(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 | 12.11%56.22億 | 8.60%36.58億 | 1.12%15.93億 | 1.31%68.74億 | -0.59%50.15億 | 3.39%33.68億 | 10.35%15.75億 | 8.85%67.85億 | 11.50%50.44億 | 11.15%32.58億 |
營業收入 | 12.11%56.22億 | 8.60%36.58億 | 1.12%15.93億 | 1.31%68.74億 | -0.59%50.15億 | 3.39%33.68億 | 10.35%15.75億 | 8.85%67.85億 | 11.50%50.44億 | 11.15%32.58億 |
其他業務收入 | ---- | -24.57%1.49億 | ---- | 174.93%4.83億 | ---- | 494.29%1.97億 | ---- | 119.41%1.76億 | ---- | 10.30%3,313.34萬 |
營業總成本 | 10.85%55.86億 | 8.01%36.38億 | 2.83%16.25億 | -0.95%68.42億 | -1.61%50.4億 | 3.87%33.68億 | 11.83%15.8億 | 12.91%69.08億 | 15.25%51.23億 | 12.87%32.42億 |
營業成本 | 10.56%49.59億 | 6.82%32.13億 | 3.19%14.45億 | -0.57%60.9億 | -2.79%44.85億 | 2.65%30.08億 | 11.33%14億 | 11.51%61.25億 | 17.81%46.14億 | 14.61%29.3億 |
營業稅金及附加 | 27.20%2,093.52萬 | 29.98%1,422.69萬 | 5.45%566.29萬 | 10.51%2,264.98萬 | 14.56%1,645.91萬 | 19.06%1,094.55萬 | 26.18%537.02萬 | 3.43%2,049.62萬 | -3.12%1,436.7萬 | -9.15%919.31萬 |
銷售費用 | 13.60%1.29億 | 17.66%8,829.63萬 | -23.06%2,880.18萬 | 6.55%1.5億 | 14.56%1.13億 | 19.82%7,504.36萬 | 47.23%3,743.27萬 | 8.61%1.41億 | 4.36%9,890.89萬 | 16.70%6,263.26萬 |
管理費用 | 30.00%1.58億 | 42.16%1.12億 | 27.05%4,604.06萬 | 5.21%1.68億 | 3.63%1.22億 | 2.15%7,880.45萬 | -8.45%3,623.9萬 | 6.33%1.59億 | 3.13%1.17億 | 6.35%7,714.29萬 |
財務費用 | -4.98%7,174.45萬 | 4.91%4,697.46萬 | -13.36%2,720.51萬 | -23.04%9,971.09萬 | -18.77%7,550.52萬 | -23.50%4,477.8萬 | -12.77%3,139.92萬 | 10.74%1.3億 | 12.38%9,295.69萬 | 2.40%5,853.69萬 |
-利息費用 | -3.10%8,343.73萬 | -2.99%5,609.03萬 | -7.58%2,760.35萬 | -16.68%1.16億 | -15.93%8,611萬 | -13.35%5,781.9萬 | -12.72%2,986.75萬 | 21.92%1.39億 | 29.38%1.02億 | 26.87%6,672.67萬 |
-利息收入 | -135.35%-894.86萬 | -186.95%-699.73萬 | -73.35%-210.32萬 | -3.86%-507.48萬 | 8.19%-380.23萬 | 3.80%-243.85萬 | 3.61%-121.32萬 | 18.06%-488.63萬 | 9.82%-414.13萬 | -1.25%-253.48萬 |
研發費用 | 8.98%2.48億 | 8.38%1.63億 | 3.92%7,217.07萬 | -6.13%3.12億 | 22.94%2.28億 | 43.88%1.5億 | 38.99%6,944.85萬 | 59.41%3.33億 | -16.64%1.85億 | -14.49%1.05億 |
信用減值損失 | -113.10%-64.39萬 | -131.28%-177.67萬 | -95.79%31.37萬 | 67.96%-819.44萬 | 186.07%491.65萬 | 1,255.41%568.04萬 | 79.27%744.55萬 | -623.93%-2,557.22萬 | -178.61%-571.25萬 | -94.83%41.91萬 |
資產減值損失 | -91.73%54.81萬 | -79.78%63.82萬 | -80.31%47.67萬 | 97.25%-613.6萬 | 3,617.46%662.92萬 | 421.71%315.6萬 | 4.51%242.05萬 | -3,274.98%-2.23億 | -87.67%17.83萬 | -158.79%-98.1萬 |
非經營性淨收益 | 156.95%4,252.22萬 | 138.48%2,833.6萬 | -10.87%994萬 | 105.90%1,409.09萬 | 957.17%1,654.86萬 | 268.37%1,188.19萬 | 44.66%1,115.24萬 | -2,408.66%-2.39億 | -110.72%-193.06萬 | -75.23%322.55萬 |
投資淨收益 | ---- | ---- | ---- | 118.75%31.95萬 | ---- | ---- | ---- | -211.79%-170.42萬 | -211.62%-170.16萬 | -99.09%2,620.83 |
資產處置收益 | -142.61%-49.39萬 | -116.45%-18.07萬 | -107.86%-2.42萬 | -691.48%-45.68萬 | 902.13%115.91萬 | 522.24%109.85萬 | 3,941.08%30.83萬 | -171.48%-5.77萬 | -56.38%-14.45萬 | -403.75%-26.02萬 |
其他收益 | 1,021.56%4,311.19萬 | 1,423.02%2,965.51萬 | 837.91%917.38萬 | 135.73%2,855.86萬 | -29.46%384.39萬 | -51.86%194.71萬 | -20.64%97.81萬 | 15.66%1,211.48萬 | -30.71%544.96萬 | 39.96%404.5萬 |
營業利潤 | 1,024.31%7,812.42萬 | 292.31%4,859.47萬 | -459.07%-2,214.42萬 | 112.66%4,578.66萬 | 89.44%-845.22萬 | -33.97%1,238.69萬 | -72.25%616.7萬 | -387.55%-3.62億 | -182.16%-8,007.43萬 | -73.80%1,876.05萬 |
加:營業外收入 | 109.53%78.08萬 | 1,323.17%74.42萬 | 409.93%15.78萬 | -77.32%30.7萬 | -63.98%37.27萬 | -96.66%5.23萬 | -69.13%3.09萬 | 82.04%135.35萬 | 211.79%103.47萬 | 752.82%156.68萬 |
減:營業外支出 | -84.24%24.3萬 | -88.44%16.28萬 | 1,149.10%6.88萬 | -41.34%192.74萬 | 103.93%154.18萬 | 947.52%140.84萬 | -91.77%5,507.46 | 288.72%328.59萬 | 9.14%75.6萬 | -27.86%13.45萬 |
利潤總額 | 917.58%7,866.2萬 | 345.81%4,917.61萬 | -456.16%-2,205.52萬 | 112.15%4,416.62萬 | 87.94%-962.13萬 | -45.37%1,103.08萬 | -72.18%619.25萬 | -389.32%-3.64億 | -182.18%-7,979.56萬 | -71.80%2,019.28萬 |
減:所得稅費用 | 143.37%2,994.13萬 | 100.41%1,920.33萬 | -8.68%508.48萬 | 202.11%2,433.36萬 | 149.19%1,230.28萬 | 7,085.51%958.22萬 | 1,271.21%556.81萬 | -64.64%805.45萬 | -57.46%493.72萬 | -98.58%13.34萬 |
淨利潤 | FLtoP4,872.07萬 | 1,969.13%2,997.27萬 | SL-2,714萬 | FLtoP1,983.26萬 | FPtoL-2,192.42萬 | -92.78%144.86萬 | -97.25%62.43萬 | SL-3.72億 | SL-8,473.28萬 | -67.76%2,005.94萬 |
持續經營淨利潤 | 322.22%4,872.07萬 | 1,969.13%2,997.27萬 | -4,447.04%-2,714萬 | 105.34%1,983.26萬 | 74.13%-2,192.42萬 | -92.78%144.86萬 | -97.25%62.43萬 | -461.19%-3.72億 | -199.11%-8,473.28萬 | -67.76%2,005.94萬 |
減:少數股東損益 | -204.87%-263.75萬 | -17.62%-170.33萬 | 92.00%-17.5萬 | 27.51%472.56萬 | 216.91%251.51萬 | 23.49%-144.82萬 | -112.05%-218.78萬 | 461.67%370.61萬 | 9.84%-215.13萬 | -49.73%-189.29萬 |
歸屬于母公司所有者的淨利潤 | 310.15%5,135.82萬 | 993.49%3,167.61萬 | -1,058.89%-2,696.5萬 | 104.02%1,510.7萬 | 70.41%-2,443.92萬 | -86.80%289.68萬 | -88.17%281.21萬 | -461.20%-3.75億 | -193.97%-8,258.15萬 | -65.42%2,195.23萬 |
每股收益 | ||||||||||
基本每股收益 | 309.70%0.0497 | 996.43%0.0307 | -1,066.67%-0.0261 | 103.09%0.0146 | 77.17%-0.0237 | -89.86%0.0028 | -90.97%0.0027 | -461.33%-0.4719 | -193.94%-0.1038 | -65.41%0.0276 |
稀釋每股收益 | 309.70%0.0497 | 996.43%0.0307 | -1,066.67%-0.0261 | 103.09%0.0146 | 77.17%-0.0237 | -89.86%0.0028 | -90.97%0.0027 | -461.33%-0.4719 | -193.94%-0.1038 | -65.41%0.0276 |
其他綜合收益 | 54.14%-106.68萬 | 72.61%-94.03萬 | 39.48%-133.08萬 | 390.28%1,393.2萬 | 79.18%-232.6萬 | 79.61%-343.24萬 | -178.52%-219.9萬 | 0.55%-479.94萬 | -282.21%-1,117萬 | -734.93%-1,683.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 54.14%-106.68萬 | 72.61%-94.03萬 | 39.48%-133.08萬 | 390.28%1,393.2萬 | 79.18%-232.6萬 | 79.61%-343.24萬 | -178.52%-219.9萬 | 0.55%-479.94萬 | -282.21%-1,117萬 | -734.93%-1,683.76萬 |
綜合收益總額 | 296.51%4,765.39萬 | 1,563.47%2,903.24萬 | -1,708.04%-2,847.07萬 | 108.97%3,376.46萬 | 74.71%-2,425.02萬 | -161.57%-198.38萬 | -106.17%-157.47萬 | -483.86%-3.77億 | -204.67%-9,590.28萬 | -95.03%322.18萬 |
歸屬于母公司所有者的綜合收益總額 | 287.90%5,029.14萬 | 5,838.71%3,073.58萬 | -4,715.21%-2,829.58萬 | 107.64%2,903.9萬 | 71.45%-2,676.52萬 | -110.47%-53.56萬 | -97.69%61.31萬 | -483.63%-3.8億 | -199.73%-9,375.15萬 | -92.27%511.47萬 |
歸屬於少數股東的綜合收益總額 | -204.87%-263.75萬 | -17.62%-170.33萬 | 92.00%-17.5萬 | 27.51%472.56萬 | 216.91%251.51萬 | 23.49%-144.82萬 | -112.05%-218.78萬 | 461.67%370.61萬 | 9.84%-215.13萬 | -49.73%-189.29萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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