(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 | 13.13%12.29億 | 12.03%7.9億 | 12.95%3.89億 | -5.99%14.7億 | -4.96%10.87億 | -10.66%7.05億 | -15.37%3.45億 | 4.21%15.63億 | 6.28%11.43億 | 15.37%7.89億 |
營業收入 | 13.13%12.29億 | 12.03%7.9億 | 12.95%3.89億 | -5.99%14.7億 | -4.96%10.87億 | -10.66%7.05億 | -15.37%3.45億 | 4.21%15.63億 | 6.28%11.43億 | 15.37%7.89億 |
其他業務收入 | ---- | 65.48%7,659.27萬 | ---- | 12.47%9,719.91萬 | ---- | 33.49%4,628.41萬 | ---- | 19.52%8,642萬 | ---- | 60.38%3,467.12萬 |
營業總成本 | 12.71%12.29億 | 10.76%7.73億 | 13.19%3.67億 | 3.84%14.75億 | 4.35%10.9億 | -1.04%6.98億 | -9.46%3.24億 | 9.90%14.2億 | 12.20%10.45億 | 19.26%7.05億 |
營業成本 | 15.01%10.4億 | 12.76%6.58億 | 13.88%3.17億 | 1.73%12.46億 | 2.16%9.04億 | -2.71%5.84億 | -6.40%2.78億 | 13.21%12.25億 | 13.51%8.85億 | 20.55%6億 |
營業稅金及附加 | 8.39%574.13萬 | 17.67%384.65萬 | -2.23%206.4萬 | -12.60%699.05萬 | 28.19%529.68萬 | 36.54%326.88萬 | 29.59%211.1萬 | -9.49%799.8萬 | -27.63%413.19萬 | -38.59%239.41萬 |
銷售費用 | 2.25%2,314萬 | 7.39%1,529.25萬 | -28.96%504.72萬 | 104.60%3,868.31萬 | 47.54%2,263.01萬 | 38.45%1,424.04萬 | 18.99%710.5萬 | 28.09%1,890.68萬 | 43.69%1,533.86萬 | 49.06%1,028.57萬 |
管理費用 | -7.47%9,160.77萬 | -8.76%5,445.67萬 | 31.39%2,719.9萬 | 7.18%1.09億 | 20.44%9,899.85萬 | 14.15%5,968.22萬 | -13.75%2,070.02萬 | 43.95%1.02億 | 56.15%8,219.6萬 | 54.60%5,228.38萬 |
財務費用 | 35.01%-1,601.32萬 | 38.52%-1,116.97萬 | 42.22%-550.62萬 | 24.46%-3,056.44萬 | 12.83%-2,463.82萬 | -2.82%-1,816.94萬 | -479.41%-953.04萬 | -421.14%-4,046.29萬 | -389.01%-2,826.44萬 | -340.20%-1,767.17萬 |
-利息費用 | -35.87%46.21萬 | -1.00%57.03萬 | ---- | -28.99%142.72萬 | -76.15%72.05萬 | -73.03%57.61萬 | -91.80%16.59萬 | -72.09%200.99萬 | -53.47%302.13萬 | -48.47%213.57萬 |
-利息收入 | 31.61%-1,900.53萬 | 35.12%-1,208.18萬 | 47.00%-538.82萬 | 20.06%-3,464.16萬 | 16.66%-2,778.8萬 | 11.02%-1,862.32萬 | -109.33%-1,016.58萬 | -5,249.94%-4,333.45萬 | -6,360.51%-3,334.15萬 | -5,027.48%-2,092.96萬 |
研發費用 | 0.77%8,450.32萬 | -5.07%5,259.38萬 | -17.06%2,099.2萬 | -2.39%1.04億 | -3.04%8,385.46萬 | -4.87%5,540.32萬 | -17.18%2,530.98萬 | 3.53%1.07億 | 18.79%8,647.92萬 | 39.05%5,823.81萬 |
信用減值損失 | 278.16%154.12萬 | 395.36%212.63萬 | -205.34%-194.26萬 | -7,064.43%-1,245.87萬 | -179.65%-86.51萬 | 48.93%-71.99萬 | 163.62%184.42萬 | -124.52%-17.39萬 | -73.13%108.61萬 | -127.38%-140.97萬 |
資產減值損失 | -334.81%-1,422.93萬 | -30.18%-1,097.93萬 | -75.43%-601.76萬 | -17.46%-1,431.14萬 | 68.07%-327.26萬 | 0.80%-843.4萬 | 14.39%-343.02萬 | -361.47%-1,218.35萬 | -422.01%-1,024.8萬 | -124.97%-850.17萬 |
非經營性淨收益 | 15.18%460.13萬 | 218.78%316.47萬 | -316.72%-638.73萬 | -314.38%-1,155.47萬 | 175.27%399.49萬 | 65.03%-266.43萬 | 149.04%294.73萬 | -124.71%-278.84萬 | -149.35%-530.74萬 | -245.24%-761.83萬 |
公允價值變動淨收益 | 8.31%-21.8萬 | 9.14%-21.8萬 | 2,157.28%9.89萬 | -110.85%-7.87萬 | -65,077.21%-23.77萬 | -4,443.43%-23.99萬 | 146.73%4,381.53 | 627.80%72.49萬 | 100.26%365.85 | 105.54%5,523.07 |
投資淨收益 | 6.68%120.04萬 | -8.93%104.44萬 | -94.05%5.77萬 | -48.29%-24.32萬 | 710.17%112.52萬 | 1,248.66%114.68萬 | 1,145.50%96.91萬 | -113.91%-16.4萬 | -117.70%-18.44萬 | -115.68%-9.98萬 |
-其中:對聯營合營企業的投資收益 | -74.45%-67.58萬 | -476.68%-44.76萬 | -249.51%-22.15萬 | -177.04%-144.84萬 | 29.38%-38.74萬 | 82.02%-7.76萬 | --14.82萬 | ---52.28萬 | ---54.85萬 | ---43.17萬 |
資產處置收益 | -122.95%-3.45萬 | -93.96%7,222.73 | ---7.28萬 | 102.38%2.59萬 | 112.99%15.01萬 | 111.57%11.96萬 | ---- | -1,773.64%-108.77萬 | -2,028.98%-115.6萬 | -2,192.87%-103.31萬 |
其他收益 | 130.33%1,634.15萬 | 104.72%1,118.41萬 | -58.17%148.91萬 | 53.64%1,551.13萬 | 36.58%709.5萬 | 59.71%546.3萬 | 126.05%355.99萬 | -16.61%1,009.57萬 | -32.64%519.46萬 | 3.98%342.06萬 |
營業利潤 | 913.90%521.83萬 | 356.81%1,990.77萬 | -31.44%1,622.58萬 | -111.72%-1,646.57萬 | -99.45%51.47萬 | -94.28%435.8萬 | -45.58%2,366.72萬 | -35.93%1.4億 | -39.98%9,328.98萬 | -22.13%7,615.55萬 |
加:營業外收入 | 9.81%6.11萬 | -9.88%4.91萬 | 76.80%2.96萬 | 5,434.18%186.63萬 | -57.75%5.56萬 | -47.46%5.45萬 | 95.76%1.67萬 | -86.46%3.37萬 | -46.88%13.16萬 | -56.06%10.38萬 |
減:營業外支出 | 14.58%56.06萬 | 29.22%45.67萬 | 196.58%22.71萬 | 155.99%125.05萬 | 80.19%48.92萬 | 13.88%35.34萬 | -74.90%7.66萬 | -28.80%48.85萬 | -53.04%27.15萬 | 127.33%31.04萬 |
利潤總額 | 5,723.31%471.88萬 | 380.41%1,950.01萬 | -32.10%1,602.84萬 | -111.32%-1,584.98萬 | -99.91%8.1萬 | -94.66%405.91萬 | -45.35%2,360.74萬 | -36.01%1.4億 | -39.95%9,314.98萬 | -22.42%7,594.89萬 |
減:所得稅費用 | 0.10%-1,148.94萬 | 44.75%-353.46萬 | -204.49%-274.37萬 | -930.74%-1,748.04萬 | -501.07%-1,150.13萬 | -242.97%-639.72萬 | -12.16%262.57萬 | -87.54%210.42萬 | -75.74%286.77萬 | -43.33%447.44萬 |
淨利潤 | 39.94%1,620.82萬 | 120.29%2,303.47萬 | -10.53%1,877.2萬 | -98.82%163.05萬 | -87.17%1,158.24萬 | -85.37%1,045.63萬 | -47.81%2,098.17萬 | -31.70%1.38億 | -36.99%9,028.22萬 | -20.59%7,147.45萬 |
持續經營淨利潤 | 39.94%1,620.82萬 | 120.29%2,303.47萬 | -10.53%1,877.2萬 | -98.82%163.05萬 | -87.17%1,158.24萬 | -85.37%1,045.63萬 | -47.81%2,098.17萬 | -31.70%1.38億 | -36.99%9,028.22萬 | -20.59%7,147.45萬 |
減:少數股東損益 | -296.58%-82.48萬 | -357.73%-52.24萬 | -1,598.70%-94.3萬 | -233.95%-51.19萬 | 351.13%41.96萬 | 121.44%20.27萬 | 957.83%6.29萬 | 215.52%38.22萬 | 147.88%9.3萬 | 144.66%9.15萬 |
歸屬于母公司所有者的淨利潤 | 52.59%1,703.3萬 | 129.74%2,355.7萬 | -5.75%1,971.5萬 | -98.44%214.24萬 | -87.62%1,116.28萬 | -85.64%1,025.36萬 | -47.96%2,091.88萬 | -32.00%1.38億 | -37.14%9,018.92萬 | -20.87%7,138.29萬 |
每股收益 | ||||||||||
基本每股收益 | 52.51%0.0729 | 150.00%0.1 | -11.11%0.08 | -98.33%0.01 | -87.96%0.0478 | -87.10%0.04 | -47.06%0.09 | -47.83%0.6 | -51.51%0.3971 | -39.22%0.31 |
稀釋每股收益 | 52.51%0.0729 | 150.00%0.1 | -11.11%0.08 | -98.33%0.01 | -87.96%0.0478 | -87.10%0.04 | -47.06%0.09 | -47.83%0.6 | -51.51%0.3971 | -39.22%0.31 |
其他綜合收益 | -104.64%-12.45萬 | -2.99%97.62萬 | 0 | -20.17%179.43萬 | -52.62%268.3萬 | -55.17%100.63萬 | -295.67%-224.07萬 | 276.88%224.77萬 | 172.96%566.23萬 | 58.10%224.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -107.83%-20.68萬 | 0.25%96.62萬 | ---- | -18.18%175.01萬 | -52.26%264.18萬 | -55.88%96.38萬 | -293.93%-222.95萬 | 271.44%213.89萬 | 165.01%553.36萬 | 52.52%218.43萬 |
歸屬於少數股東的其他綜合收益總額 | 99.63%8.23萬 | -76.35%1萬 | ---- | -59.33%4.42萬 | -67.97%4.12萬 | -29.74%4.25萬 | -147.84%-1.12萬 | 570.89%10.88萬 | 1,043.12%12.87萬 | 594.59%6.05萬 |
綜合收益總額 | 12.75%1,608.37萬 | 109.47%2,401.09萬 | 0.17%1,877.2萬 | -97.56%342.49萬 | -85.13%1,426.53萬 | -84.45%1,146.26萬 | -54.68%1,874.1萬 | -30.15%1.4億 | -34.00%9,594.45萬 | -19.37%7,371.93萬 |
歸屬于母公司所有者的綜合收益總額 | 21.89%1,682.62萬 | 118.62%2,452.32萬 | 5.49%1,971.5萬 | -97.21%389.25萬 | -85.58%1,380.45萬 | -84.75%1,121.74萬 | -54.80%1,868.92萬 | -30.51%1.4億 | -34.24%9,572.28萬 | -19.73%7,356.73萬 |
歸屬於少數股東的綜合收益總額 | -261.13%-74.25萬 | -308.98%-51.23萬 | -1,922.34%-94.3萬 | -195.26%-46.77萬 | 107.83%46.08萬 | 61.30%24.52萬 | 3,495.06%5.17萬 | 238.72%49.09萬 | 206.65%22.17萬 | 169.99%15.2萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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