(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 | 21.27%6.35億 | 21.80%3.82億 | 26.12%1.64億 | 51.15%7.57億 | 27.43%5.24億 | 48.04%3.14億 | 57.17%1.3億 | 197.82%5.01億 | 437.91%4.11億 | 331.50%2.12億 |
營業收入 | 21.27%6.35億 | 21.80%3.82億 | 26.12%1.64億 | 51.15%7.57億 | 27.43%5.24億 | 48.04%3.14億 | 57.17%1.3億 | 197.82%5.01億 | 437.91%4.11億 | 331.50%2.12億 |
其他業務收入 | ---- | --0 | ---- | 63.56%8.79萬 | ---- | -40.54%2.65萬 | ---- | -58.43%5.37萬 | ---- | --4.46萬 |
營業總成本 | 21.12%6.3億 | 21.22%3.98億 | 29.63%1.8億 | 14.96%7.32億 | 14.26%5.2億 | 20.78%3.29億 | 11.45%1.39億 | 200.44%6.37億 | 341.57%4.55億 | 307.93%2.72億 |
營業成本 | 26.12%3.3億 | 25.47%2.06億 | 25.25%8,807.78萬 | 26.76%3.71億 | 14.92%2.62億 | 24.79%1.64億 | 25.97%7,031.88萬 | 228.45%2.93億 | 495.24%2.28億 | 427.79%1.32億 |
營業稅金及附加 | 15.33%197.2萬 | -2.25%122.83萬 | 1.31%54.76萬 | -12.40%229.07萬 | -16.82%170.99萬 | 9.45%125.66萬 | 7.89%54.05萬 | 1.78%261.49萬 | 17.53%205.55萬 | 2.59%114.81萬 |
銷售費用 | 28.66%1.42億 | 31.68%8,974.73萬 | 53.94%4,188.75萬 | 18.85%1.54億 | 18.99%1.1億 | 36.63%6,815.81萬 | 30.84%2,720.95萬 | 538.05%1.3億 | 2,181.50%9,266.86萬 | 1,966.26%4,988.65萬 |
管理費用 | 13.64%1.16億 | 13.22%7,491.42萬 | 14.76%3,635.34萬 | 7.05%1.42億 | 8.38%1.02億 | 5.80%6,616.44萬 | -8.73%3,167.71萬 | 154.57%1.33億 | 295.46%9,397.2萬 | 327.70%6,253.97萬 |
財務費用 | 2.32%3,452.09萬 | 1.74%2,266.51萬 | 36.85%1,132.15萬 | -27.92%4,629.53萬 | 2.78%3,373.68萬 | -1.25%2,227.68萬 | -26.29%827.32萬 | 69.40%6,422.72萬 | 12.66%3,282.31萬 | 15.53%2,255.79萬 |
-利息費用 | 16.85%3,222.37萬 | 22.05%2,145.43萬 | 42.37%848.59萬 | -28.70%4,463萬 | -12.99%2,757.8萬 | -18.58%1,757.76萬 | -32.09%596.07萬 | 61.26%6,259.86萬 | 6.63%3,169.65萬 | 7.87%2,158.88萬 |
-利息收入 | 30.00%-108.83萬 | -210.82%-89.75萬 | -213.84%-25.11萬 | 3.51%-178.2萬 | -15.92%-155.47萬 | 57.72%-28.88萬 | 53.86%-8萬 | -50.51%-184.67萬 | -61.99%-134.12萬 | -33.44%-68.3萬 |
研發費用 | -47.70%558.3萬 | -43.90%360.55萬 | 138.00%159.43萬 | 9.12%1,589.76萬 | 84.33%1,067.59萬 | 50.78%642.74萬 | -51.77%66.99萬 | 47.88%1,456.84萬 | -5.03%579.16萬 | 4.95%426.29萬 |
信用減值損失 | 168.97%101.63萬 | 392.20%184.93萬 | 261.49%10.19萬 | -97.35%-443.34萬 | 48.98%-147.34萬 | 3.77%-63.29萬 | -585.05%-6.31萬 | -262.82%-224.64萬 | -272.48%-288.82萬 | -131.93%-65.77萬 |
資產減值損失 | -193.30%-36.18萬 | ---- | ---14.57萬 | -344.32%-9,237.1萬 | --38.78萬 | --38.78萬 | ---- | -25.00%-2,078.93萬 | ---- | ---- |
非經營性淨收益 | -14.76%2,651.39萬 | -22.93%2,040.43萬 | 62.74%966.68萬 | -208.49%-6,771.26萬 | 22.30%3,110.41萬 | 90.29%2,647.53萬 | 18.71%593.99萬 | 349.93%6,241.6萬 | -8.47%2,543.22萬 | -48.54%1,391.33萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -98.92%71.42萬 | ---- | ---- | ---- | --6,639.43萬 | ---- | ---- |
投資淨收益 | -11.48%2,151.26萬 | -16.36%1,673.71萬 | 136.24%935.92萬 | 71.69%1,817.83萬 | 14.39%2,430.23萬 | 70.47%2,001.07萬 | -2.27%396.17萬 | 160.73%1,058.78萬 | -10.84%2,124.56萬 | -52.75%1,173.89萬 |
-其中:對聯營合營企業的投資收益 | -11.48%2,151.26萬 | -16.36%1,673.71萬 | 136.24%935.92萬 | 129.35%1,817.77萬 | 30.77%2,430.23萬 | 70.47%2,001.07萬 | -2.27%396.17萬 | 145.46%792.57萬 | -22.01%1,858.44萬 | -52.75%1,173.89萬 |
資產處置收益 | -100.05%-1,486.97 | ---- | --14.55萬 | 375.88%417.1萬 | 215,173.11%285.76萬 | --285.76萬 | ---- | 2,422.69%87.65萬 | -98.76%1,327.43 | ---- |
其他收益 | -13.55%434.83萬 | -52.81%181.79萬 | -89.92%20.58萬 | -20.61%602.84萬 | -28.89%502.99萬 | 36.01%385.21萬 | 117.89%204.13萬 | -21.52%759.32萬 | 52.97%707.35萬 | 19.55%283.22萬 |
營業利潤 | -8.91%3,145.03萬 | -63.88%418.7萬 | -112.91%-661.16萬 | 41.33%-4,343.85萬 | 282.56%3,452.72萬 | 125.08%1,159.26萬 | 91.60%-310.54萬 | -7.42%-7,403.66萬 | -1,862.63%-1,891.31萬 | -588.83%-4,622.45萬 |
加:營業外收入 | -52.13%18.66萬 | -41.32%16.57萬 | ---- | 2,041.16%469.78萬 | 66.31%38.98萬 | 158.94%28.24萬 | 809.07%12萬 | -65.27%21.94萬 | -26.28%23.44萬 | -43.91%10.91萬 |
減:營業外支出 | 5.28%33.43萬 | -38.55%16.67萬 | -12.22%12.83萬 | -92.89%1,537.25萬 | -40.60%31.75萬 | -23.79%27.13萬 | 347.30%14.62萬 | 13,670.77%2.16億 | 17,142.09%53.45萬 | 355,886.04%35.6萬 |
利潤總額 | -9.53%3,130.26萬 | -63.93%418.6萬 | -115.22%-673.99萬 | 81.34%-5,411.32萬 | 280.08%3,459.95萬 | 124.97%1,160.37萬 | 91.53%-313.16萬 | -315.02%-2.9億 | -1,484.42%-1,921.32萬 | -581.54%-4,647.14萬 |
減:所得稅費用 | 562.20%262.09萬 | 1,008.73%137.99萬 | 1,441.74%28.54萬 | 142.63%414.64萬 | 79.75%-56.71萬 | 92.97%-15.18萬 | 103.23%1.85萬 | -345.22%-972.53萬 | -1,520.82%-280.09萬 | -654.78%-216.04萬 |
淨利潤 | -18.44%2,868.17萬 | -76.13%280.61萬 | FPtoL-702.53萬 | FPtoL-5,825.95萬 | FLtoP3,516.65萬 | FLtoP1,175.55萬 | FPtoL-315.01萬 | FPtoL-2.8億 | SL-1,641.23萬 | SL-4,431.11萬 |
持續經營淨利潤 | -18.44%2,868.17萬 | -76.13%280.61萬 | -123.02%-702.53萬 | 79.21%-5,825.95萬 | 314.27%3,516.65萬 | 126.53%1,175.55萬 | 91.34%-315.01萬 | -279.55%-2.8億 | -1,478.39%-1,641.23萬 | -578.46%-4,431.11萬 |
減:少數股東損益 | -19.42%1,518.5萬 | -45.52%225.26萬 | -0.40%-245.27萬 | 254.10%3,610.55萬 | 747.02%1,884.5萬 | 130.07%413.5萬 | 77.90%-244.3萬 | -1,188.40%-2,343.06萬 | ---291.26萬 | ---1,375.21萬 |
歸屬于母公司所有者的淨利潤 | -17.31%1,349.67萬 | -92.74%55.35萬 | -546.69%-457.25萬 | 63.25%-9,436.51萬 | 220.90%1,632.15萬 | 124.94%762.06萬 | 97.21%-70.71萬 | -237.96%-2.57億 | -1,233.78%-1,349.97萬 | -429.97%-3,055.9萬 |
每股收益 | ||||||||||
基本每股收益 | -17.01%0.0161 | -92.31%0.0007 | -575.00%-0.0054 | 63.26%-0.1123 | 220.50%0.0194 | 125.00%0.0091 | 97.35%-0.0008 | -237.79%-0.3057 | -1,250.00%-0.0161 | -430.91%-0.0364 |
稀釋每股收益 | -17.01%0.0161 | -92.31%0.0007 | -575.00%-0.0054 | 63.26%-0.1123 | 220.50%0.0194 | 125.00%0.0091 | 97.35%-0.0008 | -237.79%-0.3057 | -1,250.00%-0.0161 | -430.91%-0.0364 |
其他綜合收益 | -25.54%154.01萬 | 86.06%201.06萬 | 2,859.07%90.03萬 | 22.73%-2,303.7萬 | 606.84%206.84萬 | 324.43%108.06萬 | 89.45%-3.26萬 | -153.49%-2,981.5萬 | 98.08%-40.81萬 | -104.28%-48.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -25.54%154.01萬 | 86.06%201.06萬 | 2,859.07%90.03萬 | 22.73%-2,303.7萬 | 606.84%206.84萬 | 324.43%108.06萬 | 89.45%-3.26萬 | -153.49%-2,981.5萬 | 98.08%-40.81萬 | -104.28%-48.15萬 |
綜合收益總額 | -18.83%3,022.18萬 | -62.48%481.67萬 | -92.44%-612.49萬 | 73.78%-8,129.65萬 | 321.37%3,723.49萬 | 128.66%1,283.61萬 | 91.33%-318.27萬 | -1,613.99%-3.1億 | 16.30%-1,682.04萬 | -318.37%-4,479.26萬 |
歸屬于母公司所有者的綜合收益總額 | -18.23%1,503.68萬 | -70.53%256.41萬 | -396.44%-367.22萬 | 59.04%-1.17億 | 232.23%1,838.99萬 | 128.03%870.12萬 | 97.12%-73.97萬 | -1,315.95%-2.87億 | 30.79%-1,390.78萬 | -251.33%-3,104.05萬 |
歸屬於少數股東的綜合收益總額 | -19.42%1,518.5萬 | -45.52%225.26萬 | -0.40%-245.27萬 | 254.10%3,610.55萬 | 747.02%1,884.5萬 | 130.07%413.5萬 | 77.90%-244.3萬 | -1,188.40%-2,343.06萬 | ---291.26萬 | ---1,375.21萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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