(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 | 21.78%14.35億 | 24.63%9.35億 | 16.10%4.35億 | -9.70%15.56億 | -11.53%11.78億 | -17.30%7.5億 | -4.30%3.75億 | 10.44%17.23億 | 13.76%13.32億 | 20.54%9.07億 |
營業收入 | 21.78%14.35億 | 24.63%9.35億 | 16.10%4.35億 | -9.70%15.56億 | -11.53%11.78億 | -17.30%7.5億 | -4.30%3.75億 | 10.44%17.23億 | 13.76%13.32億 | 20.54%9.07億 |
其他業務收入 | ---- | 83.32%194.08萬 | ---- | -60.55%281.42萬 | ---- | -80.43%105.87萬 | ---- | 136.58%713.32萬 | ---- | 284.38%540.99萬 |
營業總成本 | 29.71%12.44億 | 37.93%8.21億 | 26.36%3.88億 | -1.11%13.3億 | -4.90%9.59億 | -11.05%5.96億 | 2.25%3.07億 | 13.15%13.45億 | 17.36%10.08億 | 23.24%6.7億 |
營業成本 | 28.54%10.46億 | 34.10%6.92億 | 26.08%3.26億 | -2.98%11億 | -5.17%8.14億 | -8.84%5.16億 | 7.26%2.59億 | 14.55%11.34億 | 17.53%8.58億 | 22.82%5.66億 |
營業稅金及附加 | 23.74%1,533.13萬 | 35.65%1,037.56萬 | 43.87%510.49萬 | -4.11%1,554.29萬 | -2.86%1,238.96萬 | -16.16%764.89萬 | 7.77%354.83萬 | 42.10%1,620.95萬 | 53.07%1,275.4萬 | 45.30%912.33萬 |
銷售費用 | 8.00%2,133.45萬 | 16.57%1,495.77萬 | 31.44%798.43萬 | 19.33%2,936.14萬 | 17.62%1,975.46萬 | 28.31%1,283.12萬 | 53.56%607.43萬 | 24.15%2,460.52萬 | 25.65%1,679.54萬 | 17.09%1,000.02萬 |
管理費用 | 21.13%7,456.49萬 | 42.30%5,253.17萬 | 21.83%2,325.42萬 | -7.95%1.1億 | -29.76%6,155.78萬 | -31.94%3,691.61萬 | -36.29%1,908.69萬 | 38.51%1.2億 | 63.44%8,763.9萬 | 65.54%5,423.79萬 |
財務費用 | 1,358.71%2,137.89萬 | 211.05%1,160.17萬 | 84.64%742.75萬 | 143.64%770萬 | 107.09%146.56萬 | -31.68%-1,044.7萬 | 12.33%402.28萬 | -277.10%-1,764.28萬 | -1,473.31%-2,067.24萬 | -579.64%-793.36萬 |
-利息費用 | 99.80%2,719.83萬 | 286.91%1,778.55萬 | 266.85%764.56萬 | 187.18%2,240.35萬 | 147.54%1,361.25萬 | 36.01%459.68萬 | 25.84%208.41萬 | 1,235.31%780.12萬 | 450.35%549.9萬 | 417.37%337.99萬 |
-利息收入 | -14.91%-331.85萬 | -27.21%-213.22萬 | -33.45%-109.12萬 | -6.64%-374.41萬 | -14.13%-288.79萬 | -20.54%-167.61萬 | -42.56%-81.77萬 | -115.50%-351.11萬 | -183.40%-253.05萬 | -135.65%-139.04萬 |
研發費用 | 30.47%6,493.89萬 | 22.69%3,983.16萬 | 15.42%1,780.36萬 | -1.67%6,664.69萬 | -6.92%4,977.33萬 | -14.37%3,246.51萬 | -14.96%1,542.44萬 | -4.27%6,777.99萬 | 2.73%5,347.63萬 | 14.65%3,791.46萬 |
信用減值損失 | -154.78%-737.92萬 | -452.88%-338.49萬 | 23.90%-123.36萬 | 532.48%1,450.56萬 | 304.95%1,346.96萬 | 110.05%95.92萬 | 48.32%-162.11萬 | 55.91%-335.41萬 | -17.01%-657.21萬 | -210.81%-954.81萬 |
資產減值損失 | -374.24%-860.75萬 | -274.94%-680.52萬 | -37.30%-194.72萬 | -612.50%-2,590.21萬 | -53.76%-181.5萬 | -53.76%-181.5萬 | ---141.83萬 | -151.28%-363.54萬 | -143.72%-118.04萬 | -143.72%-118.04萬 |
非經營性淨收益 | -26.17%3,512.53萬 | 7.65%2,925.56萬 | 0.52%1,706.88萬 | 2.91%3,354.24萬 | 55.15%4,757.51萬 | 16.41%2,717.59萬 | -14.32%1,698.03萬 | 643.31%3,259.41萬 | 742.17%3,066.3萬 | 1,023.06%2,334.4萬 |
公允價值變動淨收益 | --0 | ---- | --0 | 330.44%284.97萬 | -4,395.46%-253.75萬 | ---681.79萬 | --21.12萬 | -203.78%-123.67萬 | -95.02%5.91萬 | ---- |
投資淨收益 | 10.05%3,570.44萬 | -6.77%2,843.71萬 | -3.04%1,645.77萬 | -12.84%3,065.28萬 | -6.07%3,244.25萬 | -3.58%3,050.31萬 | -22.08%1,697.38萬 | 574.39%3,516.84萬 | 640.71%3,453.91萬 | 1,085.48%3,163.68萬 |
-其中:對聯營合營企業的投資收益 | -15.18%3,156.78萬 | -5.62%2,936.54萬 | 4.50%1,691.78萬 | 11.53%3,821.7萬 | 8.03%3,721.73萬 | -2.29%3,111.4萬 | -23.64%1,618.86萬 | 891.76%3,426.74萬 | 899.91%3,444.99萬 | 1,658.54%3,184.36萬 |
匯兌收益 | --0 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 825.66%553.96萬 | 620.35%432.99萬 | -46.87%4.51萬 | 1,570.30%30.57萬 | 301.14%59.84萬 | 301.57%60.11萬 | 226.79%8.48萬 | -63.39%1.83萬 | 44.26%-29.75萬 | 27.87%-29.82萬 |
其他收益 | 82.16%986.8萬 | 78.32%667.88萬 | 36.26%374.7萬 | 97.58%1,113.07萬 | 31.65%541.71萬 | 37.00%374.54萬 | 122.25%274.98萬 | -19.32%563.35萬 | -7.06%411.48萬 | 14.45%273.39萬 |
營業利潤 | -15.22%2.26億 | -21.41%1.43億 | -24.04%6,461.6萬 | -36.77%2.6億 | -24.63%2.67億 | -30.31%1.82億 | -23.70%8,506.33萬 | 9.29%4.11億 | 12.36%3.54億 | 23.46%2.61億 |
加:營業外收入 | 703.73%466.19萬 | 81.17%57.06萬 | 79.86%29.96萬 | 65.91%71.12萬 | 77.49%58萬 | 41.64%31.5萬 | -15.02%16.66萬 | -28.73%42.86萬 | -65.66%32.68萬 | -75.63%22.24萬 |
減:營業外支出 | -33.59%58.4萬 | 464.15%32.62萬 | --7,021.9 | -33.21%141.44萬 | -29.46%87.94萬 | -94.86%5.78萬 | --0 | 325.22%211.77萬 | 229.99%124.67萬 | 305.19%112.56萬 |
利潤總額 | -13.60%2.31億 | -21.38%1.43億 | -23.84%6,490.86萬 | -36.69%2.59億 | -24.52%2.67億 | -29.97%1.82億 | -22.99%8,522.99萬 | 8.81%4.1億 | 11.86%3.54億 | 22.67%2.6億 |
減:所得稅費用 | -12.86%3,249.4萬 | -23.62%1,936.6萬 | -9.03%1,130.57萬 | -29.88%3,924.89萬 | -21.75%3,728.9萬 | -27.44%2,535.59萬 | -13.37%1,242.81萬 | 18.87%5,597.46萬 | 21.06%4,765.63萬 | 32.46%3,494.37萬 |
淨利潤 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 | -24.43%7,280.18萬 | 7.37%3.54億 | 10.55%3.06億 | 21.28%2.25億 |
持續經營淨利潤 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 | -24.43%7,280.18萬 | 7.37%3.54億 | 10.55%3.06億 | 21.28%2.25億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 | -24.43%7,280.18萬 | 7.37%3.54億 | 10.55%3.06億 | 21.28%2.25億 |
每股收益 | ||||||||||
基本每股收益 | -13.43%0.58 | -21.74%0.36 | -26.37%0.1569 | -38.46%0.64 | -25.56%0.67 | -30.30%0.46 | -24.49%0.2131 | 7.22%1.04 | 9.76%0.9 | 20.00%0.66 |
稀釋每股收益 | -14.93%0.57 | -21.74%0.36 | -26.20%0.1569 | -37.86%0.64 | -24.72%0.67 | -30.30%0.46 | -24.40%0.2126 | 6.19%1.03 | 8.54%0.89 | 20.00%0.66 |
其他綜合收益 | 0 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 | -24.43%7,280.18萬 | 7.37%3.54億 | 10.55%3.06億 | 21.28%2.25億 |
歸屬于母公司所有者的綜合收益總額 | -13.72%1.98億 | -21.02%1.24億 | -26.37%5,360.29萬 | -37.76%2.2億 | -24.95%2.3億 | -30.36%1.57億 | -24.43%7,280.18萬 | 7.37%3.54億 | 10.55%3.06億 | 21.28%2.25億 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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