(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 | 39.60%13.35億 | 32.24%8.2億 | 23.35%3.66億 | 18.25%13.29億 | 17.64%9.56億 | 18.41%6.2億 | 21.16%2.97億 | 17.39%11.24億 | 18.30%8.13億 | 16.34%5.23億 |
營業收入 | 39.60%13.35億 | 32.24%8.2億 | 23.35%3.66億 | 18.25%13.29億 | 17.64%9.56億 | 18.41%6.2億 | 21.16%2.97億 | 17.39%11.24億 | 18.30%8.13億 | 16.34%5.23億 |
其他業務收入 | ---- | 69.97%1,369.55萬 | ---- | 22.46%2,468.01萬 | ---- | -43.77%805.77萬 | ---- | 8.20%2,015.32萬 | ---- | 112.64%1,432.91萬 |
營業總成本 | 32.62%13.44億 | 18.20%7.98億 | 5.03%3.61億 | 23.05%13.98億 | 26.97%10.14億 | 33.18%6.75億 | 42.69%3.44億 | 20.22%11.36億 | 17.99%7.98億 | 13.29%5.07億 |
營業成本 | 41.84%11.59億 | 26.00%6.8億 | 13.31%2.97億 | 19.12%11.24億 | 22.08%8.17億 | 27.76%5.39億 | 31.72%2.63億 | 18.98%9.43億 | 16.23%6.69億 | 10.84%4.22億 |
營業稅金及附加 | 9.18%1,463.03萬 | 2.67%918.37萬 | -15.21%402.43萬 | 20.69%1,836.05萬 | 24.09%1,340.02萬 | 35.00%894.5萬 | 45.78%474.62萬 | 25.45%1,521.23萬 | 22.71%1,079.91萬 | 7.03%662.61萬 |
銷售費用 | 13.43%2,302.71萬 | 17.30%1,542.39萬 | 5.80%676.67萬 | 24.57%3,028.96萬 | 22.30%2,030.02萬 | 19.24%1,314.9萬 | 7.32%639.59萬 | 12.31%2,431.61萬 | 7.21%1,659.83萬 | 0.45%1,102.69萬 |
管理費用 | 16.43%1.09億 | 23.18%7,121.88萬 | 46.58%4,024.25萬 | 21.78%1.35億 | 20.70%9,322.51萬 | 13.92%5,781.83萬 | 4.88%2,745.4萬 | 6.13%1.11億 | 9.33%7,723.69萬 | 10.92%5,075.56萬 |
財務費用 | -48.87%2,875.1萬 | -66.68%1,555.64萬 | -74.84%956.29萬 | 114.51%7,355.28萬 | 194.88%5,622.79萬 | 243.98%4,668.39萬 | 562.45%3,801.17萬 | 194.42%3,428.84萬 | 371.74%1,906.84萬 | 471.36%1,357.15萬 |
-利息費用 | -1.28%3,115.6萬 | -15.67%1,836.9萬 | -8.67%610.74萬 | 27.47%4,258.54萬 | 60.94%3,155.84萬 | 72.35%2,178.2萬 | 14.57%668.72萬 | 250.04%3,340.76萬 | 319.57%1,960.84萬 | 330.32%1,263.83萬 |
-利息收入 | 58.47%-73.11萬 | -5.45%-60.67萬 | -142.86%-26.58萬 | 27.88%-117.7萬 | -30.35%-176.05萬 | 35.47%-57.53萬 | 78.55%-10.95萬 | -4.10%-163.21萬 | -28.92%-135.07萬 | 14.90%-89.16萬 |
研發費用 | -22.80%1,033.8萬 | -24.32%685.12萬 | -33.24%329.43萬 | 109.31%1,728.47萬 | 152.47%1,339.12萬 | 239.49%905.27萬 | 625.52%493.45萬 | 240.20%825.81萬 | 200.33%530.41萬 | 127.09%266.65萬 |
信用減值損失 | 7.69%-946.9萬 | 18.76%-750.5萬 | 45.32%-170.01萬 | 72.79%-756.74萬 | -68.96%-1,025.75萬 | -0.72%-923.83萬 | 29.41%-310.92萬 | -589.78%-2,780.63萬 | -145.22%-607.11萬 | -1,003.64%-917.23萬 |
資產減值損失 | 4.42%-2,139.94萬 | 18.75%-1,317.98萬 | 37.43%-603.44萬 | -5.16%-4,392.58萬 | -58.90%-2,238.95萬 | -96.38%-1,622.14萬 | -124.22%-964.44萬 | -39.28%-4,177.23萬 | 28.10%-1,409.07萬 | 25.37%-826.03萬 |
非經營性淨收益 | -54.57%-1,997.33萬 | 5.72%-795.63萬 | 120.01%114.38萬 | 62.19%-3,813.15萬 | -59.14%-1,292.16萬 | 7.87%-843.87萬 | -907.71%-571.5萬 | -1,845.51%-1.01億 | -185.81%-811.97萬 | -151.78%-915.95萬 |
公允價值變動淨收益 | --41.23萬 | ---10.08萬 | ---22.32萬 | 102.37%55.92萬 | ---- | ---- | ---- | -144.44%-2,360.16萬 | ---- | ---- |
投資淨收益 | -60.62%689.12萬 | -32.30%1,096.59萬 | 18.30%779.39萬 | 163.95%888.57萬 | 131.93%1,749.88萬 | 234.53%1,619.88萬 | 8.82%658.82萬 | -143.87%-1,389.44萬 | -71.36%754.5萬 | -79.24%484.22萬 |
-其中:對聯營合營企業的投資收益 | -68.31%430.94萬 | -39.80%740.52萬 | 21.14%798.08萬 | 126.57%493.42萬 | 368.37%1,360.03萬 | 5,325.76%1,230.03萬 | 8.82%658.82萬 | -199.23%-1,856.91萬 | -78.29%290.38萬 | -97.82%22.67萬 |
資產處置收益 | -133.50%-5.99萬 | ---3.02萬 | --1.28萬 | -154.12%-4.23萬 | 74.87%-2.57萬 | ---- | ---- | -85.51%7.82萬 | -226.13%-10.21萬 | -130.77%-8,247.31 |
其他收益 | 62.12%365.14萬 | 130.32%189.36萬 | 187.56%129.49萬 | -35.50%395.92萬 | -51.03%225.23萬 | -76.09%82.22萬 | -78.40%45.03萬 | -18.56%613.86萬 | -10.03%459.92萬 | -21.72%343.92萬 |
營業利潤 | 57.92%-2,970.67萬 | 121.93%1,394.29萬 | 111.68%616.24萬 | 5.21%-1.08億 | -1,238.32%-7,059.73萬 | -943.90%-6,356.61萬 | -1,628.44%-5,276.15萬 | -739.10%-1.13億 | -68.72%620.19萬 | -62.92%753.24萬 |
加:營業外收入 | -19.46%164.01萬 | 55.84%108.06萬 | -34.37%33.73萬 | 95.09%254萬 | 125.77%203.64萬 | 9.26%69.34萬 | 5.15%51.4萬 | -56.10%130.2萬 | -64.26%90.2萬 | -71.10%63.47萬 |
減:營業外支出 | 57.67%131.66萬 | 969.65%82.76萬 | 1,726.90%62.4萬 | 304.33%285.31萬 | 115.09%83.51萬 | -71.87%7.74萬 | -61.18%3.42萬 | 22.58%70.56萬 | -10.22%38.82萬 | -7.60%27.51萬 |
利潤總額 | 57.66%-2,938.33萬 | 122.55%1,419.59萬 | 111.24%587.58萬 | 4.43%-1.08億 | -1,133.35%-6,939.59萬 | -897.64%-6,295萬 | -1,456.96%-5,228.16萬 | -660.32%-1.13億 | -69.36%671.56萬 | -64.47%789.2萬 |
減:所得稅費用 | 310.69%716.87萬 | 926.73%482.63萬 | 168.23%113.63萬 | -18.71%140.5萬 | -72.40%174.55萬 | -90.35%47.01萬 | -69.27%42.36萬 | -86.63%172.85萬 | -20.60%632.35萬 | -6.58%486.91萬 |
淨利潤 | 48.62%-3,655.2萬 | 114.77%936.96萬 | 108.99%473.95萬 | 4.65%-1.09億 | -18,242.85%-7,114.14萬 | -2,197.96%-6,342.01萬 | -2,229.94%-5,270.52萬 | -1,686.61%-1.15億 | -97.19%39.21萬 | -82.22%302.29萬 |
持續經營淨利潤 | 48.62%-3,655.2萬 | 114.77%936.96萬 | 108.99%473.95萬 | 4.65%-1.09億 | -18,242.85%-7,114.14萬 | -2,197.96%-6,342.01萬 | -2,229.94%-5,270.52萬 | -1,686.61%-1.15億 | -97.19%39.21萬 | -82.22%302.29萬 |
減:少數股東損益 | 77.04%-379.13萬 | 83.95%-222.8萬 | 92.10%-91.23萬 | -401.94%-2,378.82萬 | -2,678.19%-1,651.55萬 | -3,283.36%-1,388.12萬 | -10,860.05%-1,155.34萬 | -222.33%-473.92萬 | -104.88%-59.45萬 | -815.12%-41.03萬 |
歸屬于母公司所有者的淨利潤 | 40.03%-3,276.07萬 | 123.41%1,159.76萬 | 113.73%565.18萬 | 22.18%-8,550.94萬 | -5,636.84%-5,462.59萬 | -1,542.93%-4,953.89萬 | -1,695.09%-4,115.18萬 | -1,363.81%-1.1億 | -93.07%98.66萬 | -79.86%343.32萬 |
每股收益 | ||||||||||
基本每股收益 | 40.03%-0.0836 | 123.42%0.0296 | 113.71%0.0144 | 22.18%-0.2182 | -5,676.00%-0.1394 | -1,536.36%-0.1264 | -1,690.91%-0.105 | -1,363.06%-0.2804 | -93.11%0.0025 | -79.77%0.0088 |
稀釋每股收益 | 40.03%-0.0836 | 123.42%0.0296 | 113.71%0.0144 | 22.18%-0.2182 | -5,676.00%-0.1394 | -1,536.36%-0.1264 | -1,690.91%-0.105 | -1,363.06%-0.2804 | -93.11%0.0025 | -79.77%0.0088 |
其他綜合收益 | 154.69%463.78萬 | 175.34%668.16萬 | 92.80%-73.27萬 | 28.18%-837.96萬 | 12.72%-848萬 | -44.33%-886.85萬 | -402.31%-1,017.76萬 | -28.62%-1,166.69萬 | -72.92%-971.55萬 | -574.61%-614.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 154.69%301.46萬 | 175.34%434.3萬 | 92.80%-47.62萬 | 25.74%-633.15萬 | 12.72%-551.2萬 | -44.33%-576.45萬 | -402.31%-661.55萬 | -48.97%-852.66萬 | -76.74%-631.51萬 | -438.34%-399.39萬 |
歸屬於少數股東的其他綜合收益總額 | 154.69%162.32萬 | 175.34%233.86萬 | 92.80%-25.64萬 | 34.78%-204.81萬 | 12.72%-296.8萬 | -44.33%-310.4萬 | -402.31%-356.22萬 | 6.18%-314.03萬 | -66.25%-340.04萬 | -1,983.42%-215.05萬 |
綜合收益總額 | 59.92%-3,191.41萬 | 122.20%1,605.12萬 | 106.37%400.68萬 | 6.82%-1.18億 | -754.00%-7,962.14萬 | -2,215.85%-7,228.86萬 | -14,126.13%-6,288.28萬 | -6,739.61%-1.26億 | -211.85%-932.34萬 | -117.06%-312.15萬 |
歸屬于母公司所有者的綜合收益總額 | 50.54%-2,974.61萬 | 128.82%1,594.06萬 | 110.83%517.56萬 | 22.44%-9,184.09萬 | -1,028.61%-6,013.79萬 | -9,764.24%-5,530.34萬 | -3,882.35%-4,776.72萬 | -4,085.65%-1.18億 | -149.93%-532.85萬 | -103.08%-56.06萬 |
歸屬於少數股東的綜合收益總額 | 88.87%-216.8萬 | 100.65%11.06萬 | 92.27%-116.87萬 | -227.89%-2,583.63萬 | -387.71%-1,948.35萬 | -563.27%-1,698.52萬 | -1,755.65%-1,511.56萬 | -63.56%-787.96萬 | -71.05%-399.49萬 | -3,792.63%-256.08萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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