(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 | 10.43%6.94億 | 10.31%4.59億 | 15.16%2.29億 | 14.05%8.01億 | 8.38%6.29億 | 11.42%4.16億 | 20.16%1.99億 | -16.12%7.03億 | 2.32%5.8億 | -11.38%3.74億 |
營業收入 | 10.43%6.94億 | 10.31%4.59億 | 15.16%2.29億 | 14.05%8.01億 | 8.38%6.29億 | 11.42%4.16億 | 20.16%1.99億 | -16.12%7.03億 | 2.32%5.8億 | -11.38%3.74億 |
其他業務收入 | ---- | 243.75%381.94萬 | ---- | -18.18%306.93萬 | ---- | -46.76%111.11萬 | ---- | -39.38%375.12萬 | ---- | -84.15%208.71萬 |
營業總成本 | 10.77%7.28億 | 10.70%4.84億 | 12.80%2.36億 | 6.45%8.62億 | 3.38%6.57億 | 6.17%4.37億 | -4.39%2.09億 | 3.74%8.1億 | 13.55%6.35億 | 0.31%4.12億 |
營業成本 | 8.97%5.51億 | 9.02%3.63億 | 16.41%1.78億 | 17.40%6.38億 | 16.03%5.06億 | 16.74%3.33億 | 20.50%1.53億 | -6.37%5.44億 | 3.75%4.36億 | -10.37%2.85億 |
營業稅金及附加 | -4.55%763.33萬 | -4.98%496.88萬 | -37.28%192.41萬 | -14.83%1,063.19萬 | -3.85%799.72萬 | 2.64%522.89萬 | 25.47%306.78萬 | 13.04%1,248.32萬 | -4.58%831.75萬 | -12.64%509.46萬 |
銷售費用 | 18.71%3,145.32萬 | 10.78%2,132.48萬 | 15.38%1,083.45萬 | 18.33%3,540.83萬 | 21.08%2,649.68萬 | 49.43%1,924.92萬 | 42.85%939.04萬 | 38.87%2,992.25萬 | 38.99%2,188.3萬 | 20.18%1,288.17萬 |
管理費用 | 15.14%1.1億 | 23.80%7,938.42萬 | 16.32%3,747.47萬 | -11.49%1.33億 | -17.80%9,582.13萬 | -14.75%6,412.08萬 | -27.82%3,221.81萬 | 25.61%1.51億 | 32.54%1.17億 | 20.38%7,521.38萬 |
財務費用 | -72.97%8.08萬 | -471.48%-208.5萬 | -132.07%-29.67萬 | -100.67%-12.56萬 | -98.46%29.88萬 | -102.82%-36.48萬 | -96.93%92.55萬 | -13.01%1,875.56萬 | 34.46%1,940.7萬 | 163.87%1,295.63萬 |
-利息費用 | -20.58%261.81萬 | -38.48%186.48萬 | -78.01%56.15萬 | -81.67%559.39萬 | -87.22%329.65萬 | -82.14%303.13萬 | -91.75%255.31萬 | -10.75%3,051.6萬 | 0.57%2,579.69萬 | 19.06%1,697.48萬 |
-利息收入 | -41.94%-572.04萬 | -65.45%-438.87萬 | -29.11%-154.08萬 | 39.15%-582.39萬 | 37.71%-403.01萬 | 39.31%-265.26萬 | -309.26%-119.34萬 | 37.04%-957.08萬 | 50.87%-647.01萬 | 60.70%-437.08萬 |
研發費用 | 32.00%2,681.74萬 | 8.56%1,714.61萬 | -24.62%808.58萬 | -18.02%4,444.6萬 | -38.70%2,031.56萬 | -21.89%1,579.45萬 | 32.67%1,072.6萬 | 110.41%5,421.63萬 | 167.57%3,314.21萬 | 147.86%2,022.12萬 |
信用減值損失 | -110.81%-780.26萬 | -138.11%-968.46萬 | -99.61%16.3萬 | 230.85%6,344.14萬 | 921.60%7,218.73萬 | 395.08%2,541.38萬 | 2,081.78%4,165.84萬 | -840.70%-4,848.29萬 | -1,044.95%-878.62萬 | -62.28%-861.25萬 |
資產減值損失 | --68.63萬 | ---- | ---- | 98.27%-1,616.6萬 | ---- | ---- | ---- | -5,557.32%-9.32億 | ---- | ---- |
非經營性淨收益 | -45.96%9,329.88萬 | -43.02%7,329.53萬 | -88.90%738.95萬 | -70.47%2.21億 | 445.38%1.73億 | 539.75%1.29億 | 217.01%6,654.72萬 | 705.71%7.5億 | -134.00%-4,998.56萬 | -122.42%-2,925.41萬 |
公允價值變動淨收益 | 142.89%8,025.03萬 | 53.53%6,146.01萬 | -92.06%-1,773.51萬 | 368.05%5,430.4萬 | 170.22%3,303.95萬 | 275.07%4,003.05萬 | 49.24%-923.41萬 | -2,125.93%-2,025.87萬 | -266.18%-4,705.26萬 | -197.50%-2,286.5萬 |
投資淨收益 | -104.05%-225.63萬 | -96.59%184.8萬 | -40.45%1,577.27萬 | -94.87%8,783.85萬 | 295.42%5,572.87萬 | 846.90%5,422.78萬 | 162.68%2,648.85萬 | 1,537.90%17.12億 | -126.27%-2,851.78萬 | -106.88%-726.04萬 |
-其中:對聯營合營企業的投資收益 | -97.93%89.68萬 | -89.53%489.02萬 | -26.23%1,223.6萬 | 301.93%6,422.44萬 | 202.92%4,328.32萬 | 269.44%4,672.25萬 | 134.21%1,658.75萬 | -149.34%-3,180.47萬 | -293.76%-4,205.67萬 | -237.62%-2,757.5萬 |
資產處置收益 | --472.62萬 | --477.23萬 | ---- | -101.33%-149.71 | ---- | ---- | ---- | -97.36%1.12萬 | -97.85%1.12萬 | -95.26%1.12萬 |
其他收益 | 51.40%1,769.5萬 | 66.07%1,489.95萬 | 20.36%918.89萬 | -17.87%3,204.24萬 | -65.99%1,168.73萬 | -5.28%897.21萬 | 378.17%763.44萬 | 265.63%3,901.65萬 | 294.58%3,435.97萬 | 43.50%947.25萬 |
營業利潤 | -58.62%5,967.37萬 | -54.80%4,881.89萬 | -98.64%76.74萬 | -74.96%1.61億 | 236.64%1.44億 | 260.80%1.08億 | 151.43%5,652.12萬 | 327.69%6.43億 | -168.47%-1.06億 | -147.36%-6,716.81萬 |
加:營業外收入 | -47.49%470.29萬 | -55.00%235.46萬 | -98.95%1.65萬 | -63.95%636.47萬 | -49.02%895.62萬 | 1,208.49%523.3萬 | 544.61%157.34萬 | 79.28%1,765.53萬 | 161.88%1,756.65萬 | 92.98%39.99萬 |
減:營業外支出 | -60.61%477.54萬 | -38.06%401.61萬 | 264.51%720.35萬 | -97.81%1,352.75萬 | -94.33%1,212.29萬 | -95.49%648.4萬 | -95.41%197.62萬 | -27.52%6.17億 | 14,787.09%2.14億 | 16,249.29%1.44億 |
利潤總額 | -57.74%5,960.12萬 | -55.83%4,715.74萬 | -111.44%-641.96萬 | 254.63%1.54億 | 146.71%1.41億 | 150.67%1.07億 | 136.75%5,611.85萬 | 106.27%4,337.95萬 | -289.41%-3.02億 | -249.25%-2.11億 |
減:所得稅費用 | -320.18%-315.45萬 | -1,377.26%-378.66萬 | -3,346.76%-80.83萬 | 111.54%233.63萬 | 71.30%-75.07萬 | 88.20%-25.63萬 | 102.10%2.49萬 | -312.81%-2,024.31萬 | -123.49%-261.58萬 | -123.26%-217.16萬 |
淨利潤 | -55.74%6,275.56萬 | -52.39%5,094.41萬 | SL-561.13萬 | 138.12%1.52億 | FLtoP1.42億 | FLtoP1.07億 | FLtoP5,609.36萬 | FLtoP6,362.26萬 | SL-2.99億 | SL-2.09億 |
持續經營淨利潤 | -55.74%6,275.56萬 | -52.39%5,094.41萬 | -110.00%-561.13萬 | 138.12%1.52億 | 147.37%1.42億 | 151.32%1.07億 | 137.02%5,609.36萬 | 109.08%6,362.26萬 | -301.87%-2.99億 | -258.18%-2.09億 |
減:少數股東損益 | -135.89%-593.14萬 | -139.65%-626.47萬 | -4,719.75%-179.64萬 | 149.86%1,071.08萬 | 1,094.62%1,652.49萬 | 1,879.32%1,579.87萬 | 100.93%3.89萬 | -180.77%-2,148.21萬 | -119.48%-166.14萬 | -127.79%-88.79萬 |
歸屬于母公司所有者的淨利潤 | -45.17%6,868.7萬 | -37.28%5,720.87萬 | -106.81%-381.49萬 | 65.43%1.41億 | 142.08%1.25億 | 143.93%9,121.45萬 | 138.04%5,605.47萬 | 111.70%8,510.46萬 | -313.00%-2.98億 | -261.42%-2.08億 |
每股收益 | ||||||||||
基本每股收益 | -45.56%0.0343 | -37.69%0.0286 | -106.74%-0.0019 | 63.66%0.0707 | 125.46%0.063 | 143.51%0.0459 | 137.65%0.0282 | 111.60%0.0432 | -310.37%-0.2474 | -197.41%-0.1055 |
稀釋每股收益 | -45.38%0.0343 | -37.42%0.0286 | -106.76%-0.0019 | 63.66%0.0707 | 125.38%0.0628 | 143.32%0.0457 | 137.52%0.0281 | 111.60%0.0432 | -315.13%-0.2474 | -199.72%-0.1055 |
其他綜合收益 | 85.22%-678.49萬 | 71.42%-4,589.51萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 85.22%-678.49萬 | ---- | ---- | ---- | 71.42%-4,589.51萬 | ---- | ---- |
綜合收益總額 | -55.74%6,275.56萬 | -52.39%5,094.41萬 | -110.00%-561.13萬 | 716.34%1.45億 | 147.37%1.42億 | 151.32%1.07億 | 137.02%5,609.36萬 | 102.06%1,772.75萬 | -301.87%-2.99億 | -258.18%-2.09億 |
歸屬于母公司所有者的綜合收益總額 | -45.17%6,868.7萬 | -37.28%5,720.87萬 | -106.81%-381.49萬 | 241.77%1.34億 | 142.08%1.25億 | 143.93%9,121.45萬 | 138.04%5,605.47萬 | 104.41%3,920.95萬 | -313.00%-2.98億 | -261.42%-2.08億 |
歸屬於少數股東的綜合收益總額 | -135.89%-593.14萬 | -139.65%-626.47萬 | -4,719.75%-179.64萬 | 149.86%1,071.08萬 | 1,094.62%1,652.49萬 | 1,879.32%1,579.87萬 | 100.93%3.89萬 | -180.77%-2,148.21萬 | -119.48%-166.14萬 | -127.79%-88.79萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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