(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 | 5.27%6.24億 | -2.11%4.23億 | 11.76%2.11億 | -29.05%6.7億 | -8.03%5.93億 | 24.04%4.33億 | 52.98%1.89億 | 48.09%9.45億 | 45.31%6.45億 | 13.29%3.49億 |
營業收入 | 5.27%6.24億 | -2.11%4.23億 | 11.76%2.11億 | -29.05%6.7億 | -8.03%5.93億 | 24.04%4.33億 | 52.98%1.89億 | 48.09%9.45億 | 45.31%6.45億 | 13.29%3.49億 |
其他業務收入 | ---- | 793.16%542.71萬 | ---- | -49.05%206.02萬 | ---- | -52.09%60.76萬 | ---- | -6.29%404.33萬 | ---- | -40.47%126.84萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | -17.31%5.95億 | -21.46%4.14億 | -18.57%2.02億 | 5.78%10.31億 | 16.19%7.19億 | 42.00%5.28億 | 63.07%2.48億 | 32.73%9.75億 | 29.35%6.19億 | 16.58%3.72億 |
營業成本 | -19.90%5.01億 | -22.78%3.6億 | -22.96%1.74億 | 7.56%9.01億 | 19.85%6.26億 | 52.47%4.66億 | 90.06%2.26億 | 42.28%8.38億 | 39.80%5.22億 | 18.18%3.06億 |
營業稅金及附加 | 44.45%121.95萬 | 64.95%85.71萬 | 78.77%50.05萬 | -82.22%135.26萬 | -87.67%84.42萬 | -89.30%51.96萬 | -91.99%28萬 | 78.82%760.76萬 | 125.77%684.83萬 | 163.37%485.73萬 |
銷售費用 | 67.81%285.45萬 | 37.81%200.17萬 | -25.69%55.12萬 | -35.47%298.69萬 | -50.50%170.1萬 | -43.50%145.24萬 | -62.10%74.18萬 | -67.82%462.87萬 | -68.56%343.64萬 | -63.80%257.05萬 |
管理費用 | 15.71%7,371.24萬 | 18.13%4,975.78萬 | 24.96%2,107.55萬 | 10.16%9,242.43萬 | 7.53%6,370.23萬 | 5.32%4,211.95萬 | -28.98%1,686.54萬 | 1.44%8,390.2萬 | -2.82%5,924.28萬 | 9.73%3,999.06萬 |
財務費用 | -40.65%913.72萬 | -122.89%-178.85萬 | 3,484.83%383.55萬 | 33.78%1,954.42萬 | 32.20%1,539.44萬 | 32.91%781.48萬 | -90.93%10.7萬 | -56.95%1,460.89萬 | -47.39%1,164.46萬 | -36.78%587.99萬 |
-利息費用 | 23.44%2,534.25萬 | 93.76%2,352.51萬 | 96.53%807.93萬 | 4.71%3,055.73萬 | -9.23%2,053萬 | -32.45%1,214.15萬 | -59.57%411.1萬 | -40.15%2,918.32萬 | -40.10%2,261.81萬 | -32.88%1,797.32萬 |
-利息收入 | -240.12%-1,904.48萬 | -484.80%-2,579.35萬 | -25.38%-428.5萬 | 34.52%-1,167.23萬 | 56.49%-559.94萬 | 65.16%-441.07萬 | 65.92%-341.75萬 | 11.07%-1,782.67萬 | 35.74%-1,286.92萬 | 33.82%-1,265.88萬 |
研發費用 | -44.57%660.78萬 | -63.04%345.98萬 | -55.81%162.44萬 | -47.28%1,390.8萬 | -24.51%1,192.14萬 | -24.56%936.21萬 | 41.61%367.55萬 | 154.53%2,638.24萬 | 95.45%1,579.24萬 | 137.79%1,241.02萬 |
信用減值損失 | 2.43%-1,210.65萬 | 9.21%-716.59萬 | 183.77%303.34萬 | 95.39%-1,142.36萬 | 27.71%-1,240.84萬 | 37.37%-789.24萬 | -681.56%-362.09萬 | -45.17%-2.48億 | 64.69%-1,716.53萬 | 69.23%-1,260.13萬 |
資產減值損失 | 140.07%732.28萬 | 149.22%868.21萬 | 188.14%712.57萬 | -72.87%-1.65億 | -7,653.28%-1,827.41萬 | -14,592.26%-1,763.89萬 | -6,479.52%-808.48萬 | -6,784.55%-9,572.3萬 | 117.26%24.19萬 | 83.20%-12.01萬 |
非經營性淨收益 | 90.85%-416.46萬 | 104.72%194.95萬 | 202.48%1,075.8萬 | 28.84%-2.08億 | -304.04%-4,551.03萬 | -218.57%-4,129.76萬 | -121.37%-1,049.79萬 | -103.23%-2.93億 | 158.51%2,230.41萬 | 211.63%3,482.85萬 |
公允價值變動淨收益 | 86.09%-8.25萬 | 110.27%17.78萬 | ---29.84萬 | 8,151.51%319.09萬 | ---59.28萬 | ---173.03萬 | --0 | ---3.96萬 | ---- | ---- |
投資淨收益 | 103.06%48.77萬 | 102.59%38.3萬 | -22.17%59.53萬 | -2,184.95%-3,927.98萬 | -88.46%-1,591.36萬 | ---1,478.4萬 | --76.49萬 | -89.22%188.4萬 | -548.22%-844.41萬 | ---- |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 98.27%-26.88萬 | 98.11%-29.41萬 | ---- | -90.79%-4,710.83萬 | ---1,552.19萬 | ---1,552.19萬 | --0 | -2,653.69%-2,469.07萬 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -155.39%-46.95萬 | -1,084.87%-65.67萬 | -13.91%5.74萬 | -97.91%99.17萬 | -98.21%84.76萬 | -99.86%6.67萬 | -99.87%6.67萬 | 438.46%4,743.94萬 | 437.68%4,723.57萬 | 455.08%4,722.28萬 |
其他收益 | -17.77%68.34萬 | -22.34%52.92萬 | -34.99%24.45萬 | 207.06%354.34萬 | 90.64%83.1萬 | 108.39%68.14萬 | 43.17%37.61萬 | -26.09%115.4萬 | -64.67%43.59萬 | -62.67%32.7萬 |
營業利潤 | 114.92%2,558.71萬 | 107.97%1,087.06萬 | 129.23%2,023.06萬 | -76.28%-5.69億 | -454.65%-1.72億 | -1,246.14%-1.36億 | -433.74%-6,921.97萬 | -34.25%-3.23億 | 166.46%4,835.92萬 | 128.23%1,190.55萬 |
加:營業外收入 | 98.82%737.02萬 | 352.62%715.19萬 | 171.45%228.2萬 | -30.86%667.86萬 | 74.59%370.69萬 | -36.51%158.01萬 | 1,351.68%84.06萬 | -6.56%965.96萬 | -76.60%212.33萬 | -51.23%248.86萬 |
減:營業外支出 | -29.77%577.14萬 | -22.71%327.78萬 | -10.43%176.64萬 | 362.30%1,583.68萬 | 397.33%821.8萬 | 425.37%424.11萬 | 2,236.31%197.21萬 | -36.77%342.56萬 | -37.51%165.24萬 | 54.90%80.73萬 |
利潤總額 | 115.45%2,718.58萬 | 110.60%1,474.47萬 | 129.49%2,074.61萬 | -82.64%-5.79億 | -460.47%-1.76億 | -1,123.90%-1.39億 | -439.63%-7,035.11萬 | -34.41%-3.17億 | 173.62%4,883萬 | 136.14%1,358.68萬 |
減:所得稅費用 | 97.01%-9.53萬 | 174.88%104.35萬 | 444.72%222.55萬 | 73.72%-1,269.45萬 | -126.78%-318.77萬 | 18.16%-139.35萬 | -436.60%-64.56萬 | -219.05%-4,829.93萬 | -25.19%-140.56萬 | -266.05%-170.27萬 |
淨利潤 | 115.79%2,728.11萬 | 109.95%1,370.12萬 | 126.57%1,852.06萬 | -110.76%-5.66億 | -444.04%-1.73億 | -1,000.75%-1.38億 | -434.57%-6,970.55萬 | -21.73%-2.68億 | 177.04%5,023.56萬 | 139.59%1,528.96萬 |
持續經營淨利潤 | 115.79%2,728.11萬 | 109.95%1,370.12萬 | 126.57%1,852.06萬 | -110.76%-5.66億 | -444.04%-1.73億 | -1,000.75%-1.38億 | -434.57%-6,970.55萬 | -21.73%-2.68億 | 177.04%5,023.56萬 | 139.59%1,528.96萬 |
減:少數股東損益 | 136.30%2,089.35萬 | 115.96%747.26萬 | 141.71%949.25萬 | -338.57%-1.04億 | -439.55%-5,756.31萬 | -534.72%-4,681.9萬 | -1,014.52%-2,275.95萬 | 851.21%4,369.8萬 | 501.02%1,695.26萬 | -310.40%-737.63萬 |
歸屬于母公司所有者的淨利潤 | 105.54%638.77萬 | 106.85%622.86萬 | 119.23%902.81萬 | -47.87%-4.62億 | -446.32%-1.15億 | -501.05%-9,090.24萬 | -305.22%-4,694.6萬 | -45.38%-3.12億 | 154.58%3,328.3萬 | 161.56%2,266.59萬 |
每股收益 | ||||||||||
基本每股收益 | 105.54%0.022 | 105.72%0.0215 | 119.22%0.0311 | -47.86%-1.591 | -446.29%-0.3972 | -581.31%-0.3759 | -305.33%-0.1618 | -33.27%-1.076 | 148.52%0.1147 | 151.28%0.0781 |
稀釋每股收益 | 105.54%0.022 | 105.72%0.0215 | 119.22%0.0311 | -47.86%-1.591 | -446.29%-0.3972 | -581.31%-0.3759 | -305.33%-0.1618 | -33.27%-1.076 | 148.52%0.1147 | 151.28%0.0781 |
其他綜合收益 | ||||||||||
綜合收益總額 | 115.79%2,728.11萬 | 109.95%1,370.12萬 | 126.57%1,852.06萬 | -110.76%-5.66億 | -444.04%-1.73億 | -1,000.75%-1.38億 | -434.57%-6,970.55萬 | -21.73%-2.68億 | 177.04%5,023.56萬 | 139.59%1,528.96萬 |
歸屬于母公司所有者的綜合收益總額 | 105.54%638.77萬 | 106.85%622.86萬 | 119.23%902.81萬 | -47.87%-4.62億 | -446.32%-1.15億 | -501.05%-9,090.24萬 | -305.22%-4,694.6萬 | -45.38%-3.12億 | 154.58%3,328.3萬 | 161.56%2,266.59萬 |
歸屬於少數股東的綜合收益總額 | 136.30%2,089.35萬 | 115.96%747.26萬 | 141.71%949.25萬 | -338.57%-1.04億 | -439.55%-5,756.31萬 | -534.72%-4,681.9萬 | -1,014.52%-2,275.95萬 | 851.21%4,369.8萬 | 501.02%1,695.26萬 | -310.40%-737.63萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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