(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 | -41.48%8.14億 | -38.28%5.79億 | -35.69%3.42億 | 0.63%16.88億 | 7.43%13.91億 | 16.01%9.39億 | 32.81%5.31億 | 28.63%16.77億 | 41.95%12.95億 | 36.86%8.09億 |
營業收入 | -41.48%8.14億 | -38.28%5.79億 | -35.69%3.42億 | 0.63%16.88億 | 7.43%13.91億 | 16.01%9.39億 | 32.81%5.31億 | 28.63%16.77億 | 41.95%12.95億 | 36.86%8.09億 |
其他業務收入 | ---- | -28.54%840.67萬 | ---- | -27.24%1,087.03萬 | ---- | 23.34%1,176.38萬 | ---- | -22.52%1,494萬 | ---- | -50.84%953.79萬 |
營業總成本 | -41.20%9.04億 | -41.62%6.11億 | -41.14%3.47億 | 12.23%18.89億 | 22.72%15.38億 | 38.12%10.46億 | 61.48%5.89億 | 38.76%16.83億 | 52.19%12.53億 | 43.35%7.57億 |
營業成本 | -46.65%7.07億 | -47.44%4.77億 | -46.43%2.78億 | 11.12%16.11億 | 21.36%13.25億 | 39.09%9.07億 | 68.42%5.19億 | 44.38%14.5億 | 60.23%10.92億 | 49.58%6.52億 |
營業稅金及附加 | 5.86%257.72萬 | 5.84%177.56萬 | 40.18%106.91萬 | 10.07%471.04萬 | 241.70%243.46萬 | 19.91%167.75萬 | 18.08%76.27萬 | 26.02%427.95萬 | -65.42%71.25萬 | 0.50%139.9萬 |
銷售費用 | -1.74%1.01億 | -1.94%6,723.47萬 | -0.25%3,406.66萬 | 13.74%1.32億 | 21.46%1.03億 | 21.32%6,856.27萬 | 19.80%3,415.24萬 | -12.97%1.16億 | -6.70%8,492.39萬 | -4.64%5,651.46萬 |
管理費用 | 2.97%5,211.36萬 | 6.77%3,556.9萬 | 27.26%2,091.15萬 | 21.20%7,020.31萬 | 14.52%5,061.18萬 | 11.64%3,331.48萬 | -2.54%1,643.2萬 | 16.58%5,792.57萬 | 40.20%4,419.35萬 | 47.81%2,984.19萬 |
財務費用 | -14.93%2,440.77萬 | -0.75%1,749.49萬 | -7.05%870.13萬 | 101.25%3,901.73萬 | 181.83%2,869.18萬 | 182.31%1,762.76萬 | 142.59%936.15萬 | 54.59%1,938.71萬 | 3.61%1,018.07萬 | 6.21%624.42萬 |
-利息費用 | -10.73%2,440.3萬 | -5.81%1,639.04萬 | 6.84%810.8萬 | 83.94%3,678.89萬 | 134.45%2,733.71萬 | 120.88%1,740.15萬 | 108.15%758.88萬 | 74.28%2,000.09萬 | 50.08%1,165.99萬 | 80.92%787.83萬 |
-利息收入 | -112.53%-248.36萬 | 48.58%-40.96萬 | 30.45%-22.74萬 | 30.90%-155.03萬 | 35.20%-116.86萬 | 38.17%-79.65萬 | 50.00%-32.69萬 | 53.33%-224.37萬 | 35.14%-180.33萬 | 35.59%-128.81萬 |
研發費用 | -39.69%1,665.82萬 | -33.35%1,180.98萬 | -57.91%399.36萬 | -10.30%3,203.98萬 | 30.85%2,761.99萬 | 58.32%1,772萬 | 38.70%948.77萬 | 258.40%3,571.91萬 | 182.76%2,110.81萬 | 99.72%1,119.25萬 |
信用減值損失 | -153.72%-27.67萬 | 11.58%129.32萬 | -74.23%36.29萬 | -17,252.19%-857.77萬 | -101.64%-10.91萬 | -63.86%115.9萬 | 911.60%140.82萬 | 97.76%-4.94萬 | 510.81%663.66萬 | 370.36%320.66萬 |
資產減值損失 | -39.49%-2,070.48萬 | -15.79%-615.58萬 | -981.90%-790.81萬 | -119.94%-3,830.7萬 | -113.92%-1,484.36萬 | -7,947.05%-531.62萬 | -2,794.19%-73.09萬 | -611.45%-1,741.73萬 | 39.92%-693.9萬 | 98.21%-6.61萬 |
營業總成本調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -4.68%-1,696.35萬 | 79.23%-109.77萬 | -2,633.32%-756.74萬 | -66.41%-4,930.56萬 | -58.77%-1,620.57萬 | -82.39%-528.48萬 | 412.86%29.87萬 | -539.98%-2,962.83萬 | -187.90%-1,020.69萬 | -153.98%-289.75萬 |
公允價值變動淨收益 | -371.56%-14.36萬 | -136.95%-30.47萬 | ---- | ---- | 99.11%-3.04萬 | 95.46%-12.86萬 | -105.86%-2.27萬 | ---- | ---342.07萬 | ---283.08萬 |
投資淨收益 | 92.47%-23.78萬 | 93.58%-18.62萬 | 86.08%-29.99萬 | 72.27%-401.45萬 | 62.49%-315.85萬 | 22.00%-290.1萬 | -439.27%-215.41萬 | -3,160.15%-1,447.56萬 | -484.36%-842.13萬 | -414.33%-371.92萬 |
-其中:對聯營合營企業的投資收益 | -55.46%15.28萬 | 7.95%30.89萬 | 36.94%-7.79萬 | -354.19%-8.95萬 | 443.11%34.31萬 | 187.45%28.61萬 | -319.30%-12.35萬 | -95.93%3.52萬 | 259.55%6.32萬 | 113.72%9.95萬 |
資產處置收益 | -85.88%23.68萬 | -87.37%21.93萬 | -88.82%19.14萬 | -17.43%123.78萬 | 16.57%167.67萬 | 545.78%173.67萬 | 6,542.06%171.15萬 | 137.29%149.91萬 | 2,235.35%143.84萬 | 396.34%26.89萬 |
其他收益 | 1,506.76%416.26萬 | 2,340.85%403.64萬 | -0.44%8.64萬 | -56.34%35.58萬 | -48.08%25.91萬 | -31.96%16.54萬 | -2.89%8.68萬 | -92.73%81.49萬 | -95.52%49.9萬 | -97.80%24.3萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | --0.01 |
營業利潤 | 34.24%-1.07億 | 71.29%-3,233.82萬 | 78.05%-1,262.91萬 | -608.75%-2.5億 | -609.86%-1.63億 | -330.30%-1.13億 | -263.86%-5,753.47萬 | -136.10%-3,531.05萬 | -62.71%3,188.51萬 | -28.39%4,890.46萬 |
加:營業外收入 | -82.82%3.47萬 | -96.66%1,522.59 | -89.87%1,522.57 | 163.58%70.62萬 | 4.54%20.17萬 | -39.80%4.56萬 | -77.60%1.5萬 | 605.38%26.79萬 | -53.14%19.29萬 | -76.54%7.58萬 |
減:營業外支出 | 103.72%169.71萬 | 116.57%145.26萬 | 323.39%129.23萬 | -75.02%104.44萬 | -74.00%83.31萬 | -77.62%67.07萬 | -89.09%30.52萬 | -56.79%418.04萬 | 54,590.22%320.44萬 | 51,543.81%299.75萬 |
利潤總額 | 33.47%-1.09億 | 70.16%-3,378.92萬 | 75.93%-1,391.98萬 | -538.92%-2.51億 | -665.23%-1.63億 | -346.29%-1.13億 | -278.57%-5,782.49萬 | -144.48%-3,922.29萬 | -66.39%2,887.37萬 | -32.98%4,598.29萬 |
減:所得稅費用 | 44.63%-2,300.57萬 | 83.43%-478.44萬 | 99.76%-3.76萬 | -984.73%-5,553.31萬 | -565.31%-4,154.55萬 | -300.81%-2,887.75萬 | -303.17%-1,551.25萬 | -118.98%-511.95萬 | -65.71%892.86萬 | -28.82%1,438.07萬 |
淨利潤 | 29.67%-8,556.52萬 | 65.62%-2,900.48萬 | 67.19%-1,388.22萬 | -471.99%-1.95億 | -709.96%-1.22億 | -366.99%-8,437.37萬 | -270.98%-4,231.24萬 | -155.72%-3,410.33萬 | -66.69%1,994.51萬 | -34.72%3,160.23萬 |
持續經營淨利潤 | 29.67%-8,556.52萬 | 65.62%-2,900.48萬 | 67.19%-1,388.22萬 | -471.99%-1.95億 | -709.96%-1.22億 | -366.99%-8,437.37萬 | -270.98%-4,231.24萬 | -155.72%-3,410.33萬 | -66.69%1,994.51萬 | -34.72%3,160.23萬 |
減:少數股東損益 | 48.97%-1,628.74萬 | 93.87%-150.71萬 | 86.96%-174.31萬 | -1,167.50%-4,628.37萬 | -299.73%-3,191.92萬 | -217.96%-2,457.02萬 | -206.68%-1,336.45萬 | -84.44%433.57萬 | -4.64%1,598.09萬 | 44.42%2,082.85萬 |
歸屬于母公司所有者的淨利潤 | 22.80%-6,927.77萬 | 54.02%-2,749.77萬 | 58.07%-1,213.91萬 | -287.07%-1.49億 | -2,363.67%-8,973.76萬 | -655.08%-5,980.35萬 | -336.90%-2,894.79萬 | -215.31%-3,843.91萬 | -90.81%396.43萬 | -68.30%1,077.38萬 |
每股收益 | ||||||||||
基本每股收益 | 23.81%-0.16 | 57.14%-0.06 | 57.14%-0.03 | -288.89%-0.35 | -2,200.00%-0.21 | -566.67%-0.14 | -333.33%-0.07 | -212.50%-0.09 | -90.00%0.01 | -62.50%0.03 |
稀釋每股收益 | 23.81%-0.16 | 57.14%-0.06 | 57.14%-0.03 | -288.89%-0.35 | -2,200.00%-0.21 | -566.67%-0.14 | -333.33%-0.07 | -212.50%-0.09 | -90.00%0.01 | -62.50%0.03 |
其他綜合收益 | -135.08%-248.24萬 | -93.05%61.67萬 | 108.98%24.65萬 | -78.24%446.9萬 | -73.10%707.71萬 | -28.40%886.81萬 | -11,769.01%-274.46萬 | 452.48%2,053.91萬 | 2,439.26%2,630.94萬 | 958.95%1,238.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.08%-248.24萬 | -93.05%61.67萬 | 108.98%24.65萬 | -78.24%446.9萬 | -73.10%707.71萬 | -28.40%886.81萬 | -11,769.01%-274.46萬 | 452.48%2,053.91萬 | 2,439.26%2,630.94萬 | 958.95%1,238.6萬 |
綜合收益總額 | 23.16%-8,804.76萬 | 62.40%-2,838.82萬 | 69.74%-1,363.57萬 | -1,305.16%-1.91億 | -347.72%-1.15億 | -271.65%-7,550.56萬 | -281.90%-4,505.7萬 | -124.49%-1,356.42萬 | -21.28%4,625.45萬 | -6.34%4,398.82萬 |
歸屬于母公司所有者的綜合收益總額 | 13.19%-7,176.01萬 | 47.23%-2,688.11萬 | 62.46%-1,189.84萬 | -706.23%-1.44億 | -373.04%-8,266.05萬 | -319.93%-5,093.54萬 | -358.86%-3,169.25萬 | -165.07%-1,790萬 | -27.92%3,027.36萬 | -28.84%2,315.98萬 |
歸屬於少數股東的綜合收益總額 | 48.97%-1,628.74萬 | 93.87%-150.71萬 | 87.00%-173.73萬 | -1,167.50%-4,628.37萬 | -299.73%-3,191.92萬 | -217.96%-2,457.02萬 | -206.68%-1,336.45萬 | -84.44%433.57萬 | -4.64%1,598.09萬 | 44.42%2,082.85萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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