(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 | 41.41%37.57億 | 45.99%21.78億 | 22.64%7.42億 | 27.83%37.05億 | 18.96%26.57億 | 26.17%14.92億 | 33.24%6.05億 | -9.21%28.98億 | -2.31%22.33億 | -7.47%11.82億 |
營業收入 | 41.41%37.57億 | 45.99%21.78億 | 22.64%7.42億 | 27.83%37.05億 | 18.96%26.57億 | 26.17%14.92億 | 33.24%6.05億 | -9.21%28.98億 | -2.31%22.33億 | -7.47%11.82億 |
其他業務收入 | ---- | 19.21%1,122.08萬 | ---- | 33.63%1,523.86萬 | ---- | 31.78%941.23萬 | ---- | -61.19%1,140.32萬 | ---- | -48.01%714.23萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 43.54%36.91億 | 47.40%21.37億 | 23.43%7.29億 | 23.09%36.19億 | 14.03%25.71億 | 18.58%14.5億 | 16.14%5.91億 | -26.99%29.4億 | -10.59%22.55億 | -14.21%12.23億 |
營業成本 | 46.65%35.01億 | 50.95%20.16億 | 25.23%6.65億 | 25.52%33.68億 | 14.55%23.87億 | 20.03%13.35億 | 21.24%5.31億 | -14.36%26.83億 | -6.88%20.84億 | -10.42%11.12億 |
營業稅金及附加 | 17.10%2,022.5萬 | 34.02%1,235.09萬 | 11.31%482.68萬 | 18.75%2,649.08萬 | 31.60%1,727.11萬 | 24.34%921.58萬 | -38.91%433.62萬 | -16.68%2,230.81萬 | 4.35%1,312.41萬 | -32.42%741.21萬 |
銷售費用 | 22.85%3,593.57萬 | 31.46%2,172.43萬 | 46.89%1,187.61萬 | 16.71%3,835.04萬 | 29.74%2,925.07萬 | 21.38%1,652.53萬 | 2.76%808.5萬 | -18.68%3,285.88萬 | -10.43%2,254.55萬 | -22.38%1,361.47萬 |
管理費用 | -5.92%6,709.16萬 | -6.11%4,610.21萬 | 11.62%2,662.45萬 | -24.90%1.02億 | -23.44%7,131.53萬 | -18.28%4,910.07萬 | -42.36%2,385.28萬 | -70.79%1.36億 | -41.82%9,315.38萬 | -40.19%6,008.38萬 |
財務費用 | 14.67%5,986.76萬 | 14.94%3,587.79萬 | -13.57%1,830.69萬 | 20.46%7,509.26萬 | 35.62%5,220.8萬 | 15.79%3,121.32萬 | 50.11%2,118.03萬 | -82.71%6,233.75萬 | -54.99%3,849.52萬 | -49.85%2,695.76萬 |
-利息費用 | 1.79%5,963.03萬 | 5.91%4,013.48萬 | 7.98%1,848.65萬 | -1.53%8,067.71萬 | 15.13%5,858.06萬 | 2.81%3,789.42萬 | 38.40%1,711.96萬 | -77.00%8,192.77萬 | -37.43%5,088.07萬 | -29.26%3,685.93萬 |
-利息收入 | 31.31%-54.7萬 | -10.52%-48.11萬 | -33.95%-32.41萬 | 69.92%-113.37萬 | 78.80%-79.63萬 | 85.67%-43.53萬 | 61.03%-24.2萬 | -41.66%-376.86萬 | -161.06%-375.64萬 | -146.92%-303.72萬 |
研發費用 | -51.22%692.24萬 | -37.23%530.31萬 | 10.21%239.91萬 | 149.20%947.19萬 | 283.22%1,419.13萬 | 301.48%844.85萬 | 1,885.71%217.68萬 | 305.22%380.09萬 | 354.78%370.31萬 | 289.39%210.43萬 |
信用減值損失 | 63.34%-825.89萬 | 80.08%-156.02萬 | -91.00%23.83萬 | 78.19%-883萬 | 71.55%-2,252.94萬 | 14.04%-783.18萬 | -86.19%264.73萬 | 96.70%-4,048.94萬 | -205.65%-7,918.61萬 | 23.43%-911.06萬 |
資產減值損失 | -495.42%-585.8萬 | -1,227.67%-827.54萬 | ---582.45萬 | 68.26%-879.28萬 | 96.26%-98.38萬 | 97.63%-62.33萬 | ---- | 98.43%-2,770.36萬 | ---2,632.56萬 | ---2,632.56萬 |
非經營性淨收益 | 509.12%3,307.57萬 | 368.37%2,591.66萬 | 25.32%1,199.1萬 | 97.90%-990.28萬 | 95.00%-808.45萬 | -97.05%553.34萬 | -53.19%956.8萬 | 64.99%-4.71億 | -581.44%-1.62億 | 2,544.90%1.88億 |
公允價值變動淨收益 | --2.99萬 | --2.31萬 | ---- | ---- | ---- | ---- | ---- | --21.06萬 | ---- | ---- |
投資淨收益 | 335.82%2,457.51萬 | 179.95%2,109.7萬 | 164.51%940.94萬 | 98.78%-511.67萬 | 108.59%563.88萬 | -96.48%753.59萬 | --355.73萬 | -126.38%-4.19億 | ---6,567.53萬 | --2.14億 |
-其中:對聯營合營企業的投資收益 | 1,988.34%3,052.01萬 | 8,060.90%2,156.42萬 | ---- | -107.13%-894.39萬 | ---161.62萬 | ---27.09萬 | ---- | 65.67%-431.8萬 | ---- | ---- |
資產處置收益 | 826.27%307.26萬 | 966.10%366.42萬 | ---- | -745.31%-112.26萬 | 64.67%-42.31萬 | -210.26%-42.31萬 | -3,915.58%-49.8萬 | -100.30%-13.28萬 | -102.26%-119.73萬 | 46.61%-13.64萬 |
其他收益 | 91.08%1,951.5萬 | 59.52%1,096.79萬 | 111.52%816.79萬 | -12.27%1,395.93萬 | -5.03%1,021.31萬 | -26.03%687.57萬 | 199.28%386.15萬 | 15.39%1,591.08萬 | 65.32%1,075.42萬 | 107.74%929.58萬 |
營業利潤 | 28.10%9,920.7萬 | 40.46%6,654.36萬 | 4.01%2,448.19萬 | 114.81%7,599.12萬 | 142.30%7,744.37萬 | -67.86%4,737.46萬 | 168.48%2,353.86萬 | 76.47%-5.13億 | 9.46%-1.83億 | 195.01%1.47億 |
加:營業外收入 | --36.44萬 | --36.44萬 | ---- | -99.02%6.45萬 | ---- | ---- | 774.38%2.06萬 | -71.48%661.66萬 | 61,341.15%3,068.86萬 | --616.27萬 |
減:營業外支出 | -14.57%130.39萬 | 38.30%119.45萬 | -11.21%31.2萬 | -79.03%735.66萬 | -93.77%152.64萬 | -49.96%86.37萬 | 74.97%35.14萬 | -90.64%3,507.84萬 | 5,247.75%2,450.21萬 | --172.6萬 |
利潤總額 | 29.44%9,826.75萬 | 41.29%6,571.35萬 | 4.15%2,416.98萬 | 112.68%6,869.91萬 | 142.92%7,591.74萬 | -69.36%4,651.09萬 | 167.13%2,320.78萬 | 78.61%-5.42億 | 12.70%-1.77億 | 197.87%1.52億 |
減:所得稅費用 | 225.50%1,459.57萬 | 583.09%839.33萬 | -16.53%409.69萬 | -3.37%1,071.54萬 | 42.57%448.41萬 | -71.99%122.87萬 | 283.70%490.82萬 | 228.81%1,108.91萬 | -1.84%314.52萬 | 6.89%438.71萬 |
淨利潤 | 17.13%8,367.18萬 | 26.58%5,732.02萬 | 9.69%2,007.29萬 | 110.49%5,798.37萬 | 139.68%7,143.33萬 | -69.29%4,528.22萬 | 151.04%1,829.96萬 | 78.21%-5.53億 | 12.53%-1.8億 | 192.59%1.47億 |
持續經營淨利潤 | 17.08%8,367.18萬 | 26.49%5,732.02萬 | 9.69%2,007.29萬 | 110.71%5,798.37萬 | 141.42%7,146.82萬 | -70.74%4,531.72萬 | 151.04%1,829.96萬 | 77.77%-5.42億 | 16.15%-1.73億 | --1.55億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | 99.53%-3.49萬 | 99.53%-3.49萬 | ---- | 88.85%-1,120萬 | ---746.2萬 | ---747.2萬 |
減:少數股東損益 | -8.21%5,087.22萬 | 23.70%3,937.43萬 | 40.36%1,895.61萬 | 103.03%8,982.07萬 | 42.13%5,542.29萬 | 91.18%3,183.14萬 | 412.65%1,350.51萬 | 2,117.86%4,423.99萬 | 95.30%3,899.44萬 | 225.62%1,664.97萬 |
歸屬于母公司所有者的淨利潤 | 104.86%3,279.96萬 | 33.42%1,794.59萬 | -76.71%111.69萬 | 94.67%-3,183.7萬 | 107.31%1,601.04萬 | -89.71%1,345.08萬 | 112.46%479.45萬 | 76.48%-5.97億 | 2.99%-2.19億 | 179.58%1.31億 |
每股收益 | ||||||||||
基本每股收益 | 105.33%0.0154 | 33.33%0.0084 | -77.27%0.0005 | 96.43%-0.01 | 107.30%0.0075 | -89.72%0.0063 | 112.22%0.0022 | 93.90%-0.28 | 75.70%-0.1027 | 119.93%0.0613 |
稀釋每股收益 | 105.33%0.0154 | 33.33%0.0084 | -77.27%0.0005 | 96.43%-0.01 | 107.30%0.0075 | -89.72%0.0063 | 112.22%0.0022 | 93.90%-0.28 | 75.70%-0.1027 | 119.93%0.0613 |
其他綜合收益 | -3,864.05萬 | -3,864.05萬 | -3,864.05萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,864.05萬 | ---3,864.05萬 | ---3,864.05萬 |
綜合收益總額 | 17.13%8,367.18萬 | 26.58%5,732.02萬 | 9.69%2,007.29萬 | 109.81%5,798.37萬 | 132.67%7,143.33萬 | -58.38%4,528.22萬 | 151.04%1,829.96萬 | 76.68%-5.91億 | -6.25%-2.19億 | 168.32%1.09億 |
歸屬于母公司所有者的綜合收益總額 | 104.86%3,279.96萬 | 33.42%1,794.59萬 | -76.71%111.69萬 | 94.99%-3,183.7萬 | 106.21%1,601.04萬 | -85.40%1,345.08萬 | 112.46%479.45萬 | 74.96%-6.36億 | -14.12%-2.58億 | 156.06%9,213.72萬 |
歸屬於少數股東的綜合收益總額 | -8.21%5,087.22萬 | 23.70%3,937.43萬 | 40.36%1,895.61萬 | 103.03%8,982.07萬 | 42.13%5,542.29萬 | 91.18%3,183.14萬 | 412.65%1,350.51萬 | 2,117.86%4,423.99萬 | 95.30%3,899.44萬 | 225.62%1,664.97萬 |
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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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