(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 | 17.87%11.47億 | 15.06%7.15億 | 10.08%3.39億 | 3.56%14.5億 | 5.04%9.73億 | 4.71%6.21億 | 7.66%3.08億 | -13.19%14.01億 | -16.55%9.26億 | -18.13%5.93億 |
營業收入 | 17.87%11.47億 | 15.06%7.15億 | 10.08%3.39億 | 3.56%14.5億 | 5.04%9.73億 | 4.71%6.21億 | 7.66%3.08億 | -13.19%14.01億 | -16.55%9.26億 | -18.13%5.93億 |
其他業務收入 | ---- | 14.28%1,651.73萬 | ---- | -0.12%3,597.2萬 | ---- | -4.05%1,445.29萬 | ---- | 41.22%3,601.67萬 | ---- | -28.66%1,506.34萬 |
營業總成本 | 12.53%12.44億 | 12.28%7.88億 | 2.87%3.61億 | 7.00%16.4億 | 11.87%11.06億 | 8.41%7.02億 | 6.94%3.5億 | -0.89%15.33億 | -4.85%9.88億 | -2.69%6.47億 |
營業成本 | 16.46%6.62億 | 14.08%4.18億 | 5.22%1.93億 | 1.24%8.46億 | 7.56%5.69億 | 6.46%3.66億 | 11.09%1.84億 | 2.36%8.36億 | -1.84%5.29億 | 1.09%3.44億 |
營業稅金及附加 | -12.08%775.8萬 | -15.16%508.02萬 | -25.46%261.37萬 | 14.98%1,190.82萬 | -22.55%882.43萬 | 12.97%598.76萬 | -20.94%350.65萬 | -18.24%1,035.68萬 | 27.44%1,139.36萬 | -6.85%530萬 |
銷售費用 | 13.07%3.16億 | 16.90%2.04億 | 10.19%9,292.52萬 | 19.46%4.26億 | 9.35%2.8億 | 5.02%1.74億 | 3.90%8,433.19萬 | -8.83%3.57億 | -10.41%2.56億 | -12.26%1.66億 |
管理費用 | -12.35%8,379.49萬 | -14.24%5,527.19萬 | -11.58%2,380.96萬 | -13.79%1.19億 | -0.74%9,559.75萬 | 0.08%6,444.61萬 | -15.39%2,692.77萬 | 2.77%1.38億 | 3.52%9,631.39萬 | 5.78%6,439.53萬 |
財務費用 | 32.05%-818.93萬 | -8.16%-1,219.27萬 | -200.16%-480.4萬 | -15.40%-987.97萬 | 67.81%-1,205.14萬 | 33.25%-1,127.29萬 | 122.21%479.65萬 | -207.09%-856.15萬 | -5,177.27%-3,743.53萬 | -2,098.40%-1,688.79萬 |
-利息費用 | 58.04%283.03萬 | 76.75%178.55萬 | 72.65%80.4萬 | -6.20%285.15萬 | -24.94%179.09萬 | -37.95%101.01萬 | -36.01%46.57萬 | 139.30%303.99萬 | 193.59%238.61萬 | 305.73%162.8萬 |
-利息收入 | -82.04%-1,513.82萬 | -96.29%-1,059.03萬 | -249.16%-448.83萬 | -204.25%-1,292.69萬 | -313.51%-831.58萬 | -388.59%-539.53萬 | -247.72%-128.55萬 | 57.58%-424.88萬 | 75.78%-201.1萬 | 86.52%-110.43萬 |
研發費用 | 10.50%1.82億 | 15.80%1.18億 | 11.63%5,287.8萬 | 23.21%2.46億 | 23.47%1.65億 | 20.70%1.02億 | 10.39%4,736.98萬 | 9.14%2億 | 17.88%1.34億 | 20.90%8,455.91萬 |
信用減值損失 | 22.73%-195.38萬 | -20.89%16.55萬 | -655.80%-147.15萬 | 82.68%-304.72萬 | 58.32%-252.85萬 | 103.90%20.92萬 | -86.53%26.48萬 | -931.02%-1,759.61萬 | -917.93%-606.57萬 | -191.58%-536.23萬 |
資產減值損失 | -3,040.88%-47.62萬 | -243.24%-47.62萬 | ---- | 69.04%-1,390.62萬 | 99.87%-1.52萬 | 98.82%-13.87萬 | 97.06%-3.56萬 | -9,900.32%-4,491.39萬 | -7,315.90%-1,179.63萬 | -2,179.30%-1,177.34萬 |
非經營性淨收益 | -11.33%1,430.62萬 | -12.41%1,154.53萬 | -66.40%243.23萬 | 158.48%2,432.27萬 | 683.29%1,613.33萬 | 532.50%1,318.05萬 | -20.62%724.01萬 | -196.06%-4,158.8萬 | -91.37%205.97萬 | -122.18%-304.75萬 |
公允價值變動淨收益 | ---- | --41.59萬 | 194.08%29.1萬 | 108.22%31.07萬 | ---- | ---- | --9.9萬 | -403.51%-377.77萬 | ---- | ---- |
投資淨收益 | -73.75%144.2萬 | -76.42%84.31萬 | -81.14%28.31萬 | -13.89%610.36萬 | -46.97%549.38萬 | -57.63%357.56萬 | -73.18%150.11萬 | -73.42%708.82萬 | -11.70%1,035.98萬 | -8.19%843.92萬 |
-其中:對聯營合營企業的投資收益 | 167.66%34.93萬 | 138.21%21.79萬 | 70.06%-15.52萬 | 78.45%-248萬 | 58.26%-51.62萬 | 10.60%-57.01萬 | -656.09%-51.83萬 | -207.33%-1,150.73萬 | -126.98%-123.67萬 | -113.48%-63.77萬 |
資產處置收益 | ---- | ---- | ---- | -3,487.50%-4.5萬 | ---- | ---- | ---- | --1,327.43 | ---- | ---- |
其他收益 | 16.01%1,529.43萬 | 11.14%1,059.7萬 | -38.46%332.97萬 | 98.22%3,490.68萬 | 37.87%1,318.31萬 | 68.78%953.44萬 | 95.37%541.08萬 | 0.40%1,761.01萬 | -25.56%956.18萬 | -18.07%564.89萬 |
營業利潤 | 28.72%-8,324.57萬 | 8.45%-6,201.48萬 | 46.19%-1,883.84萬 | 4.83%-1.65億 | -93.80%-1.17億 | -17.89%-6,773.59萬 | -8.38%-3,500.85萬 | -257.57%-1.74億 | -163.55%-6,026.35萬 | -178.91%-5,745.51萬 |
加:營業外收入 | 20.76%72.78萬 | -62.86%20.72萬 | -76.94%8.87萬 | -59.70%133.66萬 | -50.66%60.27萬 | -52.82%55.79萬 | 674.24%38.47萬 | 96.46%331.68萬 | 72.97%122.14萬 | 193.21%118.24萬 |
減:營業外支出 | -68.18%154.9萬 | -74.47%117.59萬 | -78.82%76.13萬 | 37.22%503.83萬 | 340.02%486.76萬 | 355.19%460.67萬 | 57,947.19%359.39萬 | 212.47%367.16萬 | 21.83%110.62萬 | 36.93%101.2萬 |
利潤總額 | 30.55%-8,406.69萬 | 12.26%-6,298.35萬 | 48.95%-1,951.09萬 | 2.90%-1.69億 | -101.26%-1.21億 | -25.31%-7,178.47萬 | -18.48%-3,821.76萬 | -257.16%-1.74億 | -163.56%-6,014.83萬 | -179.04%-5,728.47萬 |
減:所得稅費用 | 441.18%91.07萬 | 4,453.73%89.08萬 | 87.42%2.78萬 | 175.65%89.13萬 | -73.97%16.83萬 | -96.79%1.96萬 | 9,831.25%1.48萬 | -127.96%-117.82萬 | -92.71%64.65萬 | -92.68%60.89萬 |
淨利潤 | FPtoL-8,497.76萬 | FPtoL-6,387.43萬 | FPtoL-1,953.87萬 | FPtoL-1.7億 | FPtoL-1.21億 | FPtoL-7,180.42萬 | FPtoL-3,823.24萬 | SL-1.73億 | SL-6,079.48萬 | SL-5,789.36萬 |
持續經營淨利潤 | 29.90%-8,497.76萬 | 11.04%-6,387.43萬 | 48.89%-1,953.87萬 | 1.72%-1.7億 | -99.40%-1.21億 | -24.03%-7,180.42萬 | -18.52%-3,823.24萬 | -262.27%-1.73億 | -170.89%-6,079.48萬 | -190.22%-5,789.36萬 |
減:少數股東損益 | 68.24%-996.38萬 | 34.46%-1,307.16萬 | 47.70%-435.21萬 | 5.63%-3,510.91萬 | -102.54%-3,137.02萬 | -62.18%-1,994.59萬 | 14.37%-832.21萬 | -170.97%-3,720.48萬 | -133.87%-1,548.83萬 | -136.36%-1,229.84萬 |
歸屬于母公司所有者的淨利潤 | 16.51%-7,501.38萬 | 2.04%-5,080.27萬 | 49.23%-1,518.66萬 | 0.65%-1.35億 | -98.32%-8,985.28萬 | -13.74%-5,185.83萬 | -32.71%-2,991.03萬 | -350.75%-1.36億 | -213.18%-4,530.65萬 | -250.27%-4,559.53萬 |
每股收益 | ||||||||||
基本每股收益 | 16.51%-0.3069 | 2.03%-0.2078 | 49.26%-0.0621 | 0.65%-0.5513 | -98.38%-0.3676 | -13.73%-0.2121 | -32.75%-0.1224 | -350.75%-0.5549 | -213.13%-0.1853 | -250.28%-0.1865 |
稀釋每股收益 | 16.51%-0.3069 | 2.03%-0.2078 | 49.26%-0.0621 | 0.65%-0.5513 | -98.38%-0.3676 | -13.73%-0.2121 | -32.75%-0.1224 | -350.75%-0.5549 | -213.13%-0.1853 | -250.28%-0.1865 |
其他綜合收益 | 105.28%25.54萬 | 96.82%-15.21萬 | -552.28%-4.43萬 | 10.93%-607.23萬 | -18,219.17%-483.67萬 | -48,133.80%-478.73萬 | 1,123.89%9,802.75 | 64.01%-681.77萬 | 1,565.44%2.67萬 | 433.52%9,966.43 |
歸屬于母公司所有者的其他綜合收益總額 | 103.39%14.91萬 | 97.98%-8.86萬 | -943.56%-2.57萬 | 5.86%-591.39萬 | -15,070.71%-440.45萬 | -35,477.65%-439.07萬 | 418.09%3,045.41 | 66.89%-628.21萬 | 1,715.14%2.94萬 | 515.33%1.24萬 |
歸屬於少數股東的其他綜合收益總額 | 124.59%10.63萬 | 83.98%-6.35萬 | -375.93%-1.86萬 | 70.41%-15.85萬 | -15,750.13%-43.22萬 | -16,120.19%-39.65萬 | --6,757.34 | -1,747.69%-53.55萬 | ---2,726.85 | ---2,444.61 |
綜合收益總額 | 32.79%-8,472.22萬 | 16.41%-6,402.65萬 | 48.77%-1,958.31萬 | 2.07%-1.76億 | -107.44%-1.26億 | -32.32%-7,659.15萬 | -18.49%-3,822.26萬 | -305.16%-1.8億 | -170.86%-6,076.81萬 | -190.21%-5,788.37萬 |
歸屬于母公司所有者的綜合收益總額 | 20.57%-7,486.47萬 | 9.53%-5,089.13萬 | 49.14%-1,521.23萬 | 0.88%-1.41億 | -108.18%-9,425.73萬 | -23.40%-5,624.91萬 | -32.69%-2,990.73萬 | -504.12%-1.42億 | -213.11%-4,527.71萬 | -250.24%-4,558.28萬 |
歸屬於少數股東的綜合收益總額 | 69.00%-985.76萬 | 35.43%-1,313.51萬 | 47.44%-437.08萬 | 6.55%-3,526.76萬 | -105.30%-3,180.24萬 | -65.37%-2,034.24萬 | 14.44%-831.53萬 | -171.95%-3,774.04萬 | -133.88%-1,549.1萬 | -136.37%-1,230.08萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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