(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 | 14.04%7億 | 10.15%4.52億 | 9.77%2.2億 | -30.58%8.14億 | -34.07%6.14億 | -30.49%4.11億 | -16.59%2.01億 | 0.62%11.73億 | 19.37%9.31億 | 22.83%5.91億 |
營業收入 | 14.04%7億 | 10.15%4.52億 | 9.77%2.2億 | -30.58%8.14億 | -34.07%6.14億 | -30.49%4.11億 | -16.59%2.01億 | 0.62%11.73億 | 19.37%9.31億 | 22.83%5.91億 |
其他業務收入 | ---- | 227.80%21.05萬 | ---- | 613.58%102.68萬 | ---- | 0.00%6.42萬 | ---- | 124.06%14.39萬 | ---- | 0.00%6.42萬 |
營業總成本 | 21.38%6.01億 | 18.43%3.94億 | 13.39%1.84億 | -29.21%6.78億 | -33.20%4.95億 | -30.18%3.32億 | -12.95%1.63億 | 3.46%9.58億 | 18.09%7.42億 | 23.33%4.76億 |
營業成本 | 29.33%4.22億 | 24.17%2.77億 | 15.21%1.27億 | -38.70%4.55億 | -44.35%3.27億 | -41.09%2.23億 | -21.31%1.11億 | -0.84%7.43億 | 15.61%5.87億 | 22.47%3.79億 |
營業稅金及附加 | 6.43%1,004.68萬 | 11.17%674.26萬 | 12.69%338.93萬 | -21.11%1,215.68萬 | -21.96%943.96萬 | 3.58%606.52萬 | 7.63%300.75萬 | 67.36%1,540.99萬 | 83.83%1,209.58萬 | 64.92%585.53萬 |
銷售費用 | 20.05%208.86萬 | 1.08%132.42萬 | 5.95%66.62萬 | -29.87%288.97萬 | -30.26%173.98萬 | -6.95%131萬 | 3.12%62.88萬 | 22.83%412.08萬 | 5.41%249.48萬 | -10.04%140.78萬 |
管理費用 | -23.03%3,561.58萬 | -24.30%2,194.11萬 | -13.36%1,163.12萬 | 13.16%5,969.54萬 | 36.21%4,627.06萬 | 24.86%2,898.27萬 | 27.23%1,342.41萬 | 44.46%5,275.12萬 | 37.43%3,397.07萬 | 41.61%2,321.23萬 |
財務費用 | 18.06%1.14億 | 20.98%7,652.98萬 | 21.79%3,820.15萬 | 12.48%1.3億 | 13.33%9,659.07萬 | 19.31%6,326.01萬 | 12.55%3,136.72萬 | 14.37%1.15億 | 20.39%8,522.83萬 | 19.69%5,302.26萬 |
-利息費用 | 12.70%1.1億 | 15.45%7,380.2萬 | 19.99%3,852.5萬 | 17.41%1.37億 | 11.25%9,787.1萬 | 18.65%6,392.41萬 | 19.97%3,210.8萬 | 18.52%1.17億 | 31.41%8,797.62萬 | 32.13%5,387.62萬 |
-利息收入 | 65.82%-174.14萬 | 62.20%-131.54萬 | 6.10%-202.89萬 | -98.15%-1,050.74萬 | 41.78%-509.43萬 | 19.67%-347.96萬 | -200.77%-216.07萬 | -76.70%-530.26萬 | -155.06%-875.06萬 | -231.93%-433.14萬 |
研發費用 | 16.16%1,709.03萬 | 4.29%1,009.74萬 | -15.14%296.1萬 | -33.38%1,858.87萬 | -29.74%1,471.23萬 | -30.12%968.2萬 | -18.98%348.93萬 | 2.53%2,790.24萬 | 31.89%2,093.98萬 | 26.12%1,385.48萬 |
信用減值損失 | -19.06%-2,349.13萬 | -41.13%-1,511.66萬 | 207.53%98.17萬 | -872.73%-3,587.63萬 | -75.48%-1,973.1萬 | -329.90%-1,071.14萬 | 13.53%-91.3萬 | 68.42%-368.82萬 | -319.71%-1,124.39萬 | -3.89%-249.16萬 |
資產減值損失 | -126.32%-12.25萬 | -102.58%-1.16萬 | -100.07%-166.86 | 50.81%-359.82萬 | 192.28%46.53萬 | 218.91%45.01萬 | 97.10%23.26萬 | -3,090.26%-731.44萬 | 34.31%-50.42萬 | 72.68%-37.86萬 |
非經營性淨收益 | -4,006.62%-1,635.3萬 | -242.85%-1,104.97萬 | -78.17%260.67萬 | -1,233.99%-1,712.84萬 | 108.83%41.86萬 | 353.56%773.53萬 | 479.64%1,194.01萬 | -100.72%-128.4萬 | -144.66%-474.12萬 | 318.29%170.55萬 |
公允價值變動淨收益 | --168.31萬 | -45.66%38.19萬 | ---- | ---- | ---- | --70.28萬 | --8.84萬 | --1.35萬 | ---- | ---- |
投資淨收益 | -81.59%46.15萬 | -57.07%72.83萬 | 0.54%25.09萬 | 730.81%1,250.75萬 | 651.56%250.6萬 | 1,210.22%169.67萬 | 3,597.22%24.95萬 | 175.01%150.55萬 | -30.61%33.34萬 | -69.05%12.95萬 |
-其中:對聯營合營企業的投資收益 | ---117.15萬 | ---82.82萬 | ---- | ---166.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -100.88%-9.66萬 | ---- | ---- | 229.82%7.52萬 | 60,914.88%1,092.61萬 | --1,092.61萬 | --1,092.7萬 | -121.64%-5.79萬 | -93.42%1.79萬 | ---- |
其他收益 | -16.62%521.28萬 | -36.45%296.83萬 | 1.37%137.42萬 | 18.24%976.35萬 | -6.06%625.21萬 | 5.06%467.1萬 | -54.68%135.56萬 | -21.01%825.76萬 | 20.72%665.56萬 | 26.99%444.61萬 |
營業利潤 | -30.68%8,241.48萬 | -44.76%4,741.19萬 | -22.85%3,872.61萬 | -44.35%1.19億 | -35.62%1.19億 | -26.11%8,582.17萬 | -10.48%5,019.63萬 | -10.68%2.13億 | 13.59%1.85億 | 22.10%1.16億 |
加:營業外收入 | -82.67%6.59萬 | -79.69%6.21萬 | -100.00%0.99 | 808.60%37.23萬 | 307.08%37.99萬 | 729.75%30.57萬 | 1,081.40%30.78萬 | -82.65%4.1萬 | -57.33%9.33萬 | -68.51%3.68萬 |
減:營業外支出 | 86.71%15.17萬 | 141.73%11.28萬 | 11,152.92%6.29萬 | -87.99%21.17萬 | -84.30%8.13萬 | -42.75%4.67萬 | -52.57%559.2 | 95.29%176.24萬 | 1,389.31%51.74萬 | 3,299.02%8.15萬 |
利潤總額 | -30.92%8,232.9萬 | -44.98%4,736.12萬 | -23.44%3,866.32萬 | -43.82%1.19億 | -35.31%1.19億 | -25.86%8,608.07萬 | -9.97%5,050.35萬 | -11.15%2.12億 | 13.20%1.84億 | 21.90%1.16億 |
減:所得稅費用 | -42.47%502.98萬 | -16.80%601.25萬 | 14.25%514.96萬 | -94.12%133.02萬 | -26.02%874.34萬 | -21.90%722.63萬 | 11.87%450.72萬 | -4.04%2,263.37萬 | -30.66%1,181.93萬 | 13.02%925.25萬 |
淨利潤 | -30.01%7,729.92萬 | -47.56%4,134.87萬 | -27.14%3,351.36萬 | -37.80%1.18億 | -35.95%1.1億 | -26.20%7,885.43萬 | -11.66%4,599.63萬 | -11.93%1.89億 | 18.34%1.72億 | 22.74%1.07億 |
持續經營淨利潤 | -30.01%7,729.92萬 | -47.56%4,134.87萬 | -27.14%3,351.36萬 | -37.80%1.18億 | -35.95%1.1億 | -26.20%7,885.43萬 | -11.66%4,599.63萬 | -11.93%1.89億 | 18.34%1.72億 | 22.74%1.07億 |
終止經營淨利潤 | ---- | ---- | ---- | ---1,884.47 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -36.00%298.62萬 | -26.97%115.32萬 | 7.57%149.78萬 | -46.21%963.85萬 | -66.64%466.56萬 | -81.35%157.91萬 | -79.12%139.24萬 | 40.27%1,791.91萬 | 73.06%1,398.72萬 | 91.78%846.92萬 |
歸屬于母公司所有者的淨利潤 | -29.74%7,431.3萬 | -47.98%4,019.55萬 | -28.22%3,201.58萬 | -36.92%1.08億 | -33.24%1.06億 | -21.45%7,727.52萬 | -1.75%4,460.39萬 | -15.23%1.71億 | 15.12%1.58億 | 19.05%9,838.13萬 |
每股收益 | ||||||||||
基本每股收益 | -28.77%0.1778 | -47.37%0.096 | -28.21%0.0756 | -36.95%0.2548 | -33.48%0.2496 | -21.45%0.1824 | -1.68%0.1053 | -15.19%0.4041 | 17.25%0.3752 | 19.08%0.2322 |
稀釋每股收益 | -25.52%0.1751 | -41.20%0.0996 | -23.33%0.0733 | -33.66%0.2546 | -36.25%0.2351 | -27.82%0.1694 | -10.74%0.0956 | -19.45%0.3838 | 15.25%0.3688 | 20.36%0.2347 |
其他綜合收益 | -66.16%-37.63萬 | -22.65萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -66.16%-37.63萬 | ---- | ---- | ---- | ---22.65萬 | ---- | ---- |
綜合收益總額 | -30.01%7,729.92萬 | -47.56%4,134.87萬 | -27.14%3,351.36萬 | -37.92%1.17億 | -35.95%1.1億 | -26.20%7,885.43萬 | -11.66%4,599.63萬 | -12.03%1.89億 | 18.34%1.72億 | 22.74%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -29.74%7,431.3萬 | -47.98%4,019.55萬 | -28.22%3,201.58萬 | -37.05%1.08億 | -33.24%1.06億 | -21.45%7,727.52萬 | -1.75%4,460.39萬 | -15.34%1.71億 | 15.12%1.58億 | 19.05%9,838.13萬 |
歸屬於少數股東的綜合收益總額 | -36.00%298.62萬 | -26.97%115.32萬 | 7.57%149.78萬 | -46.21%963.85萬 | -66.64%466.56萬 | -81.35%157.91萬 | -79.12%139.24萬 | 40.27%1,791.91萬 | 73.06%1,398.72萬 | 91.78%846.92萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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