(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 | 8.03%34.37億 | 3.91%21.53億 | -3.55%10.51億 | 1.67%40.4億 | 4.97%31.81億 | 7.21%20.72億 | 1.84%10.89億 | -18.35%39.74億 | -18.05%30.31億 | -26.22%19.32億 |
營業收入 | 8.03%34.37億 | 3.91%21.53億 | -3.55%10.51億 | 1.67%40.4億 | 4.97%31.81億 | 7.21%20.72億 | 1.84%10.89億 | -18.35%39.74億 | -18.05%30.31億 | -26.22%19.32億 |
其他業務收入 | ---- | -8.70%830.29萬 | ---- | -13.05%1,765.33萬 | ---- | -23.13%909.39萬 | ---- | 5.90%2,030.28萬 | ---- | 39.65%1,183.07萬 |
營業總成本 | 0.38%34.07億 | -2.10%21.95億 | -6.62%10.88億 | 8.96%43.94億 | 7.98%33.94億 | 5.36%22.42億 | -2.96%11.65億 | -18.27%40.33億 | -13.16%31.43億 | -12.30%21.28億 |
營業成本 | 0.55%30.63億 | -1.58%19.74億 | -6.81%9.77億 | 8.90%39.05億 | 8.60%30.46億 | 4.80%20.06億 | -3.07%10.49億 | -16.31%35.86億 | -9.41%28.05億 | -6.45%19.14億 |
營業稅金及附加 | -0.27%643.22萬 | 4.59%445.46萬 | 10.80%237.82萬 | -5.71%896.77萬 | -13.87%644.96萬 | -21.50%425.92萬 | -21.44%214.64萬 | -28.94%951.09萬 | -24.53%748.83萬 | -18.50%542.58萬 |
銷售費用 | 4.19%4,718.48萬 | 1.33%2,974.95萬 | 0.54%1,442.4萬 | 30.07%6,410.77萬 | 27.67%4,528.77萬 | 30.51%2,936.01萬 | 3.93%1,434.6萬 | -26.02%4,928.6萬 | -32.32%3,547.35萬 | -36.94%2,249.66萬 |
管理費用 | -17.64%1.34億 | -26.60%8,362.5萬 | -26.66%4,218.57萬 | -4.19%2.18億 | -5.47%1.63億 | 7.59%1.14億 | 2.86%5,751.7萬 | -38.95%2.28億 | -35.35%1.72億 | -50.08%1.06億 |
財務費用 | 29.82%1.17億 | 28.03%7,712.03萬 | 26.37%3,849.27萬 | 36.80%1.47億 | 13.91%9,024.89萬 | 15.11%6,023.39萬 | 0.09%3,046.11萬 | -17.64%1.08億 | -21.33%7,922.8萬 | -20.62%5,232.67萬 |
-利息費用 | 23.37%1.19億 | 23.50%7,902.91萬 | 22.84%3,943.02萬 | 33.70%1.45億 | 20.54%9,680.99萬 | 23.95%6,398.96萬 | 11.77%3,209.91萬 | -17.90%1.09億 | -20.61%8,031.63萬 | -23.94%5,162.69萬 |
-利息收入 | 63.46%-273.18萬 | 51.03%-222.1萬 | 51.62%-111.28萬 | 2.46%-906.42萬 | -34.14%-747.64萬 | -25.04%-453.55萬 | -38.14%-229.99萬 | 4.68%-929.25萬 | 29.51%-557.36萬 | 35.15%-362.72萬 |
研發費用 | -9.02%3,897.43萬 | -9.02%2,580.81萬 | 10.55%1,320.79萬 | -3.81%5,029.48萬 | -1.82%4,283.73萬 | 1.34%2,836.77萬 | -24.22%1,194.74萬 | -19.70%5,228.85萬 | -53.37%4,363.28萬 | -53.56%2,799.38萬 |
信用減值損失 | -65.99%-1,434.61萬 | -74.06%-734.33萬 | -22.52%-251.07萬 | -493.66%-7,159.6萬 | -132.24%-864.26萬 | -661.38%-421.88萬 | -378.39%-204.92萬 | 123.80%1,818.74萬 | 559.40%2,680.52萬 | 86.54%-55.41萬 |
資產減值損失 | 99.96%-2.62萬 | 105.15%220.65萬 | 122.88%295.37萬 | -95.99%-1.38億 | -85.32%-6,849.17萬 | -1,349.35%-4,286.84萬 | 64.14%-1,291.16萬 | 83.01%-7,049.79萬 | 84.36%-3,695.84萬 | 95.81%-295.78萬 |
非經營性淨收益 | 86.87%-1,134.31萬 | 81.77%-1,038.33萬 | 38.07%-1,288.01萬 | -742.88%-2.69億 | -235.06%-8,639.9萬 | -543.36%-5,694.86萬 | 40.45%-2,079.89萬 | 105.41%4,176.54萬 | 127.03%6,397.04萬 | 115.10%1,284.48萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -475.55%-5,468.08萬 | ---- | ---- | ---- | 146.85%1,456萬 | ---- | ---- |
投資淨收益 | -1,831.60%-992.23萬 | -3,496.31%-1,017.56萬 | -16,119.99%-1,034.64萬 | -99.38%57.49萬 | -99.27%57.3萬 | -95.48%29.96萬 | 10.30%6.46萬 | 146.47%9,223.19萬 | 770.94%7,882.92萬 | 130.37%662.65萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 5.01%57.49萬 | 114.64%54.56萬 | 250.14%27.22萬 | -36.51%3.72萬 | 459.94%54.74萬 | 14.55%25.42萬 | -69.08%7.77萬 |
資產處置收益 | 120.98%471.13萬 | 96.25%-74.33萬 | 59.52%-499.22萬 | 41.85%-2,224.52萬 | 10.06%-2,246.14萬 | -2,212.71%-1,984.66萬 | -398.32%-1,233.24萬 | 53.77%-3,825.36萬 | -1,481.49%-2,497.48萬 | -8.58%93.94萬 |
其他收益 | -34.72%824.02萬 | -41.43%567.24萬 | -68.65%201.56萬 | -31.03%1,761.35萬 | -37.72%1,262.36萬 | 10.18%968.55萬 | 132.97%642.98萬 | -19.43%2,553.77萬 | 32.60%2,026.93萬 | -15.48%879.08萬 |
營業利潤 | 106.27%1,873.16萬 | 76.84%-5,258.74萬 | 47.97%-5,029.57萬 | -3,594.96%-6.22億 | -519.90%-2.99億 | -24.35%-2.27億 | 41.77%-9,667.27萬 | 97.99%-1,683.45萬 | 69.44%-4,820.07萬 | -269.75%-1.83億 |
加:營業外收入 | 54.31%814.05萬 | 42.95%511.84萬 | 108.48%225.04萬 | -31.14%773.74萬 | -46.11%527.52萬 | -47.29%358.07萬 | 111.04%107.94萬 | 46.24%1,123.68萬 | 54.35%978.96萬 | -16.81%679.29萬 |
減:營業外支出 | -51.49%613.19萬 | -53.53%433.39萬 | -35.59%250.93萬 | 34.11%2,438.6萬 | 1.20%1,263.92萬 | -76.15%932.73萬 | -79.99%389.58萬 | -92.92%1,818.35萬 | -93.06%1,248.9萬 | -34.03%3,911.28萬 |
利潤總額 | 106.77%2,074.02萬 | 77.75%-5,180.29萬 | 49.19%-5,055.47萬 | -2,585.65%-6.39億 | -501.50%-3.06億 | -8.32%-2.33億 | 46.21%-9,948.91萬 | 97.81%-2,378.11萬 | 84.63%-5,090.01萬 | -480.65%-2.15億 |
減:所得稅費用 | 10.24%-788.11萬 | -96.97%-1,060.41萬 | 179.15%168.47萬 | 191.23%788.55萬 | -154.97%-877.99萬 | -191.84%-538.35萬 | -401.16%-212.84萬 | -147.80%-864.39萬 | 62.53%1,597.18萬 | 413.79%586.21萬 |
淨利潤 | 109.62%2,862.13萬 | 81.89%-4,119.88萬 | 46.34%-5,223.93萬 | -4,171.35%-6.47億 | -344.70%-2.97億 | -3.01%-2.27億 | 47.56%-9,736.07萬 | 98.63%-1,513.72萬 | 80.39%-6,687.19萬 | -478.51%-2.21億 |
持續經營淨利潤 | 109.62%2,862.13萬 | 81.89%-4,119.88萬 | 46.34%-5,223.93萬 | -4,171.35%-6.47億 | -344.70%-2.97億 | -3.01%-2.27億 | 47.56%-9,736.07萬 | 98.63%-1,513.72萬 | 80.39%-6,687.19萬 | -478.51%-2.21億 |
減:少數股東損益 | -93.22%75.07萬 | -94.40%58.14萬 | -110.88%-18.42萬 | 138.01%1,330.67萬 | 140.16%1,107.53萬 | 130.25%1,038.79萬 | 104.88%169.38萬 | 69.18%-3,500.86萬 | 43.38%-2,758.05萬 | -285.24%-3,433.62萬 |
歸屬于母公司所有者的淨利潤 | 109.04%2,787.06萬 | 82.43%-4,178.03萬 | 47.45%-5,205.51萬 | -3,420.68%-6.6億 | -685.05%-3.08億 | -27.55%-2.38億 | 34.38%-9,905.45萬 | 102.00%1,987.15萬 | 86.56%-3,929.14萬 | -568.52%-1.86億 |
每股收益 | ||||||||||
基本每股收益 | 107.89%0.03 | 83.33%-0.05 | 50.00%-0.06 | -2,900.00%-0.84 | -533.33%-0.38 | -11.11%-0.3 | 29.41%-0.12 | 102.03%0.03 | 85.71%-0.06 | -550.00%-0.27 |
稀釋每股收益 | 108.11%0.03 | 82.76%-0.05 | 50.00%-0.06 | -2,200.00%-0.84 | -640.00%-0.37 | -11.54%-0.29 | 25.00%-0.12 | 102.70%0.04 | 87.80%-0.05 | -533.33%-0.26 |
其他綜合收益 | -1.85萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---1.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 109.62%2,862.13萬 | 81.89%-4,119.88萬 | 46.33%-5,225.78萬 | -4,171.35%-6.47億 | -344.70%-2.97億 | -3.01%-2.27億 | 47.56%-9,736.07萬 | 98.63%-1,513.72萬 | 80.39%-6,687.19萬 | -478.51%-2.21億 |
歸屬于母公司所有者的綜合收益總額 | 109.04%2,787.06萬 | 82.43%-4,178.03萬 | 47.43%-5,207.36萬 | -3,420.68%-6.6億 | -685.05%-3.08億 | -27.55%-2.38億 | 34.38%-9,905.45萬 | 102.00%1,987.15萬 | 86.56%-3,929.14萬 | -568.52%-1.86億 |
歸屬於少數股東的綜合收益總額 | -93.22%75.07萬 | -94.40%58.14萬 | -110.88%-18.42萬 | 138.01%1,330.67萬 | 140.16%1,107.53萬 | 130.25%1,038.79萬 | 104.88%169.38萬 | 69.18%-3,500.86萬 | 43.38%-2,758.05萬 | -285.24%-3,433.62萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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