(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 | 4.94%12.73億 | 3.37%8.29億 | 4.67%4.23億 | -0.34%16.32億 | -0.65%12.13億 | 6.30%8.02億 | 1.00%4.04億 | 2.80%16.38億 | 2.43%12.21億 | -5.94%7.54億 |
營業收入 | 4.94%12.73億 | 3.37%8.29億 | 4.67%4.23億 | -0.34%16.32億 | -0.65%12.13億 | 6.30%8.02億 | 1.00%4.04億 | 2.80%16.38億 | 2.43%12.21億 | -5.94%7.54億 |
其他業務收入 | ---- | 12.70%20.51萬 | ---- | 11.72%47萬 | ---- | -25.18%18.2萬 | ---- | -78.03%42.07萬 | ---- | -58.59%24.33萬 |
營業總成本 | 5.07%11.52億 | 2.81%7.44億 | 5.73%3.79億 | 0.60%14.98億 | -0.80%10.97億 | 6.02%7.24億 | 3.00%3.58億 | 3.03%14.89億 | 2.59%11.05億 | -5.24%6.83億 |
營業成本 | 6.82%10.25億 | 4.23%6.63億 | 7.84%3.38億 | -0.73%13.15億 | -2.82%9.6億 | 4.71%6.36億 | 2.22%3.13億 | 3.44%13.25億 | 3.08%9.87億 | -5.02%6.07億 |
營業稅金及附加 | 70.96%1,115.34萬 | 95.98%751.74萬 | 42.52%374.9萬 | -5.11%901.63萬 | -7.55%652.41萬 | -28.39%383.58萬 | -14.24%263.06萬 | -15.13%950.14萬 | -15.95%705.7萬 | -5.95%535.63萬 |
銷售費用 | -16.17%1,005.15萬 | -15.59%696.8萬 | -22.33%340.82萬 | -21.61%1,507.14萬 | -13.77%1,199.08萬 | -10.26%825.45萬 | -7.77%438.8萬 | -0.01%1,922.54萬 | 0.93%1,390.57萬 | -6.30%919.78萬 |
管理費用 | -1.35%7,754.44萬 | -6.98%4,863.77萬 | -7.87%2,557.68萬 | -0.04%1.04億 | 6.11%7,860.74萬 | 11.90%5,228.8萬 | 11.16%2,776.14萬 | 13.71%1.04億 | 9.62%7,408.25萬 | 2.26%4,672.85萬 |
財務費用 | 3.36%915.11萬 | 7.40%555.91萬 | 1.35%310.1萬 | 73.02%1,212.23萬 | 69.61%885.37萬 | 61.48%517.63萬 | 6.20%305.96萬 | -41.48%700.65萬 | -25.28%521.99萬 | -24.83%320.55萬 |
-利息費用 | -15.68%898.52萬 | -9.93%602.34萬 | -6.37%317.61萬 | 27.29%1,433.6萬 | 23.32%1,065.64萬 | 14.05%668.75萬 | 13.91%339.22萬 | -3.17%1,126.27萬 | 14.55%864.1萬 | 26.97%586.38萬 |
-利息收入 | 18.21%-125.6萬 | 21.18%-82萬 | 12.59%-44.5萬 | 18.90%-203.14萬 | 15.03%-153.57萬 | 21.67%-104.04萬 | 13.27%-50.91萬 | -17.22%-250.47萬 | -10.31%-180.73萬 | -17.22%-132.82萬 |
研發費用 | -37.73%1,940.54萬 | -31.39%1,251.5萬 | -28.61%512.74萬 | 74.16%4,282.47萬 | 74.44%3,116.19萬 | 68.91%1,824.05萬 | 25.46%718.27萬 | -19.67%2,458.97萬 | -22.36%1,786.4萬 | -29.89%1,079.88萬 |
信用減值損失 | 85.01%-61.24萬 | 98.53%-6.42萬 | 103.25%11.37萬 | 52.81%-443.82萬 | 55.03%-408.49萬 | 27.33%-436.02萬 | -66.53%-349.91萬 | -713.29%-940.51萬 | -2,001.14%-908.35萬 | -1,473.78%-599.99萬 |
資產減值損失 | ---- | ---- | ---- | 130.78%17.1萬 | 318.61%17.1萬 | 129.46%7.96萬 | 23,128.51%7.96萬 | -28.40%-55.57萬 | 89.33%-7.82萬 | -324.54%-27.04萬 |
非經營性淨收益 | -42.78%1,590.77萬 | -45.68%1,032.06萬 | -34.67%738.64萬 | 5.65%4,452.82萬 | -6.36%2,780.21萬 | 9.61%1,899.81萬 | -6.53%1,130.66萬 | 17.84%4,214.85萬 | 4.34%2,969.04萬 | 20.97%1,733.3萬 |
公允價值變動淨收益 | -18.93%492.71萬 | 22.18%505.02萬 | 8.99%225.26萬 | -1.78%830.5萬 | -7.05%607.74萬 | 0.00%413.35萬 | 0.00%206.68萬 | --845.53萬 | --653.87萬 | --413.35萬 |
投資淨收益 | -41.77%915.79萬 | -62.90%378.68萬 | -36.19%420.81萬 | -1.08%2,624.14萬 | -30.89%1,572.72萬 | -28.12%1,020.83萬 | -26.90%659.45萬 | 5.71%2,652.8萬 | 3.31%2,275.74萬 | 66.71%1,420.09萬 |
-其中:對聯營合營企業的投資收益 | 41.86%713.08萬 | 18.22%378.81萬 | -1.68%187.36萬 | -45.63%599.69萬 | -50.42%502.66萬 | -49.64%320.44萬 | -0.85%190.56萬 | -16.94%1,103.04萬 | -0.75%1,013.79萬 | 47.15%636.24萬 |
資產處置收益 | -982.54%-16.69萬 | -259.23%-17.63萬 | -327.67%-17.13萬 | -116.00%-31.06萬 | -107.27%-1.54萬 | -51.47%11.07萬 | -61.74%7.53萬 | 112.00%194.13萬 | -69.84%21.21萬 | -54.93%22.81萬 |
其他收益 | -73.79%260.2萬 | -80.47%172.41萬 | -83.58%98.32萬 | -4.12%1,455.96萬 | 6.24%992.67萬 | 75.09%882.61萬 | 105.59%598.96萬 | 33.81%1,518.47萬 | 35.61%934.4萬 | 6.21%504.08萬 |
營業利潤 | -5.26%1.36億 | -2.05%9,503.18萬 | -9.79%5,140.5萬 | -6.36%1.78億 | -0.71%1.44億 | 9.06%9,701.61萬 | -11.22%5,698.08萬 | 3.89%1.91億 | 1.62%1.45億 | -7.18%8,895.83萬 |
加:營業外收入 | 259.45%581.29萬 | 1,634.28%578.4萬 | -44.16%18.06萬 | 37.12%194.36萬 | 43.86%161.72萬 | 171.53%33.35萬 | 181.13%32.35萬 | -40.53%141.74萬 | 1.61%112.41萬 | -76.05%12.28萬 |
減:營業外支出 | -76.83%30.24萬 | -84.30%19.23萬 | -6.29%6.34萬 | 169.23%86.34萬 | 380.92%130.5萬 | 2,052.89%122.54萬 | 145.38%6.77萬 | -71.13%32.07萬 | -37.35%27.14萬 | -71.43%5.69萬 |
利潤總額 | -1.64%1.42億 | 4.68%1.01億 | -9.98%5,152.22萬 | -6.34%1.79億 | -1.08%1.44億 | 7.98%9,612.42萬 | -10.94%5,723.66萬 | 3.77%1.92億 | 1.74%1.46億 | -7.41%8,902.43萬 |
減:所得稅費用 | 13.08%2,200.59萬 | 26.70%1,646.57萬 | -1.49%852.85萬 | -17.90%2,186.44萬 | -30.65%1,946.08萬 | -25.57%1,299.61萬 | -34.23%865.77萬 | -25.70%2,663.12萬 | 4.47%2,806.07萬 | -8.46%1,745.99萬 |
淨利潤 | -3.94%1.2億 | 1.24%8,415.78萬 | -11.50%4,299.37萬 | -4.47%1.58億 | 5.97%1.25億 | 16.16%8,312.82萬 | -4.94%4,857.89萬 | 10.87%1.65億 | 1.10%1.18億 | -7.16%7,156.43萬 |
持續經營淨利潤 | -3.94%1.2億 | 1.24%8,415.78萬 | -11.50%4,299.37萬 | -4.47%1.58億 | 5.97%1.25億 | 16.16%8,312.82萬 | -4.94%4,857.89萬 | 10.87%1.65億 | 1.10%1.18億 | -7.16%7,156.43萬 |
減:少數股東損益 | 61.64%739萬 | 17.09%414.69萬 | 16.68%247.62萬 | 54.40%447.43萬 | 133.91%457.19萬 | 346.58%354.17萬 | 346.05%212.23萬 | -11.90%289.78萬 | -19.49%195.46萬 | -59.06%79.31萬 |
歸屬于母公司所有者的淨利潤 | -6.43%1.12億 | 0.53%8,001.1萬 | -12.78%4,051.75萬 | -5.52%1.53億 | 3.81%1.2億 | 12.46%7,958.65萬 | -8.24%4,645.66萬 | 11.38%1.62億 | 1.54%1.16億 | -5.82%7,077.12萬 |
每股收益 | ||||||||||
基本每股收益 | -6.42%0.3103 | 0.00%0.22 | -12.79%0.1118 | -6.67%0.42 | 4.24%0.3316 | 15.79%0.22 | -7.03%0.1282 | 15.38%0.45 | 2.85%0.3181 | -5.00%0.19 |
稀釋每股收益 | -6.42%0.3103 | 0.00%0.22 | -12.79%0.1118 | -6.67%0.42 | 4.24%0.3316 | 15.79%0.22 | -7.03%0.1282 | 15.38%0.45 | 2.85%0.3181 | -5.00%0.19 |
其他綜合收益 | -122.88%-8.23萬 | -76.19%9.83萬 | 102.30%4,996.52 | -79.20%18.25萬 | -65.16%35.97萬 | -6.37%41.29萬 | -181.08%-21.73萬 | 439.64%87.75萬 | 1,222.85%103.25萬 | 532.24%44.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -122.88%-8.23萬 | -76.19%9.83萬 | 102.30%4,996.52 | -79.20%18.25萬 | -65.16%35.97萬 | -6.37%41.29萬 | -181.08%-21.73萬 | 439.64%87.75萬 | 1,222.85%103.25萬 | 532.24%44.1萬 |
綜合收益總額 | -4.28%1.2億 | 0.86%8,425.62萬 | -11.09%4,299.87萬 | -4.87%1.58億 | 5.35%1.25億 | 16.02%8,354.11萬 | -5.23%4,836.16萬 | 11.65%1.66億 | 2.07%1.19億 | -6.46%7,200.53萬 |
歸屬于母公司所有者的綜合收益總額 | -6.78%1.12億 | 0.14%8,010.93萬 | -12.36%4,052.25萬 | -5.92%1.53億 | 3.20%1.21億 | 12.34%7,999.94萬 | -8.53%4,623.93萬 | 12.18%1.63億 | 2.53%1.17億 | -5.10%7,121.22萬 |
歸屬於少數股東的綜合收益總額 | 61.64%739萬 | 17.09%414.69萬 | 16.68%247.62萬 | 54.40%447.43萬 | 133.91%457.19萬 | 346.58%354.17萬 | 346.05%212.23萬 | -11.90%289.78萬 | -19.49%195.46萬 | -59.06%79.31萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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