(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 | -1.75%14.91億 | 1.80%10.29億 | 9.49%5.58億 | 5.35%19.28億 | -0.21%15.18億 | -3.64%10.11億 | -1.40%5.1億 | -8.45%18.3億 | 0.24%15.21億 | 1.97%10.49億 |
營業收入 | -1.75%14.91億 | 1.80%10.29億 | 9.49%5.58億 | 5.35%19.28億 | -0.21%15.18億 | -3.64%10.11億 | -1.40%5.1億 | -8.45%18.3億 | 0.24%15.21億 | 1.97%10.49億 |
其他業務收入 | ---- | 11.40%3,593.22萬 | ---- | -5.72%6,720.7萬 | ---- | 0.40%3,225.63萬 | ---- | 27.74%7,128.48萬 | ---- | 59.55%3,212.92萬 |
營業總成本 | 0.34%14.15億 | 4.29%9.76億 | 10.49%5.17億 | 4.05%18.15億 | 0.01%14.1億 | -2.45%9.36億 | -3.08%4.68億 | -6.09%17.44億 | 2.59%14.1億 | 4.25%9.6億 |
營業成本 | -2.33%11億 | 4.10%7.86億 | 12.40%4.34億 | 3.36%14.26億 | -2.10%11.27億 | -5.12%7.56億 | -4.33%3.86億 | -7.39%13.8億 | 2.94%11.51億 | 4.22%7.96億 |
營業稅金及附加 | -9.64%1,074.79萬 | -2.57%807.19萬 | 15.96%425.32萬 | 35.40%1,502.79萬 | 51.23%1,189.46萬 | 42.18%828.44萬 | 21.22%366.78萬 | -15.96%1,109.85萬 | -17.40%786.5萬 | -16.15%582.67萬 |
銷售費用 | 10.87%1.33億 | 8.68%8,449.66萬 | 11.55%3,576.12萬 | 20.63%1.77億 | 17.83%1.2億 | 21.28%7,775.13萬 | 3.32%3,205.75萬 | 7.98%1.47億 | 11.92%1.02億 | 12.39%6,411.02萬 |
管理費用 | 9.92%7,280.05萬 | 11.48%4,773.92萬 | 0.69%2,114.95萬 | 7.58%8,501.08萬 | -10.41%6,622.75萬 | -10.82%4,282.19萬 | -13.42%2,100.44萬 | -13.40%7,901.88萬 | 15.76%7,392.53萬 | 23.68%4,801.69萬 |
財務費用 | 64.08%-175.19萬 | 96.78%-29.54萬 | 85.11%350.84萬 | 15.15%-977.33萬 | 60.72%-487.74萬 | -50.87%-917.34萬 | 26.85%189.53萬 | -398.42%-1,151.86萬 | -1,916.69%-1,241.59萬 | -779.44%-608.02萬 |
-利息費用 | 2.10%1,613.3萬 | -2.82%1,046.76萬 | 1.91%545.41萬 | 7.76%2,124.12萬 | 0.87%1,580.15萬 | 2.02%1,077.1萬 | 1.95%535.19萬 | 9.13%1,971.23萬 | 23.67%1,566.53萬 | 29.12%1,055.82萬 |
-利息收入 | 12.40%-1,715.93萬 | 16.94%-1,242.39萬 | 23.65%-472.83萬 | -19.87%-2,579.26萬 | -20.93%-1,958.79萬 | -39.13%-1,495.83萬 | -16.73%-619.33萬 | -0.45%-2,151.73萬 | -8.25%-1,619.76萬 | 0.75%-1,075.11萬 |
研發費用 | 10.38%1億 | -18.19%4,988.62萬 | -20.99%1,829.53萬 | -12.67%1.21億 | 2.58%9,070.64萬 | 18.32%6,097.94萬 | 19.58%2,315.42萬 | 12.92%1.39億 | -3.61%8,842.23萬 | -5.26%5,153.68萬 |
信用減值損失 | -0.32%-462.46萬 | 13.87%-478.07萬 | 40.19%-70.68萬 | 22.23%-1,945.25萬 | -54.18%-460.99萬 | -4.11%-555.02萬 | -134.52%-118.19萬 | -169.06%-2,501.38萬 | 44.66%-299萬 | 0.97%-533.09萬 |
資產減值損失 | -149.80%-2,120.93萬 | -42.56%-490.97萬 | -175.82%-12.96萬 | 79.68%-4,937.51萬 | 64.29%-849.06萬 | 85.78%-344.39萬 | 114.82%17.1萬 | -1,740.41%-2.43億 | -76,695.01%-2,377.53萬 | -59,423.23%-2,421.22萬 |
非經營性淨收益 | 4.05%877.33萬 | 23.82%1,165.6萬 | -62.38%397.08萬 | 93.73%-1,517.73萬 | 146.19%843.17萬 | 132.50%941.33萬 | 16.12%1,055.55萬 | -630.98%-2.42億 | -1,778.84%-1,825.61萬 | -161.12%-2,896.67萬 |
公允價值變動淨收益 | -456.33%-418.02萬 | -255.45%-356.07萬 | -63.78%48.64萬 | -237.05%-2,485.94萬 | -22.71%117.31萬 | 208.97%229.06萬 | 25.52%134.3萬 | 1,504.25%1,813.88萬 | 8.46%151.79萬 | -6.73%74.14萬 |
投資淨收益 | 30.68%390.85萬 | 105.71%270.53萬 | -315.15%-23.11萬 | 314.79%5,127.86萬 | 121.43%299.08萬 | 109.44%131.51萬 | 103.33%10.74萬 | 54.27%-2,387.37萬 | 43.18%-1,395.93萬 | 47.87%-1,392.92萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 90.80%-272.3萬 | ---- | ---- | ---- | 48.66%-2,959.71萬 | ---- | ---- |
資產處置收益 | --19.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | -52.33%5.87萬 | -47.95%5.87萬 | ---- |
其他收益 | 99.72%3,468.71萬 | 49.99%2,220.18萬 | -55.00%455.2萬 | -13.73%2,723.1萬 | -16.87%1,736.83萬 | 7.54%1,480.18萬 | 12.66%1,011.6萬 | -21.73%3,156.59萬 | -24.08%2,089.19萬 | -31.67%1,376.42萬 |
營業利潤 | -26.78%8,469.83萬 | -23.54%6,428.23萬 | -14.12%4,462.01萬 | 163.02%9,825.05萬 | 25.14%1.16億 | 39.32%8,406.9萬 | 21.30%5,195.47萬 | -243.04%-1.56億 | -34.81%9,243.83萬 | -37.87%6,034.31萬 |
加:營業外收入 | -54.57%12.7萬 | 899.43%18.4萬 | --5.7萬 | -34.37%30.26萬 | 1.84%27.95萬 | -93.29%1.84萬 | ---- | 168.52%46.11萬 | 66.13%27.45萬 | 791.72%27.45萬 |
減:營業外支出 | -97.42%28.46萬 | -98.58%15.71萬 | -17.14%7.99萬 | 3,495.56%1,141.32萬 | 4,185.47%1,103.19萬 | 4,223.56%1,107.53萬 | 32.42%9.65萬 | -70.62%31.74萬 | -73.01%25.74萬 | -73.10%25.62萬 |
利潤總額 | -19.43%8,454.06萬 | -11.92%6,430.92萬 | -14.00%4,459.72萬 | 155.95%8,713.99萬 | 13.48%1.05億 | 20.96%7,301.22萬 | 20.50%5,185.83萬 | -244.11%-1.56億 | -34.43%9,245.54萬 | -37.26%6,036.14萬 |
減:所得稅費用 | -118.07%-364.13萬 | -63.46%540.05萬 | -15.54%838.6萬 | -67.91%466.79萬 | -4.75%2,015.02萬 | -17.14%1,477.83萬 | 14.82%992.95萬 | -41.20%1,454.86萬 | -31.42%2,115.5萬 | -20.70%1,783.58萬 |
淨利潤 | 4.02%8,818.2萬 | 1.16%5,890.87萬 | -13.64%3,621.12萬 | 148.43%8,247.2萬 | 18.89%8,477.19萬 | 36.94%5,823.39萬 | 21.93%4,192.88萬 | -304.35%-1.7億 | -35.27%7,130.04萬 | -42.31%4,252.57萬 |
持續經營淨利潤 | 4.02%8,818.2萬 | 1.16%5,890.87萬 | -13.64%3,621.12萬 | 148.43%8,247.2萬 | 18.89%8,477.19萬 | 36.94%5,823.39萬 | 21.93%4,192.88萬 | -304.35%-1.7億 | -35.27%7,130.04萬 | -42.31%4,252.57萬 |
減:少數股東損益 | 13.38%-1,368.82萬 | 27.73%-719.74萬 | 32.63%-542.45萬 | 90.78%-1,638.25萬 | 54.72%-1,580.31萬 | 66.62%-995.88萬 | -12.14%-805.22萬 | -283.80%-1.78億 | -23.35%-3,489.93萬 | -26.69%-2,983.09萬 |
歸屬于母公司所有者的淨利潤 | 1.29%1.02億 | -3.06%6,610.61萬 | -16.70%4,163.57萬 | 1,221.51%9,885.45萬 | -5.30%1.01億 | -5.75%6,819.26萬 | 20.24%4,998.1萬 | -94.23%748.04萬 | -23.29%1.06億 | -25.61%7,235.66萬 |
每股收益 | ||||||||||
基本每股收益 | 1.31%0.1853 | -3.06%0.1202 | -16.72%0.0757 | 1,212.41%0.1798 | -5.77%0.1829 | -6.20%0.124 | 19.61%0.0909 | -94.18%0.0137 | -23.34%0.1941 | -26.15%0.1322 |
稀釋每股收益 | 1.31%0.1853 | -3.06%0.1202 | -16.72%0.0757 | 1,212.41%0.1798 | -4.69%0.1829 | -5.20%0.124 | 21.04%0.0909 | -94.18%0.0137 | -23.48%0.1919 | -26.48%0.1308 |
其他綜合收益 | -331.67%-45.65萬 | -329.01%-46.13萬 | 1,189.54%7.73萬 | -119.65%-138.43萬 | 101.45%19.71萬 | 102.81%20.14萬 | 99.85%-7,094.19 | 124.37%704.29萬 | -2,580.28%-1,359.6萬 | -1,363.63%-716.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -351.42%-49.95萬 | -350.02%-50.17萬 | 1,189.54%3.48萬 | -116.41%-58.06萬 | 103.12%19.87萬 | 105.77%20.07萬 | 99.85%-3,192.39 | 127.32%353.81萬 | -2,769.83%-637.37萬 | -1,538.08%-348萬 |
歸屬於少數股東的其他綜合收益總額 | 2,743.21%4.3萬 | 5,057.64%4.04萬 | 1,189.55%4.25萬 | -122.93%-80.37萬 | 99.98%-1,627.28 | 100.02%782.79 | 99.85%-3,901.8 | 121.97%350.48萬 | -2,434.03%-722.23萬 | -1,233.85%-368.81萬 |
綜合收益總額 | 3.24%8,772.54萬 | 0.02%5,844.74萬 | -13.44%3,628.85萬 | 149.67%8,108.77萬 | 47.25%8,496.89萬 | 65.27%5,843.53萬 | 41.25%4,192.17萬 | -399.92%-1.63億 | -47.88%5,770.44萬 | -52.40%3,535.77萬 |
歸屬于母公司所有者的綜合收益總額 | 0.59%1.01億 | -4.08%6,560.45萬 | -16.62%4,167.05萬 | 791.90%9,827.39萬 | 0.95%1.01億 | -0.70%6,839.33萬 | 26.77%4,997.78萬 | -90.56%1,101.85萬 | -28.02%9,982.6萬 | -29.36%6,887.67萬 |
歸屬於少數股東的綜合收益總額 | 13.66%-1,364.51萬 | 28.13%-715.7萬 | 33.19%-538.2萬 | 90.14%-1,718.62萬 | 62.48%-1,580.47萬 | 70.29%-995.8萬 | 17.34%-805.61萬 | -179.86%-1.74億 | -50.52%-4,212.16萬 | -44.35%-3,351.9萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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