(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 | -9.55%9.88億 | -7.74%6.27億 | -10.86%2.42億 | 15.99%15.92億 | 21.67%10.92億 | 35.31%6.8億 | 21.08%2.71億 | 33.29%13.73億 | 29.56%8.97億 | 12.78%5.02億 |
營業收入 | -9.55%9.88億 | -7.74%6.27億 | -10.86%2.42億 | 15.99%15.92億 | 21.67%10.92億 | 35.31%6.8億 | 21.08%2.71億 | 33.29%13.73億 | 29.56%8.97億 | 12.78%5.02億 |
其他業務收入 | ---- | -87.17%141.04萬 | ---- | 258.49%1,282.6萬 | ---- | 456.92%1,099.53萬 | ---- | -14.27%357.77萬 | ---- | -10.85%197.43萬 |
營業總成本 | -9.29%9.98億 | -10.03%6.68億 | -8.40%3.37億 | 17.36%15.33億 | 22.78%11億 | 31.82%7.43億 | 38.70%3.68億 | 31.03%13.06億 | 30.07%8.96億 | 29.89%5.63億 |
營業成本 | -5.19%5.51億 | -6.79%3.68億 | 0.74%1.92億 | 33.32%8.75億 | 41.18%5.81億 | 66.25%3.95億 | 100.91%1.91億 | 87.43%6.56億 | 84.27%4.12億 | 76.68%2.38億 |
營業稅金及附加 | -6.07%1,357.08萬 | -6.18%848.41萬 | -29.38%317.52萬 | 21.39%2,062.35萬 | 26.06%1,444.78萬 | 31.79%904.33萬 | 48.88%449.62萬 | 22.70%1,698.96萬 | 24.71%1,146.11萬 | 6.83%686.16萬 |
銷售費用 | -19.52%2,110.17萬 | -15.86%1,317.31萬 | -15.08%694.73萬 | 1.59%3,766.53萬 | 6.58%2,621.94萬 | 14.41%1,565.57萬 | 3.31%818.09萬 | -6.16%3,707.72萬 | -16.78%2,459.98萬 | -12.21%1,368.4萬 |
管理費用 | -16.88%9,503.98萬 | -24.36%5,829.09萬 | -36.53%2,584.69萬 | -9.60%1.56億 | -17.55%1.14億 | -21.91%7,706.2萬 | -0.39%4,072.18萬 | 11.64%1.73億 | 14.72%1.39億 | 26.01%9,867.8萬 |
財務費用 | 40.00%-89.26萬 | 42.76%-94.45萬 | 48.39%-62.74萬 | 35.88%-154.45萬 | 40.42%-148.76萬 | 19.48%-165萬 | -61.71%-121.57萬 | 76.13%-240.89萬 | 73.27%-249.7萬 | 69.36%-204.92萬 |
-利息費用 | -41.80%105.29萬 | -19.86%73.35萬 | -6.80%39.48萬 | 22.36%239.32萬 | 20.16%180.91萬 | -11.03%91.53萬 | -14.19%42.36萬 | 314.16%195.59萬 | 576.78%150.55萬 | 3,080.61%102.87萬 |
-利息收入 | 39.83%-200.54萬 | 33.59%-172.16萬 | 36.33%-105.04萬 | 7.75%-406.02萬 | 17.14%-333.28萬 | 16.19%-259.25萬 | -28.17%-164.98萬 | 58.51%-440.14萬 | 58.11%-402.22萬 | 54.16%-309.33萬 |
研發費用 | -12.95%3.18億 | -10.74%2.21億 | -12.37%1.09億 | 4.62%4.45億 | 17.10%3.66億 | 18.65%2.47億 | 4.79%1.25億 | -5.16%4.25億 | -0.95%3.12億 | 1.44%2.09億 |
信用減值損失 | 5.20%-2,964.18萬 | -27.98%-3,010.41萬 | -24.82%-906.32萬 | -58.55%-2,826.73萬 | -19.92%-3,126.78萬 | -18.87%-2,352.24萬 | 26.22%-726.12萬 | -64.46%-1,782.85萬 | -30.84%-2,607.28萬 | -35.63%-1,978.83萬 |
資產減值損失 | ---- | ---- | ---- | 17.26%-2,174.74萬 | ---- | ---- | ---- | 2.37%-2,628.45萬 | ---- | ---- |
非經營性淨收益 | -495.10%-1,549.44萬 | -333.13%-2,108.33萬 | -17.37%-878.81萬 | 93.87%-116.7萬 | 79.46%-260.37萬 | 77.35%-486.77萬 | -44.55%-748.73萬 | -108.23%-1,902.54萬 | -106.27%-1,267.49萬 | -111.03%-2,148.82萬 |
公允價值變動淨收益 | -41.53%1.16萬 | --1.02萬 | ---- | 118.75%69.02萬 | 103.19%1.99萬 | ---- | ---- | -101.62%-368.12萬 | -100.32%-62.53萬 | -100.13%-26.28萬 |
投資淨收益 | -1,011.39%-648.26萬 | -334.14%-419.44萬 | -4.98%-564.61萬 | 140.70%540.45萬 | 105.06%71.13萬 | 111.83%179.14萬 | -337.09%-537.84萬 | -1,131.56%-1,327.91萬 | -82,674.31%-1,405.69萬 | -138.62%-1,513.78萬 |
-其中:對聯營合營企業的投資收益 | -1,040.44%-668.92萬 | -335.39%-419.44萬 | -4.79%-564.61萬 | 135.25%540.45萬 | 104.43%71.13萬 | 110.64%178.19萬 | -177.70%-538.78萬 | -1,310.74%-1,533.3萬 | -927.12%-1,605.53萬 | -114.45%-1,674.25萬 |
資產處置收益 | --4.98萬 | --26.96萬 | -316.22%-4.18萬 | ---- | --0 | ---- | 88.44%-1萬 | -740.62%-4.44萬 | 716.27%7.78萬 | 716.27%7.78萬 |
其他收益 | -26.36%2,056.85萬 | -23.29%1,293.55萬 | 15.51%596.31萬 | 1.57%4,275.3萬 | -0.25%2,793.29萬 | 23.79%1,686.34萬 | -11.66%516.23萬 | 3.17%4,209.23萬 | 13.37%2,800.23萬 | -27.52%1,362.29萬 |
營業利潤 | -138.34%-2,580.8萬 | 8.37%-6,205.7萬 | 0.08%-1.03億 | 22.15%5,803.84萬 | 4.06%-1,082.84萬 | 17.86%-6,772.83萬 | -125.33%-1.04億 | -82.03%4,751.56萬 | -105.48%-1,128.64萬 | -139.93%-8,245.26萬 |
加:營業外收入 | 2,180.54%54.25萬 | 2,081.28%51.88萬 | 3,173.35%51.88萬 | -92.45%2.38萬 | -71.91%2.38萬 | 2,849.28%2.38萬 | 348,258.46%1.59萬 | -25.98%31.52萬 | -78.42%8.47萬 | -99.79%806.5 |
減:營業外支出 | 3,444.73%197.78萬 | 9,632.44%136.73萬 | 5,209.51%21.24萬 | -95.12%17.56萬 | -98.18%5.58萬 | -99.54%1.4萬 | -80.77%4,000 | 62.93%359.97萬 | 53.27%307.33萬 | 52.89%305.84萬 |
利潤總額 | -150.85%-2,724.33萬 | 7.11%-6,290.55萬 | 0.37%-1.03億 | 30.87%5,788.66萬 | 23.92%-1,086.04萬 | 20.81%-6,771.86萬 | -125.20%-1.04億 | -83.16%4,423.12萬 | -106.99%-1,427.49萬 | -141.74%-8,551.02萬 |
減:所得稅費用 | 20.08%-872.52萬 | 41.72%-446.77萬 | -1.59%-1,001.48萬 | -41.58%-577.89萬 | -56.52%-1,091.72萬 | 1.01%-766.55萬 | -165.19%-985.8萬 | -121.07%-408.18萬 | -161.04%-697.5萬 | -137.93%-774.35萬 |
淨利潤 | SL-1,851.81萬 | FPtoL-5,843.78萬 | FPtoL-9,311.91萬 | 31.78%6,366.55萬 | FLtoP5.68萬 | FPtoL-6,005.31萬 | FPtoL-9,365.46萬 | -80.14%4,831.3萬 | SL-729.99萬 | SL-7,776.66萬 |
持續經營淨利潤 | -32,721.38%-1,851.81萬 | 2.69%-5,843.78萬 | 0.57%-9,311.91萬 | 31.78%6,366.55萬 | 100.78%5.68萬 | 22.78%-6,005.31萬 | -121.68%-9,365.46萬 | -80.14%4,831.3萬 | -103.79%-729.99萬 | -142.16%-7,776.66萬 |
減:少數股東損益 | 46.95%-461.29萬 | 4.83%-428.52萬 | -34.96%-441.01萬 | 69.89%-397.06萬 | 35.52%-869.52萬 | 49.65%-450.27萬 | 39.98%-326.78萬 | 32.66%-1,318.67萬 | 8.90%-1,348.57萬 | 3.71%-894.24萬 |
歸屬于母公司所有者的淨利潤 | -258.88%-1,390.52萬 | 2.52%-5,415.26萬 | 1.86%-8,870.9萬 | 9.98%6,763.61萬 | 41.49%875.2萬 | 19.29%-5,555.04萬 | -145.60%-9,038.68萬 | -76.60%6,149.97萬 | -97.02%618.57萬 | -135.52%-6,882.42萬 |
每股收益 | ||||||||||
基本每股收益 | -258.12%-0.0185 | 2.57%-0.0721 | 1.83%-0.1181 | 10.02%0.09 | 42.68%0.0117 | 19.21%-0.074 | -145.51%-0.1203 | -76.59%0.0818 | -97.03%0.0082 | -135.56%-0.0916 |
稀釋每股收益 | -258.12%-0.0185 | 2.57%-0.0721 | 1.83%-0.1181 | 10.02%0.09 | 42.68%0.0117 | 19.21%-0.074 | -145.51%-0.1203 | -76.59%0.0818 | -97.03%0.0082 | -135.56%-0.0916 |
其他綜合收益 | 83.98%-192.95萬 | -99.83%-1,204.35萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 83.98%-192.95萬 | ---- | ---- | ---- | -99.83%-1,204.35萬 | ---- | ---- |
綜合收益總額 | -32,721.38%-1,851.81萬 | 2.69%-5,843.78萬 | 0.57%-9,311.91萬 | 70.21%6,173.6萬 | 100.78%5.68萬 | 22.78%-6,005.31萬 | -121.68%-9,365.46萬 | -84.71%3,626.95萬 | -103.79%-729.99萬 | -142.16%-7,776.66萬 |
歸屬于母公司所有者的綜合收益總額 | -258.88%-1,390.52萬 | 2.52%-5,415.26萬 | 1.86%-8,870.9萬 | 32.86%6,570.66萬 | 41.49%875.2萬 | 19.29%-5,555.04萬 | -145.60%-9,038.68萬 | -80.74%4,945.62萬 | -97.02%618.57萬 | -135.52%-6,882.42萬 |
歸屬於少數股東的綜合收益總額 | 46.95%-461.29萬 | 4.83%-428.52萬 | -34.96%-441.01萬 | 69.89%-397.06萬 | 35.52%-869.52萬 | 49.65%-450.27萬 | 39.98%-326.78萬 | 32.66%-1,318.67萬 | 8.90%-1,348.57萬 | 3.71%-894.24萬 |
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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(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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