(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 | 11.51%21.33億 | -2.95%11.58億 | -10.59%4.75億 | -3.30%26.06億 | -5.28%19.12億 | -13.60%11.94億 | -20.75%5.31億 | 5.43%26.94億 | 20.04%20.19億 | 37.03%13.82億 |
營業收入 | 11.51%21.33億 | -2.95%11.58億 | -10.59%4.75億 | -3.30%26.06億 | -5.28%19.12億 | -13.60%11.94億 | -20.75%5.31億 | 5.43%26.94億 | 20.04%20.19億 | 37.03%13.82億 |
其他業務收入 | ---- | -52.19%382.18萬 | ---- | 128.27%2,226.45萬 | ---- | 32.42%799.41萬 | ---- | 64.08%975.36萬 | ---- | 183.71%603.68萬 |
營業總成本 | 18.72%19.62億 | 1.63%10.55億 | -6.96%4.36億 | -7.45%22.53億 | -10.23%16.52億 | -17.92%10.38億 | -24.06%4.69億 | 7.26%24.34億 | 21.72%18.41億 | 39.79%12.65億 |
營業成本 | 18.83%16.92億 | 0.20%8.98億 | -8.80%3.69億 | -10.24%19.47億 | -14.38%14.24億 | -22.84%8.97億 | -28.43%4.04億 | 8.55%21.7億 | 25.36%16.64億 | 49.19%11.62億 |
營業稅金及附加 | 5.31%1,470.14萬 | -10.12%766.94萬 | -35.97%273.56萬 | 36.19%1,772.27萬 | 75.67%1,395.99萬 | 42.41%853.3萬 | 44.60%427.25萬 | -23.37%1,301.3萬 | -27.57%794.66萬 | -17.36%599.17萬 |
銷售費用 | 22.43%9,923.79萬 | 19.05%5,864.43萬 | 9.76%2,432.58萬 | 34.33%1.11億 | 43.39%8,105.55萬 | 44.88%4,925.96萬 | 23.83%2,216.26萬 | 4.44%8,268.89萬 | 19.01%5,652.83萬 | -3.85%3,400.06萬 |
管理費用 | 42.64%8,385.38萬 | 37.12%4,895.61萬 | 24.31%2,190.79萬 | 32.87%8,350.05萬 | 34.16%5,878.58萬 | 33.24%3,570.18萬 | 34.39%1,762.33萬 | -3.66%6,284.4萬 | -2.25%4,381.9萬 | -15.37%2,679.44萬 |
財務費用 | -83.27%-548.88萬 | -194.71%-621.35萬 | -298.31%-404.57萬 | -125.03%-946.73萬 | 33.76%-299.49萬 | 36.79%-210.83萬 | 55.17%-101.57萬 | -382.70%-420.7萬 | -847.26%-452.17萬 | -711.22%-333.57萬 |
-利息費用 | -5.31%603.57萬 | -15.86%379.05萬 | -32.20%173.65萬 | 63.88%807.36萬 | 105.26%637.44萬 | 154.82%450.49萬 | 42.07%256.11萬 | -9.89%492.67萬 | -38.56%310.55萬 | -55.35%176.79萬 |
-利息收入 | -21.20%-1,216.9萬 | -37.76%-976.79萬 | -50.05%-576.62萬 | -88.14%-1,857.52萬 | -34.99%-1,004.05萬 | -34.88%-709.03萬 | 11.54%-384.28萬 | -30.57%-987.33萬 | -44.73%-743.8萬 | -36.10%-525.66萬 |
研發費用 | -0.45%7,676.03萬 | -5.08%4,758.12萬 | 4.84%2,248.15萬 | -6.95%1.02億 | 5.09%7,710.34萬 | 27.50%5,012.74萬 | 3.19%2,144.34萬 | 0.00%1.1億 | -9.79%7,336.94萬 | -22.97%3,931.48萬 |
信用減值損失 | 20.74%-934.1萬 | 21.30%-422.72萬 | 276.16%343.34萬 | -130.17%-1,882.16萬 | 5.36%-1,178.46萬 | 55.80%-537.13萬 | 76.76%-194.9萬 | 41.78%-817.72萬 | -28.59%-1,245.14萬 | -57.57%-1,215.14萬 |
資產減值損失 | -170.11%-78.72萬 | -295.01%-47.08萬 | -20.96%-24.08萬 | -1,246.61%-193.14萬 | -480.89%-29.15萬 | -365.18%-11.92萬 | -349.68%-19.9萬 | 75.88%-14.34萬 | 482.55%7.65萬 | -97.48%4.49萬 |
非經營性淨收益 | 994.12%1,277.22萬 | 418.08%1,076.13萬 | 313.13%759.25萬 | -75.78%398.01萬 | -82.03%116.73萬 | 410.75%207.72萬 | 133.39%183.78萬 | 0.61%1,642.98萬 | -38.70%649.6萬 | -126.01%-66.84萬 |
公允價值變動淨收益 | ---- | -15.45%74.13萬 | ---- | -72.94%32.07萬 | -63.58%42.47萬 | -43.89%87.67萬 | --41.53萬 | --118.5萬 | --116.62萬 | --156.25萬 |
投資淨收益 | 44.97%456.31萬 | 7.88%167.67萬 | 3.29%105.54萬 | -44.88%351.86萬 | -32.59%314.76萬 | -45.01%155.42萬 | --102.18萬 | 14.23%638.34萬 | 57.05%466.9萬 | 203.88%282.63萬 |
資產處置收益 | 104.18%10.61萬 | 100.56%1.43萬 | 99.45%-1,068.38 | -627.40%-752.78萬 | -565.61%-254.02萬 | -629.52%-255.7萬 | 45.27%-19.57萬 | 34.49%-103.49萬 | -446.57%-38.16萬 | -427.98%-35.05萬 |
其他收益 | 49.30%1,823.13萬 | 69.32%1,302.69萬 | 21.91%334.55萬 | 56.02%2,842.17萬 | -8.99%1,221.14萬 | 3.97%769.38萬 | -13.16%274.43萬 | -32.43%1,821.69萬 | -21.92%1,341.74萬 | -0.80%739.97萬 |
營業利潤 | -29.67%1.84億 | -27.52%1.14億 | -27.84%4,614.29萬 | 28.87%3.57億 | 41.29%2.61億 | 35.72%1.58億 | 35.99%6,394.64萬 | -8.53%2.77億 | 2.55%1.85億 | 9.50%1.16億 |
加:營業外收入 | -220.00%-74.39萬 | 47.20%10.15萬 | 108.10%10.15萬 | -34.91%21.19萬 | 129.97%61.99萬 | -74.42%6.89萬 | -81.91%4.88萬 | -61.75%32.55萬 | -68.32%26.96萬 | 7.83%26.96萬 |
減:營業外支出 | -86.33%85.56萬 | -94.48%34.47萬 | -90.04%13.27萬 | 60.12%181.91萬 | 1,351.10%626.11萬 | 1,512.25%624.05萬 | 476.97%133.24萬 | -74.35%113.61萬 | -67.08%43.15萬 | 1,160.44%38.71萬 |
利潤總額 | -28.75%1.82億 | -24.73%1.14億 | -26.41%4,611.17萬 | 28.67%3.55億 | 38.36%2.56億 | 30.54%1.51億 | 33.15%6,266.27萬 | -7.70%2.76億 | 2.72%1.85億 | 9.16%1.16億 |
減:所得稅費用 | -33.86%2,130.21萬 | -35.84%1,229.17萬 | -21.95%598.81萬 | 55.34%4,033.04萬 | 69.58%3,220.87萬 | 45.07%1,915.64萬 | 74.46%767.22萬 | -18.03%2,596.22萬 | 3.82%1,899.32萬 | 2.15%1,320.53萬 |
淨利潤 | -28.01%1.61億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 | 34.78%2.24億 | 28.68%1.32億 | 28.89%5,499.06萬 | -6.48%2.5億 | 2.60%1.66億 | 10.13%1.03億 |
持續經營淨利潤 | -28.01%1.61億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 | 34.78%2.24億 | 28.68%1.32億 | 28.89%5,499.06萬 | -6.48%2.5億 | 2.60%1.66億 | 10.13%1.03億 |
減:少數股東損益 | --254.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -29.15%1.58億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 | 34.78%2.24億 | 28.68%1.32億 | 28.89%5,499.06萬 | -6.48%2.5億 | 2.60%1.66億 | 10.13%1.03億 |
每股收益 | ||||||||||
基本每股收益 | -29.13%0.405 | -23.09%0.2601 | -27.03%0.1026 | 25.92%0.8059 | 34.79%0.5715 | 28.69%0.3382 | 28.87%0.1406 | -8.88%0.64 | -0.91%0.424 | 4.49%0.2628 |
稀釋每股收益 | -29.13%0.405 | -23.09%0.2601 | -27.03%0.1026 | 25.92%0.8059 | 34.79%0.5715 | 28.69%0.3382 | 28.87%0.1406 | -8.88%0.64 | -0.91%0.424 | 4.49%0.2628 |
其他綜合收益 | ||||||||||
綜合收益總額 | -28.01%1.61億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 | 34.78%2.24億 | 28.68%1.32億 | 28.89%5,499.06萬 | -6.46%2.5億 | 2.60%1.66億 | 10.16%1.03億 |
歸屬于母公司所有者的綜合收益總額 | -29.15%1.58億 | -23.12%1.02億 | -27.04%4,012.36萬 | 25.90%3.15億 | 34.78%2.24億 | 28.68%1.32億 | 28.89%5,499.06萬 | -6.46%2.5億 | 2.60%1.66億 | 10.16%1.03億 |
歸屬於少數股東的綜合收益總額 | --254.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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