,685.39萬 |
資產處置收益 | 9,812.48%46.7萬 | 3,110.89%16.44萬 | ---- | --367.16萬 | --4,711.65 | --5,119.65 | --408 | ---- | ---- | ---- |
其他收益 | 14.02%2.65億 | -21.32%1.54億 | 91.75%1.03億 | 14.28%3.99億 | 3.01%2.33億 | 17.49%1.96億 | -58.03%5,385.75萬 | 37.53%3.49億 | 31.89%2.26億 | 33.04%1.67億 |
營業利潤 | -6.43%12.4億 | -24.58%8.15億 | -10.08%4.06億 | -9.15%18.37億 | -12.12%13.25億 | 5.86%10.8億 | -12.49%4.52億 | 11.51%20.22億 | 7.19%15.07億 | -12.00%10.2億 |
加:營業外收入 | -57.33%288.54萬 | -73.65%168.65萬 | 20.72%155.03萬 | 569.00%744.79萬 | 852.75%676.18萬 | 1,956.40%640.1萬 | 205.87%128.42萬 | -15.28%111.33萬 | -56.15%70.97萬 | -71.55%31.13萬 |
減:營業外支出 | 266.91%546.2萬 | 235.47%407.62萬 | 117.08%253.32萬 | -90.94%232.35萬 | -93.95%148.86萬 | -95.06%121.51萬 | -66.27%116.7萬 | 709.92%2,564.93萬 | 6,914.80%2,458.61萬 | 15,121.11%2,457.96萬 |
利潤總額 | -7.00%12.37億 | -25.16%8.12億 | -10.33%4.05億 | -7.77%18.42億 | -10.35%13.3億 | 8.96%10.85億 | -11.95%4.52億 | 10.27%19.98億 | 5.40%14.84億 | -14.16%9.96億 |
減:所得稅費用 | 14.61%3.3億 | -18.88%1.97億 | -54.73%6,782.2萬 | 3.20%4.21億 | 20.71%2.88億 | 38.98%2.43億 | 6.87%1.5億 | 7.64%4.08億 | 14.15%2.39億 | 21.50%1.74億 |
淨利潤 | -12.97%9.07億 | -26.96%6.15億 | 11.71%3.37億 | -10.60%14.21億 | -16.30%10.42億 | 2.58%8.43億 | -19.02%3.02億 | 10.97%15.89億 | 3.88%12.45億 | -19.20%8.21億 |
持續經營淨利潤 | -12.97%9.07億 | -26.96%6.15億 | 11.71%3.37億 | -10.60%14.21億 | -16.30%10.42億 | 2.58%8.43億 | -19.02%3.02億 | 10.97%15.89億 | 3.88%12.45億 | -19.20%8.21億 |
減:少數股東損益 | -93.15%2,501.54萬 | -97.03%1,066.19萬 | -96.50%545.26萬 | -43.95%3.73億 | -29.79%3.65億 | 5.20%3.58億 | -6.71%1.56億 | 64.90%6.66億 | 79.05%5.2億 | 60.03%3.41億 |
歸屬于母公司所有者的淨利潤 | 30.28%8.82億 | 24.91%6.05億 | 126.85%3.32億 | 13.45%10.48億 | -6.62%6.77億 | 0.72%4.84億 | -28.99%1.46億 | -10.21%9.23億 | -20.17%7.25億 | -40.19%4.81億 |
每股收益 | ||||||||||
基本每股收益 | 30.00%2.08 | 25.44%1.43 | 122.86%0.78 | 13.30%2.47 | -6.43%1.6 | 0.88%1.14 | -28.57%0.35 | -18.66%2.18 | -29.05%1.71 | -47.20%1.13 |
稀釋每股收益 | 30.00%2.08 | 25.44%1.43 | 122.86%0.78 | 13.30%2.47 | -6.43%1.6 | 0.88%1.14 | -28.57%0.35 | -18.66%2.18 | -29.05%1.71 | -47.20%1.13 |
其他綜合收益 | 110.14%398.77萬 | 26.92%-3,932.22萬 | 33.81%-3,932.22萬 | -95.45%-5,102.12萬 | -89.80%2,055.73萬 | 73.04%-5,380.85萬 | 75.78%-5,940.72萬 | 65.46%-2,610.49萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 104.46%119.06萬 | ---- | ---- | -17.90%-2,667.63萬 | 0.24%-2,667.63萬 | -232.70%-3,473.12萬 | -94.94%1,015.26萬 | 88.54%-2,262.56萬 | 87.98%-2,673.98萬 | 74.80%-1,043.91萬 |
歸屬於少數股東的其他綜合收益總額 | 122.12%279.71萬 | ---- | ---- | 59.45%-1,264.58萬 | 61.29%-1,264.58萬 | -3.98%-1,629萬 | 1,182.33%1,040.46萬 | -1,344.88%-3,118.29萬 | -43.43%-3,266.74萬 | 54.13%-1,566.58萬 |
綜合收益總額 | -9.16%9.11億 | -22.25%6.15億 | 4.59%3.37億 | -10.02%13.82億 | -15.42%10.03億 | -0.47%7.92億 | -43.85%3.23億 | 24.57%15.35億 | 24.37%11.86億 | -15.48%7.95億 |
歸屬于母公司所有者的綜合收益總額 | 35.81%8.83億 | 34.56%6.05億 | 112.13%3.32億 | 13.34%10.21億 | -6.86%6.5億 | -4.43%4.49億 | -61.53%1.56億 | 8.41%9.01億 | 1.84%6.98億 | -38.31%4.7億 |
歸屬於少數股東的綜合收益總額 | -92.11%2,781.25萬 | -96.88%1,066.19萬 | -96.72%545.26萬 | -43.19%3.61億 | -27.68%3.52億 | 5.26%3.42億 | -0.96%1.66億 | 58.02%6.35億 | 82.08%4.87億 | 81.84%3.25億 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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