(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 | 2.26%18.79億 | 10.00%12.72億 | 21.18%5.56億 | 40.63%23.87億 | 50.84%18.37億 | 39.55%11.56億 | 13.80%4.59億 | -9.65%16.98億 | -17.00%12.18億 | -14.89%8.28億 |
營業收入 | 2.26%18.79億 | 10.00%12.72億 | 21.18%5.56億 | 40.63%23.87億 | 50.84%18.37億 | 39.55%11.56億 | 13.80%4.59億 | -9.65%16.98億 | -17.00%12.18億 | -14.89%8.28億 |
其他業務收入 | ---- | -19.55%3.25億 | ---- | 161.25%6.4億 | ---- | 5,094.11%4.04億 | ---- | 1,203.29%2.45億 | ---- | -16.95%777.56萬 |
營業總成本 | -0.42%18.94億 | 3.57%12.82億 | 7.25%5.69億 | 37.22%24.27億 | 54.53%19.02億 | 53.74%12.38億 | 27.15%5.3億 | 0.66%17.69億 | -6.89%12.31億 | -6.85%8.05億 |
營業成本 | -4.12%15.88億 | 1.43%10.84億 | 8.99%4.79億 | 47.71%20.92億 | 70.62%16.56億 | 67.78%10.69億 | 38.24%4.39億 | 1.28%14.16億 | -9.49%9.7億 | -11.87%6.37億 |
營業稅金及附加 | 4.33%1,622.52萬 | 9.58%1,110.05萬 | 13.36%491.67萬 | 91.38%2,186.54萬 | 94.41%1,555.21萬 | 67.89%1,013.01萬 | 77.96%433.72萬 | -1.37%1,142.53萬 | -27.47%799.97萬 | -4.98%603.37萬 |
銷售費用 | 31.11%2,133.91萬 | 27.44%1,385.75萬 | 6.61%530.34萬 | 1.40%2,292.86萬 | -4.83%1,627.59萬 | -4.45%1,087.41萬 | -8.88%497.46萬 | 3.41%2,261.12萬 | 18.90%1,710.19萬 | 32.44%1,138.07萬 |
管理費用 | 37.69%1.17億 | 31.83%7,692.8萬 | -8.85%3,138.01萬 | -18.03%1.24億 | -25.28%8,512.99萬 | -24.25%5,835.36萬 | -9.41%3,442.65萬 | -1.73%1.51億 | 2.67%1.14億 | 14.65%7,703.29萬 |
財務費用 | -11.30%4,011.84萬 | -29.61%2,609.9萬 | -35.09%1,407.18萬 | -15.33%4,524.51萬 | 33.55%4,522.7萬 | 125.87%3,707.76萬 | -12.46%2,168.02萬 | -32.65%5,343.9萬 | -30.30%3,386.42萬 | -19.72%1,641.54萬 |
-利息費用 | -15.06%4,248.95萬 | -25.87%2,866.94萬 | -34.55%1,496.63萬 | -20.33%4,998.86萬 | 20.09%5,002.42萬 | 80.87%3,867.21萬 | -4.71%2,286.64萬 | -16.22%6,274.6萬 | -8.69%4,165.63萬 | 17.71%2,138.16萬 |
-利息收入 | 28.84%-609.91萬 | 1.56%-451.78萬 | 30.46%-203.73萬 | 34.96%-1,045.52萬 | 30.84%-857.08萬 | 45.93%-458.95萬 | -65.42%-292.97萬 | -221.77%-1,607.56萬 | -235.57%-1,239.3萬 | -226.73%-848.76萬 |
研發費用 | 32.82%1.11億 | 32.91%7,017.77萬 | 33.91%3,432.29萬 | 6.42%1.21億 | -4.11%8,366.69萬 | -8.07%5,279.9萬 | -10.44%2,563.16萬 | 23.36%1.14億 | 35.12%8,725.27萬 | 46.72%5,743.32萬 |
信用減值損失 | 308.89%341.21萬 | 287.65%330.63萬 | -282.05%-94.1萬 | 133.34%200.24萬 | 114.34%83.45萬 | 106.76%85.29萬 | 434.83%51.69萬 | -120.77%-600.57萬 | -127.39%-581.94萬 | -435.13%-1,261.4萬 |
資產減值損失 | 44.87%-3,530.23萬 | 52.90%-2,672.73萬 | 71.26%-1,518.03萬 | -7.53%-7,971.82萬 | -46.76%-6,403.56萬 | -331.77%-5,674.11萬 | -686.02%-5,281.58萬 | -457.54%-7,413.8萬 | -2,418.41%-4,363.17萬 | -1,024.70%-1,314.14萬 |
非經營性淨收益 | 2,186.02%4,556.54萬 | 358.90%3,675.41萬 | 138.82%1,287.65萬 | 2,864.74%4,754.07萬 | -166.36%-218.43萬 | -570.91%-1,419.65萬 | -522.11%-3,317.34萬 | -98.03%160.35萬 | -94.89%329.18萬 | -91.47%301.47萬 |
公允價值變動淨收益 | -9.84%346.77萬 | -28.98%187.12萬 | -43.36%75.69萬 | -68.36%218.07萬 | -13.07%384.63萬 | 134.62%263.47萬 | --133.65萬 | 3.47%689.18萬 | --442.45萬 | --112.3萬 |
投資淨收益 | -114.34%-490.51萬 | -603.86%-301.06萬 | -1,228.02%-153.86萬 | -91.58%53.95萬 | 54.95%-228.85萬 | 115.75%59.75萬 | 94.91%-11.59萬 | 171.31%640.4萬 | 15.93%-507.94萬 | -9.05%-379.46萬 |
-其中:對聯營合營企業的投資收益 | 66.52%-193.41萬 | 90.04%-36.32萬 | 99.64%-5,527.3 | -162.40%-379.02萬 | -246.49%-577.69萬 | -1,639.07%-364.57萬 | -133.89%-155.5萬 | 462.68%607.41萬 | -244.39%-166.72萬 | -128.90%-20.96萬 |
資產處置收益 | 103.75%46.6萬 | 3,175.52%46.81萬 | 532.12%9.03萬 | 359.98%9.31萬 | 506.21%22.87萬 | 123.86%1.43萬 | --1.43萬 | -682.67%-3.58萬 | -5,451.05%-5.63萬 | -5,805.72%-5.99萬 |
其他收益 | 32.41%7,842.69萬 | 58.27%6,084.64萬 | 65.95%2,968.92萬 | 78.78%1.22億 | 10.81%5,923.03萬 | 22.04%3,844.52萬 | 5.17%1,789.06萬 | 0.48%6,848.72萬 | 4.98%5,345.4萬 | -6.31%3,150.16萬 |
營業利潤 | 146.85%3,105.1萬 | 127.06%2,607.27萬 | 100.71%74.16萬 | 111.40%791.3萬 | -628.67%-6,628.16萬 | -470.64%-9,635.89萬 | -1,771.73%-1.04億 | -134.14%-6,943.35萬 | -104.32%-909.62萬 | -81.95%2,599.77萬 |
加:營業外收入 | 3,034.68%870.92萬 | 5,594.18%781.43萬 | 2,363.08%153.87萬 | 1.18%285.91萬 | 114.57%27.78萬 | 38.64%13.72萬 | -37.38%6.25萬 | 187.71%282.56萬 | 24.76%12.95萬 | 22.36%9.9萬 |
減:營業外支出 | 167.31%144.66萬 | 171.64%135.47萬 | 49.16%18.3萬 | -43.53%81.29萬 | 1.39%54.12萬 | 5.06%49.87萬 | -55.71%12.27萬 | 39.68%143.97萬 | -39.15%53.38萬 | 316.48%47.47萬 |
利潤總額 | 157.58%3,831.37萬 | 133.64%3,253.23萬 | 102.01%209.73萬 | 114.64%995.91萬 | -600.44%-6,654.49萬 | -477.49%-9,672.04萬 | -1,715.01%-1.04億 | -133.47%-6,804.75萬 | -104.53%-950.05萬 | -82.20%2,562.2萬 |
減:所得稅費用 | -150.58%-1,050.24萬 | -138.52%-428.73萬 | 473.60%774.33萬 | -28.61%-2,158.73萬 | 60.16%2,076.57萬 | -7.49%1,112.89萬 | -223.05%-207.26萬 | -196.43%-1,678.55萬 | -71.59%1,296.53萬 | -58.99%1,202.99萬 |
淨利潤 | FLtoP4,881.6萬 | FLtoP3,681.96萬 | FPtoL-564.6萬 | FLtoP3,154.65萬 | FPtoL-8,731.06萬 | SL-1.08億 | FPtoL-1.02億 | SL-5,126.2萬 | SL-2,246.57萬 | -88.14%1,359.21萬 |
持續經營淨利潤 | 155.91%4,881.6萬 | 134.14%3,681.96萬 | 94.47%-564.6萬 | 161.54%3,154.65萬 | -288.64%-8,731.06萬 | -893.47%-1.08億 | -1,275.34%-1.02億 | -127.57%-5,126.2萬 | -113.70%-2,246.57萬 | -88.14%1,359.21萬 |
減:少數股東損益 | 100.00%0.22 | 100.00%0.15 | 100.00%0.07 | 93.32%-6.08萬 | 91.74%-6.08萬 | 87.56%-6.08萬 | 72.97%-6.08萬 | 0.13%-91.15萬 | -11.14%-73.65萬 | -17.68%-48.92萬 |
歸屬于母公司所有者的淨利潤 | 155.95%4,881.6萬 | 134.16%3,681.96萬 | 94.47%-564.6萬 | 162.77%3,160.73萬 | -301.53%-8,724.98萬 | -865.47%-1.08億 | -1,317.50%-1.02億 | -126.95%-5,035.05萬 | -113.20%-2,172.93萬 | -87.76%1,408.14萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.05 | 133.33%0.04 | 90.91%-0.01 | 150.00%0.03 | -233.33%-0.1 | -700.00%-0.12 | -1,000.00%-0.11 | -123.08%-0.06 | -113.04%-0.03 | -87.50%0.02 |
稀釋每股收益 | 150.00%0.05 | 133.33%0.04 | 90.91%-0.01 | 150.00%0.03 | -233.33%-0.1 | -700.00%-0.12 | -1,000.00%-0.11 | -123.08%-0.06 | -113.04%-0.03 | -87.50%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | 155.91%4,881.6萬 | 134.14%3,681.96萬 | 94.47%-564.6萬 | 161.54%3,154.65萬 | -288.64%-8,731.06萬 | -893.47%-1.08億 | -1,275.34%-1.02億 | -127.57%-5,126.2萬 | -113.70%-2,246.57萬 | -88.14%1,359.21萬 |
歸屬于母公司所有者的綜合收益總額 | 155.95%4,881.6萬 | 134.16%3,681.96萬 | 94.47%-564.6萬 | 162.77%3,160.73萬 | -301.53%-8,724.98萬 | -865.47%-1.08億 | -1,317.50%-1.02億 | -126.95%-5,035.05萬 | -113.20%-2,172.93萬 | -87.76%1,408.14萬 |
歸屬於少數股東的綜合收益總額 | 100.00%0.22 | 100.00%0.15 | 100.00%0.07 | 93.32%-6.08萬 | 91.74%-6.08萬 | 87.56%-6.08萬 | 72.97%-6.08萬 | 0.13%-91.15萬 | -11.14%-73.65萬 | -17.68%-48.92萬 |
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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