(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 | -5.49%1.87億 | 14.71%1.31億 | 19.87%5,513.27萬 | -11.25%4.36億 | -5.49%1.98億 | -12.65%1.14億 | -3.44%4,599.36萬 | 46.94%4.91億 | 43.79%2.1億 | 45.69%1.31億 |
營業收入 | -5.49%1.87億 | 14.71%1.31億 | 19.87%5,513.27萬 | -11.25%4.36億 | -5.49%1.98億 | -12.65%1.14億 | -3.44%4,599.36萬 | 46.94%4.91億 | 43.79%2.1億 | 45.69%1.31億 |
其他業務收入 | ---- | --3.03萬 | ---- | 76.61%9.08萬 | ---- | --0 | ---- | 27.36%5.14萬 | ---- | 27.36%5.14萬 |
營業總成本 | -5.86%2.43億 | -2.26%1.64億 | -5.65%7,369.66萬 | -13.21%4億 | -8.22%2.58億 | -7.77%1.68億 | -4.68%7,810.7萬 | 11.34%4.61億 | 8.77%2.81億 | 10.11%1.82億 |
營業成本 | -23.72%6,677.48萬 | -21.04%4,430.92萬 | -18.01%1,834.45萬 | -27.40%1.62億 | -25.37%8,753.55萬 | -24.42%5,611.77萬 | -26.09%2,237.41萬 | 16.50%2.23億 | 22.77%1.17億 | 33.20%7,424.79萬 |
營業稅金及附加 | -8.04%212.42萬 | -11.55%175.28萬 | -10.29%66.77萬 | 25.74%314.44萬 | 60.44%230.99萬 | 69.93%198.18萬 | 120.26%74.43萬 | -5.50%250.07萬 | -16.01%143.97萬 | -24.56%116.62萬 |
銷售費用 | 1.72%2,694.41萬 | -2.04%1,726.63萬 | -15.38%678.47萬 | -8.31%3,806.79萬 | -10.91%2,648.82萬 | -8.81%1,762.62萬 | -18.67%801.75萬 | -1.70%4,151.7萬 | -4.31%2,973.23萬 | -4.10%1,933萬 |
管理費用 | -6.28%3,215.96萬 | -7.58%2,182.32萬 | -4.02%998.58萬 | -7.63%4,715.65萬 | -1.06%3,431.53萬 | 3.20%2,361.39萬 | -5.89%1,040.42萬 | 14.61%5,105.33萬 | 14.60%3,468.29萬 | 14.45%2,288.09萬 |
財務費用 | 102.81%3.58萬 | 79.94%-19.12萬 | -25.45%-17.88萬 | 22.62%-160.17萬 | 36.26%-127.64萬 | 21.07%-95.33萬 | 63.36%-14.25萬 | 9.62%-207萬 | 0.21%-200.25萬 | 13.35%-120.77萬 |
-利息費用 | 13.11%26.64萬 | -20.45%13.4萬 | -41.01%4.68萬 | -29.28%29.47萬 | -25.30%23.56萬 | -22.21%16.85萬 | -27.66%7.93萬 | 91.28%41.67萬 | --31.53萬 | --21.66萬 |
-利息收入 | 75.23%-32.45萬 | 66.49%-27.27萬 | 34.70%-26.77萬 | -0.47%-183.12萬 | 8.07%-131.03萬 | 22.41%-81.38萬 | 33.06%-41萬 | 36.52%-182.26萬 | 33.10%-142.53萬 | 30.86%-104.89萬 |
研發費用 | 5.73%1.15億 | 13.88%7,907.48萬 | 3.77%3,809.28萬 | 4.39%1.51億 | 8.66%1.09億 | 5.93%6,943.92萬 | 19.15%3,670.95萬 | 7.03%1.45億 | -1.86%9,993.64萬 | -5.29%6,555.33萬 |
信用減值損失 | 60.27%1,129.13萬 | -13.57%682.03萬 | 38.10%333.39萬 | 23.41%-491.83萬 | 35.24%704.54萬 | 107.04%789.1萬 | 105.44%241.4萬 | -153.58%-642.15萬 | -16.05%520.94萬 | -13.73%381.13萬 |
資產減值損失 | 443.70%119.67萬 | 55.89%109.06萬 | -87.91%17.59萬 | -161.71%-2,205.87萬 | 88.04%-34.82萬 | 128.99%69.96萬 | 671.17%145.56萬 | -2.81%-842.88萬 | -315.90%-291.08萬 | -411.48%-241.36萬 |
非經營性淨收益 | 42.14%1,449.67萬 | -21.45%923萬 | -30.91%324.04萬 | 1,688.80%3,529.16萬 | 21.25%1,019.91萬 | 118.50%1,175.01萬 | 19.95%469.02萬 | -143.68%-222.13萬 | -49.64%841.15萬 | -61.63%537.75萬 |
投資淨收益 | -70.65%54.81萬 | -101.32%-2.25萬 | -553.51%-113.59萬 | 612.63%6,033.32萬 | -51.50%186.75萬 | -25.29%170.09萬 | -88.97%25.05萬 | -20.45%846.63萬 | -42.28%385.05萬 | -60.63%227.67萬 |
-其中:對聯營合營企業的投資收益 | -50.59%-203.28萬 | -198.22%-160.44萬 | -65.84%-145.44萬 | -60.65%60.16萬 | -113.77%-134.99萬 | -16.43%-53.8萬 | -194.60%-87.7萬 | 159.20%152.89萬 | -1,109.03%-63.14萬 | -134.94%-46.21萬 |
資產處置收益 | 28,257.41%40.87萬 | 28,081.14%40.61萬 | 1,854.95%38.85萬 | -102.56%-1,451.56 | 96.53%-1,451.56 | 96.99%-1,451.51 | ---2.21萬 | --5.67萬 | ---4.19萬 | ---4.83萬 |
其他收益 | -35.70%105.19萬 | -35.93%93.54萬 | -19.28%47.8萬 | -52.83%193.67萬 | -29.01%163.59萬 | -16.64%146萬 | -17.53%59.22萬 | -20.63%410.6萬 | -49.08%230.43萬 | -59.13%175.14萬 |
營業利潤 | 17.18%-4,110.2萬 | 43.35%-2,363.54萬 | 44.12%-1,532.36萬 | 151.49%7,155.04萬 | 21.25%-4,963.1萬 | 8.67%-4,172.5萬 | 9.78%-2,742.33萬 | 138.32%2,845.03萬 | 34.29%-6,302.13萬 | 25.58%-4,568.8萬 |
加:營業外收入 | -99.83%2,798.64 | -99.99%46.01 | -100.00%1.38 | -43.45%314.77萬 | -69.82%165.97萬 | 755,022.66%60.59萬 | 2,467,239.30%58.7萬 | 37.68%556.62萬 | 36.33%550.01萬 | -100.00%80.24 |
減:營業外支出 | -45.67%10萬 | -71.07%5.14萬 | 69.78%4.41萬 | 9.77%23.72萬 | 180.98%18.4萬 | 242.56%17.77萬 | 1,050.04%2.6萬 | 102.71%21.61萬 | 10.79%6.55萬 | 258.74%5.19萬 |
利潤總額 | 14.45%-4,119.92萬 | 42.64%-2,368.67萬 | 42.79%-1,536.77萬 | 120.30%7,446.09萬 | 16.38%-4,815.53萬 | 9.71%-4,129.67萬 | 11.63%-2,686.23萬 | 148.07%3,380.04萬 | 37.36%-5,758.67萬 | 21.68%-4,573.97萬 |
減:所得稅費用 | 281.70%157.36萬 | 118.15%115.93萬 | -9.59%45.42萬 | -7.08%-292.13萬 | 130.86%41.23萬 | 126.53%53.14萬 | 330.64%50.23萬 | -265.97%-272.81萬 | -132.77%-133.61萬 | -163.65%-200.31萬 |
淨利潤 | FPtoL-4,277.27萬 | FPtoL-2,484.6萬 | FPtoL-1,582.18萬 | 111.84%7,738.23萬 | FPtoL-4,856.75萬 | FPtoL-4,182.82萬 | FPtoL-2,736.46萬 | FLtoP3,652.85萬 | FPtoL-5,625.06萬 | FPtoL-4,373.67萬 |
持續經營淨利潤 | 11.93%-4,277.27萬 | 40.60%-2,484.6萬 | 42.18%-1,582.18萬 | 111.84%7,738.23萬 | 13.66%-4,856.75萬 | 4.36%-4,182.82萬 | 10.33%-2,736.46萬 | 150.76%3,652.85萬 | 41.41%-5,625.06萬 | 28.94%-4,373.67萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -48.32%-205.81萬 | -149.91%-167.03萬 | 10.83%-135.61萬 | 76.56%-47.95萬 | 4.83%-138.76萬 | 34.01%-66.84萬 | 38.21%-152.09萬 | -19.90%-204.62萬 | 1.01%-145.81萬 | -267.57%-101.28萬 |
歸屬于母公司所有者的淨利潤 | 13.70%-4,071.46萬 | 43.69%-2,317.57萬 | 44.03%-1,446.57萬 | 101.85%7,786.18萬 | 13.89%-4,717.99萬 | 3.66%-4,115.98萬 | 7.88%-2,584.37萬 | 154.91%3,857.47萬 | 42.04%-5,479.25萬 | 30.27%-4,272.38萬 |
每股收益 | ||||||||||
基本每股收益 | 13.04%-0.4 | 42.50%-0.23 | 44.00%-0.14 | 105.41%0.76 | 13.21%-0.46 | 2.44%-0.4 | 7.41%-0.25 | 154.41%0.37 | 41.76%-0.53 | 30.51%-0.41 |
稀釋每股收益 | 13.04%-0.4 | 42.50%-0.23 | 44.00%-0.14 | 105.41%0.76 | 13.21%-0.46 | 2.44%-0.4 | 7.41%-0.25 | 154.41%0.37 | 41.76%-0.53 | 30.51%-0.41 |
其他綜合收益 | -125.83%-3.98萬 | -77.67%4.11萬 | 98.41%-4,823.92 | -86.53%7.7萬 | -75.55%15.42萬 | -31.00%18.42萬 | -537.62%-30.31萬 | 124.86%57.14萬 | 1,036.42%63.07萬 | 459.16%26.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -125.83%-3.98萬 | -77.67%4.11萬 | 98.41%-4,823.92 | -86.53%7.7萬 | -75.55%15.42萬 | -31.00%18.42萬 | -537.62%-30.31萬 | 124.86%57.14萬 | 1,036.42%63.07萬 | 459.16%26.7萬 |
綜合收益總額 | 11.57%-4,281.26萬 | 40.44%-2,480.49萬 | 42.80%-1,582.67萬 | 108.79%7,745.93萬 | 12.96%-4,841.34萬 | 4.20%-4,164.4萬 | 9.47%-2,766.78萬 | 149.96%3,709.99萬 | 42.11%-5,561.99萬 | 29.45%-4,346.97萬 |
歸屬于母公司所有者的綜合收益總額 | 13.34%-4,075.45萬 | 43.54%-2,313.46萬 | 44.66%-1,447.05萬 | 99.10%7,793.88萬 | 13.18%-4,702.57萬 | 3.49%-4,097.56萬 | 6.96%-2,614.69萬 | 153.96%3,914.61萬 | 42.75%-5,416.18萬 | 30.79%-4,245.69萬 |
歸屬於少數股東的綜合收益總額 | -48.32%-205.81萬 | -149.91%-167.03萬 | 10.83%-135.61萬 | 76.56%-47.95萬 | 4.83%-138.76萬 | 34.01%-66.84萬 | 38.21%-152.09萬 | -19.90%-204.62萬 | 1.01%-145.81萬 | -267.57%-101.28萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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