(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 | -21.20%4.15億 | -14.97%2.57億 | -9.85%9,880.47萬 | 71.37%7.49億 | 91.53%5.26億 | 69.74%3.02億 | 97.26%1.1億 | 14.51%4.37億 | 9.78%2.75億 | 10.82%1.78億 |
營業收入 | -21.20%4.15億 | -14.97%2.57億 | -9.85%9,880.47萬 | 71.37%7.49億 | 91.53%5.26億 | 69.74%3.02億 | 97.26%1.1億 | 14.51%4.37億 | 9.78%2.75億 | 10.82%1.78億 |
其他業務收入 | ---- | -23.22%96.44萬 | ---- | -34.37%242.17萬 | ---- | -33.04%125.61萬 | ---- | -13.56%368.99萬 | ---- | -17.38%187.58萬 |
營業總成本 | -14.53%3.75億 | -6.38%2.39億 | 6.36%1.06億 | 83.77%6.34億 | 100.73%4.39億 | 78.74%2.55億 | 53.76%9,990.89萬 | 9.66%3.45億 | 8.48%2.19億 | 11.11%1.43億 |
營業成本 | -13.85%3.06億 | -7.27%1.92億 | 3.22%8,473.45萬 | 97.47%5.21億 | 116.36%3.55億 | 94.88%2.07億 | 70.10%8,209.05萬 | 14.58%2.64億 | 8.61%1.64億 | 10.50%1.06億 |
營業稅金及附加 | 51.76%271.11萬 | 61.13%197.18萬 | 112.58%69.79萬 | 42.13%392.23萬 | 7.75%178.64萬 | 5.66%122.37萬 | -36.76%32.83萬 | -4.89%275.97萬 | -4.38%165.79萬 | -9.00%115.82萬 |
銷售費用 | 2.90%850.08萬 | -5.07%531.26萬 | -14.33%217.48萬 | 3.82%1,157.25萬 | -8.88%826.09萬 | -5.02%559.64萬 | -13.94%253.87萬 | -28.74%1,114.65萬 | 3.89%906.64萬 | 7.32%589.19萬 |
管理費用 | -26.35%4,249.48萬 | -5.56%2,877.34萬 | 6.80%1,474.1萬 | 47.02%7,064.56萬 | 44.16%5,769.66萬 | 12.76%3,046.79萬 | 16.65%1,380.3萬 | -6.10%4,805.15萬 | 15.56%4,002.39萬 | 26.02%2,702.12萬 |
財務費用 | 80.71%-24.75萬 | 66.09%-25.67萬 | 82.01%-7.53萬 | 49.47%-153.69萬 | 43.67%-128.29萬 | 52.32%-75.7萬 | 46.30%-41.84萬 | -1,040.87%-304.15萬 | -1,357.48%-227.77萬 | -1,755.28%-158.78萬 |
-利息費用 | 157.29%146.57萬 | 119.40%89.5萬 | 73.75%35.02萬 | 30.49%90.3萬 | -24.22%56.97萬 | -18.12%40.79萬 | -48.01%20.15萬 | -44.87%69.2萬 | -38.70%75.17萬 | --49.82萬 |
-利息收入 | -1.40%-216.73萬 | 21.39%-112.86萬 | 17.29%-60.72萬 | 41.94%-281.65萬 | 40.43%-213.74萬 | 44.59%-143.56萬 | 45.18%-73.41萬 | -151.72%-485.1萬 | -159.89%-358.79萬 | -157.74%-259.1萬 |
研發費用 | -9.40%1,647.34萬 | -4.25%1,145.67萬 | 154.64%398.97萬 | 28.05%2,865.03萬 | 181.62%1,818.28萬 | 182.98%1,196.5萬 | -28.63%156.68萬 | 49.19%2,237.41萬 | 16.52%645.65萬 | -3.74%422.82萬 |
信用減值損失 | 20.16%-2,032.54萬 | -32.17%-1,304.2萬 | -61.11%-202.92萬 | 25.77%-3,910.15萬 | -25.21%-2,545.83萬 | 4.91%-986.79萬 | 82.96%-125.95萬 | -30.70%-5,267.77萬 | 13.95%-2,033.19萬 | 29.90%-1,037.74萬 |
資產減值損失 | 53.14%-174.33萬 | 60.75%-120.1萬 | 26.75%-161.66萬 | -7.69%-876.97萬 | 58.86%-372.03萬 | 50.79%-305.96萬 | 30.70%-220.68萬 | -28.93%-814.37萬 | -253.58%-904.35萬 | -385.80%-621.74萬 |
非經營性淨收益 | 26.57%-1,745.26萬 | -18.22%-1,010.23萬 | -84.06%-179.09萬 | 24.64%-4,169.62萬 | 8.35%-2,376.64萬 | 44.84%-854.51萬 | 90.11%-97.3萬 | -25.29%-5,532.96萬 | -9.78%-2,593.05萬 | -5.63%-1,549.01萬 |
公允價值變動淨收益 | -575.87%-46.29萬 | -58.67%-35.11萬 | --1.4萬 | -111.81%-6.22萬 | --9.73萬 | ---22.12萬 | ---- | --52.63萬 | ---- | ---- |
投資淨收益 | -14.82%196.25萬 | -2.02%183.14萬 | -20.82%72.73萬 | 260.62%301.49萬 | 272.70%230.39萬 | 6,805.28%186.92萬 | 916.61%91.85萬 | 224.57%83.6萬 | -5.24%61.82萬 | -80.14%2.71萬 |
-其中:對聯營合營企業的投資收益 | 705.91%27.53萬 | 785.50%28.8萬 | 470.55%1.19萬 | -78.51%-12.57萬 | 57.70%-4.54萬 | 72.28%-4.2萬 | 101.56%2,091.37 | -9.60%-7.04萬 | -117.99%-10.74萬 | -347.80%-15.16萬 |
資產處置收益 | -472.54%-6.63萬 | -322.65%-5.63萬 | ---- | -99.53%2,682.26 | 25.11%-1.16萬 | 1,174.02%2.53萬 | ---1,350.71 | 309.20%56.61萬 | -110.18%-1.55萬 | 53.34%-2,355.33 |
其他收益 | 5.31%318.29萬 | 0.28%271.67萬 | -29.34%111.37萬 | -9.65%321.96萬 | 6.35%302.25萬 | 150.84%270.91萬 | 86.04%157.61萬 | 72.53%356.35萬 | 61.40%284.21萬 | -16.17%108萬 |
營業利潤 | -65.67%2,163.84萬 | -80.04%760.03萬 | -206.03%-924.89萬 | 99.66%7,301.89萬 | 110.85%6,303.29萬 | 94.79%3,807.9萬 | 145.30%872.32萬 | 60.59%3,657.17萬 | 20.36%2,989.49萬 | 13.04%1,954.87萬 |
加:營業外收入 | -42.68%7.6萬 | -87.09%1.06萬 | 130.00%200.05 | 8.26%19.03萬 | 40.08%13.26萬 | 1.79%8.19萬 | ---666.94 | 110.62%17.57萬 | 16.25%9.47萬 | 62.95%8.05萬 |
減:營業外支出 | -62.83%76.85萬 | 338.86%59.19萬 | -99.90%44.02 | 92.44%214.8萬 | 85.24%206.76萬 | -86.51%13.49萬 | --4.26萬 | 6.06%111.62萬 | 6.28%111.62萬 | 1,682,835.04%100萬 |
利潤總額 | -65.72%2,094.59萬 | -81.54%701.9萬 | -206.55%-924.87萬 | 99.43%7,106.11萬 | 111.61%6,109.79萬 | 104.12%3,802.6萬 | 145.07%867.99萬 | 63.42%3,563.13萬 | 20.97%2,887.34萬 | 7.42%1,862.92萬 |
減:所得稅費用 | -3.27%903.06萬 | -55.95%306.5萬 | -132.81%-84萬 | -0.98%1,259.97萬 | 19.73%933.6萬 | 33.36%695.75萬 | 278.27%256.02萬 | 169.35%1,272.37萬 | 148.25%779.78萬 | 145.83%521.72萬 |
淨利潤 | -76.98%1,191.53萬 | -87.27%395.4萬 | SL-840.87萬 | 155.21%5,846.14萬 | 145.60%5,176.19萬 | 131.65%3,106.86萬 | FLtoP611.96萬 | 34.12%2,290.75萬 | 1.68%2,107.56萬 | -11.88%1,341.2萬 |
持續經營淨利潤 | -76.98%1,191.53萬 | -87.27%395.4萬 | -237.41%-840.87萬 | 155.21%5,846.14萬 | --5,176.19萬 | --3,106.86萬 | 134.34%611.96萬 | 34.12%2,290.75萬 | ---- | ---- |
減:少數股東損益 | -13.41%144.25萬 | 70.44%104.07萬 | 107.23%51.3萬 | 3,581.04%108.74萬 | 234.93%166.58萬 | 178.41%61.06萬 | 114.17%24.76萬 | 188.11%2.95萬 | -132,603.37%-123.46萬 | -3,933.15%-77.87萬 |
歸屬于母公司所有者的淨利潤 | -79.09%1,047.29萬 | -90.44%291.33萬 | -251.94%-892.17萬 | 150.78%5,737.41萬 | 124.54%5,009.61萬 | 114.63%3,045.8萬 | 136.53%587.21萬 | 33.68%2,287.8萬 | 7.63%2,231.02萬 | -6.89%1,419.07萬 |
每股收益 | ||||||||||
基本每股收益 | -79.09%0.087 | -90.43%0.0242 | -251.84%-0.0741 | 152.63%0.48 | 121.45%0.4161 | 110.13%0.253 | 135.03%0.0488 | 18.75%0.19 | -4.47%0.1879 | -16.74%0.1204 |
稀釋每股收益 | -79.57%0.085 | -90.63%0.0237 | -248.36%-0.0724 | 147.37%0.47 | 121.45%0.4161 | 110.13%0.253 | 135.03%0.0488 | 18.75%0.19 | -4.47%0.1879 | -16.74%0.1204 |
其他綜合收益 | -128.30%-6.41萬 | -62.55%9.1萬 | 104.10%4,798.5 | -78.37%14.19萬 | -4.77%22.64萬 | -18.01%24.3萬 | 76.96%-11.72萬 | 336.42%65.6萬 | 188.88%23.78萬 | 369.24%29.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -128.30%-6.41萬 | -62.55%9.1萬 | 104.10%4,798.5 | -78.37%14.19萬 | -4.77%22.64萬 | -18.01%24.3萬 | 76.96%-11.72萬 | 336.42%65.6萬 | 188.88%23.78萬 | 369.24%29.64萬 |
綜合收益總額 | -77.20%1,185.13萬 | -87.08%404.5萬 | -240.01%-840.39萬 | 148.70%5,860.33萬 | 143.92%5,198.83萬 | 128.41%3,131.16萬 | 132.75%600.25萬 | 40.24%2,356.35萬 | 4.17%2,131.34萬 | -9.28%1,370.84萬 |
歸屬于母公司所有者的綜合收益總額 | -79.32%1,040.88萬 | -90.21%300.43萬 | -254.94%-891.69萬 | 144.40%5,751.59萬 | 123.18%5,032.25萬 | 111.92%3,070.1萬 | 134.70%575.49萬 | 39.78%2,353.4萬 | 10.20%2,254.8萬 | -3.98%1,448.72萬 |
歸屬於少數股東的綜合收益總額 | -13.41%144.25萬 | 70.44%104.07萬 | 107.23%51.3萬 | 3,581.04%108.74萬 | 234.93%166.58萬 | 178.41%61.06萬 | 114.17%24.76萬 | 188.11%2.95萬 | -132,603.37%-123.46萬 | -3,483.34%-77.87萬 |
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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