(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 | 10.86%11.57億 | -6.33%7.06億 | -23.34%2.82億 | -5.49%13.38億 | -2.27%10.43億 | 11.89%7.54億 | 29.24%3.67億 | 24.43%14.15億 | 29.51%10.68億 | 32.67%6.74億 |
營業收入 | 10.86%11.57億 | -6.33%7.06億 | -23.34%2.82億 | -5.49%13.38億 | -2.27%10.43億 | 11.89%7.54億 | 29.24%3.67億 | 24.43%14.15億 | 29.51%10.68億 | 32.67%6.74億 |
其他業務收入 | ---- | 903.18%2,423.56萬 | ---- | 0.14%511.45萬 | ---- | 24.39%241.59萬 | ---- | 38.96%510.74萬 | ---- | 26.87%194.22萬 |
營業總成本 | 20.27%8.79億 | 2.78%5.14億 | -13.90%2.17億 | 3.06%9.97億 | 4.76%7.31億 | 10.47%5億 | 20.00%2.52億 | 23.38%9.67億 | 26.04%6.98億 | 28.98%4.53億 |
營業成本 | 12.94%6.73億 | -1.39%4.17億 | -16.43%1.74億 | -2.42%7.87億 | -2.09%5.96億 | 7.23%4.22億 | 22.17%2.08億 | 28.63%8.06億 | 35.53%6.09億 | 39.82%3.94億 |
營業稅金及附加 | 264.53%1,066.19萬 | 191.72%623.82萬 | -51.39%95.28萬 | -29.59%858.62萬 | -54.57%292.48萬 | -41.94%213.84萬 | -23.20%196.02萬 | 51.57%1,219.5萬 | 16.03%643.87萬 | 6.35%368.33萬 |
銷售費用 | 32.96%3,031.6萬 | 10.11%1,594.2萬 | 57.88%920.34萬 | 21.86%3,183.26萬 | 21.14%2,280.06萬 | 61.54%1,447.79萬 | 24.53%582.95萬 | -0.07%2,612.2萬 | -0.07%1,882.12萬 | -34.55%896.27萬 |
管理費用 | 2.97%7,475.33萬 | -8.17%4,316.08萬 | 26.23%2,335.87萬 | 20.52%1.01億 | 27.46%7,259.86萬 | 49.23%4,700.26萬 | 40.84%1,850.5萬 | 66.16%8,404.78萬 | 65.31%5,695.83萬 | 41.68%3,149.62萬 |
財務費用 | 69.11%-1,347.22萬 | 34.51%-2,505.67萬 | -343.98%-1,305.29萬 | -6.05%-5,219.57萬 | 18.00%-4,361.36萬 | -67.93%-3,825.98萬 | -228.78%-294萬 | -689.42%-4,921.99萬 | -6,036.43%-5,318.51萬 | -940.08%-2,278.26萬 |
-利息費用 | ---- | ---- | ---- | -92.94%33.22萬 | -92.31%33.22萬 | -97.74%5.86萬 | ---- | 1,260.86%470.24萬 | 1,702.69%431.85萬 | 25,055.09%259.56萬 |
-利息收入 | -25.47%-3,072.74萬 | -21.48%-1,942.58萬 | -34.63%-1,057.98萬 | -214.09%-3,474.08萬 | -767.93%-2,449.07萬 | -2,690.66%-1,599.1萬 | -10,858.25%-785.86萬 | -3,206.22%-1,106.09萬 | -1,543.12%-282.18萬 | -304.77%-57.3萬 |
研發費用 | 29.37%1.03億 | 9.26%5,738.64萬 | 9.69%2,271.67萬 | 37.31%1.2億 | 33.97%7,988.25萬 | 39.75%5,252.06萬 | 20.75%2,070.98萬 | 37.20%8,768.59萬 | 34.23%5,962.72萬 | 37.75%3,758.11萬 |
信用減值損失 | -31.46%-180.25萬 | -70.88%-433.61萬 | -259.24%-41.96萬 | -1,674.52%-1,226.64萬 | -4,165.00%-137.12萬 | -833.72%-253.75萬 | -108.70%-11.68萬 | 119.47%77.91萬 | 100.72%3.37萬 | 93.01%-27.18萬 |
資產減值損失 | -51.97%-278.26萬 | 56.47%-79.7萬 | ---- | -144.52%-743.76萬 | 17.93%-183.1萬 | 17.93%-183.1萬 | ---- | 70.04%-304.17萬 | 70.74%-223.09萬 | 57.45%-223.09萬 |
非經營性淨收益 | -47.55%1,164.87萬 | -72.52%421.81萬 | -63.36%352.15萬 | 27.16%1,066.91萬 | 251.74%2,220.84萬 | 24,681.66%1,534.8萬 | 246.91%961.18萬 | 255.13%839.04萬 | 206.21%631.39萬 | 101.59%6.19萬 |
公允價值變動淨收益 | 46.92%30.49萬 | 344.12%43.39萬 | 145.49%12.17萬 | -74.59%8.38萬 | 140.01%20.75萬 | 109.56%9.77萬 | -90.39%-26.75萬 | 72.59%32.95萬 | -3,738.56%-51.87萬 | -175.91%-102.15萬 |
投資淨收益 | -49.23%652.67萬 | -48.70%480.31萬 | -86.98%52.78萬 | 2,882.16%1,566.13萬 | 3,230.34%1,285.6萬 | 2,843.02%936.33萬 | 11,154.43%405.45萬 | -84.94%52.52萬 | -80.10%38.6萬 | -73.86%31.82萬 |
資產處置收益 | -190.51%-28.02萬 | -112.69%-32.35萬 | -335.30%-32.2萬 | -156.58%-8.5萬 | -140.32%-9.65萬 | -161.55%-15.21萬 | 21.55%13.68萬 | 72.16%15.03萬 | 1,257.89%23.92萬 | 2,869.02%24.71萬 |
其他收益 | -22.19%968.25萬 | -57.36%443.77萬 | -37.75%361.35萬 | 52.50%1,471.32萬 | 48.06%1,244.36萬 | 244.53%1,040.76萬 | 308.72%580.47萬 | 93.69%964.81萬 | 92.17%840.45萬 | 13.03%302.08萬 |
營業利潤 | -13.57%2.89億 | -27.03%1.96億 | -45.45%6,814.14萬 | -23.00%3.52億 | -11.05%3.35億 | 21.71%2.69億 | 62.31%1.25億 | 31.12%4.57億 | 42.05%3.76億 | 44.57%2.21億 |
加:營業外收入 | -57.62%4,265.56 | -47.04%2,905.13 | 72.59%3,111.85 | 0.04%2.23萬 | 141.77%1.01萬 | 1,432.78%5,485.67 | 176,671.57%1,803.07 | 1,387.48%2.23萬 | 110,335.54%4,163.42 | 11,950.17%357.89 |
減:營業外支出 | -35.25%9.95萬 | 321.99%9.46萬 | 286.98%8.71萬 | 193.46%31.65萬 | 139.26%15.37萬 | 100.55%2.24萬 | 13,243,035.29%2.25萬 | -41.66%10.78萬 | -65.18%6.42萬 | -85.75%1.12萬 |
利潤總額 | -13.57%2.89億 | -27.06%1.96億 | -45.51%6,805.74萬 | -23.05%3.51億 | -11.07%3.35億 | 21.71%2.69億 | 62.28%1.25億 | 31.17%4.57億 | 42.12%3.76億 | 44.64%2.21億 |
減:所得稅費用 | -9.19%3,137.67萬 | -3.90%2,714.48萬 | -39.31%1,001.75萬 | -30.15%3,811.6萬 | -30.07%3,455.03萬 | -20.33%2,824.77萬 | 65.92%1,650.69萬 | 43.40%5,457.19萬 | 70.34%4,940.89萬 | 75.00%3,545.75萬 |
淨利潤 | -14.07%2.58億 | -29.78%1.69億 | -46.46%5,803.99萬 | -22.08%3.13億 | -8.20%3億 | 29.74%2.41億 | 61.74%1.08億 | 29.66%4.02億 | 38.65%3.27億 | 40.00%1.86億 |
持續經營淨利潤 | -14.07%2.58億 | -29.78%1.69億 | -46.46%5,803.99萬 | -22.08%3.13億 | -8.20%3億 | 29.74%2.41億 | 61.74%1.08億 | 29.66%4.02億 | 38.65%3.27億 | 40.00%1.86億 |
歸屬于母公司所有者的淨利潤 | -14.07%2.58億 | -29.78%1.69億 | -46.46%5,803.99萬 | -22.08%3.13億 | -8.20%3億 | 29.74%2.41億 | 61.74%1.08億 | 29.66%4.02億 | 38.65%3.27億 | 40.00%1.86億 |
每股收益 | ||||||||||
基本每股收益 | -13.51%0.64 | -28.81%0.42 | -48.15%0.14 | -28.70%0.77 | -17.78%0.74 | 15.69%0.59 | 50.00%0.27 | 25.58%1.08 | 38.36%0.9 | 37.84%0.51 |
稀釋每股收益 | -13.51%0.64 | -28.81%0.42 | -48.15%0.14 | -28.70%0.77 | -17.78%0.74 | 15.69%0.59 | 50.00%0.27 | 25.58%1.08 | 38.36%0.9 | 37.84%0.51 |
其他綜合收益 | 374.66%3,894.94萬 | 12.30%-628.08萬 | -128.68%-1,137.73萬 | -464.53%-1,006.28萬 | -188.94%-1,418.09萬 | -134.27%-716.17萬 | -61.77%-497.53萬 | 121.11%276.05萬 | 49.51%-490.78萬 | 65.04%-305.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | 374.66%3,894.94萬 | 12.30%-628.08萬 | -128.68%-1,137.73萬 | -464.53%-1,006.28萬 | -188.94%-1,418.09萬 | -134.27%-716.17萬 | -61.77%-497.53萬 | 121.11%276.05萬 | 49.51%-490.78萬 | 65.04%-305.7萬 |
綜合收益總額 | 3.82%2.97億 | -30.31%1.63億 | -54.88%4,666.25萬 | -25.10%3.03億 | -11.20%2.86億 | 27.99%2.34億 | 61.74%1.03億 | 36.30%4.05億 | 42.44%3.22億 | 47.41%1.83億 |
歸屬于母公司所有者的綜合收益總額 | 3.82%2.97億 | -30.31%1.63億 | -54.88%4,666.25萬 | -25.10%3.03億 | -11.20%2.86億 | 27.99%2.34億 | 61.74%1.03億 | 36.30%4.05億 | 42.44%3.22億 | 47.41%1.83億 |
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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