(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 | 37.81%9.68億 | 31.54%6.16億 | 27.86%2.58億 | 3.66%10億 | -4.12%7.02億 | -6.65%4.68億 | -11.55%2.02億 | -16.29%9.65億 | -22.30%7.33億 | -18.97%5.01億 |
營業收入 | 37.81%9.68億 | 31.54%6.16億 | 27.86%2.58億 | 3.66%10億 | -4.12%7.02億 | -6.65%4.68億 | -11.55%2.02億 | -16.29%9.65億 | -22.30%7.33億 | -18.97%5.01億 |
其他業務收入 | ---- | 1,151.79%445.33萬 | ---- | -30.57%608.68萬 | ---- | -49.06%35.58萬 | ---- | 3.06%876.63萬 | ---- | 78.85%69.83萬 |
營業總成本 | 21.17%8.99億 | 15.66%5.67億 | 15.76%2.57億 | 12.03%10.52億 | 5.50%7.42億 | 4.54%4.9億 | 5.71%2.22億 | -3.55%9.39億 | -5.80%7.03億 | -5.19%4.69億 |
營業成本 | 32.40%6.27億 | 25.33%3.82億 | 24.57%1.7億 | 9.74%6.76億 | 3.70%4.74億 | -0.79%3.05億 | 1.74%1.36億 | -3.29%6.16億 | -10.93%4.57億 | -9.79%3.07億 |
營業稅金及附加 | 9.46%1,064.2萬 | 3.70%656.14萬 | -3.69%285.22萬 | 144.42%1,298.79萬 | 154.34%972.27萬 | 143.12%632.75萬 | 235.11%296.15萬 | -33.18%531.36萬 | -45.45%382.27萬 | -48.37%260.26萬 |
銷售費用 | 5.09%6,825.11萬 | 22.05%5,735.51萬 | 24.96%2,759.51萬 | 17.59%1.05億 | 2.76%6,494.4萬 | 23.98%4,699.35萬 | 25.99%2,208.37萬 | -0.32%8,891.95萬 | -2.59%6,320.14萬 | -10.33%3,790.45萬 |
管理費用 | -7.97%9,083.75萬 | -14.66%5,679.59萬 | -2.90%2,778.01萬 | 21.75%1.28億 | 15.79%9,870.26萬 | 14.50%6,654.99萬 | 5.10%2,860.99萬 | -7.95%1.05億 | 4.79%8,523.96萬 | 8.23%5,812.01萬 |
財務費用 | -7.16%2,901.5萬 | -17.92%1,772.31萬 | -32.66%768.37萬 | 25.64%4,182.09萬 | 29.18%3,125.14萬 | 38.46%2,159.25萬 | 39.18%1,140.99萬 | -14.20%3,328.51萬 | -5.55%2,419.21萬 | -10.03%1,559.43萬 |
-利息費用 | -6.30%2,561.81萬 | -14.71%1,647.67萬 | -24.78%785.12萬 | 18.76%4,002.63萬 | 13.74%2,734.14萬 | 21.48%1,931.94萬 | 30.15%1,043.73萬 | -0.11%3,370.39萬 | -4.83%2,403.8萬 | -7.77%1,590.38萬 |
-利息收入 | 64.36%-8.39萬 | 65.49%-6.4萬 | 63.07%-4.22萬 | 72.42%-44.84萬 | 79.57%-23.55萬 | 76.99%-18.54萬 | 73.09%-11.42萬 | -64.58%-162.6萬 | -188.63%-115.22萬 | -96.69%-80.58萬 |
研發費用 | 14.82%7,302.56萬 | 5.88%4,665.95萬 | 3.24%2,157.61萬 | -1.77%8,951.02萬 | -9.07%6,359.91萬 | -7.44%4,406.94萬 | -6.91%2,089.91萬 | 4.49%9,112.22萬 | 27.59%6,994.45萬 | 32.88%4,761.41萬 |
信用減值損失 | -17.49%-408.8萬 | 6.85%-365.54萬 | -726.27%-111.48萬 | -47.21%-553.22萬 | -144.54%-347.94萬 | -355.12%-392.43萬 | -2.05%17.8萬 | 80.73%-375.81萬 | 199.82%781.19萬 | 84.66%-86.23萬 |
資產減值損失 | 16.49%-1,294.59萬 | -19.73%-1,047.85萬 | 25.23%-31.95萬 | -626.59%-2.04億 | 9.99%-1,550.15萬 | -72.77%-875.18萬 | -30.41%-42.73萬 | 7.08%-2,809.95萬 | -92.47%-1,722.11萬 | 13.45%-506.55萬 |
非經營性淨收益 | 535.95%2,064.67萬 | 662.63%1,472.07萬 | 225.83%1,220.42萬 | -3,457.76%-1.64億 | -157.55%-473.6萬 | -145.19%-261.64萬 | -18.70%374.55萬 | 31.57%-462.07萬 | 14.18%822.94萬 | 163.97%579.02萬 |
公允價值變動淨收益 | --89.16萬 | ---- | ---- | 7,036.81%1,412.45萬 | ---- | ---- | ---- | --19.79萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,150.18 | ---- | ---- |
資產處置收益 | 89.85%-4.3萬 | -203.95%-5.52萬 | -884.12%-3.9萬 | -283.83%-58.64萬 | -182.61%-42.37萬 | 78.64%-1.81萬 | 101.79%4,974.56 | -343.27%-15.28萬 | -1,926.78%-14.99萬 | -566.65%-8.49萬 |
其他收益 | 151.09%3,683.2萬 | 186.86%2,890.98萬 | 242.81%1,367.75萬 | 16.82%3,176.98萬 | -17.54%1,466.86萬 | -14.62%1,007.78萬 | -20.68%398.98萬 | -36.80%2,719.49萬 | -25.85%1,778.85萬 | -13.53%1,180.29萬 |
營業利潤 | 301.87%8,953.39萬 | 352.98%6,319.36萬 | 179.69%1,318.24萬 | -1,138.92%-2.17億 | -218.15%-4,435.21萬 | -165.60%-2,497.93萬 | -172.73%-1,654.2萬 | -87.87%2,084.87萬 | -81.55%3,753.74萬 | -69.82%3,807.84萬 |
加:營業外收入 | -61.14%155.33萬 | -80.66%75.54萬 | -83.52%56.22萬 | 10.84%756.35萬 | 141.49%399.76萬 | 1,313.74%390.51萬 | 2,445.09%341.1萬 | 112.78%682.39萬 | 507.47%165.54萬 | 28.03%27.62萬 |
減:營業外支出 | 127.83%208.52萬 | 44.18%117.15萬 | 200.25%98.1萬 | -63.98%235.7萬 | -42.82%91.52萬 | 151.93%81.26萬 | 161.36%32.67萬 | -8.94%654.36萬 | 230.83%160.07萬 | 11.17%32.25萬 |
利潤總額 | 315.66%8,900.21萬 | 386.83%6,277.74萬 | 194.84%1,276.37萬 | -1,100.50%-2.11億 | -209.78%-4,126.97萬 | -157.55%-2,188.67萬 | -159.15%-1,345.77萬 | -87.42%2,112.89萬 | -81.51%3,759.21萬 | -69.84%3,803.21萬 |
減:所得稅費用 | 168.84%782.55萬 | 206.09%752.21萬 | -52.91%-188.36萬 | -332.60%-1,794.39萬 | -1,152.58%-1,136.82萬 | -358.56%-709.05萬 | -153.95%-123.18萬 | -119.32%-414.79萬 | -96.34%108萬 | -84.57%274.23萬 |
淨利潤 | 371.48%8,117.65萬 | 473.44%5,525.54萬 | 219.81%1,464.73萬 | -865.32%-1.93億 | -181.89%-2,990.16萬 | -141.93%-1,479.62萬 | -159.73%-1,222.58萬 | -82.74%2,527.69萬 | -78.99%3,651.21萬 | -67.42%3,528.98萬 |
持續經營淨利潤 | 371.48%8,117.65萬 | 473.44%5,525.54萬 | 219.81%1,464.73萬 | -865.32%-1.93億 | -181.89%-2,990.16萬 | -141.93%-1,479.62萬 | -159.73%-1,222.58萬 | -82.74%2,527.69萬 | -78.99%3,651.21萬 | -67.42%3,528.98萬 |
減:少數股東損益 | 626.24%34.24萬 | 729.03%33.75萬 | 242.78%7.35萬 | -77.52%51.88萬 | -98.14%4.71萬 | -98.40%4.07萬 | -98.05%2.14萬 | -63.00%230.77萬 | -55.81%253.92萬 | -36.57%253.87萬 |
歸屬于母公司所有者的淨利潤 | 369.91%8,083.42萬 | 470.14%5,491.79萬 | 219.00%1,457.38萬 | -944.48%-1.94億 | -188.15%-2,994.87萬 | -145.30%-1,483.69萬 | -163.23%-1,224.73萬 | -83.62%2,296.92萬 | -79.78%3,397.29萬 | -68.60%3,275.12萬 |
每股收益 | ||||||||||
基本每股收益 | 360.00%0.26 | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 | -190.91%-0.1 | -145.45%-0.05 | -166.67%-0.04 | -82.98%0.08 | -80.70%0.11 | -69.44%0.11 |
稀釋每股收益 | 360.00%0.26 | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 | -190.91%-0.1 | -145.45%-0.05 | -166.67%-0.04 | -82.98%0.08 | -80.70%0.11 | -69.44%0.11 |
其他綜合收益 | -112.34%-116.35萬 | -133.64%-659.72萬 | -896.40%-684.19萬 | -63.90%788.16萬 | 18.74%942.66萬 | 12,812.52%1,960.87萬 | 83.00%-68.67萬 | 454.48%2,183.18萬 | 167.83%793.9萬 | 98.27%-15.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -112.34%-116.35萬 | -133.64%-659.72萬 | -896.40%-684.19萬 | -63.90%788.16萬 | 18.74%942.66萬 | 12,812.52%1,960.87萬 | 83.00%-68.67萬 | 454.48%2,183.18萬 | 167.83%793.9萬 | 98.27%-15.42萬 |
綜合收益總額 | 490.78%8,001.3萬 | 911.08%4,865.82萬 | 160.45%780.54萬 | -493.92%-1.86億 | -146.06%-2,047.5萬 | -86.30%481.25萬 | -178.59%-1,291.25萬 | -68.67%4,710.87萬 | -72.57%4,445.11萬 | -64.65%3,513.56萬 |
歸屬于母公司所有者的綜合收益總額 | 445.57%7,967.06萬 | 1,569.08%4,832.08萬 | 140.92%564.41萬 | -515.36%-1.86億 | -155.01%-2,305.45萬 | -91.12%289.5萬 | -189.97%-1,379.24萬 | -68.92%4,480.1萬 | -73.18%4,191.18萬 | -65.82%3,259.69萬 |
歸屬於少數股東的綜合收益總額 | -86.73%34.24萬 | -82.40%33.75萬 | 145.62%216.13萬 | -77.52%51.88萬 | 1.59%257.95萬 | -24.47%191.74萬 | -19.93%87.99萬 | -63.00%230.77萬 | -55.81%253.92萬 | -36.57%253.87萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 廣東司農會計師事務所(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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