(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 | 24.27%3.86億 | 10.09%2.12億 | 36.57%1.34億 | -34.60%3.87億 | -26.60%3.11億 | -36.08%1.93億 | -33.17%9,840.7萬 | -9.87%5.92億 | -12.13%4.23億 | 14.71%3.01億 |
營業收入 | 24.27%3.86億 | 10.09%2.12億 | 36.57%1.34億 | -34.60%3.87億 | -26.60%3.11億 | -36.08%1.93億 | -33.17%9,840.7萬 | -9.87%5.92億 | -12.13%4.23億 | 14.71%3.01億 |
其他業務收入 | ---- | -10.20%88.28萬 | ---- | 8.23%217.33萬 | ---- | -19.53%98.31萬 | ---- | -98.42%200.81萬 | ---- | -97.74%122.17萬 |
營業總成本 | 17.21%3.68億 | 4.33%2.08億 | 24.16%1.27億 | -26.75%4.06億 | -19.93%3.14億 | -29.80%1.99億 | -25.40%1.02億 | -12.83%5.54億 | -16.15%3.92億 | 11.53%2.84億 |
營業成本 | 23.38%3.18億 | 7.47%1.73億 | 32.60%1.09億 | -30.35%3.22億 | -23.35%2.58億 | -33.36%1.61億 | -27.93%8,228.04萬 | -16.94%4.63億 | -19.95%3.36億 | 5.79%2.42億 |
營業稅金及附加 | -41.62%219.88萬 | -28.74%144.01萬 | 5.86%96.99萬 | -14.48%442.25萬 | -6.40%376.63萬 | -17.70%202.09萬 | -18.34%91.62萬 | 20.78%517.14萬 | 41.43%402.36萬 | 69.71%245.55萬 |
銷售費用 | -17.00%1,082.96萬 | -6.02%823.98萬 | -1.99%386.66萬 | -10.12%2,189.27萬 | 17.01%1,304.72萬 | 32.36%876.72萬 | 16.69%394.51萬 | 82.25%2,435.85萬 | 14.96%1,115.09萬 | 14.40%662.35萬 |
管理費用 | -19.08%2,625.27萬 | -20.20%1,772.96萬 | -13.49%940.64萬 | -2.50%4,637.21萬 | 7.46%3,244.22萬 | 5.26%2,221.69萬 | 8.12%1,087.36萬 | 23.52%4,756.24萬 | 38.73%3,019.1萬 | 130.27%2,110.61萬 |
財務費用 | 57.10%-269.84萬 | 58.78%-194.51萬 | -55.09%-64.1萬 | 36.61%-708.49萬 | 38.14%-629.01萬 | -0.77%-471.83萬 | 42.42%-41.33萬 | -177,387.74%-1,117.67萬 | -1,309.95%-1,016.77萬 | -648.20%-468.21萬 |
-利息費用 | 32.47%60.12萬 | 58.72%42.65萬 | 113.35%24.16萬 | 32.06%63.71萬 | 25.98%45.39萬 | 16.25%26.87萬 | 15.27%11.32萬 | -89.84%48.24萬 | -92.35%36.03萬 | -93.37%23.11萬 |
-利息收入 | 31.80%-326.15萬 | 30.07%-199.26萬 | 44.82%-75.7萬 | 9.38%-604.93萬 | -12.87%-478.23萬 | -26.84%-284.96萬 | -32.73%-137.2萬 | -23.97%-667.57萬 | -16.66%-423.72萬 | 10.68%-224.65萬 |
研發費用 | 1.42%1,361.51萬 | -6.43%883.73萬 | -7.19%450.08萬 | -29.44%1,798.39萬 | -35.69%1,342.4萬 | -40.89%944.42萬 | -48.03%484.96萬 | 13.79%2,548.6萬 | 64.49%2,087.24萬 | 96.13%1,597.74萬 |
信用減值損失 | -94.68%26.17萬 | -83.11%62.32萬 | -75.41%18.67萬 | 298.94%415.88萬 | 1,061.84%492.2萬 | 911.17%369.06萬 | 562.51%75.95萬 | -83.80%-209.04萬 | -186.71%-51.17萬 | -155.12%-45.5萬 |
資產減值損失 | 193.83%9.24萬 | 244.80%14.54萬 | 332.28%18.8萬 | 6.70%-20.52萬 | -2,175.80%-9.85萬 | -286.61%-10.04萬 | -322.19%-8.09萬 | 81.91%-21.99萬 | 99.57%-4,326.16 | 105.63%5.38萬 |
非經營性淨收益 | -27.49%331.54萬 | -8.58%318.48萬 | -24.42%49.68萬 | 492.19%2,930.26萬 | 208.65%457.2萬 | 2,270.59%348.38萬 | 210.09%65.74萬 | -121.53%-747.15萬 | -16.22%148.13萬 | 138.36%14.7萬 |
投資淨收益 | 325.69%187.94萬 | 398.07%187.94萬 | 1.91%-25.36萬 | 83.46%-132.6萬 | -4.96%-83.27萬 | 3.47%-63.05萬 | 84.79%-25.85萬 | -254.27%-801.88萬 | -152.98%-79.34萬 | -341.51%-65.32萬 |
-其中:對聯營合營企業的投資收益 | 64.44%-29.61萬 | 53.04%-29.61萬 | 1.91%-25.36萬 | 85.28%-132.6萬 | -191.90%-83.27萬 | -334.76%-63.05萬 | -288.93%-25.85萬 | -102.70%-901.07萬 | -28.16%-28.53萬 | 1.97%-14.5萬 |
資產處置收益 | 1,041.31%9.92萬 | 982.41%9.41萬 | ---- | 2,167.05%2,522.12萬 | -99.22%8,691.02 | -66.12%8,691.02 | --1.93萬 | 907.53%111.25萬 | 1,677.40%111.26萬 | 6,370.01%2.56萬 |
其他收益 | 71.65%98.27萬 | -14.13%44.27萬 | 72.34%37.57萬 | -16.69%145.39萬 | -65.89%57.25萬 | -56.15%51.55萬 | -62.56%21.8萬 | 2.10%174.52萬 | 9.76%167.82萬 | 30.65%117.56萬 |
營業利潤 | 1,762.09%2,121.9萬 | 356.33%756.67萬 | 326.68%767.8萬 | -64.90%1,078.6萬 | -96.48%113.95萬 | -116.47%-295.19萬 | -136.38%-338.72萬 | 69.05%3,072.96萬 | 108.45%3,239.13萬 | 122.47%1,792.21萬 |
加:營業外收入 | 17,926.57%411.97萬 | 44.10%9,155.22 | ---- | -95.80%2.29萬 | -98.88%2.29萬 | -98.83%6,353.5 | -98.83%6,353.5 | 10,789.26%54.45萬 | 40,789.28%204.45萬 | 13,461.58%54.25萬 |
減:營業外支出 | 79.42%9.11萬 | 203.18%8.49萬 | -20.11%2.24萬 | -13.52%17.21萬 | -57.07%5.08萬 | -58.97%2.8萬 | --2.8萬 | -58.66%19.91萬 | 23.88%11.82萬 | 279.15%6.82萬 |
利潤總額 | 2,171.26%2,524.76萬 | 351.92%749.1萬 | 324.58%765.56萬 | -65.77%1,063.68萬 | -96.76%111.16萬 | -116.16%-297.35萬 | -134.60%-340.88萬 | 75.56%3,107.5萬 | 122.13%3,431.75萬 | 128.76%1,839.63萬 |
減:所得稅費用 | 39.61%188.03萬 | -41.53%57.77萬 | 119.25%112.95萬 | 293.77%540.34萬 | -52.85%134.68萬 | -71.11%98.81萬 | 2,315.48%51.52萬 | 654.92%137.22萬 | 1,512.90%285.67萬 | 1,911.17%342.05萬 |
淨利潤 | FLtoP2,336.73萬 | FLtoP691.32萬 | FLtoP652.61萬 | -82.38%523.33萬 | SL-23.52萬 | SL-396.17萬 | SL-392.4萬 | 65.49%2,970.28萬 | 101.01%3,146.08萬 | 81.95%1,497.58萬 |
持續經營淨利潤 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 | -139.74%-392.4萬 | 304.26%2,970.28萬 | 522.92%3,146.08萬 | 81.95%1,497.58萬 |
歸屬于母公司所有者的淨利潤 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 | -139.74%-392.4萬 | 65.49%2,970.28萬 | 101.01%3,146.08萬 | 81.95%1,497.58萬 |
每股收益 | ||||||||||
基本每股收益 | 9,650.00%0.0382 | 273.85%0.0113 | 267.19%0.0107 | -82.27%0.0086 | -100.78%-0.0004 | -126.53%-0.0065 | -139.75%-0.0064 | 65.53%0.0485 | 100.78%0.0514 | 82.84%0.0245 |
稀釋每股收益 | 9,650.00%0.0382 | 273.85%0.0113 | 267.19%0.0107 | -82.27%0.0086 | -100.78%-0.0004 | -126.53%-0.0065 | -139.75%-0.0064 | 65.53%0.0485 | 100.78%0.0514 | 82.84%0.0245 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 | -139.74%-392.4萬 | 65.49%2,970.28萬 | 101.01%3,146.08萬 | 81.95%1,497.58萬 |
歸屬于母公司所有者的綜合收益總額 | 10,035.25%2,336.73萬 | 274.50%691.32萬 | 266.31%652.61萬 | -82.38%523.33萬 | -100.75%-23.52萬 | -126.45%-396.17萬 | -139.74%-392.4萬 | 65.49%2,970.28萬 | 101.01%3,146.08萬 | 81.95%1,497.58萬 |
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 | -- | -- | -- | 致同會計師事務所(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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