(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 | 2.97%6,609.09萬 | 0.04%4,554.88萬 | 5.27%2,309.79萬 | 26.27%8,654.83萬 | 46.23%6,418.67萬 | 51.71%4,553.26萬 | 14.56%2,194.22萬 | -30.51%6,854.33萬 | -43.31%4,389.55萬 | -44.15%3,001.3萬 |
營業收入 | 2.97%6,609.09萬 | 0.04%4,554.88萬 | 5.27%2,309.79萬 | 26.27%8,654.83萬 | 46.23%6,418.67萬 | 51.71%4,553.26萬 | 14.56%2,194.22萬 | -30.51%6,854.33萬 | -43.31%4,389.55萬 | -44.15%3,001.3萬 |
其他業務收入 | ---- | 60.99%206.27萬 | ---- | -0.64%353.29萬 | ---- | 2.34%128.13萬 | ---- | 34.08%355.58萬 | ---- | 27.77%125.2萬 |
營業總成本 | 8.65%8,880.79萬 | 4.27%5,900.95萬 | 6.55%3,102.91萬 | 16.28%1.1億 | 20.10%8,173.66萬 | 27.97%5,659.19萬 | 8.54%2,912.05萬 | -21.86%9,465.36萬 | -28.14%6,805.57萬 | -32.28%4,422.37萬 |
營業成本 | 13.01%5,356.83萬 | 1.95%3,390.25萬 | 7.89%1,698.1萬 | 18.61%6,316.21萬 | 42.96%4,740.17萬 | 52.75%3,325.5萬 | 22.13%1,573.98萬 | -26.56%5,325.14萬 | -44.06%3,315.75萬 | -45.22%2,177.07萬 |
營業稅金及附加 | 3.17%130.66萬 | 2.01%87.15萬 | 7.89%46.15萬 | 52.13%176.03萬 | 102.45%126.65萬 | 32.44%85.44萬 | 19.65%42.78萬 | -37.81%115.71萬 | -49.39%62.56萬 | -21.65%64.51萬 |
銷售費用 | -7.80%1,156.81萬 | -7.27%836.99萬 | -9.30%437.82萬 | 3.08%1,810.79萬 | -13.95%1,254.72萬 | 3.51%902.62萬 | -17.62%482.7萬 | -25.92%1,756.67萬 | 3.33%1,458.07萬 | -13.94%872.01萬 |
管理費用 | 9.96%2,489.24萬 | 18.81%1,766.06萬 | 14.14%996.33萬 | 19.76%3,005.21萬 | 5.01%2,263.69萬 | 4.20%1,486.5萬 | 5.60%872.9萬 | -0.73%2,509.29萬 | 0.97%2,155.7萬 | -6.95%1,426.65萬 |
財務費用 | -14.08%-301.19萬 | -26.75%-211.16萬 | -22.03%-96萬 | -25.53%-367.97萬 | -28.79%-264.03萬 | -29.68%-166.6萬 | -15.73%-78.67萬 | -30.27%-293.13萬 | -61.02%-205萬 | -75.35%-128.47萬 |
-利息費用 | -23.07%68.59萬 | -17.52%49.26萬 | -14.21%26.08萬 | -8.97%117.19萬 | 9.15%89.16萬 | 8.26%59.72萬 | -9.40%30.4萬 | 6.86%128.75萬 | -7.42%81.68萬 | 3.49%55.16萬 |
-利息收入 | -4.65%-373.62萬 | -15.05%-263.33萬 | -12.14%-123.96萬 | -15.08%-490.2萬 | -23.88%-357.02萬 | -23.16%-228.89萬 | -7.59%-110.54萬 | -21.35%-425.97萬 | -31.45%-288.2萬 | -42.79%-185.85萬 |
研發費用 | -7.69%48.43萬 | 23.07%31.67萬 | 11.70%20.51萬 | 27.81%66.05萬 | 183.90%52.47萬 | 142.59%25.73萬 | 32.10%18.36萬 | 2,226.38%51.68萬 | 3,178.29%18.48萬 | 1,781.36%10.61萬 |
信用減值損失 | 75.04%-5.96萬 | 19.05%-14.37萬 | -154.83%-6.76萬 | -152.40%-37.88萬 | -133.51%-23.89萬 | -135.22%-17.75萬 | -59.35%12.33萬 | 134.95%72.29萬 | 138.19%71.3萬 | 480.86%50.39萬 |
非經營性淨收益 | -19.28%5,078.68萬 | -18.80%3,736.42萬 | -19.04%1,773.37萬 | 13.73%8,636.67萬 | 13.32%6,291.39萬 | 29.55%4,601.62萬 | 7.49%2,190.45萬 | -39.82%7,594.14萬 | -45.60%5,551.79萬 | -34.01%3,551.94萬 |
投資淨收益 | -20.43%5,024.74萬 | -19.82%3,703.2萬 | -19.93%1,742.31萬 | 13.20%7,872.64萬 | 18.70%6,315.08萬 | 31.90%4,618.69萬 | 8.39%2,175.92萬 | -30.61%6,954.4萬 | -29.48%5,320.38萬 | -34.84%3,501.55萬 |
-其中:對聯營合營企業的投資收益 | -22.16%4,532.69萬 | -22.18%3,211.15萬 | -19.93%1,742.31萬 | 21.63%7,380.59萬 | 29.33%5,823.03萬 | 53.77%4,126.64萬 | 8.39%2,175.92萬 | -35.32%6,068萬 | -34.79%4,502.45萬 | -43.30%2,683.62萬 |
資產處置收益 | ---- | ---- | ---- | --794.9萬 | ---2萬 | ---1.52萬 | ---- | ---- | ---- | ---- |
其他收益 | 2,622.79%59.9萬 | 2,062.87%47.58萬 | 1,618.79%37.81萬 | -98.76%7.01萬 | -98.63%2.2萬 | --2.2萬 | --2.2萬 | --567.45萬 | --160.12萬 | ---- |
營業利潤 | -38.12%2,806.98萬 | -31.62%2,390.35萬 | -33.44%980.25萬 | 26.13%6,285.18萬 | 44.67%4,536.4萬 | 64.05%3,495.69萬 | 15.93%1,472.61萬 | -51.94%4,983.11萬 | -63.02%3,135.78萬 | -49.58%2,130.87萬 |
加:營業外收入 | 1,475.25%26.92萬 | 1,430.61%24.3萬 | 3,292.62%31.35萬 | -95.35%15.38萬 | -94.55%1.71萬 | -94.52%1.59萬 | -96.70%9,239.73 | 2,648.99%330.42萬 | 161.40%31.36萬 | 186.38%28.96萬 |
減:營業外支出 | 99.16%71.69萬 | 991.92%41.47萬 | -47.90%1.47萬 | -3.19%80.89萬 | -50.17%36萬 | 105.95%3.8萬 | 65.03%2.82萬 | -38.44%83.56萬 | -0.85%72.24萬 | -95.53%1.84萬 |
利潤總額 | -38.65%2,762.21萬 | -32.07%2,373.18萬 | -31.32%1,010.13萬 | 18.92%6,219.66萬 | 45.47%4,502.11萬 | 61.89%3,493.48萬 | 13.44%1,470.72萬 | -48.95%5,229.97萬 | -63.23%3,094.9萬 | -48.56%2,157.99萬 |
淨利潤 | -38.65%2,762.21萬 | -32.07%2,373.18萬 | -31.32%1,010.13萬 | 18.92%6,219.66萬 | 45.47%4,502.11萬 | 61.89%3,493.48萬 | 13.44%1,470.72萬 | -48.95%5,229.97萬 | -63.23%3,094.9萬 | -48.56%2,157.99萬 |
持續經營淨利潤 | -38.65%2,762.21萬 | -32.07%2,373.18萬 | -31.32%1,010.13萬 | 18.92%6,219.66萬 | 45.47%4,502.11萬 | 61.89%3,493.48萬 | 13.44%1,470.72萬 | -48.95%5,229.97萬 | -63.23%3,094.9萬 | -48.56%2,157.99萬 |
歸屬于母公司所有者的淨利潤 | -38.65%2,762.21萬 | -32.07%2,373.18萬 | -31.32%1,010.13萬 | 18.92%6,219.66萬 | 45.47%4,502.11萬 | 61.89%3,493.48萬 | 13.44%1,470.72萬 | -48.95%5,229.97萬 | -63.23%3,094.9萬 | -48.56%2,157.99萬 |
每股收益 | ||||||||||
基本每股收益 | -38.65%0.0689 | -32.03%0.0592 | -31.34%0.0252 | 23.08%0.16 | 45.47%0.1123 | 61.90%0.0871 | 13.62%0.0367 | -50.00%0.13 | -63.24%0.0772 | -48.57%0.0538 |
稀釋每股收益 | -38.65%0.0689 | -32.03%0.0592 | -31.34%0.0252 | 23.08%0.16 | 45.47%0.1123 | 61.90%0.0871 | 13.62%0.0367 | -50.00%0.13 | -63.24%0.0772 | -48.57%0.0538 |
其他綜合收益 | 282.86%5,872.3萬 | -245.31%-2,745.02萬 | -153.27%-1,117.91萬 | 93.81%-669.64萬 | 111.01%1,533.81萬 | 124.54%1,889.04萬 | 128.98%2,098.6萬 | -284.25%-1.08億 | -309.48%-1.39億 | -161.87%-7,698.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 282.86%5,872.3萬 | -245.31%-2,745.02萬 | -153.27%-1,117.91萬 | 93.81%-669.64萬 | 111.01%1,533.81萬 | 124.54%1,889.04萬 | 128.98%2,098.6萬 | -284.25%-1.08億 | -309.48%-1.39億 | -161.87%-7,698.85萬 |
綜合收益總額 | 43.05%8,634.51萬 | -106.91%-371.84萬 | -103.02%-107.78萬 | 199.24%5,550.01萬 | 155.69%6,035.92萬 | 197.14%5,382.52萬 | 160.03%3,569.32萬 | -134.70%-5,592.73萬 | -171.92%-1.08億 | -541.40%-5,540.86萬 |
歸屬于母公司所有者的綜合收益總額 | 43.05%8,634.51萬 | -106.91%-371.84萬 | -103.02%-107.78萬 | 199.24%5,550.01萬 | 155.69%6,035.92萬 | 197.14%5,382.52萬 | 160.03%3,569.32萬 | -134.70%-5,592.73萬 | -171.92%-1.08億 | -541.40%-5,540.86萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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