(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 | 11.19%8.51億 | 19.83%5.26億 | -8.13%1.93億 | 0.28%11.69億 | -0.06%7.65億 | -3.83%4.39億 | 15.28%2.1億 | 8.53%11.66億 | 17.39%7.66億 | 14.83%4.57億 |
營業收入 | 11.19%8.51億 | 19.83%5.26億 | -8.13%1.93億 | 0.28%11.69億 | -0.06%7.65億 | -3.83%4.39億 | 15.28%2.1億 | 8.53%11.66億 | 17.39%7.66億 | 14.83%4.57億 |
其他業務收入 | ---- | -36.02%1,985.86萬 | ---- | -21.27%4,994.13萬 | ---- | 81.04%3,103.73萬 | ---- | 24.28%6,343.24萬 | ---- | 61.14%1,714.38萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 15.87%9.07億 | 24.48%5.73億 | 4.24%2.19億 | 4.28%11.86億 | 0.80%7.83億 | -0.05%4.61億 | 4.82%2.1億 | 6.99%11.37億 | 15.52%7.77億 | 13.55%4.61億 |
營業成本 | 17.54%6.55億 | 28.74%4.1億 | 3.75%1.57億 | -1.17%8.72億 | -7.29%5.57億 | -10.60%3.19億 | -1.56%1.51億 | 5.69%8.82億 | 17.46%6.01億 | 15.41%3.57億 |
營業稅金及附加 | -10.68%361.53萬 | -3.99%231.31萬 | -21.04%92.41萬 | 9.38%591.75萬 | 26.48%404.75萬 | 6.96%240.93萬 | 12.63%117.04萬 | -28.42%541.02萬 | -34.95%320.01萬 | -40.01%225.26萬 |
銷售費用 | 30.40%1.26億 | 36.06%7,958.18萬 | 6.21%2,518.21萬 | 21.28%1.35億 | 25.05%9,699.23萬 | 43.42%5,849.22萬 | 40.19%2,371.05萬 | 68.30%1.11億 | 62.85%7,756.47萬 | 47.20%4,078.46萬 |
管理費用 | 5.77%6,465.86萬 | 5.83%4,259.21萬 | 6.39%1,939.43萬 | 16.05%8,401.34萬 | 21.17%6,113.15萬 | 16.09%4,024.51萬 | 7.19%1,822.97萬 | -16.30%7,239.63萬 | -21.94%5,045.21萬 | -13.36%3,466.8萬 |
財務費用 | -0.19%897.39萬 | 13.72%623.27萬 | 67.52%352.99萬 | 79.75%1,378.6萬 | 71.18%899.13萬 | 67.17%548.1萬 | 61.51%210.72萬 | 206.23%766.95萬 | 427.67%525.25萬 | 779.29%327.86萬 |
-利息費用 | 16.39%1,605.78萬 | 29.47%1,121.53萬 | 41.76%545.33萬 | 42.44%2,028.2萬 | 35.65%1,379.62萬 | 39.79%866.27萬 | 34.59%384.7萬 | 47.85%1,423.91萬 | 55.95%1,017.05萬 | 41.43%619.7萬 |
-利息收入 | -36.26%-733.98萬 | -40.48%-509.37萬 | -11.38%-202.05萬 | -4.46%-717.67萬 | -4.62%-538.68萬 | -18.15%-362.59萬 | -15.58%-181.4萬 | 12.09%-687.02萬 | 15.15%-514.87萬 | 26.42%-306.89萬 |
研發費用 | -10.95%4,881.86萬 | -8.29%3,234.31萬 | -4.59%1,241.75萬 | 29.46%7,515.58萬 | 38.71%5,482.01萬 | 50.95%3,526.84萬 | 30.88%1,301.46萬 | -11.22%5,805.39萬 | -7.58%3,952.21萬 | -6.95%2,336.4萬 |
信用減值損失 | 345.59%1,181.37萬 | 102.33%984.27萬 | 415.24%623.94萬 | -98.74%-1,964.62萬 | -51.59%265.13萬 | 1,109.24%486.46萬 | 155.97%121.1萬 | 72.65%-988.52萬 | 154.20%547.7萬 | 86.25%-48.2萬 |
資產減值損失 | 144.56%46.35萬 | 244.55%34.34萬 | 118.75%41.42萬 | 65.93%-192.34萬 | -146.40%-104.02萬 | -855.03%-23.75萬 | 142.07%18.94萬 | -166.68%-564.48萬 | -110.67%-42.22萬 | -99.19%3.15萬 |
非經營性淨收益 | -41.25%3,011.78萬 | -51.00%2,334.51萬 | 16.94%1,320.15萬 | 192.20%3,701.37萬 | 98.85%5,126.86萬 | 326.57%4,764萬 | 63.15%1,128.89萬 | 140.24%1,266.71萬 | 20.01%2,578.25萬 | -32.76%1,116.81萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --2,277.3萬 | --2,745.35萬 | --2,745.35萬 | ---- | --0 | ---- | ---- |
投資淨收益 | -120.32%-13.77萬 | -31.95%28.29萬 | 155.32%8.01萬 | 141.07%21.9萬 | 197.71%67.77萬 | 300.36%41.57萬 | ---14.47萬 | 42.31%-53.33萬 | 21.30%-69.35萬 | 73.87%-20.75萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -258.12%-13.97萬 | -32.43%28.09萬 | ---- | 42.43%-37.03萬 | --8.84萬 | --41.57萬 | ---- | ---64.33萬 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 870.34%5.32萬 | -584.93%-4.73萬 | ---- | -147.79%-19.39萬 | 94.12%-6,905.92 | 78.99%-6,905.92 | -164.01%-9,752.32 | 96.30%-7.82萬 | -108.66%-11.74萬 | -1,258.63%-3.29萬 |
其他收益 | -16.76%1,792.52萬 | -14.70%1,292.34萬 | -35.60%646.77萬 | 24.22%3,578.51萬 | -0.02%2,153.33萬 | 27.76%1,515.07萬 | 45.55%1,004.3萬 | -19.95%2,880.87萬 | -20.69%2,153.86萬 | -30.41%1,185.89萬 |
營業利潤 | -178.59%-2,629.92萬 | -189.58%-2,360.25萬 | -211.94%-1,268.73萬 | -51.08%2,018.17萬 | 129.47%3,346.18萬 | 269.32%2,634.87萬 | 201.28%1,133.36萬 | 150.22%4,125.31萬 | 1,060.69%1,458.21萬 | -16.62%713.43萬 |
加:營業外收入 | 2,102.89%107.06萬 | 830.96%27.77萬 | 254.02%8,921.62 | -86.32%22.21萬 | -97.19%4.86萬 | -93.81%2.98萬 | -97.96%2,520.08 | -44.63%162.4萬 | -84.06%172.84萬 | -45.80%48.16萬 |
減:營業外支出 | -51.32%69.01萬 | 328.28%38.97萬 | 12.81%5.81萬 | -26.51%232.89萬 | 39.98%141.78萬 | -82.07%9.1萬 | -89.83%5.15萬 | 544.17%316.91萬 | 148.57%101.29萬 | 118.38%50.76萬 |
利潤總額 | -180.76%-2,591.87萬 | -190.21%-2,371.45萬 | -212.87%-1,273.65萬 | -54.48%1,807.49萬 | 109.79%3,209.26萬 | 269.81%2,628.75萬 | 197.51%1,128.46萬 | 109.79%3,970.79萬 | 30.82%1,529.76萬 | -22.84%710.84萬 |
減:所得稅費用 | -25.09%-447.84萬 | -38.98%-348.89萬 | 277.80%102.32萬 | 89.35%-70.08萬 | -212.16%-358.02萬 | -183.04%-251.03萬 | 177.13%27.08萬 | 31.41%-658.18萬 | 13.57%319.2萬 | -18.47%302.32萬 |
淨利潤 | SL-2,144.03萬 | SL-2,022.56萬 | SL-1,375.97萬 | -59.44%1,877.57萬 | 194.68%3,567.28萬 | 604.92%2,879.78萬 | FLtoP1,101.38萬 | 62.28%4,628.96萬 | 36.28%1,210.56萬 | -25.78%408.52萬 |
持續經營淨利潤 | -160.10%-2,144.03萬 | -170.23%-2,022.56萬 | -224.93%-1,375.97萬 | -59.44%1,877.57萬 | 194.68%3,567.28萬 | 604.92%2,879.78萬 | 198.14%1,101.38萬 | 62.28%4,628.96萬 | 36.28%1,210.56萬 | -25.78%408.52萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -26.72%-479.1萬 | -5.21%-305.78萬 | -26.88%-156.44萬 | -199.01%-673.04萬 | -233.36%-378.09萬 | -152.09%-290.64萬 | -54.44%-123.3萬 | 27.16%-225.09萬 | 51.80%-113.42萬 | 30.05%-115.29萬 |
歸屬于母公司所有者的淨利潤 | -142.20%-1,664.93萬 | -154.15%-1,716.77萬 | -199.58%-1,219.53萬 | -47.45%2,550.62萬 | 197.99%3,945.37萬 | 505.26%3,170.42萬 | 217.49%1,224.68萬 | 53.54%4,854.06萬 | 17.83%1,323.98萬 | -26.77%523.82萬 |
每股收益 | ||||||||||
基本每股收益 | -142.23%-0.0201 | -154.05%-0.0207 | -199.32%-0.0147 | -47.44%0.0308 | 197.50%0.0476 | 507.94%0.0383 | 217.46%0.0148 | 53.40%0.0586 | 17.65%0.016 | -26.74%0.0063 |
稀釋每股收益 | -142.23%-0.0201 | -154.05%-0.0207 | -199.32%-0.0147 | -47.44%0.0308 | 197.50%0.0476 | 507.94%0.0383 | 217.46%0.0148 | 53.40%0.0586 | 17.65%0.016 | -26.74%0.0063 |
其他綜合收益 | -7.21%-1,267.79萬 | 54.45%-1,182.48萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -7.21%-1,267.79萬 | ---- | ---- | ---- | 54.45%-1,182.48萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -160.10%-2,144.03萬 | -170.23%-2,022.56萬 | -224.93%-1,375.97萬 | -82.31%609.78萬 | 194.68%3,567.28萬 | 604.92%2,879.78萬 | 198.14%1,101.38萬 | 1,243.94%3,446.48萬 | 36.28%1,210.56萬 | -25.78%408.52萬 |
歸屬于母公司所有者的綜合收益總額 | -142.20%-1,664.93萬 | -154.15%-1,716.77萬 | -199.58%-1,219.53萬 | -65.06%1,282.82萬 | 197.99%3,945.37萬 | 505.26%3,170.42萬 | 217.49%1,224.68萬 | 549.31%3,671.57萬 | 17.83%1,323.98萬 | -26.77%523.82萬 |
歸屬於少數股東的綜合收益總額 | -26.72%-479.1萬 | -5.21%-305.78萬 | -26.88%-156.44萬 | -199.01%-673.04萬 | -233.36%-378.09萬 | -152.09%-290.64萬 | -54.44%-123.3萬 | 27.16%-225.09萬 | 51.80%-113.42萬 | 30.05%-115.29萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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