(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 | 2.27%14.87億 | 10.77%10.27億 | 5.59%5.29億 | 4.13%23.83億 | 2.01%14.54億 | 3.87%9.27億 | 6.77%5.01億 | -7.33%22.89億 | -4.36%14.25億 | 2.69%8.93億 |
營業收入 | 2.27%14.87億 | 10.77%10.27億 | 5.59%5.29億 | 4.13%23.83億 | 2.01%14.54億 | 3.87%9.27億 | 6.77%5.01億 | -7.33%22.89億 | -4.36%14.25億 | 2.69%8.93億 |
其他業務收入 | ---- | 4.90%36.08萬 | ---- | 2.11%95.69萬 | ---- | -21.16%34.39萬 | ---- | -49.60%93.71萬 | ---- | -80.97%43.62萬 |
營業總成本 | 10.07%16.03億 | 14.06%11.09億 | 16.05%5.8億 | 13.41%26.31億 | 5.76%14.56億 | 11.55%9.72億 | 12.32%5億 | 6.94%23.2億 | 2.40%13.77億 | 7.35%8.71億 |
營業成本 | 10.18%9.71億 | 17.27%6.73億 | 14.82%3.42億 | 15.69%18.25億 | 3.20%8.81億 | 6.87%5.74億 | 10.92%2.98億 | 7.10%15.78億 | -0.98%8.54億 | 14.56%5.37億 |
營業稅金及附加 | 16.03%927.82萬 | 20.10%656.54萬 | 16.51%197.73萬 | -4.70%1,177.65萬 | 8.45%799.67萬 | 0.39%546.68萬 | -16.84%169.71萬 | -18.56%1,235.72萬 | -23.21%737.33萬 | -21.19%544.56萬 |
銷售費用 | 0.48%7,148.31萬 | 1.37%4,853.79萬 | 12.91%2,514.81萬 | 22.56%1.16億 | 10.60%7,114.2萬 | 17.02%4,788.18萬 | 0.58%2,227.23萬 | -14.25%9,427.27萬 | -15.55%6,432.27萬 | -19.03%4,091.89萬 |
管理費用 | -18.00%1.14億 | -15.64%7,809.91萬 | 6.50%4,103.81萬 | 5.74%1.74億 | 15.87%1.39億 | 14.38%9,257.32萬 | 16.10%3,853.48萬 | -4.83%1.64億 | -7.23%1.2億 | -13.64%8,093.65萬 |
財務費用 | -4.44%1,673.87萬 | -53.62%758.19萬 | -71.29%206.51萬 | -43.02%2,660.58萬 | -43.08%1,751.61萬 | 211.97%1,634.64萬 | 173.53%719.3萬 | 176.08%4,669.06萬 | 139.51%3,077.1萬 | -43.72%523.98萬 |
-利息費用 | -1.49%2,254.42萬 | -12.32%1,402.45萬 | -24.70%677.69萬 | -4.56%3,087.06萬 | 14.01%2,288.52萬 | 8.71%1,599.56萬 | 21.33%899.97萬 | -13.64%3,234.52萬 | -17.82%2,007.37萬 | -21.83%1,471.42萬 |
-利息收入 | 25.63%-609.49萬 | 17.87%-455.63萬 | 5.05%-283.01萬 | 4.01%-1,065.46萬 | 8.07%-819.54萬 | 7.03%-554.79萬 | -4.98%-298.06萬 | 13.83%-1,110萬 | 5.46%-891.53萬 | -19.17%-596.71萬 |
研發費用 | 23.94%4.2億 | 25.04%2.94億 | 26.87%1.68億 | 12.59%4.78億 | 12.86%3.39億 | 16.90%2.35億 | 13.56%1.32億 | 11.25%4.25億 | 18.22%3億 | 10.59%2.01億 |
信用減值損失 | -29.10%2,130.46萬 | -82.07%506.24萬 | 36.27%932.19萬 | 54.37%-3,629.07萬 | 82.19%3,004.98萬 | 71.84%2,822.79萬 | 44.21%684.06萬 | -54.84%-7,953.64萬 | 27.65%1,649.41萬 | 139.15%1,642.69萬 |
資產減值損失 | 23.10%-507.87萬 | -30.97%-580.58萬 | -1,564.87%-123.21萬 | 11.92%-3.38億 | 3.33%-660.39萬 | 12.25%-443.3萬 | 83.13%-7.4萬 | -800.63%-3.83億 | -126.35%-683.12萬 | -178.08%-505.16萬 |
非經營性淨收益 | 3.42%7,876.49萬 | -37.13%5,030.99萬 | -10.28%3,919.19萬 | 37.05%-2.46億 | 47.14%7,615.81萬 | 133.50%8,002.49萬 | 113.36%4,368.32萬 | -3,151.52%-3.9億 | -37.39%5,175.73萬 | -31.57%3,427.13萬 |
投資淨收益 | 16.61%959.04萬 | 81.41%1,621.51萬 | -374.82%-222.7萬 | 248.89%4,370.7萬 | 347.93%822.46萬 | 183.12%893.83萬 | 105.21%81.03萬 | -52.31%1,252.76萬 | -92.22%183.62萬 | -801.36%-1,075.4萬 |
-其中:對聯營合營企業的投資收益 | 404.82%795.16萬 | 1,444.17%1,476.39萬 | -28.60%-342.25萬 | 11.63%2,918.64萬 | 46.05%-260.86萬 | -243.12%-109.84萬 | -2.99%-266.13萬 | -7.86%2,614.59萬 | -241.61%-483.53萬 | 38.70%76.74萬 |
資產處置收益 | 91.33%-57.4萬 | -145.52%-88.85萬 | -561.75%-119.34萬 | -1,943.24%-618.81萬 | -951.33%-662.06萬 | 161.25%195.19萬 | -71.02%25.85萬 | -67.20%33.57萬 | 454.69%77.77萬 | 422.81%74.71萬 |
其他收益 | 4.72%5,352.26萬 | -21.20%3,572.67萬 | -3.70%3,452.26萬 | 51.58%9,090.1萬 | 29.45%5,110.81萬 | 37.80%4,533.98萬 | 16.25%3,584.79萬 | 9.76%5,997.07萬 | -20.04%3,948.06萬 | -24.75%3,290.3萬 |
營業利潤 | -151.20%-3,759.51萬 | -189.44%-3,140.61萬 | -125.85%-1,165.53萬 | -17.08%-4.93億 | -26.32%7,342.86萬 | -36.75%3,511.36萬 | 0.38%4,508.33萬 | -246.25%-4.21億 | -56.25%9,966.46萬 | -48.39%5,551.81萬 |
加:營業外收入 | -34.14%546.67萬 | -79.42%162.11萬 | -99.04%1.49萬 | -70.51%207.06萬 | 18.42%829.99萬 | 13.90%787.77萬 | 7,012.21%154.55萬 | -8.19%702.2萬 | -14.09%700.91萬 | -10.25%691.64萬 |
減:營業外支出 | -78.45%6.95萬 | -72.43%6.25萬 | -76.77%4.65萬 | 158.92%162.58萬 | -39.57%32.25萬 | 574.38%22.69萬 | 509.24%20.02萬 | -76.14%62.79萬 | -79.56%53.36萬 | -79.83%3.36萬 |
利潤總額 | -139.55%-3,219.79萬 | -169.80%-2,984.75萬 | -125.17%-1,168.69萬 | -18.78%-4.93億 | -23.30%8,140.61萬 | -31.47%4,276.44萬 | 3.40%4,642.86萬 | -241.56%-4.15億 | -54.51%1.06億 | -45.79%6,240.09萬 |
減:所得稅費用 | -69.90%-4,995.58萬 | -67.68%-4,359.75萬 | -2,464.03%-1,529.35萬 | -121.56%-1.07億 | -5,220.12%-2,940.23萬 | -1,456.02%-2,599.98萬 | -121.86%-59.65萬 | -258.77%-4,850.29萬 | -103.89%-55.27萬 | -58.58%191.74萬 |
淨利潤 | -83.97%1,775.79萬 | -80.00%1,375萬 | -92.33%360.66萬 | -5.18%-3.85億 | 3.86%1.11億 | 13.69%6,876.42萬 | 11.51%4,702.51萬 | -219.50%-3.66億 | -51.31%1.07億 | -45.26%6,048.35萬 |
持續經營淨利潤 | -83.97%1,775.79萬 | -80.00%1,375萬 | -92.33%360.66萬 | -5.18%-3.85億 | 3.86%1.11億 | 13.69%6,876.42萬 | 11.51%4,702.51萬 | -219.50%-3.66億 | -51.31%1.07億 | -45.26%6,048.35萬 |
減:少數股東損益 | -551.25%-326.59萬 | -231.75%-131.35萬 | -153.84%-57.12萬 | 117.82%93.54萬 | 153.74%72.37萬 | -26.60%99.7萬 | 36.71%106.09萬 | -212.01%-524.89萬 | -116.77%-134.67萬 | -68.20%135.84萬 |
歸屬于母公司所有者的淨利潤 | -80.90%2,102.38萬 | -77.77%1,506.35萬 | -90.91%417.78萬 | -6.96%-3.86億 | 1.89%1.1億 | 14.62%6,776.72萬 | 11.04%4,596.42萬 | -219.62%-3.61億 | -48.82%1.08億 | -44.33%5,912.52萬 |
每股收益 | ||||||||||
基本每股收益 | -80.00%0.02 | -83.33%0.01 | --0 | -9.68%-0.34 | 11.11%0.1 | 20.00%0.06 | 0.00%0.04 | -214.81%-0.31 | -52.63%0.09 | -50.00%0.05 |
稀釋每股收益 | -80.00%0.02 | -83.33%0.01 | --0 | -9.68%-0.34 | 11.11%0.1 | 20.00%0.06 | 0.00%0.04 | -214.81%-0.31 | -52.63%0.09 | -50.00%0.05 |
其他綜合收益 | 490.77%327.89萬 | 1,443.09%327.89萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 490.77%327.89萬 | 1,443.09%327.89萬 |
綜合收益總額 | -83.97%1,775.79萬 | -80.00%1,375萬 | -92.33%360.66萬 | -5.18%-3.85億 | 0.76%1.11億 | 7.84%6,876.42萬 | 11.51%4,702.51萬 | -220.03%-3.66億 | -49.63%1.1億 | -42.40%6,376.24萬 |
歸屬于母公司所有者的綜合收益總額 | -80.90%2,102.38萬 | -77.77%1,506.35萬 | -90.91%417.78萬 | -6.96%-3.86億 | -1.11%1.1億 | 8.59%6,776.72萬 | 11.04%4,596.42萬 | -220.15%-3.61億 | -47.06%1.11億 | -41.36%6,240.4萬 |
歸屬於少數股東的綜合收益總額 | -551.25%-326.59萬 | -231.75%-131.35萬 | -153.84%-57.12萬 | 117.82%93.54萬 | 153.74%72.37萬 | -26.60%99.7萬 | 36.71%106.09萬 | -212.01%-524.89萬 | -116.77%-134.67萬 | -68.20%135.84萬 |
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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