(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 | -6.91%6.51億 | -11.23%4.1億 | -13.92%2.03億 | -12.77%8.67億 | -12.14%6.99億 | -11.73%4.62億 | -12.56%2.36億 | -8.07%9.94億 | -5.55%7.96億 | -8.17%5.24億 |
營業收入 | -6.91%6.51億 | -11.23%4.1億 | -13.92%2.03億 | -12.77%8.67億 | -12.14%6.99億 | -11.73%4.62億 | -12.56%2.36億 | -8.07%9.94億 | -5.55%7.96億 | -8.17%5.24億 |
其他業務收入 | ---- | 66.07%2,670.56萬 | ---- | 7.09%3,112.51萬 | ---- | 20.99%1,608.12萬 | ---- | 65.12%2,906.52萬 | ---- | 64.08%1,329.11萬 |
營業總成本 | -8.57%6.02億 | -10.18%3.8億 | -16.40%1.89億 | -11.44%8.17億 | -9.75%6.58億 | -9.98%4.23億 | -11.04%2.27億 | -2.94%9.23億 | 3.63%7.29億 | -0.19%4.7億 |
營業成本 | -14.11%4.86億 | -15.89%3.07億 | -18.82%1.53億 | -19.01%6.78億 | -16.20%5.66億 | -15.43%3.65億 | -17.83%1.89億 | -0.63%8.37億 | 7.38%6.75億 | 2.53%4.31億 |
營業稅金及附加 | 47.81%599.91萬 | 66.60%441.01萬 | 59.73%163.58萬 | 27.77%501.29萬 | 34.80%405.87萬 | 49.18%264.7萬 | 10.82%102.41萬 | -17.76%392.35萬 | 1.06%301.1萬 | 4.10%177.44萬 |
銷售費用 | 37.88%2,456.24萬 | 57.43%1,727.67萬 | 81.18%771.35萬 | 94.68%2,482.31萬 | 75.52%1,781.46萬 | 71.75%1,097.43萬 | 42.47%425.75萬 | 19.68%1,275.06萬 | -20.74%1,014.97萬 | -19.68%638.98萬 |
管理費用 | 11.17%5,205.49萬 | 9.03%3,346.04萬 | 12.92%1,786.32萬 | 12.46%6,441.56萬 | 19.76%4,682.37萬 | 16.29%3,068.78萬 | 28.06%1,581.98萬 | 35.69%5,727.65萬 | 48.98%3,909.72萬 | 50.73%2,638.9萬 |
財務費用 | 91.42%-113.21萬 | 56.77%-477.6萬 | -96.28%20.72萬 | 88.52%-384.4萬 | 59.26%-1,319.94萬 | 43.58%-1,104.84萬 | 298.56%556.25萬 | -2,243.96%-3,348.84萬 | -1,225.75%-3,240.14萬 | -1,174.00%-1,958.37萬 |
-利息費用 | ---- | ---- | ---- | 2.19%155.31萬 | ---- | ---- | ---- | 46.08%151.97萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 61.80%-380.94萬 | ---- | ---- | ---- | -80.81%-997.31萬 | ---- | ---- |
研發費用 | -6.86%3,414.86萬 | -8.71%2,242.52萬 | -21.40%864.52萬 | 8.04%4,866.42萬 | 7.70%3,666.3萬 | 6.28%2,456.57萬 | -2.95%1,099.84萬 | -7.96%4,504.31萬 | -3.27%3,404.06萬 | -3.55%2,311.5萬 |
信用減值損失 | -4,916.09%-137.4萬 | 27.26%-137.93萬 | -128.27%-101.19萬 | 1,854.20%596.16萬 | -109.40%-2.74萬 | 41.01%-189.62萬 | 168.15%357.88萬 | 112.34%30.51萬 | 107.69%29.15萬 | 48.81%-321.42萬 |
資產減值損失 | 80.35%-7.27萬 | 80.35%-7.27萬 | ---7.27萬 | -22.21%-1,869.79萬 | ---37.01萬 | ---37.01萬 | ---- | -226.46%-1,530.02萬 | ---- | ---- |
非經營性淨收益 | 1,315.34%252.76萬 | 188.63%219.03萬 | -69.16%104.66萬 | 63.32%-511.92萬 | -108.27%-20.8萬 | 29.04%-247.14萬 | 83.50%339.34萬 | -388.69%-1,395.78萬 | 411.22%251.52萬 | -31.51%-348.27萬 |
投資淨收益 | 77.51%-24.01萬 | 142.85%36.25萬 | ---- | 232.82%506.11萬 | 50.71%-106.74萬 | 37.80%-84.61萬 | -47.58%-78.57萬 | -277.06%-381.05萬 | -1,894.38%-216.56萬 | -1,045.39%-136.02萬 |
-其中:對聯營合營企業的投資收益 | 77.51%-24.01萬 | ---- | ---- | 69.77%-115.18萬 | 50.71%-106.74萬 | ---- | ---- | -2,316.36%-381.05萬 | -1,894.38%-216.56萬 | -1,045.39%-136.02萬 |
資產處置收益 | 111.00%4.06萬 | 82.03%-6.58萬 | ---- | 106.83%5.62萬 | 46.44%-36.86萬 | 14.59%-36.65萬 | ---2.09萬 | -4,751.76%-82.29萬 | -3,217.65%-68.82萬 | -2,184.80%-42.91萬 |
其他收益 | 156.77%417.39萬 | 232.09%334.56萬 | 243.10%213.12萬 | -55.92%249.97萬 | -67.98%162.56萬 | -33.76%100.74萬 | -40.67%62.12萬 | -42.28%567.08萬 | 6.94%507.74萬 | -64.92%152.08萬 |
營業利潤 | 26.42%5,172.14萬 | -11.37%3,275.9萬 | 15.25%1,476.3萬 | -21.88%4,476.19萬 | -40.81%4,091.33萬 | -26.82%3,696.34萬 | -24.81%1,280.94萬 | -57.66%5,729.87萬 | -50.39%6,911.79萬 | -47.96%5,051.19萬 |
加:營業外收入 | -33.89%13.71萬 | -48.99%3萬 | -63.64%9,972.62 | 52.32%24.96萬 | 201.17%20.74萬 | 14.63%5.87萬 | 83.09%2.74萬 | 3,028.82%16.39萬 | 629.21%6.89萬 | 1,995.87%5.12萬 |
減:營業外支出 | -93.74%9.61萬 | -95.21%6.65萬 | -81.21%5.3萬 | 22.71%80.17萬 | 204.29%153.51萬 | 283.27%138.77萬 | 348.26%28.23萬 | 308.88%65.33萬 | 219.16%50.45萬 | 338.19%36.21萬 |
利潤總額 | 30.76%5,176.24萬 | -8.17%3,272.25萬 | 17.25%1,472萬 | -22.18%4,420.98萬 | -42.36%3,958.55萬 | -29.02%3,563.45萬 | -26.10%1,255.46萬 | -57.98%5,680.93萬 | -50.65%6,868.22萬 | -48.23%5,020.11萬 |
減:所得稅費用 | -27.84%595萬 | -3.41%551.27萬 | 209.33%312.73萬 | -25.90%1,086.93萬 | 3.85%824.57萬 | -16.42%570.72萬 | 222.37%101.1萬 | 46.10%1,466.91萬 | -40.37%794.04萬 | -37.43%682.83萬 |
淨利潤 | 46.18%4,581.24萬 | -9.08%2,720.99萬 | 0.43%1,159.27萬 | -20.88%3,334.05萬 | -48.40%3,133.98萬 | -31.00%2,992.73萬 | -30.77%1,154.36萬 | -66.33%4,214.02萬 | -51.74%6,074.19萬 | -49.60%4,337.28萬 |
持續經營淨利潤 | 46.18%4,581.24萬 | -9.08%2,720.99萬 | 0.43%1,159.27萬 | -20.88%3,334.05萬 | -48.40%3,133.98萬 | -31.00%2,992.73萬 | -30.77%1,154.36萬 | -66.33%4,214.02萬 | -51.74%6,074.19萬 | -49.60%4,337.28萬 |
減:少數股東損益 | -89.70%-1,384.11萬 | -203.87%-1,050.79萬 | -1,546.58%-511.41萬 | -340.04%-1,426.63萬 | -425.43%-729.65萬 | -72.16%-345.8萬 | 70.30%-31.06萬 | -44.48%-324.2萬 | ---138.87萬 | ---200.86萬 |
歸屬于母公司所有者的淨利潤 | 54.40%5,965.36萬 | 12.98%3,771.78萬 | 40.94%1,670.68萬 | 4.90%4,760.68萬 | -37.81%3,863.63萬 | -26.43%3,338.53萬 | -33.10%1,185.42萬 | -64.38%4,538.22萬 | -50.64%6,213.05萬 | -47.27%4,538.14萬 |
每股收益 | ||||||||||
基本每股收益 | 54.44%0.1915 | 12.97%0.1211 | -6.07%0.0696 | 4.92%0.1984 | -52.11%0.124 | -43.31%0.1072 | -33.06%0.0741 | -76.25%0.1891 | -67.09%0.2589 | -64.84%0.1891 |
稀釋每股收益 | 54.44%0.1915 | 12.97%0.1211 | -6.07%0.0696 | 4.92%0.1984 | -52.11%0.124 | -43.31%0.1072 | -33.06%0.0741 | -76.25%0.1891 | -67.09%0.2589 | -64.84%0.1891 |
其他綜合收益 | -261.72%-171.39萬 | -188.49%-397.52萬 | -96.86%-237.87萬 | -99.75%1.55萬 | -85.79%105.98萬 | 492.69%449.24萬 | -67.52%-120.83萬 | 826.35%609.52萬 | 3,379.20%745.82萬 | 479.40%75.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -261.72%-171.39萬 | -188.49%-397.52萬 | -96.86%-237.87萬 | -99.75%1.55萬 | -85.79%105.98萬 | 492.69%449.24萬 | -67.52%-120.83萬 | 826.35%609.52萬 | 3,379.20%745.82萬 | 479.40%75.8萬 |
綜合收益總額 | 36.11%4,409.85萬 | -32.50%2,323.47萬 | -10.85%921.4萬 | -30.85%3,335.6萬 | -52.49%3,239.96萬 | -22.01%3,441.97萬 | -35.21%1,033.53萬 | -61.20%4,823.54萬 | -45.72%6,820.01萬 | -48.60%4,413.07萬 |
歸屬于母公司所有者的綜合收益總額 | 45.96%5,793.97萬 | -10.92%3,374.26萬 | 34.59%1,432.81萬 | -7.49%4,762.23萬 | -42.96%3,969.61萬 | -17.91%3,787.77萬 | -37.37%1,064.59萬 | -59.32%5,147.74萬 | -44.61%6,958.88萬 | -46.26%4,613.93萬 |
歸屬於少數股東的綜合收益總額 | -89.70%-1,384.11萬 | -203.87%-1,050.79萬 | -1,546.58%-511.41萬 | -340.04%-1,426.63萬 | -425.43%-729.65萬 | -72.16%-345.8萬 | 70.30%-31.06萬 | -44.48%-324.2萬 | ---138.87萬 | ---200.86萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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