(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 | 7.44%4.89億 | 3.96%3.22億 | 57.51%1.37億 | 22.17%6.28億 | 21.65%4.55億 | 9.08%3.1億 | -23.40%8,678.11萬 | -57.97%5.14億 | -48.06%3.74億 | -54.28%2.84億 |
營業收入 | 7.44%4.89億 | 3.96%3.22億 | 57.51%1.37億 | 22.17%6.28億 | 21.65%4.55億 | 9.08%3.1億 | -23.40%8,678.11萬 | -57.97%5.14億 | -48.06%3.74億 | -54.28%2.84億 |
其他業務收入 | ---- | 35.65%154.65萬 | ---- | -12.20%226.97萬 | ---- | 35.52%114萬 | ---- | 403.28%258.51萬 | ---- | -67.85%84.12萬 |
營業總成本 | 7.02%5.12億 | 5.80%3.36億 | 41.84%1.48億 | 29.14%6.84億 | 23.79%4.79億 | 11.42%3.18億 | -8.78%1.04億 | -49.60%5.3億 | -43.34%3.87億 | -49.29%2.85億 |
營業成本 | 10.56%4.28億 | 9.38%2.8億 | 64.09%1.2億 | 29.73%5.48億 | 22.08%3.88億 | 7.28%2.56億 | -19.00%7,305.45萬 | -55.14%4.22億 | -44.44%3.17億 | -51.48%2.38億 |
營業稅金及附加 | 61.10%282.74萬 | -41.46%79.9萬 | -2.03%58.77萬 | 39.04%210.09萬 | 36.99%175.5萬 | 44.51%136.49萬 | -28.72%59.99萬 | -46.92%151.1萬 | -47.59%128.11萬 | -50.98%94.45萬 |
銷售費用 | -17.42%1,053.31萬 | -19.05%707.94萬 | -28.90%344.01萬 | 0.12%1,987.7萬 | 13.98%1,275.45萬 | 22.99%874.52萬 | 40.05%483.84萬 | 0.62%1,985.36萬 | -23.73%1,118.97萬 | -3.39%711.05萬 |
管理費用 | -2.89%6,516.88萬 | 2.02%4,454.55萬 | -5.74%2,103.98萬 | 12.13%9,924.09萬 | 14.41%6,710.97萬 | 14.80%4,366.56萬 | 28.38%2,232.03萬 | 12.66%8,850.55萬 | -4.37%5,865.73萬 | -3.11%3,803.47萬 |
財務費用 | 72.19%-217.32萬 | 76.42%-127.11萬 | 86.53%-34.37萬 | 76.55%-720.45萬 | 68.24%-781.44萬 | 67.93%-539.05萬 | 69.44%-255.22萬 | -23.94%-3,072.81萬 | -413.39%-2,460.23萬 | -399.13%-1,680.98萬 |
-利息費用 | -5.24%786.52萬 | 4.10%544.55萬 | 19.30%303.72萬 | 20.12%1,128萬 | 38.65%830.01萬 | 21.99%523.12萬 | 27.66%254.57萬 | -33.79%939.04萬 | -46.03%598.64萬 | -45.75%428.84萬 |
-利息收入 | 22.57%-140.47萬 | 20.56%-102.83萬 | -16.48%-59.47萬 | 49.74%-218.75萬 | 50.41%-181.42萬 | 55.55%-129.45萬 | 72.07%-51.05萬 | 54.65%-435.28萬 | 5.00%-365.84萬 | -22.49%-291.22萬 |
研發費用 | -56.86%750.29萬 | -60.68%538.65萬 | -44.86%332.51萬 | -21.36%2,229.71萬 | -23.66%1,739.39萬 | -22.19%1,369.93萬 | -44.23%603.06萬 | -15.80%2,835.35萬 | -8.53%2,278.41萬 | 3.12%1,760.6萬 |
信用減值損失 | 36.87%-5,592.56萬 | -11.42%-6,302.23萬 | -101.81%-1,388.92萬 | 61.51%-1.2億 | 32.28%-8,859.33萬 | 46.84%-5,656.06萬 | 36.64%-688.24萬 | -244.63%-3.12億 | -432.52%-1.31億 | -327.62%-1.06億 |
資產減值損失 | 166.44%704.16萬 | 218.13%847.4萬 | 92,948.67%558.29萬 | -229.71%-844.09萬 | -176.73%-1,059.89萬 | -165.58%-717.33萬 | -75.00%6,000 | 140.01%650.76萬 | 429.10%1,381.33萬 | 319.00%1,093.9萬 |
非經營性淨收益 | 51.01%-4,698.82萬 | 15.26%-5,257.22萬 | -15.47%-698.39萬 | 57.83%-1.24億 | 15.57%-9,591.41萬 | 33.70%-6,204.08萬 | 40.35%-604.83萬 | -185.55%-2.94億 | -519.69%-1.14億 | -357.51%-9,357.34萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -270.00%-50.04萬 | -237.06%-50.04萬 | -107.20%-50.04萬 | 7.20%25.89萬 | -58.50%29.43萬 | -69.77%36.51萬 |
投資淨收益 | -36.83%64.6萬 | -1.11%101.12萬 | -0.70%101.55萬 | -80.40%52.22萬 | -38.12%102.26萬 | 130.49%102.26萬 | 130.49%102.26萬 | 16.37%266.41萬 | -1.81%165.26萬 | --44.37萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---6,955.31 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -99.76%4,733.95 | -100.14%-948.72 | ---- | 288.62%202.63萬 | --201.21萬 | --66.28萬 | ---1.49萬 | 33,520.68%52.14萬 | ---- | ---- |
其他收益 | 67.41%124.51萬 | 90.08%96.59萬 | -4.34%30.69萬 | -75.73%187.07萬 | -48.85%74.38萬 | -52.66%50.81萬 | -35.39%32.08萬 | 539.24%770.86萬 | 18.04%145.41萬 | 75.82%107.34萬 |
營業利潤 | 41.02%-7,067.09萬 | 4.74%-6,649.26萬 | 22.65%-1,822.22萬 | 41.96%-1.8億 | 5.25%-1.2億 | 26.20%-6,979.86萬 | -110.75%-2,355.87萬 | -542.40%-3.09億 | -766.38%-1.26億 | -344.18%-9,457.53萬 |
加:營業外收入 | -94.31%2.78萬 | 1,432.88%9.39萬 | 2,632,118.45%2.71萬 | -99.45%2.72萬 | -93.87%48.79萬 | -99.92%6,126.51 | -100.00%1.03 | 1,217.97%492.95萬 | 2,743,543,162.07%795.63萬 | 4,187,512,147.37%795.63萬 |
減:營業外支出 | -92.45%15.07萬 | -91.98%16萬 | 775.28%15.02萬 | 15.17%214.05萬 | 20.93%199.58萬 | 1,876.49%199.39萬 | -84.39%1.72萬 | 8.11%185.86萬 | 12.85%165.03萬 | -89.56%10.09萬 |
利潤總額 | 41.66%-7,079.38萬 | 7.28%-6,655.87萬 | 22.19%-1,834.52萬 | 40.69%-1.82億 | -0.97%-1.21億 | 17.22%-7,178.64萬 | -118.53%-2,357.59萬 | -546.60%-3.06億 | -786.01%-1.2億 | -329.62%-8,671.99萬 |
減:所得稅費用 | 68.94%-582.11萬 | 41.77%-712.32萬 | 42.59%-28.78萬 | 47.04%-2,374.51萬 | -24.38%-1,874.21萬 | 18.01%-1,223.28萬 | 73.24%-50.13萬 | -890.31%-4,483.23萬 | -1,095.75%-1,506.87萬 | -402.87%-1,491.93萬 |
淨利潤 | FPtoL-6,497.27萬 | FPtoL-5,943.55萬 | FPtoL-1,805.74萬 | FPtoL-1.58億 | FPtoL-1.03億 | FPtoL-5,955.36萬 | FPtoL-2,307.46萬 | SL-2.61億 | SL-1.05億 | SL-7,180.06萬 |
持續經營淨利潤 | 36.67%-6,497.27萬 | 0.20%-5,943.55萬 | 21.74%-1,805.74萬 | 39.60%-1.58億 | 2.38%-1.03億 | 17.06%-5,955.36萬 | -158.83%-2,307.46萬 | -515.60%-2.61億 | -756.72%-1.05億 | -318.64%-7,180.06萬 |
減:少數股東損益 | -27.87%53.69萬 | -31.32%98.68萬 | -58.19%-23.25萬 | -438.92%-84.48萬 | 136.78%74.43萬 | 286.66%143.68萬 | -155.70%-14.7萬 | -78.55%24.93萬 | 175.99%31.44萬 | 228.37%37.16萬 |
歸屬于母公司所有者的淨利潤 | 36.61%-6,550.95萬 | 0.93%-6,042.22萬 | 22.26%-1,782.49萬 | 39.98%-1.57億 | 1.97%-1.03億 | 15.49%-6,099.04萬 | -149.79%-2,292.76萬 | -523.82%-2.62億 | -742.09%-1.05億 | -317.85%-7,217.21萬 |
每股收益 | ||||||||||
基本每股收益 | 35.94%-0.41 | 2.63%-0.37 | 21.43%-0.11 | 40.12%-0.97 | 1.54%-0.64 | 15.56%-0.38 | -133.33%-0.14 | -505.00%-1.62 | -690.91%-0.65 | -304.55%-0.45 |
稀釋每股收益 | 35.94%-0.41 | 2.63%-0.37 | 21.43%-0.11 | 40.12%-0.97 | 1.54%-0.64 | 15.56%-0.38 | -133.33%-0.14 | -505.00%-1.62 | -690.91%-0.65 | -304.55%-0.45 |
其他綜合收益 | 104.15%2.35萬 | -581.10%-56.73萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 104.15%2.35萬 | ---- | ---- | ---- | -581.10%-56.73萬 | ---- | ---- |
綜合收益總額 | 36.67%-6,497.27萬 | 0.20%-5,943.55萬 | 21.74%-1,805.74萬 | 39.74%-1.58億 | 2.38%-1.03億 | 17.06%-5,955.36萬 | -158.83%-2,307.46萬 | -515.72%-2.62億 | -756.72%-1.05億 | -318.64%-7,180.06萬 |
歸屬于母公司所有者的綜合收益總額 | 36.61%-6,550.95萬 | 0.93%-6,042.22萬 | 22.26%-1,782.49萬 | 40.12%-1.57億 | 1.97%-1.03億 | 15.49%-6,099.04萬 | -149.79%-2,292.76萬 | -523.93%-2.62億 | -742.09%-1.05億 | -317.85%-7,217.21萬 |
歸屬於少數股東的綜合收益總額 | -27.87%53.69萬 | -31.32%98.68萬 | -58.19%-23.25萬 | -438.92%-84.48萬 | 136.78%74.43萬 | 286.66%143.68萬 | -155.70%-14.7萬 | -78.55%24.93萬 | 175.99%31.44萬 | 228.37%37.16萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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