(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 | 27.51%16.07億 | 42.06%10.23億 | 83.80%4.74億 | -2.12%19.63億 | -8.48%12.6億 | -17.09%7.2億 | -26.86%2.58億 | 105.55%20.06億 | 202.53%13.77億 | 177.64%8.69億 |
營業收入 | 27.51%16.07億 | 42.06%10.23億 | 83.80%4.74億 | -2.12%19.63億 | -8.48%12.6億 | -17.09%7.2億 | -26.86%2.58億 | 105.55%20.06億 | 202.53%13.77億 | 177.64%8.69億 |
其他業務收入 | ---- | 31.92%2,108.48萬 | ---- | -37.18%5,854.07萬 | ---- | -72.86%1,598.34萬 | ---- | 80.81%9,318.3萬 | ---- | 805.76%5,888.99萬 |
營業總成本 | 28.26%16.09億 | 34.90%10.37億 | 75.53%4.9億 | -3.16%18.93億 | -10.11%12.54億 | -11.76%7.69億 | -20.92%2.79億 | 104.37%19.55億 | 195.17%13.95億 | 179.48%8.71億 |
營業成本 | 25.56%13.44億 | 38.30%8.8億 | 88.39%4.03億 | -3.11%16.28億 | -10.31%10.7億 | -14.36%6.36億 | -27.57%2.14億 | 117.21%16.8億 | 233.08%11.93億 | 197.61%7.43億 |
營業稅金及附加 | 86.57%325.89萬 | 101.21%215.53萬 | 89.96%98.98萬 | 12.59%552.92萬 | 8.84%174.67萬 | 2.26%107.11萬 | 12.25%52.1萬 | 47.66%491.1萬 | 101.18%160.49萬 | 134.95%104.75萬 |
銷售費用 | 87.47%4,929.92萬 | 7.31%2,083.69萬 | 18.39%1,006.79萬 | -11.70%4,096.59萬 | -2.56%2,629.7萬 | 15.62%1,941.8萬 | 12.78%850.39萬 | 24.94%4,639.35萬 | 38.11%2,698.72萬 | 57.33%1,679.43萬 |
管理費用 | 44.05%6,361.65萬 | 19.20%3,899.81萬 | 22.48%1,975.73萬 | 5.33%6,623.88萬 | -0.93%4,416.36萬 | 16.61%3,271.55萬 | 24.76%1,613.05萬 | 64.74%6,288.94萬 | 73.50%4,458萬 | 124.06%2,805.46萬 |
財務費用 | -18.87%428.06萬 | -3.08%352.1萬 | 121.11%584.77萬 | -48.09%628.2萬 | -47.64%527.6萬 | -60.87%363.27萬 | -36.32%264.47萬 | -1.01%1,210.19萬 | 74.80%1,007.63萬 | 196.37%928.37萬 |
-利息費用 | -57.79%652.67萬 | -59.73%433.48萬 | -45.04%305.63萬 | 6.16%2,827.8萬 | -14.66%1,546.24萬 | -7.50%1,076.32萬 | 9.97%556.11萬 | 110.11%2,663.78萬 | 206.05%1,811.75萬 | 242.91%1,163.64萬 |
-利息收入 | 28.34%-1,266.74萬 | 31.80%-856.04萬 | 63.77%-213.58萬 | -135.66%-2,223.14萬 | -291.60%-1,767.76萬 | -2,134.94%-1,255.21萬 | -2,625.10%-589.46萬 | -790.18%-943.37萬 | -454.60%-451.42萬 | 0.86%-56.16萬 |
研發費用 | 35.54%1.44億 | 21.07%9,178.48萬 | 34.41%5,030.86萬 | -1.51%1.46億 | -10.29%1.06億 | 3.53%7,580.88萬 | 15.05%3,742.98萬 | 60.92%1.48億 | 89.51%1.19億 | 107.07%7,322.12萬 |
信用減值損失 | 321.67%670.85萬 | 22,536.78%762.2萬 | -39.49%514.66萬 | 78.66%-2,345.76萬 | 40.26%-302.63萬 | 99.48%-3.4萬 | 702.51%850.53萬 | -555.66%-1.1億 | -21.73%-506.58萬 | -24.60%-658.06萬 |
資產減值損失 | -35.55%-463.23萬 | -72.27%-377.53萬 | 57.07%-62.15萬 | -109.58%-3,063.92萬 | -61.22%-341.75萬 | -4,531.96%-219.16萬 | ---144.78萬 | -132.64%-1,461.91萬 | -278.40%-211.98萬 | -102.45%-4.73萬 |
非經營性淨收益 | 13.92%4,423.46萬 | 284.46%4,638.22萬 | 85.27%2,028.97萬 | 113.67%734.7萬 | 11.60%3,883.11萬 | -44.01%1,206.43萬 | -46.50%1,095.15萬 | -462.20%-5,375.66萬 | 7.92%3,479.53萬 | 123.28%2,154.79萬 |
公允價值變動淨收益 | 621.15%101.25萬 | 188.64%23.82萬 | -691.06%-36.9萬 | 87.94%-25.91萬 | 86.14%-19.43萬 | 54.61%-26.87萬 | 97.16%-4.66萬 | -297.16%-214.83萬 | -168.75%-140.16萬 | -375.88%-59.2萬 |
投資淨收益 | ---661.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | 348.57%179.88萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---661.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---1.46萬 | ---20.69萬 | ---18.77萬 | 554.16%86.3萬 | ---- | ---- | ---- | 128.01%13.19萬 | 101.16%7,079.65 | ---- |
其他收益 | 5.08%4,777.85萬 | 191.95%4,250.42萬 | 314.18%1,632.13萬 | -14.31%6,083.98萬 | 4.83%4,546.92萬 | -49.39%1,455.86萬 | -83.25%394.06萬 | 92.56%7,099.87萬 | 29.92%4,337.54萬 | 120.27%2,876.79萬 |
營業利潤 | -5.07%4,261.42萬 | 189.50%3,259.4萬 | 137.47%393.52萬 | 2,979.37%7,757.38萬 | 170.78%4,489.05萬 | -290.34%-3,641.96萬 | -152.92%-1,050.29萬 | -107.87%-269.41萬 | 12.60%1,657.83萬 | 76.39%1,913.41萬 |
加:營業外收入 | 89.68%87.1萬 | 104.08%86.36萬 | 83.32%74.17萬 | -74.46%7.68萬 | 94.73%45.92萬 | 132.30%42.32萬 | 31,528.98%40.46萬 | -92.23%30.06萬 | -93.85%23.58萬 | -95.24%18.22萬 |
減:營業外支出 | 4,698.88%379.22萬 | 3,969.70%202.9萬 | 5,616.55%108.56萬 | -76.35%67.87萬 | -85.00%7.9萬 | -83.97%4.99萬 | -81.82%1.9萬 | 418.87%287.02萬 | 417.03%52.67萬 | 340.06%31.11萬 |
利潤總額 | -12.32%3,969.31萬 | 187.19%3,142.87萬 | 135.50%359.13萬 | 1,562.28%7,697.19萬 | 177.95%4,527.07萬 | -289.67%-3,604.62萬 | -151.25%-1,011.73萬 | -114.02%-526.38萬 | -11.76%1,628.74萬 | 30.10%1,900.52萬 |
減:所得稅費用 | -619.00%-1,144.33萬 | 51.28%-328.67萬 | -114.15%-487.32萬 | 81.97%-538.96萬 | 113.56%220.49萬 | 19.64%-674.55萬 | -275.55%-227.56萬 | -221.34%-2,989.88萬 | -1,219.80%-1,626.3萬 | -299.66%-839.42萬 |
淨利潤 | 18.74%5,113.64萬 | 218.48%3,471.54萬 | 207.94%846.45萬 | 234.33%8,236.15萬 | 32.31%4,306.58萬 | -206.94%-2,930.08萬 | -142.51%-784.17萬 | -47.41%2,463.5萬 | 91.40%3,255.04萬 | 63.99%2,739.94萬 |
持續經營淨利潤 | 18.74%5,113.64萬 | 218.48%3,471.54萬 | 207.94%846.45萬 | 234.33%8,236.15萬 | 32.31%4,306.58萬 | -206.94%-2,930.08萬 | -142.51%-784.17萬 | -47.41%2,463.5萬 | 91.40%3,255.04萬 | 63.99%2,739.94萬 |
歸屬于母公司所有者的淨利潤 | 18.74%5,113.64萬 | 218.48%3,471.54萬 | 207.94%846.45萬 | 234.33%8,236.15萬 | 32.31%4,306.58萬 | -206.94%-2,930.08萬 | -142.51%-784.17萬 | -47.41%2,463.5萬 | 91.40%3,255.04萬 | 63.99%2,739.94萬 |
每股收益 | ||||||||||
基本每股收益 | 17.65%0.2 | 216.67%0.14 | 207.72%0.0335 | 200.00%0.33 | 21.43%0.17 | -192.31%-0.12 | -124.62%-0.0311 | -66.29%0.11 | 18.24%0.14 | 11.78%0.13 |
稀釋每股收益 | 17.65%0.2 | 216.67%0.14 | 206.11%0.033 | 190.91%0.32 | 21.43%0.17 | -200.00%-0.12 | -124.94%-0.0311 | -65.70%0.11 | 18.24%0.14 | 3.18%0.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | 18.74%5,113.64萬 | 218.48%3,471.54萬 | 207.94%846.45萬 | 234.33%8,236.15萬 | 32.31%4,306.58萬 | -206.94%-2,930.08萬 | -142.51%-784.17萬 | -47.41%2,463.5萬 | 91.40%3,255.04萬 | 63.99%2,739.94萬 |
歸屬于母公司所有者的綜合收益總額 | 18.74%5,113.64萬 | 218.48%3,471.54萬 | 207.94%846.45萬 | 234.33%8,236.15萬 | 32.31%4,306.58萬 | -206.94%-2,930.08萬 | -142.51%-784.17萬 | -47.41%2,463.5萬 | 91.40%3,255.04萬 | 63.99%2,739.94萬 |
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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