(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 | -20.69%2.28億 | -22.76%1.55億 | -26.25%7,865.05萬 | 4.26%3.71億 | 9.34%2.88億 | 9.30%2.01億 | 14.86%1.07億 | -24.87%3.56億 | -29.62%2.63億 | -28.47%1.83億 |
營業收入 | -20.69%2.28億 | -22.76%1.55億 | -26.25%7,865.05萬 | 4.26%3.71億 | 9.34%2.88億 | 9.30%2.01億 | 14.86%1.07億 | -24.87%3.56億 | -29.62%2.63億 | -28.47%1.83億 |
其他業務收入 | ---- | -13.15%7.66萬 | ---- | --12.02萬 | ---- | --8.81萬 | ---- | --0 | ---- | --0 |
營業總成本 | -6.41%2.08億 | -8.86%1.39億 | -15.37%6,764.28萬 | 1.22%3.09億 | 1.65%2.22億 | 1.01%1.53億 | 0.15%7,992.52萬 | -20.61%3.05億 | -21.96%2.19億 | -18.21%1.51億 |
營業成本 | -0.47%9,177.12萬 | -2.61%6,207.07萬 | -9.12%2,951.58萬 | 9.89%1.22億 | 15.56%9,220.89萬 | 18.84%6,373.6萬 | 17.45%3,247.7萬 | -11.09%1.11億 | -17.61%7,979.26萬 | -21.30%5,362.96萬 |
營業稅金及附加 | -31.78%94.82萬 | -27.96%71.71萬 | -27.17%31.91萬 | 48.28%205.16萬 | 52.40%139萬 | 49.25%99.54萬 | 38.52%43.82萬 | -37.81%138.36萬 | -42.96%91.21萬 | -38.79%66.69萬 |
銷售費用 | 20.30%4,159.04萬 | 20.98%2,791.16萬 | 36.63%1,434.67萬 | 6.53%5,706.6萬 | -5.33%3,457.21萬 | -15.24%2,307.09萬 | -25.66%1,050.07萬 | -19.64%5,356.98萬 | -19.28%3,651.8萬 | -0.94%2,721.75萬 |
管理費用 | -6.75%3,531.38萬 | -7.07%2,292.81萬 | -15.73%937.9萬 | 8.64%6,153.53萬 | 7.41%3,786.94萬 | 6.91%2,467.18萬 | -7.81%1,112.95萬 | -34.83%5,664.26萬 | -25.61%3,525.71萬 | -26.69%2,307.76萬 |
財務費用 | 7.25%-912.4萬 | 2.91%-711.78萬 | -3,529.35%-343.77萬 | -18.07%-1,233.54萬 | 5.17%-983.7萬 | -70.18%-733.14萬 | -3,113.10%-9.47萬 | -330.81%-1,044.79萬 | -476.84%-1,037.29萬 | -258.28%-430.81萬 |
-利息費用 | 39.82%30.37萬 | 22.59%21.9萬 | ---- | -32.75%89.56萬 | 47.39%21.72萬 | 139.80%17.86萬 | -198.12%-3.1萬 | -7.23%133.18萬 | -84.04%14.74萬 | -91.60%7.45萬 |
-利息收入 | -3.33%-1,153.68萬 | -13.61%-796.45萬 | -41.87%-409.83萬 | -102.97%-1,542.68萬 | -145.81%-1,116.49萬 | -184.45%-701.02萬 | -320.08%-288.87萬 | -99.25%-760.05萬 | -68.76%-454.2萬 | -46.83%-246.45萬 |
研發費用 | -28.11%4,741.04萬 | -31.36%3,258.97萬 | -31.23%1,751.99萬 | -15.61%7,807.68萬 | -13.71%6,595.01萬 | -6.55%4,747.68萬 | -0.62%2,547.45萬 | -6.18%9,251.94萬 | -11.33%7,643.26萬 | -5.60%5,080.56萬 |
信用減值損失 | -119.64%-4.29萬 | 90.03%-4.29萬 | 181.36%2.22萬 | -155.21%-39.11萬 | 199.42%21.86萬 | -622.49%-43.05萬 | -151.48%-2.73萬 | 125.72%70.84萬 | -119.38%-21.99萬 | -92.55%8.24萬 |
資產減值損失 | ---- | ---- | ---- | 99.92%-7,194.15 | ---55.23萬 | ---- | ---- | 92.08%-901.78萬 | ---- | ---- |
非經營性淨收益 | -6.59%722.16萬 | -14.00%565.81萬 | -32.33%289.71萬 | 139.38%1,742.93萬 | 128.20%773.08萬 | 134.19%657.88萬 | 123.48%428.11萬 | 67.93%-4,426.14萬 | -366.47%-2,741.08萬 | -383.66%-1,924.33萬 |
公允價值變動淨收益 | 54.83%265.61萬 | 61.18%205.82萬 | -30.63%96.66萬 | 154.53%802.86萬 | 438.25%171.55萬 | 17.94%127.69萬 | 39.39%139.34萬 | 6.32%315.43萬 | -90.75%31.87萬 | -55.87%108.27萬 |
投資淨收益 | -24.32%337.24萬 | -38.44%260.67萬 | -37.45%114.82萬 | 115.11%639.48萬 | 115.36%445.6萬 | 119.56%423.44萬 | 109.24%183.56萬 | -48.52%-4,232.03萬 | -899.95%-2,900.74萬 | -1,224.51%-2,164.28萬 |
-其中:對聯營合營企業的投資收益 | -59.68%70.76萬 | -60.23%69.79萬 | ---- | 103.78%175.5萬 | 105.29%175.5萬 | 107.43%175.5萬 | 108.67%181.8萬 | -19.33%-4,644.06萬 | -1,937.86%-3,318.13萬 | -1,297.05%-2,362.56萬 |
資產處置收益 | -84.39%2.47萬 | --2.47萬 | --1,590 | 1,437.46%23.6萬 | 52,566.67%15.8萬 | ---- | ---- | -96.71%1.54萬 | -99.94%300 | -99.78%100 |
其他收益 | -30.17%121.14萬 | -32.48%101.14萬 | -29.73%75.84萬 | -0.96%316.81萬 | 15.86%173.49萬 | 21.36%149.8萬 | 83.25%107.93萬 | -13.03%319.87萬 | -7.30%149.74萬 | -1.56%123.43萬 |
營業利潤 | -62.39%2,763.53萬 | -60.61%2,147.4萬 | -55.15%1,390.47萬 | 1,161.94%7,940.42萬 | 323.26%7,348.22萬 | 314.07%5,451.81萬 | 697.36%3,100.1萬 | 112.86%629.22萬 | -83.36%1,736.1萬 | -83.25%1,316.64萬 |
加:營業外收入 | -91.05%2.7萬 | -99.99%13.32 | -99.98%1.83 | -98.78%30.1萬 | -98.77%30.18萬 | -98.96%25.38萬 | 15,040,280.00%7,520.19 | 91.84%2,466.48萬 | 88.86%2,446.12萬 | 89.59%2,446.11萬 |
減:營業外支出 | -99.42%1,748.41 | --1,044.51 | ---- | 113,075.86%188.06萬 | 17,954.56%30萬 | ---- | ---- | -89.11%1,661.63 | -97.87%1,661.63 | -90.44%1,661.63 |
利潤總額 | -62.36%2,766.05萬 | -60.80%2,147.29萬 | -55.16%1,390.47萬 | 151.41%7,782.46萬 | 75.71%7,348.4萬 | 45.57%5,477.19萬 | 697.31%3,100.85萬 | 185.79%3,095.54萬 | -64.33%4,182.05萬 | -58.87%3,762.59萬 |
減:所得稅費用 | -87.07%45.61萬 | -85.74%35.12萬 | -89.08%19.31萬 | 20.84%617.15萬 | -36.65%352.64萬 | -56.80%246.23萬 | 46.79%176.86萬 | -88.61%510.7萬 | 308.81%556.69萬 | 212.80%570.03萬 |
淨利潤 | -61.11%2,720.45萬 | -59.62%2,112.18萬 | -53.11%1,371.17萬 | 177.21%7,165.31萬 | 92.97%6,995.77萬 | 63.85%5,230.96萬 | FLtoP2,923.99萬 | FLtoP2,584.83萬 | -68.71%3,625.36萬 | -64.39%3,192.56萬 |
持續經營淨利潤 | -61.11%2,720.45萬 | -59.62%2,112.18萬 | -53.11%1,371.17萬 | 177.21%7,165.31萬 | 92.97%6,995.77萬 | 63.85%5,230.96萬 | 557.15%2,923.99萬 | 131.94%2,584.83萬 | -68.71%3,625.36萬 | -64.39%3,192.56萬 |
減:少數股東損益 | -87.14%514.2萬 | -86.73%389.73萬 | -82.85%289.74萬 | -9.46%4,226.53萬 | 17.62%3,997.78萬 | 16.27%2,937.78萬 | 32.87%1,689.44萬 | -49.95%4,667.92萬 | -56.47%3,398.99萬 | -56.22%2,526.63萬 |
歸屬于母公司所有者的淨利潤 | -26.41%2,206.25萬 | -24.89%1,722.45萬 | -12.40%1,081.43萬 | 241.08%2,938.78萬 | 1,224.32%2,997.99萬 | 244.36%2,293.17萬 | 164.60%1,234.55萬 | 88.04%-2,083.08萬 | -94.01%226.38萬 | -79.15%665.92萬 |
每股收益 | ||||||||||
基本每股收益 | -26.67%0.11 | -27.27%0.08 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 | 166.67%0.06 | 88.37%-0.1 | -94.74%0.01 | -81.25%0.03 |
稀釋每股收益 | -26.67%0.11 | -27.27%0.08 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 | 166.67%0.06 | 88.37%-0.1 | -94.74%0.01 | -81.25%0.03 |
其他綜合收益 | -136.13%-113.51萬 | 149.44%65.1萬 | 230.39%171.69萬 | -79.02%171.67萬 | -73.00%314.17萬 | -122.23%-131.68萬 | -298.85%-131.68萬 | 31.47%818.07萬 | 2,085.93%1,163.69萬 | 707.22%592.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.13%-113.51萬 | 149.44%65.1萬 | 230.39%171.69萬 | -79.02%171.67萬 | -73.00%314.17萬 | -122.23%-131.68萬 | -298.85%-131.68萬 | 31.47%818.07萬 | 2,085.93%1,163.69萬 | 707.22%592.31萬 |
綜合收益總額 | -64.34%2,606.94萬 | -57.30%2,177.27萬 | -44.75%1,542.86萬 | 115.61%7,336.98萬 | 52.64%7,309.93萬 | 34.73%5,099.28萬 | 586.98%2,792.31萬 | 145.54%3,402.9萬 | -58.46%4,789.05萬 | -57.32%3,784.86萬 |
歸屬于母公司所有者的綜合收益總額 | -36.82%2,092.74萬 | -17.30%1,787.54萬 | 13.62%1,253.12萬 | 345.88%3,110.45萬 | 138.27%3,312.15萬 | 71.79%2,161.49萬 | 159.78%1,102.87萬 | 92.47%-1,265.01萬 | -62.63%1,390.07萬 | -59.36%1,258.23萬 |
歸屬於少數股東的綜合收益總額 | -87.14%514.2萬 | -86.73%389.73萬 | -82.85%289.74萬 | -9.46%4,226.53萬 | 17.62%3,997.78萬 | 16.27%2,937.78萬 | 32.87%1,689.44萬 | -49.95%4,667.92萬 | -56.47%3,398.99萬 | -56.22%2,526.63萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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