(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 | 14.35%22.74億 | 21.45%14.06億 | 33.74%7.1億 | -3.14%29.05億 | -6.40%19.89億 | -14.40%11.57億 | -22.15%5.31億 | 24.44%29.99億 | 36.07%21.25億 | 42.76%13.52億 |
營業收入 | 14.35%22.74億 | 21.45%14.06億 | 33.74%7.1億 | -3.14%29.05億 | -6.40%19.89億 | -14.40%11.57億 | -22.15%5.31億 | 24.44%29.99億 | 36.07%21.25億 | 42.76%13.52億 |
其他業務收入 | ---- | 57.02%9,994.79萬 | ---- | 34.60%1.81億 | ---- | -1.02%6,365.13萬 | ---- | -10.99%1.34億 | ---- | -1.60%6,430.47萬 |
營業總成本 | 19.73%22.54億 | 26.81%14.09億 | 39.26%7.13億 | 0.32%27.62億 | -4.45%18.83億 | -10.89%11.11億 | -17.28%5.12億 | 26.60%27.53億 | 39.02%19.71億 | 45.01%12.47億 |
營業成本 | 21.71%19.97億 | 29.90%12.42億 | 41.93%6.24億 | -0.06%24.24億 | -5.98%16.41億 | -13.49%9.56億 | -19.98%4.4億 | 26.17%24.25億 | 38.17%17.45億 | 44.48%11.05億 |
營業稅金及附加 | -21.20%795.58萬 | -27.93%536.52萬 | -14.97%298.91萬 | -6.21%1,379.97萬 | -6.02%1,009.59萬 | 1.37%744.4萬 | 37.43%351.55萬 | 40.07%1,471.4萬 | 76.77%1,074.2萬 | 55.73%734.34萬 |
銷售費用 | 6.23%1,235.64萬 | 9.86%771.84萬 | 13.13%442.43萬 | 29.93%1,704.4萬 | 50.28%1,163.14萬 | 41.44%702.54萬 | 27.09%391.08萬 | -27.79%1,311.79萬 | -30.17%773.97萬 | -35.02%496.72萬 |
管理費用 | 2.19%1.06億 | 6.41%7,116.32萬 | 12.89%3,554.81萬 | 17.65%1.43億 | 20.08%1.04億 | 25.68%6,687.82萬 | 11.72%3,148.79萬 | 10.62%1.22億 | 36.88%8,621.49萬 | 38.49%5,321.3萬 |
財務費用 | 42.13%1,923.89萬 | 32.48%1,130.16萬 | 26.07%555.55萬 | -3.26%1,841.51萬 | -9.66%1,353.61萬 | -17.18%853.11萬 | -16.49%440.66萬 | 53.24%1,903.57萬 | 26.54%1,498.34萬 | 28.80%1,030.05萬 |
-利息費用 | 47.11%2,097.13萬 | 42.03%1,334.41萬 | 35.54%610.34萬 | -1.42%2,000.05萬 | -12.19%1,425.54萬 | -9.64%939.53萬 | -10.76%450.29萬 | 73.26%2,028.81萬 | 39.57%1,623.43萬 | 37.74%1,039.75萬 |
-利息收入 | -1,139.42%-266.13萬 | -1,440.66%-206.29萬 | -114.89%-62.76萬 | -298.51%-136.11萬 | 66.33%-21.47萬 | 18.10%-13.39萬 | -48.24%-29.21萬 | 48.04%-34.16萬 | -13.39%-63.77萬 | 19.72%-16.35萬 |
研發費用 | 8.37%1.12億 | 9.79%7,141.26萬 | 39.52%3,988.53萬 | -8.58%1.46億 | -2.38%1.03億 | -1.05%6,504.27萬 | -4.42%2,858.75萬 | 57.31%1.59億 | 69.25%1.06億 | 82.27%6,573.21萬 |
信用減值損失 | 275.74%409.25萬 | -15.06%552.67萬 | -68.55%282.07萬 | 26.26%-322.86萬 | 216.08%108.92萬 | 1,046.63%650.64萬 | 1,888.25%896.83萬 | 29.42%-437.84萬 | -178.12%-93.83萬 | 1,250.68%56.74萬 |
資產減值損失 | -231.88%-65.84萬 | 13.95%-52.22萬 | -117.35%-8,519.03 | 50.76%-440.49萬 | -8.50%-19.84萬 | -1,578.51%-60.69萬 | 171.58%4.91萬 | -512.00%-894.54萬 | -133.17%-18.29萬 | -112.54%-3.62萬 |
非經營性淨收益 | 549.47%3,560.06萬 | 225.69%3,295.12萬 | 117.67%1,989.43萬 | 114.84%182.72萬 | 75.79%548.14萬 | 781.50%1,011.73萬 | 1,711.45%913.96萬 | -2.16%-1,231.42萬 | -19.69%311.81萬 | -48.11%114.77萬 |
公允價值變動淨收益 | 100.76%22.57萬 | --15.99萬 | --8.11萬 | ---- | --11.24萬 | ---- | ---- | -535.63%-375.89萬 | ---- | ---- |
投資淨收益 | 18.34%-745.31萬 | 6.62%-487.76萬 | 49.22%-191.27萬 | 8.27%-925.19萬 | -72.28%-912.72萬 | -43.60%-522.34萬 | -147.34%-376.67萬 | -12.11%-1,008.57萬 | -38,895.89%-529.78萬 | ---363.75萬 |
資產處置收益 | 114.55%26.73萬 | 105.24%7.97萬 | -121.01%-1.02萬 | -171.34%-232.87萬 | -155.94%-183.73萬 | ---152.23萬 | --4.87萬 | 3,954.47%326.41萬 | 3,002.20%328.42萬 | ---- |
其他收益 | 153.36%3,912.67萬 | 197.21%3,258.47萬 | 392.78%1,892.39萬 | 81.54%2,104.13萬 | 146.97%1,544.28萬 | 157.72%1,096.35萬 | 133.45%384.02萬 | 216.33%1,159.02萬 | 195.26%625.28萬 | 130.33%425.4萬 |
營業利潤 | -50.19%5,549.44萬 | -47.45%2,967.41萬 | -39.08%1,721.12萬 | -37.96%1.45億 | -29.19%1.11億 | -46.98%5,646.42萬 | -55.72%2,825.01萬 | 4.60%2.34億 | 6.31%1.57億 | 18.96%1.07億 |
加:營業外收入 | ---- | ---- | ---- | 9.19%15.31萬 | 9.19%15.31萬 | --1.08萬 | ---- | 52.38%14.02萬 | 52.38%14.02萬 | ---- |
減:營業外支出 | 722.25%104.2萬 | 157.60%16.54萬 | 56.61%9.84萬 | -60.72%88.44萬 | -46.28%12.67萬 | -48.52%6.42萬 | -37.19%6.28萬 | 241.81%225.17萬 | -59.75%23.59萬 | -78.56%12.47萬 |
利潤總額 | -51.14%5,445.24萬 | -47.69%2,950.87萬 | -39.29%1,711.28萬 | -37.71%1.44億 | -29.13%1.11億 | -46.97%5,641.09萬 | -55.75%2,818.73萬 | 3.92%2.32億 | 6.60%1.57億 | 19.57%1.06億 |
減:所得稅費用 | -127.26%-164.63萬 | -119.68%-56.06萬 | -96.23%13.12萬 | -88.91%204.51萬 | -40.14%603.85萬 | -84.60%284.91萬 | -71.21%347.55萬 | 82.44%1,844.2萬 | -44.63%1,008.69萬 | 63.69%1,849.87萬 |
淨利潤 | -46.78%5,609.88萬 | -43.86%3,006.93萬 | -31.28%1,698.16萬 | -33.29%1.42億 | -28.38%1.05億 | -39.05%5,356.18萬 | -52.13%2,471.18萬 | 0.19%2.13億 | 13.82%1.47億 | 13.15%8,787.73萬 |
持續經營淨利潤 | -46.78%5,609.88萬 | -43.86%3,006.93萬 | -31.28%1,698.16萬 | -33.29%1.42億 | -28.38%1.05億 | -39.05%5,356.18萬 | -52.13%2,471.18萬 | 0.19%2.13億 | 13.82%1.47億 | 13.15%8,787.73萬 |
減:少數股東損益 | -13.00%50.14萬 | -51.43%20.08萬 | -161.49%-7.46萬 | -94.39%48.55萬 | -89.89%57.63萬 | -86.90%41.35萬 | -89.90%12.13萬 | 31.57%865.94萬 | 76.46%570.06萬 | 63.89%315.52萬 |
歸屬于母公司所有者的淨利潤 | -46.96%5,559.73萬 | -43.80%2,986.85萬 | -30.64%1,705.62萬 | -30.70%1.42億 | -25.90%1.05億 | -37.27%5,314.83萬 | -51.23%2,459.05萬 | -0.81%2.05億 | 12.21%1.41億 | 11.86%8,472.21萬 |
每股收益 | ||||||||||
基本每股收益 | -45.95%0.2 | -59.26%0.11 | -33.33%0.06 | -32.00%0.51 | -31.48%0.37 | -41.30%0.27 | -66.67%0.09 | -33.04%0.75 | -21.74%0.54 | 12.20%0.46 |
稀釋每股收益 | -45.95%0.2 | -59.26%0.11 | -25.00%0.06 | -32.00%0.51 | -31.48%0.37 | -41.30%0.27 | -70.37%0.08 | -33.04%0.75 | -21.74%0.54 | 12.20%0.46 |
其他綜合收益 | -217.78%-20.73萬 | -478.48%-23.38萬 | -176.14%-16.22萬 | -93.38%1.47萬 | 139.12%17.6萬 | 20.41%-4.04萬 | 3,924.32%21.3萬 | 1,184.85%22.23萬 | 1,100.08%7.36萬 | -519.76%-5.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -217.78%-20.73萬 | -478.48%-23.38萬 | -176.14%-16.22萬 | -93.38%1.47萬 | 139.12%17.6萬 | 20.41%-4.04萬 | 3,924.32%21.3萬 | 1,184.85%22.23萬 | 1,100.08%7.36萬 | -519.76%-5.08萬 |
綜合收益總額 | -47.06%5,589.15萬 | -44.25%2,983.55萬 | -32.52%1,681.94萬 | -33.35%1.42億 | -28.30%1.06億 | -39.06%5,352.14萬 | -51.71%2,492.49萬 | 0.31%2.13億 | 13.88%1.47億 | 13.09%8,782.65萬 |
歸屬于母公司所有者的綜合收益總額 | -47.25%5,539萬 | -44.20%2,963.47萬 | -31.89%1,689.4萬 | -30.77%1.42億 | -25.81%1.05億 | -37.28%5,310.79萬 | -50.80%2,480.35萬 | -0.69%2.05億 | 12.28%1.42億 | 11.80%8,467.13萬 |
歸屬於少數股東的綜合收益總額 | -13.00%50.14萬 | -51.43%20.08萬 | -161.49%-7.46萬 | -94.39%48.55萬 | -89.89%57.63萬 | -86.90%41.35萬 | -89.90%12.13萬 | 31.57%865.94萬 | 76.46%570.06萬 | 63.89%315.52萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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