(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 | 2.95%6.19億 | -10.63%3.97億 | -15.35%1.78億 | -13.84%7.82億 | -5.57%6.01億 | 4.58%4.44億 | 10.62%2.11億 | -11.81%9.07億 | 4.95%6.37億 | 8.53%4.25億 |
營業收入 | 2.95%6.19億 | -10.63%3.97億 | -15.35%1.78億 | -13.84%7.82億 | -5.57%6.01億 | 4.58%4.44億 | 10.62%2.11億 | -11.81%9.07億 | 4.95%6.37億 | 8.53%4.25億 |
其他業務收入 | ---- | -11.46%1,307.83萬 | ---- | -24.15%2,853.9萬 | ---- | -38.34%1,477.13萬 | ---- | 231.35%3,762.45萬 | ---- | 682.10%2,395.64萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -2.93%5.99億 | -13.50%3.61億 | -24.29%1.59億 | -1.34%7.88億 | 9.53%6.17億 | 11.85%4.18億 | 20.17%2.1億 | 1.23%7.99億 | 7.49%5.63億 | 9.38%3.73億 |
營業成本 | -3.88%2.31億 | -28.09%1.18億 | -53.20%4,850.72萬 | -24.89%2.47億 | 12.30%2.4億 | 20.51%1.64億 | 54.77%1.04億 | -15.50%3.29億 | -9.42%2.14億 | -11.62%1.36億 |
營業稅金及附加 | -10.01%573.15萬 | -10.87%520.11萬 | -44.56%71.26萬 | 214.54%3,664萬 | 5.55%636.94萬 | 12.70%583.53萬 | -4.96%128.54萬 | 10.50%1,164.88萬 | -14.41%603.43萬 | 22.10%517.78萬 |
銷售費用 | -21.26%9,828.11萬 | -25.19%6,385.93萬 | -12.39%3,170.93萬 | 10.63%1.56億 | 23.45%1.25億 | 14.26%8,536.46萬 | 4.54%3,619.56萬 | 18.81%1.41億 | 14.99%1.01億 | 23.64%7,470.92萬 |
管理費用 | 6.23%1.56億 | 11.20%1.05億 | 9.67%4,439.43萬 | 31.00%2.03億 | 27.68%1.47億 | 26.59%9,398.81萬 | 15.26%4,047.98萬 | 1.37%1.55億 | 5.22%1.15億 | -0.27%7,424.5萬 |
財務費用 | -1,334.87%-191.09萬 | -267.70%-129.72萬 | -145.84%-52.9萬 | -102.30%-81.43萬 | -100.43%-13.32萬 | -96.08%77.35萬 | -87.24%115.4萬 | 75.72%3,540.94萬 | 99.65%3,129.61萬 | 1,051.12%1,971.96萬 |
-利息費用 | -65.83%77.72萬 | -68.59%65.7萬 | -90.23%18.03萬 | -93.94%246.66萬 | -93.24%227.46萬 | -90.24%209.14萬 | -81.25%184.61萬 | 37.27%4,069.86萬 | 72.49%3,362.99萬 | 690.36%2,143.5萬 |
-利息收入 | -13.39%-279.72萬 | -50.80%-204.3萬 | -3.39%-74.17萬 | 31.02%-372.63萬 | -2.12%-246.68萬 | 22.69%-135.48萬 | 13.58%-71.74萬 | 44.75%-540.21萬 | 39.60%-241.56萬 | -53.35%-175.25萬 |
研發費用 | 11.11%1.1億 | 5.10%7,086.87萬 | 24.70%3,454.22萬 | 15.40%1.47億 | 3.01%9,880.89萬 | 6.65%6,743.14萬 | -1.16%2,770.05萬 | 29.97%1.27億 | 41.12%9,592.28萬 | 36.47%6,322.63萬 |
信用減值損失 | -65.25%377.46萬 | -42.53%910.53萬 | -87.90%123.89萬 | 148.85%467.89萬 | 2.49%1,086.18萬 | 330.35%1,584.22萬 | 393.90%1,024.01萬 | 34.05%-957.82萬 | 578.98%1,059.77萬 | 186.74%368.13萬 |
資產減值損失 | -275.70%-1,910.93萬 | -3,167.39%-1,312.61萬 | -165.40%-622.94萬 | 32.67%-913.2萬 | -2,307.22%-508.63萬 | -68.54%42.79萬 | -62.82%-234.72萬 | -7.18%-1,356.3萬 | 105.80%23.04萬 | 254.79%136.04萬 |
非經營性淨收益 | -57.33%1,771.9萬 | -55.26%2,179.61萬 | -65.69%1,225.33萬 | 34.30%4,205.22萬 | -8.54%4,152.63萬 | 44.05%4,872.07萬 | 267.45%3,571.22萬 | -10.08%3,131.18萬 | 78.24%4,540.32萬 | 122.35%3,382.15萬 |
公允價值變動淨收益 | 39.02%266.59萬 | 16.36%164.4萬 | -3.08%86.57萬 | -82.56%229.78萬 | 64.95%191.76萬 | 423.77%141.28萬 | --89.32萬 | 215.39%1,317.34萬 | -38.35%116.26萬 | -86.57%26.97萬 |
投資淨收益 | -42.57%415.54萬 | -82.75%178.84萬 | 503.48%173.92萬 | 497.18%1,082.42萬 | 619.91%723.51萬 | 17,908.02%1,036.73萬 | 60.00%-43.1萬 | -114.69%-272.53萬 | -118.26%-139.16萬 | -98.63%5.76萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 69.87%-200.42萬 | 36.61%-163.86萬 | 56.94%-72.96萬 | -14.83%-1,094.89萬 | -7.06%-665.13萬 | 35.31%-258.51萬 | 40.83%-169.42萬 | -222.56%-953.45萬 | -14,760.74%-621.29萬 | -597.32%-399.6萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 5,524.85%721.66萬 | 7,272.23%706.26萬 | -46.15%720.01萬 | -97.07%35.19萬 | -98.97%12.83萬 | -99.24%9.58萬 | --1,336.99萬 | 3,325.68%1,201.9萬 | 15,857.83%1,240.16萬 | 37,849.29%1,261.12萬 |
其他收益 | -28.16%1,901.59萬 | -25.53%1,532.19萬 | -46.82%743.88萬 | 3.27%3,303.14萬 | 18.16%2,646.98萬 | 29.88%2,057.47萬 | 37.60%1,398.72萬 | -17.80%3,198.59萬 | 1.49%2,240.25萬 | 12.50%1,584.14萬 |
營業利潤 | 46.57%3,795.49萬 | -23.57%5,778.42萬 | -13.02%3,116.1萬 | -74.56%3,553.92萬 | -78.23%2,589.53萬 | -11.55%7,560.64萬 | 43.57%3,582.7萬 | -49.08%1.4億 | 9.90%1.19億 | 30.55%8,547.5萬 |
加:營業外收入 | 2,772.24%352.76萬 | 3,257.07%352.76萬 | 659.18%3.72 | -11.74%123.73萬 | -92.29%12.28萬 | -92.79%10.51萬 | 4,800.00%0.49 | -70.69%140.2萬 | -53.46%159.26萬 | -15.02%145.76萬 |
減:營業外支出 | 106.84%10.61萬 | -6.11%3.83萬 | 7,287.85%3.76萬 | -30.21%114.52萬 | -96.49%5.13萬 | 89.90%4.08萬 | --508.55 | 288.45%164.11萬 | -8.29%145.98萬 | -98.13%2.15萬 |
利潤總額 | 59.34%4,137.64萬 | -19.03%6,127.35萬 | -13.13%3,112.34萬 | -74.45%3,563.13萬 | -78.20%2,596.69萬 | -12.93%7,567.07萬 | 43.57%3,582.65萬 | -49.96%1.39億 | 8.19%1.19億 | 31.60%8,691.11萬 |
減:所得稅費用 | -105.77%-18.75萬 | -34.56%354.69萬 | 3.95%392.05萬 | -85.77%227.46萬 | -81.49%325.21萬 | -57.51%541.98萬 | -24.47%377.16萬 | -47.78%1,598.36萬 | 59.91%1,756.8萬 | 17.82%1,275.55萬 |
淨利潤 | 82.98%4,156.39萬 | -17.83%5,772.66萬 | -15.14%2,720.29萬 | -72.98%3,335.67萬 | -77.63%2,271.48萬 | -5.27%7,025.09萬 | 60.59%3,205.49萬 | -50.23%1.23億 | 2.46%1.02億 | 34.30%7,415.57萬 |
持續經營淨利潤 | 82.98%4,156.39萬 | -17.83%5,772.66萬 | -15.14%2,720.29萬 | -72.98%3,335.67萬 | -77.63%2,271.48萬 | -5.27%7,025.09萬 | 60.59%3,205.49萬 | -50.23%1.23億 | 2.46%1.02億 | 34.30%7,415.57萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -1,828.55%-287.18萬 | -443.59%-208.5萬 | -102.67%-4.98萬 | 26.77%-310.93萬 | 93.30%-14.89萬 | 227.70%60.68萬 | 278.70%186.21萬 | -280.81%-424.59萬 | -995.46%-222.21萬 | -214.01%-47.52萬 |
歸屬于母公司所有者的淨利潤 | 94.35%4,443.57萬 | -14.12%5,981.16萬 | -9.74%2,725.27萬 | -71.45%3,646.6萬 | -77.96%2,286.37萬 | -6.68%6,964.41萬 | 43.76%3,019.27萬 | -48.03%1.28億 | 4.49%1.04億 | 36.19%7,463.09萬 |
每股收益 | ||||||||||
基本每股收益 | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 | -79.75%0.0294 | -13.12%0.0907 | 38.78%0.0408 | -47.92%0.1787 | 4.84%0.1452 | 36.65%0.1044 |
稀釋每股收益 | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 | -79.75%0.0294 | -13.12%0.0907 | 38.78%0.0408 | -47.92%0.1787 | 4.84%0.1452 | 36.65%0.1044 |
其他綜合收益 | -157.11%-25.48萬 | -82.72%9.36萬 | 104.98%2.55萬 | -96.90%97.21萬 | -70.36%44.62萬 | -22.27%54.14萬 | -769.18%-51.26萬 | 628.36%3,137.94萬 | 2,907.56%150.54萬 | 1,399.09%69.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -157.11%-25.48萬 | -82.72%9.36萬 | 104.98%2.55萬 | -96.90%97.21萬 | -70.36%44.62萬 | -22.27%54.14萬 | -769.18%-51.26萬 | 628.36%3,137.94萬 | 2,907.56%150.54萬 | 1,399.09%69.66萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | 78.36%4,130.91萬 | -18.32%5,782.01萬 | -13.68%2,722.84萬 | -77.83%3,432.87萬 | -77.52%2,316.1萬 | -5.42%7,079.23萬 | 58.49%3,154.23萬 | -38.65%1.55億 | 4.03%1.03億 | 35.70%7,485.22萬 |
歸屬于母公司所有者的綜合收益總額 | 89.54%4,418.09萬 | -14.65%5,990.51萬 | -8.09%2,727.82萬 | -76.47%3,743.8萬 | -77.85%2,330.99萬 | -6.83%7,018.55萬 | 41.71%2,968.01萬 | -36.38%1.59億 | 6.06%1.05億 | 37.60%7,532.74萬 |
歸屬於少數股東的綜合收益總額 | -1,828.55%-287.18萬 | -443.59%-208.5萬 | -102.67%-4.98萬 | 26.77%-310.93萬 | 93.30%-14.89萬 | 227.70%60.68萬 | 278.70%186.21萬 | -280.81%-424.59萬 | -995.46%-222.21萬 | -214.01%-47.52萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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