(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 | 1.38%26.88億 | 5.40%18.54億 | 18.12%9.41億 | -1.07%35.42億 | 0.05%26.52億 | 0.51%17.59億 | 4.28%7.97億 | -11.49%35.8億 | -6.93%26.5億 | 1.20%17.5億 |
營業收入 | 1.38%26.88億 | 5.40%18.54億 | 18.12%9.41億 | -1.07%35.42億 | 0.05%26.52億 | 0.51%17.59億 | 4.28%7.97億 | -11.49%35.8億 | -6.93%26.5億 | 1.20%17.5億 |
其他業務收入 | ---- | 20.55%5,907.61萬 | ---- | 28.72%9,975.43萬 | ---- | 41.60%4,900.55萬 | ---- | 18.16%7,749.9萬 | ---- | 8.69%3,460.73萬 |
營業總成本 | 3.10%26.58億 | 6.36%18.2億 | 17.77%9.18億 | 0.14%34.85億 | 1.34%25.78億 | 2.34%17.11億 | 2.46%7.8億 | -7.77%34.8億 | -4.19%25.44億 | 2.42%16.72億 |
營業成本 | 2.62%23.73億 | 6.38%16.36億 | 18.52%8.3億 | -0.82%31.19億 | 0.73%23.13億 | 2.22%15.38億 | 2.71%7億 | -6.72%31.45億 | -4.79%22.96億 | 2.16%15.04億 |
營業稅金及附加 | -20.81%1,164.1萬 | -5.41%974.56萬 | 17.56%407.27萬 | 7.45%1,929.65萬 | 21.61%1,469.92萬 | 44.44%1,030.33萬 | 5.94%346.43萬 | -19.04%1,795.85萬 | -5.00%1,208.69萬 | -18.74%713.31萬 |
銷售費用 | 10.34%3,894.68萬 | 11.09%2,570.5萬 | 28.52%1,164.98萬 | 12.51%4,480.69萬 | 26.31%3,529.73萬 | -0.27%2,313.95萬 | -13.41%906.48萬 | -39.40%3,982.49萬 | -39.42%2,794.44萬 | -19.36%2,320.19萬 |
管理費用 | 5.30%1.05億 | 2.62%6,815.8萬 | 8.24%3,350.63萬 | 4.07%1.38億 | -2.22%9,939.32萬 | 0.14%6,641.66萬 | -5.33%3,095.69萬 | -9.28%1.33億 | 23.53%1.02億 | 21.45%6,632.69萬 |
財務費用 | -19.05%-1,554.59萬 | -88.75%-1,294.1萬 | -1,286.97%-521.71萬 | 33.80%-1,760.99萬 | 42.48%-1,305.84萬 | 46.61%-685.63萬 | 110.68%43.95萬 | -653.65%-2,660.17萬 | -641.23%-2,270.12萬 | -4,654.89%-1,284.23萬 |
-利息費用 | 4.77%1,334.26萬 | 7.37%902.86萬 | 7.76%432.06萬 | 163.02%1,688.16萬 | 381.22%1,273.53萬 | 1,399.58%840.92萬 | 1,362.29%400.94萬 | 6.60%641.84萬 | -28.53%264.65萬 | -80.47%56.08萬 |
-利息收入 | -7.23%-2,580.51萬 | -7.29%-1,690.53萬 | -2.72%-797.2萬 | -58.26%-3,238.71萬 | -77.20%-2,406.57萬 | -77.06%-1,575.67萬 | -55.14%-776.08萬 | -42.91%-2,046.41萬 | -42.12%-1,358.08萬 | -51.26%-889.89萬 |
研發費用 | 12.41%1.45億 | 16.26%9,308.86萬 | 24.57%4,448.25萬 | 5.75%1.81億 | 0.02%1.29億 | -4.28%8,006.88萬 | -3.71%3,570.85萬 | 0.02%1.71億 | 22.12%1.29億 | 24.21%8,364.92萬 |
信用減值損失 | -96.84%-331.18萬 | -64.55%-406.08萬 | -3,775.02%-240.36萬 | -141.19%-82.52萬 | -315.07%-168.24萬 | -68,953.15%-246.79萬 | -97.53%6.54萬 | 152.33%200.32萬 | 244.40%78.23萬 | -100.66%-3,573.86 |
資產減值損失 | 27.51%-1,506.23萬 | 15.13%-1,033.59萬 | 15.14%-281.69萬 | 15.37%-3,908.57萬 | 21.77%-2,077.71萬 | 20.48%-1,217.92萬 | -3,892.17%-331.96萬 | 26.93%-4,618.22萬 | -10.76%-2,655.97萬 | -22.82%-1,531.51萬 |
非經營性淨收益 | 72.42%2,296.9萬 | 76.69%1,801.74萬 | -54.86%473.59萬 | -0.85%2,340萬 | -50.60%1,332.16萬 | -39.52%1,019.7萬 | -48.16%1,049.16萬 | 314.79%2,360.13萬 | 101.33%2,696.92萬 | 14.62%1,685.93萬 |
公允價值變動淨收益 | -214.15%-63.41萬 | -174.09%-72.53萬 | -234.97%-68.83萬 | 10,771.94%154.56萬 | 5,830.29%55.55萬 | 375.30%97.9萬 | 5,343.61%50.99萬 | 109.22%1.42萬 | 111.81%9,367.37 | 2,117.00%20.6萬 |
投資淨收益 | 58.33%583.43萬 | 135.17%474.74萬 | 260.62%217.38萬 | 240.05%507.12萬 | 59.55%368.49萬 | 35.24%201.87萬 | -26.38%60.28萬 | 203.98%149.13萬 | 46.13%230.96萬 | 70.83%149.27萬 |
-其中:對聯營合營企業的投資收益 | 9.36%200.68萬 | 14.41%168.26萬 | 26.48%52.61萬 | 90.67%249.73萬 | 28.95%183.51萬 | 48.16%147.07萬 | -29.88%41.6萬 | -4.59%130.97萬 | 41.69%142.32萬 | 68.20%99.26萬 |
資產處置收益 | -542.93%-84.97萬 | -184.87%-9.38萬 | -161.55%-9.38萬 | -77.05%24.14萬 | -65.57%19.18萬 | 34.74%11.05萬 | 627.03%15.23萬 | 181,246.72%105.2萬 | 95,946.26%55.72萬 | 14,034.43%8.2萬 |
其他收益 | 18.00%3,699.25萬 | 31.05%2,848.57萬 | -31.38%856.46萬 | -13.45%5,645.27萬 | -37.14%3,134.89萬 | -28.49%2,173.59萬 | -25.04%1,248.07萬 | 13.18%6,522.28萬 | 36.95%4,987.05萬 | 17.96%3,039.73萬 |
營業利潤 | -38.50%5,363.08萬 | -10.24%5,211.86萬 | 0.31%2,738.75萬 | -35.18%7,983.95萬 | -34.74%8,721.04萬 | -38.81%5,806.55萬 | 18.20%2,730.4萬 | -52.63%1.23億 | -35.17%1.34億 | -14.90%9,489.08萬 |
加:營業外收入 | 623.62%1,174.75萬 | 311.02%119.93萬 | 49.71%12.01萬 | -49.80%455.31萬 | -80.37%162.34萬 | -96.39%29.18萬 | -98.97%8.03萬 | -22.43%907.02萬 | 64.82%826.86萬 | 327.39%807.2萬 |
減:營業外支出 | -67.34%56.91萬 | -95.21%7.94萬 | 155.57%5.88萬 | 18.20%226.89萬 | 9.01%174.23萬 | 7.25%165.68萬 | -97.81%2.3萬 | -62.63%191.96萬 | -53.47%159.82萬 | -49.86%154.48萬 |
利潤總額 | -25.58%6,480.92萬 | -6.11%5,323.85萬 | 0.32%2,744.88萬 | -36.98%8,212.36萬 | -37.93%8,709.16萬 | -44.09%5,670.05萬 | -8.35%2,736.12萬 | -51.12%1.3億 | -32.46%1.4億 | -8.06%1.01億 |
減:所得稅費用 | -178.20%-475.09萬 | -203.73%-300.39萬 | -108.58%-48.97萬 | -137.74%-341.19萬 | -63.80%607.56萬 | -81.18%289.61萬 | 29.74%570.7萬 | -72.85%903.96萬 | -46.49%1,678.55萬 | -24.94%1,538.47萬 |
淨利潤 | -14.14%6,956.01萬 | 4.53%5,624.24萬 | 29.02%2,793.85萬 | -29.47%8,553.55萬 | -34.41%8,101.6萬 | -37.46%5,380.45萬 | -14.93%2,165.42萬 | -48.01%1.21億 | -29.96%1.24億 | -4.21%8,603.34萬 |
持續經營淨利潤 | -14.14%6,956.01萬 | 4.53%5,624.24萬 | 29.02%2,793.85萬 | -29.47%8,553.55萬 | -34.41%8,101.6萬 | -37.46%5,380.45萬 | -14.93%2,165.42萬 | -48.01%1.21億 | -29.96%1.24億 | -4.21%8,603.34萬 |
減:少數股東損益 | 32,681.95%284.95萬 | -56.61%-3,403.53 | -169.87%-4,810.07 | -51.01%-9.98萬 | -154.50%-8,745.7 | -126.54%-2,173.2 | -132.86%-1,782.34 | 93.75%-6.61萬 | 101.28%1.6萬 | 100.46%8,189.51 |
歸屬于母公司所有者的淨利潤 | -17.67%6,671.06萬 | 4.53%5,624.58萬 | 29.03%2,794.34萬 | -29.43%8,563.53萬 | -34.40%8,102.48萬 | -37.45%5,380.66萬 | -14.91%2,165.6萬 | -48.22%1.21億 | -30.46%1.24億 | -6.09%8,602.52萬 |
每股收益 | ||||||||||
基本每股收益 | -17.63%0.1079 | 4.48%0.0909 | 29.14%0.0452 | -29.41%0.1385 | -34.40%0.131 | -37.46%0.087 | -14.84%0.035 | -48.22%0.1962 | -30.47%0.1997 | -6.08%0.1391 |
稀釋每股收益 | -17.63%0.1079 | 4.48%0.0909 | 29.14%0.0452 | -29.41%0.1385 | -34.40%0.131 | -37.46%0.087 | -14.84%0.035 | -48.22%0.1962 | -30.47%0.1997 | -6.08%0.1391 |
其他綜合收益 | 2,054.29%52.75萬 | 3,342.10%52.75萬 | -1,242.64%-8.21萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,054.29%52.75萬 | 3,342.10%52.75萬 | -1,242.64%-8.21萬 |
綜合收益總額 | -14.14%6,956.01萬 | 4.53%5,624.24萬 | 29.02%2,793.85萬 | -29.77%8,553.55萬 | -34.69%8,101.6萬 | -37.40%5,380.45萬 | -14.92%2,165.42萬 | -47.78%1.22億 | -29.65%1.24億 | -4.29%8,595.13萬 |
歸屬于母公司所有者的綜合收益總額 | -17.67%6,671.06萬 | 4.53%5,624.58萬 | 29.03%2,794.34萬 | -29.73%8,563.53萬 | -34.67%8,102.48萬 | -37.39%5,380.66萬 | -14.89%2,165.6萬 | -47.99%1.22億 | -30.16%1.24億 | -6.18%8,594.31萬 |
歸屬於少數股東的綜合收益總額 | 32,681.95%284.95萬 | -56.61%-3,403.53 | -169.87%-4,810.07 | -51.01%-9.98萬 | -154.50%-8,745.7 | -126.54%-2,173.2 | -132.86%-1,782.34 | 93.75%-6.61萬 | 101.28%1.6萬 | 100.46%8,189.51 |
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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