(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 | -7.08%13.41億 | -6.71%9.27億 | -10.92%4.99億 | 5.57%20.7億 | 11.23%14.43億 | 15.08%9.94億 | 32.69%5.6億 | 22.20%19.61億 | 16.05%12.97億 | 14.87%8.64億 |
營業收入 | -7.08%13.41億 | -6.71%9.27億 | -10.92%4.99億 | 5.57%20.7億 | 11.23%14.43億 | 15.08%9.94億 | 32.69%5.6億 | 22.20%19.61億 | 16.05%12.97億 | 14.87%8.64億 |
其他業務收入 | ---- | 121.85%292.6萬 | ---- | -67.68%495.48萬 | ---- | -73.64%131.89萬 | ---- | 441.56%1,532.81萬 | ---- | 531.22%500.32萬 |
營業總成本 | -8.68%13.46億 | -11.74%9.14億 | -12.33%4.89億 | 2.07%20.36億 | 11.17%14.74億 | 19.45%10.36億 | 35.51%5.58億 | 29.79%19.95億 | 22.04%13.26億 | 19.78%8.67億 |
營業成本 | -8.57%9.86億 | -11.20%6.66億 | -10.87%3.63億 | 1.11%15.05億 | 8.07%10.78億 | 14.97%7.5億 | 38.73%4.07億 | 30.41%14.89億 | 24.59%9.97億 | 20.91%6.53億 |
營業稅金及附加 | 17.44%741.09萬 | 20.75%551.73萬 | 9.69%267.73萬 | 17.81%992.56萬 | 16.56%631.04萬 | 12.99%456.93萬 | 23.16%244.09萬 | 6.70%842.49萬 | 2.17%541.38萬 | 11.33%404.4萬 |
銷售費用 | -11.00%1.28億 | -13.50%8,631.47萬 | -37.74%4,896.57萬 | 8.10%1.98億 | 29.76%1.44億 | 42.92%9,979.16萬 | 69.39%7,864.24萬 | 39.42%1.83億 | 32.09%1.11億 | 42.61%6,982.4萬 |
管理費用 | -0.60%1.03億 | -10.44%6,784.62萬 | 9.26%3,632.03萬 | 5.32%1.42億 | 9.31%1.04億 | 21.01%7,575.67萬 | 1.22%3,324.31萬 | 16.32%1.34億 | 10.63%9,517.37萬 | 2.15%6,260.56萬 |
財務費用 | 11.76%4,416.19萬 | 9.28%2,835.6萬 | 13.47%1,438.85萬 | -15.76%5,353.32萬 | -18.24%3,951.34萬 | -22.24%2,594.78萬 | -28.41%1,268.08萬 | -24.37%6,355.18萬 | -26.32%4,833.15萬 | -20.50%3,337.06萬 |
-利息費用 | 6.26%4,071.18萬 | 10.35%2,720.99萬 | 13.06%1,370.56萬 | -12.08%5,179.7萬 | -11.91%3,831.31萬 | -20.81%2,465.76萬 | -30.42%1,212.25萬 | -22.91%5,891.49萬 | -22.01%4,349.07萬 | -16.21%3,113.69萬 |
-利息收入 | 55.27%-76.17萬 | 26.27%-83.67萬 | 4.86%-15.65萬 | 2.15%-216.85萬 | 15.24%-170.28萬 | 31.44%-113.48萬 | 79.93%-16.45萬 | 28.21%-221.61萬 | -11.47%-200.91萬 | -29.33%-165.52萬 |
研發費用 | -24.41%7,711.69萬 | -24.57%6,015.22萬 | 0.38%2,427.81萬 | 9.61%1.28億 | 49.01%1.02億 | 77.46%7,975.03萬 | 23.52%2,418.72萬 | 106.24%1.17億 | 52.69%6,846.59萬 | 57.40%4,493.91萬 |
信用減值損失 | 8.98%1,130.75萬 | 340.20%588.51萬 | 206.47%703.67萬 | 97.96%-43.65萬 | 195.52%1,037.57萬 | 65.48%-245.01萬 | 134.45%229.6萬 | -139.75%-2,138.18萬 | -734.66%-1,086.21萬 | -469.78%-709.71萬 |
資產減值損失 | 194.74%453.2萬 | 68.64%-138.44萬 | -757.04%-404.8萬 | 85.78%-246.21萬 | 31.02%-478.38萬 | -135.91%-441.49萬 | -31.61%-47.23萬 | 21.39%-1,731.39萬 | -3,265.96%-693.55萬 | -201.53%-187.14萬 |
非經營性淨收益 | 187.94%3,004.24萬 | 246.83%897.41萬 | 1,220.72%702.88萬 | 127.45%1,011.63萬 | 166.74%1,043.35萬 | 17.40%-611.2萬 | 107.09%53.22萬 | -14.63%-3,685.6萬 | -674.20%-1,563.43萬 | -86.37%-739.94萬 |
公允價值變動淨收益 | 932.39%612.09萬 | 161.56%50.44萬 | 74.73%-24.46萬 | 93.47%-53.4萬 | 107.64%59.29萬 | 79.91%-81.93萬 | 64.02%-96.8萬 | 19.60%-817.72萬 | 29.79%-776.25萬 | 52.87%-407.9萬 |
投資淨收益 | 126.39%105.13萬 | 148.39%120.35萬 | 249.20%259.36萬 | -102.27%-588.98萬 | -727.41%-398.38萬 | -484.71%-248.71萬 | -1,465.08%-173.83萬 | -179.66%-291.19萬 | -82.12%63.5萬 | -133.61%-42.54萬 |
-其中:對聯營合營企業的投資收益 | 77.31%-96.99萬 | 72.88%-67.85萬 | 200.82%176.78萬 | -37.20%-832.72萬 | -171.03%-427.46萬 | -482.93%-250.21萬 | -597.61%-175.34萬 | -18,171.10%-606.94萬 | ---157.71萬 | ---42.92萬 |
資產處置收益 | -74.89%11.16萬 | -80.38%11.33萬 | -8.38%11.35萬 | 1,008.91%61.55萬 | 756.58%44.46萬 | 952.69%57.74萬 | --12.39萬 | ---6.77萬 | ---6.77萬 | ---6.77萬 |
其他收益 | -11.16%691.9萬 | -23.83%265.22萬 | 22.21%157.75萬 | 44.83%1,882.32萬 | -16.78%778.8萬 | -43.30%348.21萬 | -37.93%129.09萬 | 144.93%1,299.65萬 | 163.28%935.86萬 | 117.71%614.11萬 |
營業利潤 | 218.96%2,467.23萬 | 145.26%2,184.39萬 | 500.04%1,689.74萬 | 162.40%4,416.65萬 | 53.25%-2,074.03萬 | -336.94%-4,825.97萬 | -5.38%281.61萬 | -298.77%-7,077.93萬 | -251.14%-4,436.07萬 | -146.38%-1,104.49萬 |
加:營業外收入 | 9.02%9,336.98 | 5,249.90%2.82萬 | ---- | -93.52%8,565.16 | -93.29%8,564.26 | -97.15%527.5 | ---- | -98.12%13.22萬 | -98.18%12.77萬 | -99.74%1.85萬 |
減:營業外支出 | 0.88%26.06萬 | -15.19%11.09萬 | -44.37%2,000 | -90.06%121.26萬 | -97.83%25.83萬 | -98.90%13.07萬 | -87.62%3,594.96 | -65.31%1,220.19萬 | 1,390.49%1,187.88萬 | 37,853.55%1,187.87萬 |
利潤總額 | 216.35%2,442.1萬 | 144.97%2,176.13萬 | 500.73%1,689.54萬 | 151.86%4,296.25萬 | 62.59%-2,099.01萬 | -111.26%-4,838.99萬 | -4.59%281.25萬 | -1,212.06%-8,284.91萬 | -257.75%-5,611.18萬 | -174.38%-2,290.51萬 |
減:所得稅費用 | -276.11%-552.65萬 | 23.09%-426.84萬 | -661.92%-362.61萬 | 73.66%-186.68萬 | -168.15%-146.94萬 | -535.09%-554.99萬 | -160.92%-47.59萬 | -1,155.45%-708.64萬 | -66.49%215.6萬 | -54.34%127.56萬 |
淨利潤 | 253.41%2,994.75萬 | 160.76%2,602.96萬 | 524.06%2,052.14萬 | 159.17%4,482.93萬 | 66.50%-1,952.07萬 | -77.17%-4,283.99萬 | 51.78%328.84萬 | -1,217.67%-7,576.27萬 | -299.99%-5,826.78萬 | -186.35%-2,418.07萬 |
持續經營淨利潤 | 253.41%2,994.75萬 | 160.76%2,602.96萬 | 524.06%2,052.14萬 | 159.17%4,482.93萬 | 66.50%-1,952.07萬 | -77.17%-4,283.99萬 | 51.78%328.84萬 | -1,217.67%-7,576.27萬 | -299.99%-5,826.78萬 | -186.35%-2,418.07萬 |
減:少數股東損益 | 140.54%105.17萬 | 86.95%-58.84萬 | -87.02%-73.72萬 | 135.76%127.26萬 | -86.71%-259.43萬 | -460.18%-450.81萬 | -141.65%-39.42萬 | -554.35%-355.88萬 | -266.22%-138.95萬 | 52.54%125.16萬 |
歸屬于母公司所有者的淨利潤 | 270.72%2,889.59萬 | 169.44%2,661.8萬 | 477.28%2,125.86萬 | 160.32%4,355.67萬 | 70.24%-1,692.64萬 | -50.72%-3,833.18萬 | 58.07%368.26萬 | -1,304.33%-7,220.39萬 | -300.99%-5,687.83萬 | -193.56%-2,543.23萬 |
每股收益 | ||||||||||
基本每股收益 | 273.00%0.0519 | 170.46%0.0477 | 486.15%0.0381 | 160.28%0.0774 | 70.33%-0.03 | -49.78%-0.0677 | 58.54%0.0065 | -1,300.00%-0.1284 | -300.60%-0.1011 | -193.20%-0.0452 |
稀釋每股收益 | 273.00%0.0519 | 170.46%0.0477 | 486.15%0.0381 | 160.28%0.0774 | 70.33%-0.03 | -49.78%-0.0677 | 58.54%0.0065 | -1,300.00%-0.1284 | -300.60%-0.1011 | -193.20%-0.0452 |
其他綜合收益 | 90.45%-577.96萬 | 69.34%-2,183.43萬 | 70.70%-867.88萬 | 104.98%658.72萬 | 56.34%-6,052.47萬 | -3.07%-7,120.78萬 | -538.21%-2,961.94萬 | -166.29%-1.32億 | -212.39%-1.39億 | -133.00%-6,908.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | 90.45%-577.96萬 | 69.34%-2,183.43萬 | 70.70%-867.88萬 | 105.97%658.72萬 | 48.16%-6,052.47萬 | -28.20%-7,120.78萬 | -693.79%-2,961.94萬 | -168.82%-1.1億 | -217.74%-1.17億 | -133.00%-5,554.51萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -155.93%-2,186.33萬 | -190.44%-2,186.33萬 | -133.00%-1,354.08萬 |
綜合收益總額 | 130.19%2,416.79萬 | 103.68%419.53萬 | 144.98%1,184.26萬 | 124.72%5,141.65萬 | 59.35%-8,004.53萬 | -22.28%-1.14億 | -964.11%-2,633.1萬 | -200.85%-2.08億 | -229.13%-1.97億 | -139.30%-9,326.66萬 |
歸屬于母公司所有者的綜合收益總額 | 129.85%2,311.63萬 | 104.37%478.37萬 | 148.50%1,257.98萬 | 127.47%5,014.39萬 | 55.40%-7,745.1萬 | -35.27%-1.1億 | -1,750.38%-2,593.68萬 | -209.74%-1.83億 | -236.22%-1.74億 | -141.42%-8,097.74萬 |
歸屬於少數股東的綜合收益總額 | 140.54%105.17萬 | 86.95%-58.84萬 | -87.02%-73.72萬 | 105.01%127.26萬 | 88.84%-259.43萬 | 63.32%-450.81萬 | 63.26%-39.42萬 | -163.76%-2,542.21萬 | -192.97%-2,325.28萬 | -129.36%-1,228.92萬 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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