(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 | 7.90%11.77億 | 16.44%8.16億 | 19.05%4.94億 | 23.40%17.28億 | 11.89%10.91億 | 13.79%7.01億 | 11.38%4.15億 | 9.32%14億 | 28.03%9.75億 | 22.87%6.16億 |
營業收入 | 7.90%11.77億 | 16.44%8.16億 | 19.05%4.94億 | 23.40%17.28億 | 11.89%10.91億 | 13.79%7.01億 | 11.38%4.15億 | 9.32%14億 | 28.03%9.75億 | 22.87%6.16億 |
其他業務收入 | ---- | 8.12%3,166.85萬 | ---- | -9.01%5,486.18萬 | ---- | 60.37%2,928.92萬 | ---- | 29.93%6,029.34萬 | ---- | -36.50%1,826.34萬 |
營業總成本 | 8.58%12.59億 | 15.88%8.72億 | 18.05%4.94億 | 17.35%17.94億 | 10.22%11.6億 | 14.43%7.52億 | 12.29%4.18億 | 16.49%15.29億 | 31.49%10.52億 | 27.57%6.58億 |
營業成本 | 10.24%8.92億 | 15.14%6.14億 | 14.70%3.49億 | 18.70%12.83億 | 9.88%8.09億 | 14.64%5.34億 | 15.17%3.04億 | 14.17%10.81億 | 34.15%7.36億 | 31.07%4.65億 |
營業稅金及附加 | 2.42%1,311.78萬 | 9.91%896.62萬 | 13.13%500.6萬 | 12.46%1,713.38萬 | 12.49%1,280.77萬 | 8.03%815.77萬 | 4.01%442.49萬 | 2.40%1,523.59萬 | 8.16%1,138.61萬 | 6.00%755.14萬 |
銷售費用 | 4.97%2.67億 | 19.90%1.86億 | 31.55%1.08億 | 15.40%3.64億 | 17.93%2.54億 | 19.79%1.55億 | 5.79%8,202.36萬 | 30.29%3.16億 | 31.65%2.15億 | 17.90%1.29億 |
管理費用 | 3.17%8,906.9萬 | 12.70%6,396.55萬 | 15.70%3,200.88萬 | 11.74%1.31億 | -0.14%8,633.47萬 | -1.35%5,675.75萬 | -4.05%2,766.52萬 | -8.13%1.17億 | -7.53%8,645.97萬 | -0.80%5,753.55萬 |
財務費用 | 30.51%-1,615.12萬 | 25.21%-1,146.04萬 | 26.56%-538.57萬 | 22.47%-3,051.94萬 | 16.49%-2,324.33萬 | 27.73%-1,532.36萬 | 34.98%-733.35萬 | 26.83%-3,936.67萬 | 33.75%-2,783.24萬 | 30.70%-2,120.37萬 |
-利息費用 | 59.89%2,007.89萬 | 62.07%1,380.81萬 | 68.21%707.61萬 | 36.16%1,849.63萬 | -1.44%1,255.81萬 | 2.02%851.98萬 | -1.19%420.68萬 | -14.16%1,358.38萬 | 20.44%1,274.18萬 | 35.69%835.11萬 |
-利息收入 | -0.98%-3,679.73萬 | -5.75%-2,565.26萬 | -7.72%-1,268.52萬 | 7.11%-4,981.06萬 | 11.43%-3,643.84萬 | 18.79%-2,425.67萬 | 25.16%-1,177.62萬 | 23.58%-5,362.08萬 | 22.06%-4,114.14萬 | 20.24%-2,986.79萬 |
研發費用 | -29.60%1,466.29萬 | -27.71%1,041.76萬 | -27.33%526.9萬 | -26.08%2,857.17萬 | -31.79%2,082.91萬 | -24.08%1,441.03萬 | -19.28%725.04萬 | 13.05%3,865.06萬 | 18.38%3,053.72萬 | 17.26%1,898.1萬 |
信用減值損失 | -74.37%-246.85萬 | 13.92%-158.66萬 | -54.14%80.36萬 | 86.97%-413.84萬 | 38.03%-141.57萬 | -115.87%-184.31萬 | 695.82%175.22萬 | -1,995.64%-3,176.19萬 | -150.71%-228.43萬 | -115.05%-85.38萬 |
資產減值損失 | -410.56%-688.51萬 | 50.48%-294.89萬 | 100.37%2.32萬 | 96.34%-358.16萬 | 6,757.96%221.7萬 | -7,567.88%-595.45萬 | ---619.92萬 | -568.78%-9,772.91萬 | 101.00%3.23萬 | 97.61%-7.77萬 |
非經營性淨收益 | -16.42%2,210.87萬 | -43.79%2,007.21萬 | -49.25%1,197.87萬 | 115.72%1,610.95萬 | 134.88%2,645.19萬 | -17.19%3,571.1萬 | 829.18%2,360.51萬 | -194.31%-1.02億 | -82.80%1,126.18萬 | -41.59%4,312.62萬 |
公允價值變動淨收益 | -151.28%-747.41萬 | -137.54%-873.59萬 | -141.91%-834.05萬 | 5,314.50%3,880.67萬 | 5,478.32%1,457.51萬 | -15.47%2,327.11萬 | 317.61%1,990.31萬 | -100.93%-74.42萬 | -101.04%-27.1萬 | -13.66%2,752.93萬 |
投資淨收益 | 625.57%2,856.78萬 | 155.86%2,486.47萬 | 277.61%1,445.96萬 | -2,492.61%-4,026.65萬 | 27.68%-543.56萬 | 1,349.01%971.8萬 | -17.18%382.93萬 | -68.22%168.3萬 | -190.98%-751.62萬 | -97.41%67.07萬 |
-其中:對聯營合營企業的投資收益 | 69,653.98%1,438.72萬 | 8,438.69%1,564.91萬 | 2,926.69%976.52萬 | -92.35%22.37萬 | -100.65%-2.07萬 | -90.77%18.33萬 | --32.26萬 | 168.04%292.22萬 | 205.42%317.35萬 | 213.04%198.55萬 |
資產處置收益 | -1,537.77%-379.44萬 | -1,912.44%-147.09萬 | 185.53%6.08萬 | -5,567.32%-32.82萬 | -283.28%-23.17萬 | -125.85%-7.31萬 | -134.21%-7.1萬 | -99.54%6,003.36 | -35.51%12.64萬 | 75.89%28.28萬 |
其他收益 | -15.41%1,416.32萬 | -6.07%994.97萬 | 13.24%497.19萬 | -1.82%2,561.76萬 | -20.93%1,674.28萬 | -31.99%1,059.27萬 | -38.59%439.07萬 | -32.33%2,609.12萬 | -28.88%2,117.45萬 | 16.05%1,557.49萬 |
營業利潤 | -41.69%-5,966.05萬 | -127.02%-3,545.19萬 | -39.52%1,231.8萬 | 78.45%-4,973.12萬 | 35.88%-4,210.75萬 | -1,009.86%-1,561.65萬 | 662.20%2,036.69萬 | -398.29%-2.31億 | -342.94%-6,566.72萬 | -97.13%171.64萬 |
加:營業外收入 | 50.17%88.63萬 | -24.71%37.35萬 | 1,550.13%174.2萬 | -17.28%172.99萬 | -64.28%59.02萬 | -65.61%49.61萬 | -91.92%10.56萬 | 12.80%209.11萬 | 22.66%165.24萬 | 22.99%144.27萬 |
減:營業外支出 | 34.38%322.21萬 | 29.86%294.81萬 | 6,291.27%251.89萬 | -49.29%277.83萬 | -31.96%239.77萬 | 33.88%227.02萬 | -76.89%3.94萬 | -56.32%547.91萬 | -77.48%352.41萬 | 168.35%169.57萬 |
利潤總額 | -41.17%-6,199.63萬 | -118.66%-3,802.65萬 | -43.52%1,154.11萬 | 78.32%-5,077.96萬 | 34.98%-4,391.5萬 | -1,288.44%-1,739.06萬 | 436.49%2,043.31萬 | -451.19%-2.34億 | -630.54%-6,753.88萬 | -97.58%146.33萬 |
減:所得稅費用 | -40.47%-34.7萬 | -131.37%-89.08萬 | -106.25%-56.76萬 | 118.38%575.67萬 | 97.67%-24.7萬 | 133.99%283.92萬 | 315.38%907.57萬 | -366.55%-3,131.9萬 | -1,212.35%-1,061.71萬 | -86.00%121.34萬 |
淨利潤 | -41.18%-6,164.94萬 | -83.57%-3,713.57萬 | 6.62%1,210.86萬 | 72.13%-5,653.63萬 | 23.28%-4,366.8萬 | -8,194.29%-2,022.98萬 | 41.57%1,135.74萬 | -469.29%-2.03億 | -520.42%-5,692.17萬 | -99.52%24.99萬 |
持續經營淨利潤 | -41.18%-6,164.94萬 | -83.57%-3,713.57萬 | ---- | 72.13%-5,653.63萬 | 23.28%-4,366.8萬 | -8,194.29%-2,022.98萬 | ---- | -469.29%-2.03億 | -520.42%-5,692.17萬 | -99.52%24.99萬 |
減:少數股東損益 | 66.78%-94.07萬 | 54.88%-90.1萬 | 46.88%-48.52萬 | 65.43%-464.45萬 | 18.66%-283.19萬 | 4.33%-199.69萬 | -67.55%-91.33萬 | -100.39%-1,343.49萬 | 28.51%-348.15萬 | 39.86%-208.73萬 |
歸屬于母公司所有者的淨利潤 | -48.66%-6,070.87萬 | -98.73%-3,623.47萬 | 2.63%1,259.38萬 | 72.60%-5,189.19萬 | 23.59%-4,083.62萬 | -880.11%-1,823.29萬 | 43.22%1,227.07萬 | -407.32%-1.89億 | -390.30%-5,344.02萬 | -95.77%233.72萬 |
每股收益 | ||||||||||
基本每股收益 | -57.63%-0.1488 | -127.74%-0.0936 | 0.00%0.03 | 72.09%-0.12 | 21.72%-0.0944 | -875.47%-0.0411 | 50.00%0.03 | -430.77%-0.43 | -410.03%-0.1206 | -95.32%0.0053 |
稀釋每股收益 | -49.23%-0.1358 | -96.11%-0.0806 | 0.00%0.03 | 72.09%-0.12 | 24.54%-0.091 | -875.47%-0.0411 | 50.00%0.03 | -430.77%-0.43 | -410.03%-0.1206 | -95.32%0.0053 |
其他綜合收益 | ||||||||||
綜合收益總額 | -41.18%-6,164.94萬 | -83.57%-3,713.57萬 | 6.62%1,210.86萬 | 72.13%-5,653.63萬 | 23.28%-4,366.8萬 | -8,194.29%-2,022.98萬 | 41.57%1,135.74萬 | -469.29%-2.03億 | -520.42%-5,692.17萬 | -99.52%24.99萬 |
歸屬于母公司所有者的綜合收益總額 | -48.66%-6,070.87萬 | -98.73%-3,623.47萬 | 2.63%1,259.38萬 | 72.60%-5,189.19萬 | 23.59%-4,083.62萬 | -880.11%-1,823.29萬 | 43.22%1,227.07萬 | -407.32%-1.89億 | -390.30%-5,344.02萬 | -95.77%233.72萬 |
歸屬於少數股東的綜合收益總額 | 66.78%-94.07萬 | 54.88%-90.1萬 | 46.88%-48.52萬 | 65.43%-464.45萬 | 18.66%-283.19萬 | 4.33%-199.69萬 | -67.55%-91.33萬 | -100.39%-1,343.49萬 | 28.51%-348.15萬 | 39.86%-208.73萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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