(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 | 16.42%24.07億 | 18.62%15.57億 | 16.99%7.15億 | -18.66%26.92億 | -19.77%20.67億 | -25.18%13.12億 | -35.45%6.11億 | -14.88%33.1億 | -7.14%25.77億 | 5.59%17.54億 |
營業收入 | 16.42%24.07億 | 18.62%15.57億 | 16.99%7.15億 | -18.66%26.92億 | -19.77%20.67億 | -25.18%13.12億 | -35.45%6.11億 | -14.88%33.1億 | -7.14%25.77億 | 5.59%17.54億 |
其他業務收入 | ---- | -44.96%124.16萬 | ---- | 66.78%436.06萬 | ---- | 728.24%225.58萬 | ---- | 78.26%261.46萬 | ---- | -90.02%27.24萬 |
營業總成本 | 21.84%23.55億 | 18.64%14.47億 | 15.58%6.63億 | -14.69%25.05億 | -13.96%19.33億 | -19.56%12.2億 | -27.48%5.74億 | -10.06%29.36億 | -3.55%22.46億 | 8.62%15.16億 |
營業成本 | 16.29%20.66億 | 18.24%13.14億 | 17.22%6.08億 | -17.03%22.69億 | -17.47%17.77億 | -22.94%11.11億 | -31.01%5.19億 | -9.46%27.34億 | -0.69%21.53億 | 12.58%14.42億 |
營業稅金及附加 | -43.43%313.52萬 | -30.21%211.6萬 | 40.68%122.17萬 | 24.41%819.67萬 | 26.52%554.17萬 | 38.03%303.19萬 | -35.03%86.84萬 | -0.79%658.82萬 | 28.21%438萬 | 19.21%219.66萬 |
銷售費用 | 200.27%2.09億 | 75.59%8,416.07萬 | 31.78%3,563.28萬 | 18.88%1.11億 | 91.95%6,944.55萬 | 34.30%4,793.01萬 | 38.00%2,703.89萬 | -32.82%9,321.26萬 | -55.16%3,617.83萬 | -41.31%3,568.9萬 |
管理費用 | 5.65%8,769.75萬 | -0.74%5,730.14萬 | -6.74%2,495.68萬 | -0.43%1.28億 | 12.82%8,301.02萬 | 14.40%5,773.1萬 | 5.53%2,675.97萬 | 6.34%1.28億 | -19.91%7,357.87萬 | -20.50%5,046.48萬 |
財務費用 | -9.69%-2,293.66萬 | -67.56%-1,859.71萬 | -96.97%-1,111.08萬 | 39.81%-3,217.79萬 | 48.47%-2,091.09萬 | 60.43%-1,109.9萬 | 60.36%-564.09萬 | 7.62%-5,346.07萬 | 9.04%-4,058.01萬 | 8.34%-2,805.19萬 |
-利息費用 | -30.14%178.28萬 | -53.06%116.51萬 | -51.48%54.9萬 | -30.63%318.51萬 | -25.47%255.2萬 | 6.14%248.2萬 | -6.29%113.16萬 | -18.74%459.16萬 | -8.15%342.42萬 | -6.52%233.85萬 |
-利息收入 | -18.56%-2,786.31萬 | -58.17%-2,141.58萬 | -70.38%-1,174.51萬 | 38.61%-3,552.13萬 | 46.18%-2,350.09萬 | 55.26%-1,353.96萬 | 55.59%-689.33萬 | 9.38%-5,786.62萬 | 10.09%-4,366.64萬 | 9.09%-3,026.13萬 |
研發費用 | -36.02%1,200.27萬 | -24.89%829.07萬 | -27.36%433.29萬 | -20.57%2,141.69萬 | -5.84%1,875.97萬 | -22.62%1,103.83萬 | -15.91%596.5萬 | -25.02%2,696.43萬 | -33.24%1,992.28萬 | -28.00%1,426.45萬 |
信用減值損失 | 72.07%-1,171.71萬 | 3.97%-3,018.91萬 | -12.85%-736.79萬 | 66.87%-7,079.29萬 | 52.59%-4,195.78萬 | 40.10%-3,143.64萬 | -312.51%-652.91萬 | -77.09%-2.14億 | -128.36%-8,850.11萬 | -116.89%-5,248.52萬 |
資產減值損失 | 109.74%259.04萬 | 95.63%-97.42萬 | 12.78%-65.49萬 | 94.30%-2,746.45萬 | -1,740.20%-2,659.26萬 | ---2,229.54萬 | ---75.09萬 | ---4.82億 | ---144.51萬 | ---- |
非經營性淨收益 | 113.47%648萬 | 41.20%-2,473.2萬 | -19.83%-408.89萬 | 91.08%-6,015.93萬 | 34.59%-4,811.95萬 | 7.42%-4,206.38萬 | -2,534.38%-341.23萬 | -571.72%-6.74億 | -249.76%-7,356.29萬 | -244.18%-4,543.74萬 |
公允價值變動淨收益 | 116.39%130.02萬 | ---31.86萬 | ---- | 179.52%131.71萬 | --60.09萬 | ---- | ---- | ---165.64萬 | ---- | ---- |
投資淨收益 | 7.08%1,330.38萬 | -38.01%580.31萬 | 27.04%328.44萬 | 387.64%1,856.17萬 | 2,217.02%1,242.45萬 | 1,931.27%936.15萬 | 808.49%258.54萬 | -33.85%380.64萬 | -90.52%53.62萬 | -91.25%46.09萬 |
-其中:對聯營合營企業的投資收益 | 80.72%-53.42萬 | 40.37%-102.25萬 | -8.03%-59萬 | -125.50%-334.41萬 | -249.82%-277.1萬 | -189.40%-171.47萬 | -106.14%-54.61萬 | -25.67%-148.3萬 | 2.86%-79.21萬 | -3.91%-59.25萬 |
資產處置收益 | -25.13%27.54萬 | 21.97%27.96萬 | ---- | 87.37%209.1萬 | -33.17%36.78萬 | 27.13%22.93萬 | 425.67%22.41萬 | 6,881.33%111.6萬 | 14,084.10%55.03萬 | 1,162.55%18.03萬 |
其他收益 | -89.67%72.72萬 | -67.89%66.71萬 | -38.62%64.95萬 | -9.97%1,612.83萬 | -53.99%703.76萬 | -67.58%207.72萬 | -40.40%105.82萬 | 23.48%1,791.37萬 | 26.70%1,529.68萬 | 11.44%640.66萬 |
營業利潤 | -32.39%5,843.12萬 | 67.98%8,510.88萬 | 40.89%4,725.34萬 | 142.42%1.27億 | -66.34%8,642.07萬 | -73.66%5,066.52萬 | -78.33%3,353.96萬 | -157.41%-3.01億 | -39.55%2.57億 | -23.71%1.92億 |
加:營業外收入 | 6.34%1,638.33萬 | 28.78%1,193.28萬 | 293.68%836.12萬 | -49.31%2,523.9萬 | -51.55%1,540.71萬 | -45.13%926.58萬 | -67.00%212.38萬 | 46.46%4,979.11萬 | 17.56%3,180.01萬 | 8.14%1,688.6萬 |
減:營業外支出 | 69.81%985.01萬 | 140.17%893.09萬 | -98.78%2.35萬 | 631.79%2,226.77萬 | 432.87%580.06萬 | 443.63%371.86萬 | 324.52%192.68萬 | -85.29%304.29萬 | -94.63%108.86萬 | 169.75%68.4萬 |
利潤總額 | -32.35%6,496.44萬 | 56.75%8,811.07萬 | 64.78%5,559.11萬 | 151.40%1.3億 | -66.59%9,602.72萬 | -73.04%5,621.25萬 | -79.02%3,373.66萬 | -147.28%-2.54億 | -33.38%2.87億 | -22.03%2.09億 |
減:所得稅費用 | 3.56%1,423.19萬 | 300.11%1,211.48萬 | 712.40%849.54萬 | -44.85%2,226.55萬 | -62.03%1,374.26萬 | -90.53%302.79萬 | -106.39%-138.72萬 | -31.85%4,037.49萬 | 29.51%3,619.13萬 | 38.74%3,197.63萬 |
淨利潤 | -38.35%5,073.25萬 | 42.89%7,599.59萬 | 34.08%4,709.57萬 | 136.78%1.08億 | -67.25%8,228.46萬 | -69.87%5,318.46萬 | -74.74%3,512.38萬 | -161.60%-2.94億 | -37.74%2.51億 | -27.77%1.77億 |
持續經營淨利潤 | -38.35%5,073.25萬 | 42.89%7,599.59萬 | 34.08%4,709.57萬 | 136.78%1.08億 | -67.25%8,228.46萬 | -69.87%5,318.46萬 | -74.74%3,512.38萬 | -161.60%-2.94億 | -37.74%2.51億 | -27.77%1.77億 |
減:少數股東損益 | -251.89%-349.44萬 | -269.54%-190.91萬 | -22.64%-64.71萬 | -198.72%-339.24萬 | -153.20%-99.3萬 | -148.15%-51.66萬 | -208,949.03%-52.76萬 | 590.13%343.65萬 | 400.27%186.65萬 | 162.55%107.31萬 |
歸屬于母公司所有者的淨利潤 | -34.88%5,422.69萬 | 45.07%7,790.5萬 | 33.92%4,774.28萬 | 137.49%1.12億 | -66.61%8,327.77萬 | -69.40%5,370.13萬 | -74.37%3,565.14萬 | -162.39%-2.98億 | -38.14%2.49億 | -28.70%1.75億 |
每股收益 | ||||||||||
基本每股收益 | -35.98%0.0226 | 42.54%0.0325 | 31.79%0.0199 | 137.29%0.0474 | -66.95%0.0353 | -69.64%0.0228 | -74.62%0.0151 | -162.77%-0.1271 | -37.51%0.1068 | -27.65%0.0751 |
稀釋每股收益 | -35.98%0.0226 | 42.54%0.0325 | 31.79%0.0199 | 137.29%0.0474 | -66.95%0.0353 | -69.64%0.0228 | -74.62%0.0151 | -162.77%-0.1271 | -37.51%0.1068 | -27.65%0.0751 |
其他綜合收益 | -10萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10萬 |
綜合收益總額 | -38.35%5,073.25萬 | 42.89%7,599.59萬 | 34.08%4,709.57萬 | 136.78%1.08億 | -67.25%8,228.46萬 | -69.86%5,318.46萬 | -74.74%3,512.38萬 | -161.60%-2.94億 | -37.74%2.51億 | -27.81%1.76億 |
歸屬于母公司所有者的綜合收益總額 | -34.88%5,422.69萬 | 45.07%7,790.5萬 | 33.92%4,774.28萬 | 137.49%1.12億 | -66.61%8,327.77萬 | -69.38%5,370.13萬 | -74.37%3,565.14萬 | -162.39%-2.98億 | -38.14%2.49億 | -28.75%1.75億 |
歸屬於少數股東的綜合收益總額 | -251.89%-349.44萬 | -269.54%-190.91萬 | -22.64%-64.71萬 | -198.72%-339.24萬 | -153.20%-99.3萬 | -148.15%-51.66萬 | -208,949.03%-52.76萬 | 590.13%343.65萬 | 400.27%186.65萬 | 162.55%107.31萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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