(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 | -9.38%10.3億 | -5.58%7.28億 | 24.03%3.84億 | -24.57%16.26億 | -21.98%11.37億 | -20.15%7.71億 | -27.96%3.1億 | 16.33%21.56億 | 9.95%14.57億 | 21.80%9.66億 |
營業收入 | -9.38%10.3億 | -5.58%7.28億 | 24.03%3.84億 | -24.57%16.26億 | -21.98%11.37億 | -20.15%7.71億 | -27.96%3.1億 | 16.33%21.56億 | 9.95%14.57億 | 21.80%9.66億 |
其他業務收入 | ---- | -62.07%474.59萬 | ---- | -8.99%1,925.95萬 | ---- | 152.55%1,251.29萬 | ---- | 169.08%2,116.22萬 | ---- | -32.03%495.47萬 |
營業總成本 | -6.60%11.47億 | -1.27%8.04億 | 12.48%3.96億 | -13.01%17.85億 | -12.11%12.29億 | -11.48%8.14億 | -12.66%3.52億 | 10.88%20.52億 | 8.51%13.98億 | 15.25%9.2億 |
營業成本 | -5.86%6.31億 | 0.93%4.53億 | 25.86%2.37億 | -23.68%9.65億 | -23.27%6.7億 | -22.11%4.49億 | -25.91%1.88億 | 10.13%12.64億 | 8.18%8.73億 | 22.92%5.76億 |
營業稅金及附加 | -11.61%947.81萬 | -6.09%753.56萬 | 25.37%313.85萬 | 18.31%1,769.72萬 | 34.23%1,072.33萬 | 56.14%802.41萬 | 22.05%250.34萬 | 39.84%1,495.83萬 | 14.81%798.85萬 | -0.88%513.89萬 |
銷售費用 | -5.06%1.9億 | 1.32%1.29億 | -3.46%5,491.41萬 | 0.92%3.06億 | 6.09%2億 | 5.76%1.27億 | 3.50%5,688.4萬 | 7.23%3.03億 | -1.10%1.88億 | -4.50%1.2億 |
管理費用 | -27.10%8,837.27萬 | -27.05%6,196.69萬 | -22.07%2,670萬 | 11.41%1.47億 | 24.94%1.21億 | 37.90%8,494.2萬 | 19.11%3,426.09萬 | -1.83%1.32億 | 15.02%9,703.22萬 | -12.51%6,159.59萬 |
財務費用 | -39.17%413.34萬 | -47.33%225.33萬 | -70.16%99.24萬 | -77.35%720.91萬 | -75.77%679.49萬 | -79.56%427.79萬 | 107.99%332.59萬 | 733.78%3,183.17萬 | 346.10%2,803.96萬 | 318.04%2,092.94萬 |
-利息費用 | -50.77%716.46萬 | -57.23%481.06萬 | -58.91%259.23萬 | -9.31%1,813.85萬 | 13.74%1,455.3萬 | 69.09%1,124.74萬 | 159.09%630.82萬 | 9.93%2,000.06萬 | -9.77%1,279.49萬 | -30.32%665.15萬 |
-利息收入 | 32.53%-482.7萬 | 17.02%-392.87萬 | -60.03%-267.38萬 | 6.64%-985.83萬 | -79.76%-715.43萬 | -122.48%-473.46萬 | -123.93%-167.08萬 | -7.33%-1,055.9萬 | 49.69%-398萬 | 16.66%-212.81萬 |
研發費用 | 2.30%2.25億 | 6.60%1.51億 | 9.69%7,323.98萬 | 11.95%3.42億 | 8.24%2.2億 | 3.88%1.41億 | 8.52%6,676.83萬 | 12.81%3.06億 | 5.32%2.03億 | 10.52%1.36億 |
信用減值損失 | -47.91%516.77萬 | -66.97%255.76萬 | -103.95%-64.39萬 | 136.20%792.65萬 | 268.82%992.08萬 | 173.86%774.37萬 | 6,234.70%1,629.08萬 | 94.87%-2,189.33萬 | 98.65%-587.65萬 | 97.60%-1,048.39萬 |
資產減值損失 | 203.02%1,380.37萬 | 572.67%924.7萬 | 373.75%1,003.42萬 | -206.31%-6,932.96萬 | -76.65%-1,339.9萬 | 52.81%-195.63萬 | -1,163.81%-366.55萬 | 94.49%-2,263.35萬 | 97.70%-758.52萬 | 98.74%-414.57萬 |
非經營性淨收益 | 176.95%5,267.55萬 | 264.00%3,897.21萬 | 101.76%3,239.94萬 | 5.11%-3,788.92萬 | 289.33%1,902.01萬 | 192.39%1,070.66萬 | 1,090.73%1,605.86萬 | 95.20%-3,992.79萬 | 98.66%-1,004.59萬 | 98.48%-1,158.83萬 |
投資淨收益 | 217.86%912.72萬 | 263.36%881.1萬 | 345.12%811.91萬 | 39.60%-800.19萬 | 19.32%-774.42萬 | 10.83%-539.36萬 | -1.73%-331.22萬 | 0.04%-1,324.74萬 | -17.18%-959.9萬 | -22.12%-604.84萬 |
-其中:對聯營合營企業的投資收益 | 95.89%-31.83萬 | 97.41%-13.97萬 | 87.57%-41.17萬 | 35.94%-800.19萬 | 19.32%-774.42萬 | 10.83%-539.36萬 | -1.73%-331.22萬 | 18.13%-1,249.07萬 | -2.83%-959.9萬 | -3.55%-604.84萬 |
資產處置收益 | 11,510.58%521.05萬 | -89.11%3.11萬 | -72.32%5,320.27 | 20,808.49%430.91萬 | 133.20%4.49萬 | 1,961.90%28.54萬 | 331.56%1.92萬 | 79.54%-2.08萬 | 117.91%1.92萬 | 115.23%1.38萬 |
其他收益 | -35.87%1,936.65萬 | 82.75%1,832.55萬 | 121.29%1,488.46萬 | 52.27%2,720.68萬 | 132.37%3,019.76萬 | 10.49%1,002.75萬 | 48.36%672.62萬 | -4.50%1,786.71萬 | -40.89%1,299.55萬 | -8.37%907.58萬 |
營業利潤 | 11.08%-6,464.89萬 | -13.91%-3,683.58萬 | 178.92%2,066.8萬 | -405.79%-1.96億 | -247.88%-7,270.46萬 | -194.00%-3,233.86萬 | -192.47%-2,618.93萬 | 107.75%6,425.18萬 | 106.89%4,916.61萬 | 104.49%3,440.37萬 |
加:營業外收入 | -93.08%29.48萬 | -91.92%16.79萬 | -92.98%7.33萬 | 87.87%364.56萬 | 129.11%425.82萬 | 689.93%207.83萬 | 526.50%104.52萬 | 38.08%194.05萬 | 176.30%185.86萬 | -18.07%26.31萬 |
減:營業外支出 | -92.88%23.41萬 | -92.81%20.98萬 | -54.66%6.03萬 | 548.00%377.22萬 | 2,146.21%328.95萬 | 4,618.93%291.7萬 | 839.23%13.3萬 | -50.78%58.21萬 | -78.32%14.64萬 | -89.32%6.18萬 |
利潤總額 | 9.96%-6,458.82萬 | -11.15%-3,687.77萬 | 181.82%2,068.1萬 | -399.65%-1.97億 | -241.00%-7,173.59萬 | -195.87%-3,317.73萬 | -188.77%-2,527.71萬 | 107.91%6,561.02萬 | 107.13%5,087.82萬 | 104.52%3,460.5萬 |
減:所得稅費用 | -79.89%45.25萬 | -89.57%45.33萬 | -85.29%33.38萬 | 140.29%573.29萬 | -57.02%225萬 | -0.84%434.41萬 | 441.97%227.02萬 | 21.05%-1,422.92萬 | -49.45%523.55萬 | -30.85%438.09萬 |
淨利潤 | 12.09%-6,504.07萬 | 0.51%-3,733.09萬 | 173.86%2,034.72萬 | -353.43%-2.02億 | -262.10%-7,398.6萬 | -224.14%-3,752.14萬 | -198.19%-2,754.74萬 | 109.84%7,983.94萬 | 106.31%4,564.27萬 | 103.91%3,022.41萬 |
持續經營淨利潤 | 12.09%-6,504.07萬 | 0.51%-3,733.09萬 | 173.86%2,034.72萬 | -353.43%-2.02億 | -262.10%-7,398.6萬 | -224.14%-3,752.14萬 | -198.19%-2,754.74萬 | 109.84%7,983.94萬 | 106.31%4,564.27萬 | 103.91%3,022.41萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.20%-22.89萬 | 69.86%-22.89萬 | 52.94%-22.89萬 |
歸屬于母公司所有者的淨利潤 | 12.09%-6,504.07萬 | 0.51%-3,733.09萬 | 173.86%2,034.72萬 | -352.70%-2.02億 | -261.29%-7,398.6萬 | -223.21%-3,752.14萬 | -198.37%-2,754.74萬 | 109.89%8,006.83萬 | 106.34%4,587.16萬 | 103.94%3,045.3萬 |
每股收益 | ||||||||||
基本每股收益 | 11.76%-0.15 | 0.00%-0.09 | 183.33%0.05 | -347.37%-0.47 | -254.55%-0.17 | -228.57%-0.09 | -185.71%-0.06 | 109.90%0.19 | 106.40%0.11 | 103.83%0.07 |
稀釋每股收益 | 11.76%-0.15 | 0.00%-0.09 | 183.33%0.05 | -347.37%-0.47 | -254.55%-0.17 | -228.57%-0.09 | -185.71%-0.06 | 109.90%0.19 | 106.40%0.11 | 103.83%0.07 |
其他綜合收益 | -385.27%-304.36萬 | -781.08%-486.21萬 | 93.01%-15.79萬 | -111.19%-167.04萬 | -103.33%-62.72萬 | -83.78%71.39萬 | -90.67%-225.73萬 | 347.33%1,492.64萬 | 775.12%1,882.42萬 | 223.66%440萬 |
歸屬于母公司所有者的其他綜合收益總額 | -385.27%-304.36萬 | -781.08%-486.21萬 | 93.01%-15.79萬 | -111.19%-167.04萬 | -103.33%-62.72萬 | -83.78%71.39萬 | -90.67%-225.73萬 | 347.33%1,492.64萬 | 775.12%1,882.42萬 | 223.66%440萬 |
綜合收益總額 | 8.75%-6,808.44萬 | -14.63%-4,219.3萬 | 167.74%2,018.93萬 | -315.27%-2.04億 | -215.74%-7,461.32萬 | -206.31%-3,680.75萬 | -210.92%-2,980.47萬 | 111.60%9,476.58萬 | 108.87%6,446.69萬 | 104.46%3,462.41萬 |
歸屬于母公司所有者的綜合收益總額 | ---- | -14.63%-4,219.3萬 | 167.74%2,018.93萬 | -314.75%-2.04億 | ---- | -205.61%-3,680.75萬 | -211.13%-2,980.47萬 | 111.64%9,499.47萬 | 108.91%6,469.58萬 | 104.49%3,485.3萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.20%-22.89萬 | 69.86%-22.89萬 | 52.94%-22.89萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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