(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 | 13.46%12.05億 | 11.78%7.57億 | 17.26%3.81億 | -0.61%14.78億 | -4.58%10.62億 | -6.84%6.77億 | -3.65%3.25億 | 11.24%14.87億 | 15.62%11.13億 | 17.73%7.27億 |
營業收入 | 13.46%12.05億 | 11.78%7.57億 | 17.26%3.81億 | -0.61%14.78億 | -4.58%10.62億 | -6.84%6.77億 | -3.65%3.25億 | 11.24%14.87億 | 15.62%11.13億 | 17.73%7.27億 |
其他業務收入 | ---- | -24.58%2,010.08萬 | ---- | 45.91%4,029.45萬 | ---- | 107.05%2,665.12萬 | ---- | 146.23%2,761.55萬 | ---- | 382.45%1,287.18萬 |
營業總成本 | 19.77%12.22億 | 17.12%7.69億 | 18.51%3.74億 | -0.82%14.19億 | -4.65%10.2億 | -5.63%6.57億 | -3.81%3.15億 | 13.18%14.31億 | 17.82%10.7億 | 20.76%6.96億 |
營業成本 | 17.74%9.2億 | 14.25%5.77億 | 18.67%2.87億 | -3.15%10.75億 | -6.69%7.81億 | -7.59%5.05億 | -5.88%2.41億 | 12.87%11.1億 | 19.20%8.37億 | 23.32%5.47億 |
營業稅金及附加 | 60.62%1,008.35萬 | 65.24%630.8萬 | 44.35%253.93萬 | 18.24%865.61萬 | 13.53%627.77萬 | 11.64%381.75萬 | 18.85%175.91萬 | 29.04%732.08萬 | 29.73%552.98萬 | 20.81%341.96萬 |
銷售費用 | 26.83%2.03億 | 26.58%1.28億 | 12.56%5,461.59萬 | -1.77%2.23億 | -1.57%1.6億 | -6.30%1.01億 | -5.77%4,852.1萬 | 15.97%2.27億 | 14.37%1.62億 | 19.36%1.08億 |
管理費用 | 16.85%6,005.07萬 | 19.48%3,911萬 | 28.50%1,966.16萬 | 16.42%8,094.32萬 | 2.56%5,139.13萬 | -0.98%3,273.48萬 | 6.38%1,530.11萬 | 8.73%6,952.79萬 | 9.37%5,011.05萬 | 2.16%3,305.77萬 |
財務費用 | 63.96%2,164.6萬 | 58.62%1,341.85萬 | 59.27%778.17萬 | 140.28%1,872.72萬 | 39.61%1,320.17萬 | 358.26%845.96萬 | 143.69%488.6萬 | 51.54%779.39萬 | 56.10%945.64萬 | -38.97%184.6萬 |
-利息費用 | 40.84%2,201.03萬 | 33.18%1,374.86萬 | 41.59%792.31萬 | -3.30%2,030.67萬 | 7.77%1,562.74萬 | 10.19%1,032.31萬 | 23.70%559.59萬 | 19.34%2,099.94萬 | 56.98%1,450.07萬 | 5.82%936.82萬 |
-利息收入 | 41.54%-165.41萬 | 47.12%-112.97萬 | 37.13%-57.73萬 | 62.74%-301.32萬 | 59.52%-282.97萬 | 59.37%-213.64萬 | 64.12%-91.83萬 | -55.53%-808.62萬 | -133.52%-698.99萬 | -204.61%-525.84萬 |
研發費用 | -7.90%754.76萬 | -6.27%502.55萬 | -24.29%260.43萬 | 39.78%1,222.96萬 | 60.11%819.54萬 | 80.81%536.19萬 | 77.63%343.97萬 | -11.88%874.9萬 | -31.90%511.87萬 | -31.88%296.54萬 |
信用減值損失 | 52.32%94.61萬 | -120.39%-42.17萬 | -104.47%-6.94萬 | 32.43%-643.23萬 | 187.25%62.11萬 | 315.62%206.84萬 | 416.23%155.1萬 | -132.81%-952萬 | 70.17%-71.19萬 | -42.25%-95.93萬 |
資產減值損失 | 98.33%-2.39萬 | 86.17%-26.27萬 | ---8.24萬 | -98.12%-518.79萬 | -6.02%-143.03萬 | -28.50%-189.95萬 | ---- | -61.61%-261.86萬 | -3.93%-134.92萬 | -13.87%-147.82萬 |
非經營性淨收益 | 94.04%474.14萬 | -14.79%198.18萬 | -44.78%126.57萬 | 27.24%-613.65萬 | -67.24%244.36萬 | 673.10%232.57萬 | 361.17%229.22萬 | -504.60%-843.36萬 | 1,160.48%745.83萬 | 14.05%-40.58萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%228.03萬 | --228.03萬 | ---175.23萬 |
投資淨收益 | -21.34%10.89萬 | 38.38%10.89萬 | ---- | 115.19%76.97萬 | 128.04%13.84萬 | 40.00%7.87萬 | ---- | -391.46%-506.76萬 | -128.40%-49.38萬 | 36.67%5.62萬 |
資產處置收益 | -705.22%-8.41萬 | -748.92%-9.02萬 | ---- | 484.35%10.96萬 | -25.89%1.39萬 | --1.39萬 | ---397.66 | 118.09%1.88萬 | 116.18%1.88萬 | ---- |
其他收益 | 22.39%379.45萬 | 28.26%264.75萬 | 91.16%141.75萬 | -28.88%460.43萬 | -59.81%310.05萬 | -44.63%206.42萬 | -24.91%74.15萬 | 30.52%647.36萬 | 190.67%771.41萬 | 148.00%372.78萬 |
營業利潤 | -125.82%-1,156.62萬 | -144.54%-1,016.83萬 | -28.20%848.98萬 | 10.42%5,330.67萬 | -12.24%4,480萬 | -25.51%2,283.14萬 | 20.16%1,182.48萬 | -32.65%4,827.47萬 | -8.06%5,105.03萬 | -24.75%3,064.97萬 |
加:營業外收入 | -36.06%76.85萬 | -15.37%47.22萬 | -31.89%19.88萬 | -10.28%170.03萬 | -31.71%120.19萬 | -58.23%55.79萬 | -69.06%29.19萬 | 85.82%189.51萬 | 60.81%176.01萬 | 56.38%133.58萬 |
減:營業外支出 | 23.79%212.37萬 | 54.45%183.74萬 | 11.41%30.32萬 | 127.75%465.62萬 | -32.64%171.55萬 | -30.43%118.96萬 | -75.83%27.22萬 | -30.31%204.44萬 | 28.01%254.69萬 | 20.01%170.99萬 |
利潤總額 | -129.18%-1,292.15萬 | -151.95%-1,153.35萬 | -29.20%838.54萬 | 4.62%5,035.08萬 | -11.89%4,428.63萬 | -26.67%2,219.97萬 | 22.64%1,184.45萬 | -31.01%4,812.53萬 | -7.99%5,026.35萬 | -24.61%3,027.56萬 |
減:所得稅費用 | -10.04%999.32萬 | -47.31%333.16萬 | -53.26%147萬 | 53.89%1,576.24萬 | -15.24%1,110.82萬 | -11.47%632.34萬 | 65.79%314.49萬 | -27.05%1,024.26萬 | 10.89%1,310.56萬 | -17.27%714.29萬 |
淨利潤 | -169.07%-2,291.47萬 | -193.63%-1,486.51萬 | -20.51%691.54萬 | -8.70%3,458.84萬 | -10.71%3,317.81萬 | -31.37%1,587.63萬 | 12.09%869.97萬 | -32.01%3,788.27萬 | -13.20%3,715.79萬 | -26.62%2,313.27萬 |
持續經營淨利潤 | -169.07%-2,291.47萬 | -193.63%-1,486.51萬 | -20.51%691.54萬 | -8.70%3,458.84萬 | -10.71%3,317.81萬 | -31.37%1,587.63萬 | 12.09%869.97萬 | -32.01%3,788.27萬 | -13.20%3,715.79萬 | -26.62%2,313.27萬 |
減:少數股東損益 | -15,899.03%-1,085.76萬 | -327.21%-729.65萬 | -336.27%-279.06萬 | -1,081.53%-587.39萬 | 168.84%6.87萬 | ---170.79萬 | ---63.97萬 | ---49.71萬 | ---9.98萬 | ---- |
歸屬于母公司所有者的淨利潤 | -136.42%-1,205.71萬 | -143.04%-756.87萬 | 3.93%970.59萬 | 5.43%4,046.23萬 | -11.13%3,310.94萬 | -23.99%1,758.42萬 | 20.33%933.93萬 | -31.12%3,837.98萬 | -12.97%3,725.77萬 | -26.62%2,313.27萬 |
每股收益 | ||||||||||
基本每股收益 | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 | 16.67%0.07 | -31.11%0.31 | -11.76%0.3 | -24.00%0.19 |
稀釋每股收益 | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 | 16.67%0.07 | -31.11%0.31 | -11.76%0.3 | -24.00%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -169.07%-2,291.47萬 | -193.63%-1,486.51萬 | -20.51%691.54萬 | -8.70%3,458.84萬 | -10.71%3,317.81萬 | -31.37%1,587.63萬 | 12.09%869.97萬 | -32.01%3,788.27萬 | -13.20%3,715.79萬 | -26.62%2,313.27萬 |
歸屬于母公司所有者的綜合收益總額 | -136.42%-1,205.71萬 | -143.04%-756.87萬 | 3.93%970.59萬 | 5.43%4,046.23萬 | -11.13%3,310.94萬 | -23.99%1,758.42萬 | 20.33%933.93萬 | -31.12%3,837.98萬 | -12.97%3,725.77萬 | -26.62%2,313.27萬 |
歸屬於少數股東的綜合收益總額 | -15,899.03%-1,085.76萬 | -327.21%-729.65萬 | -336.27%-279.06萬 | -1,081.53%-587.39萬 | 168.84%6.87萬 | ---170.79萬 | ---63.97萬 | ---49.71萬 | ---9.98萬 | ---- |
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 | -- | -- | -- | 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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