(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 | -2.16%20.29億 | -1.68%13.84億 | 23.58%7.58億 | -20.19%28.6億 | -22.46%20.74億 | -22.71%14.08億 | -26.00%6.14億 | 66.29%35.83億 | 114.38%26.75億 | 133.12%18.22億 |
營業收入 | -2.16%20.29億 | -1.68%13.84億 | 23.58%7.58億 | -20.19%28.6億 | -22.46%20.74億 | -22.71%14.08億 | -26.00%6.14億 | 66.29%35.83億 | 114.38%26.75億 | 133.12%18.22億 |
其他業務收入 | ---- | -11.48%362.29萬 | ---- | 15.39%1,043.84萬 | ---- | -6.09%409.25萬 | ---- | -5.35%904.62萬 | ---- | -6.22%435.8萬 |
營業總成本 | -2.04%19.58億 | -0.55%13.29億 | 22.64%7.25億 | -19.20%27.71億 | -22.05%19.99億 | -22.99%13.37億 | -26.27%5.91億 | 40.73%34.29億 | 83.57%25.64億 | 100.59%17.36億 |
營業成本 | -3.24%17.56億 | -2.22%11.94億 | 24.10%6.53億 | -20.57%25.3億 | -24.49%18.15億 | -25.19%12.21億 | -29.73%5.26億 | 63.77%31.85億 | 117.18%24.04億 | 137.84%16.32億 |
營業稅金及附加 | -1.46%542.99萬 | 6.97%295.66萬 | 13.81%146.72萬 | 49.47%1,027.14萬 | 18.94%551.04萬 | 27.79%276.4萬 | -1.67%128.92萬 | 17.28%687.17萬 | 17.60%463.28萬 | -20.77%216.29萬 |
銷售費用 | -3.35%4,811.29萬 | 2.73%3,429.98萬 | 5.54%1,780.21萬 | 18.92%6,862.08萬 | 32.72%4,977.89萬 | 48.00%3,338.92萬 | 59.16%1,686.82萬 | 33.41%5,770.21萬 | 17.36%3,750.76萬 | 10.02%2,256.04萬 |
管理費用 | 3.40%1.27億 | 2.75%8,510.66萬 | 10.77%4,509.99萬 | -6.42%1.47億 | 7.77%1.23億 | 12.21%8,282.71萬 | 24.07%4,071.4萬 | -29.92%1.57億 | 4.30%1.14億 | 1.72%7,381.33萬 |
財務費用 | 65.42%-570.54萬 | 75.95%-407.33萬 | -28.54%-161.81萬 | -22.38%-2,098.83萬 | 21.20%-1,650.06萬 | -71.70%-1,693.88萬 | -266.65%-125.89萬 | -109.06%-1,715.07萬 | -116.97%-2,093.9萬 | -114.39%-986.55萬 |
-利息費用 | 0.66%115.16萬 | 94.14%84.73萬 | 4,138.29%58.93萬 | -6.73%180.8萬 | 24.28%114.41萬 | -56.25%43.64萬 | -96.98%1.39萬 | -98.92%193.85萬 | -99.24%92.06萬 | -98.52%99.74萬 |
-利息收入 | 24.96%-1,026.04萬 | 6.26%-874.64萬 | -12.92%-456.12萬 | -414.04%-1,807.83萬 | -2,484.01%-1,367.38萬 | -524.44%-933.03萬 | -659.24%-403.95萬 | -86.95%-351.69萬 | 59.53%-52.92萬 | -113.81%-149.42萬 |
研發費用 | 22.04%2,670.98萬 | 25.57%1,721.84萬 | 26.49%878.36萬 | -8.91%3,563.4萬 | -12.50%2,188.67萬 | -8.56%1,371.18萬 | -0.42%694.43萬 | 35.99%3,912.14萬 | 16.40%2,501.3萬 | 1.47%1,499.56萬 |
信用減值損失 | 77.90%-197.36萬 | 45.88%-372.52萬 | 95.87%-20.88萬 | 113.86%244.97萬 | -329.16%-893.21萬 | 65.21%-688.28萬 | 39.06%-505.19萬 | 83.78%-1,767.81萬 | 83.62%-208.13萬 | -25.11%-1,978.2萬 |
資產減值損失 | -466.54%-642.92萬 | -86.10%43.17萬 | -97.47%9.69萬 | 32.36%-1,604.38萬 | 168.73%175.4萬 | 386.26%310.51萬 | 7.95%382.18萬 | 73.87%-2,372.07萬 | -132.26%-255.2萬 | -81.09%63.86萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | -1,913.61%-559.94萬 | -131.31%-108.5萬 | -87.82%42.13萬 | 73.14%-430.46萬 | 115.40%30.87萬 | 121.90%346.49萬 | 184.04%345.81萬 | -104.23%-1,602.48萬 | -148.46%-200.44萬 | -174.53%-1,582.42萬 |
公允價值變動淨收益 | 623.81%12.57萬 | 189.66%2.97萬 | -700.00%-4.57萬 | -94.06%76.8萬 | 86.18%-2.4萬 | 54.69%-3.31萬 | 97.19%-5,712.85 | 27,655.72%1,293.38萬 | -214.54%-17.37萬 | -360.52%-7.31萬 |
投資淨收益 | -68.47%155.92萬 | -68.04%155.92萬 | -87.46%50.92萬 | -71.79%323.94萬 | 444.72%494.53萬 | 569.43%487.82萬 | --405.97萬 | -98.00%1,148.24萬 | -77.50%90.79萬 | -82.00%72.87萬 |
資產處置收益 | -81.53%-14.11萬 | -81.53%-14.11萬 | -389.77%-14.55萬 | 218,086.49%139.64萬 | -12,243.26%-7.77萬 | -12,243.26%-7.77萬 | ---2.97萬 | 100.20%640 | -97.72%640 | -97.72%640 |
其他收益 | -52.35%125.96萬 | -69.27%76.07萬 | -67.59%21.51萬 | 305.96%388.57萬 | 39.55%264.32萬 | -7.05%247.53萬 | -20.85%66.38萬 | -83.31%95.72萬 | -59.85%189.4萬 | 3.78%266.3萬 |
營業利潤 | -13.06%6,592.64萬 | -27.93%5,401萬 | 29.89%3,406.05萬 | -38.70%8,417.57萬 | -30.36%7,582.98萬 | 6.62%7,493.67萬 | 10.63%2,622.2萬 | 42.67%1.37億 | 175.16%1.09億 | 178.45%7,028.68萬 |
加:營業外收入 | 7,577.58%4,000.26萬 | 25,986.35%4,314.75萬 | -41.30%2萬 | 91.15%131.34萬 | 83.48%52.1萬 | -1.02%16.54萬 | -92.65%3.4萬 | -54.81%68.71萬 | -77.70%28.4萬 | -68.55%16.71萬 |
減:營業外支出 | 213.03%128.16萬 | -49.76%13.37萬 | -63.44%6.48萬 | 11.67%98.61萬 | -9.24%40.94萬 | 535.84%26.61萬 | 1,075.27%17.73萬 | -98.35%88.31萬 | -99.06%45.11萬 | -99.85%4.18萬 |
利潤總額 | 37.80%1.05億 | 29.65%9,702.38萬 | 30.43%3,401.56萬 | -38.38%8,450.3萬 | -30.15%7,594.14萬 | 6.28%7,483.6萬 | 7.99%2,607.87萬 | 209.38%1.37億 | 156.75%1.09億 | 159.75%7,041.21萬 |
減:所得稅費用 | 276.30%2,707.16萬 | 149.76%2,319.72萬 | -3.61%352.58萬 | -77.79%685.05萬 | -64.64%719.41萬 | -53.81%928.76萬 | -42.69%365.78萬 | 209.43%3,084.12萬 | 134.68%2,034.4萬 | 295.93%2,010.71萬 |
淨利潤 | 12.84%7,757.59萬 | 12.63%7,382.67萬 | 35.99%3,048.99萬 | -26.94%7,765.25萬 | -22.21%6,874.73萬 | 30.30%6,554.84萬 | 26.19%2,242.09萬 | 209.36%1.06億 | FLtoP8,838.04萬 | FLtoP5,030.5萬 |
持續經營淨利潤 | -60.62%2,707.16萬 | 12.63%7,382.67萬 | 35.99%3,049.06萬 | -26.94%7,765.25萬 | -22.21%6,874.73萬 | 30.30%6,554.84萬 | 26.19%2,242.09萬 | 209.36%1.06億 | 144.14%8,838.04萬 | 140.93%5,030.5萬 |
減:少數股東損益 | -101.99%-2,275.09 | -101.94%-2,312.34 | -106.80%-711.45 | 423.26%10.9萬 | 3,824.82%11.44萬 | 3,417.41%11.94萬 | 850.79%1.05萬 | -49.08%2.08萬 | 116.98%2,915.08 | 119.51%3,395.89 |
歸屬于母公司所有者的淨利潤 | 13.03%7,757.81萬 | 12.84%7,382.9萬 | 36.06%3,049.06萬 | -27.03%7,754.35萬 | -22.34%6,863.29萬 | 30.07%6,542.89萬 | 26.14%2,241.04萬 | 209.67%1.06億 | 144.14%8,837.75萬 | 140.93%5,030.16萬 |
每股收益 | ||||||||||
基本每股收益 | 13.04%0.0546 | 12.83%0.0519 | 34.18%0.0212 | -28.57%0.05 | -22.10%0.0483 | 30.31%0.046 | 58.00%0.0158 | 250.00%0.07 | 117.98%0.062 | 116.53%0.0353 |
稀釋每股收益 | 13.04%0.0546 | 12.83%0.0519 | 34.18%0.0212 | -28.57%0.05 | -22.10%0.0483 | 30.31%0.046 | 58.00%0.0158 | 250.00%0.07 | 117.98%0.062 | 116.53%0.0353 |
其他綜合收益 | -134.51%-519.54萬 | -82.22%329.83萬 | 11.61%365.94萬 | 105.97%605.21萬 | -48.32%1,505.43萬 | -42.22%1,855.54萬 | 81.41%327.87萬 | -20,078.15%-1.01億 | 1,662.52%2,913.08萬 | 1,222.58%3,211.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | -133.74%-505.75萬 | -81.56%340.49萬 | 12.15%368.15萬 | 105.87%595.92萬 | -48.11%1,498.95萬 | -42.09%1,846.27萬 | 93.38%328.26萬 | -17,855.39%-1.01億 | 1,677.61%2,888.44萬 | 1,204.30%3,188.42萬 |
歸屬於少數股東的其他綜合收益總額 | -312.83%-13.79萬 | -215.05%-10.66萬 | -464.44%-2.21萬 | -30.40%9.3萬 | -73.70%6.48萬 | -59.86%9.26萬 | -103.56%-3,908.66 | 307.95%13.36萬 | 836.62%24.64萬 | 772.01%23.08萬 |
綜合收益總額 | -13.63%7,238.05萬 | -8.30%7,712.5萬 | 32.88%3,414.93萬 | 1,581.98%8,370.46萬 | -28.69%8,380.16萬 | 2.04%8,410.38萬 | 31.29%2,569.96萬 | -85.73%497.65萬 | 158.14%1.18億 | 165.53%8,241.99萬 |
歸屬于母公司所有者的綜合收益總額 | -13.28%7,252.06萬 | -7.94%7,723.39萬 | 33.00%3,417.21萬 | 1,631.65%8,350.26萬 | -28.69%8,362.23萬 | 2.08%8,389.17萬 | 32.00%2,569.3萬 | -86.18%482.21萬 | 158.04%1.17億 | 165.34%8,218.58萬 |
歸屬於少數股東的綜合收益總額 | -178.22%-14.02萬 | -151.34%-10.89萬 | -447.44%-2.28萬 | 30.81%20.2萬 | -28.12%17.92萬 | -9.42%21.21萬 | -94.09%6,554.63 | 761.99%15.44萬 | 592.54%24.93萬 | 2,486.56%23.41萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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