(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 | -37.85%3.01億 | -40.41%2.01億 | -40.35%8,113.33萬 | 2.12%7.57億 | -4.41%4.84億 | 27.59%3.38億 | 29.81%1.36億 | 37.34%7.41億 | 55.26%5.06億 | 42.71%2.65億 |
營業收入 | -37.85%3.01億 | -40.41%2.01億 | -40.35%8,113.33萬 | 2.12%7.57億 | -4.41%4.84億 | 27.59%3.38億 | 29.81%1.36億 | 37.34%7.41億 | 55.26%5.06億 | 42.71%2.65億 |
其他業務收入 | ---- | 62.33%93.36萬 | ---- | 102.26%236.65萬 | ---- | 6.33%57.51萬 | ---- | -49.47%117萬 | ---- | -36.45%54.09萬 |
營業總成本 | -31.50%3.15億 | -36.24%2.03億 | -36.57%8,612.82萬 | -3.87%6.8億 | -6.27%4.6億 | 24.33%3.19億 | 31.28%1.36億 | 45.12%7.08億 | 62.13%4.9億 | 40.26%2.57億 |
營業成本 | -44.93%1.95億 | -46.91%1.32億 | -48.52%5,408.01萬 | -8.39%5.26億 | -11.85%3.53億 | 23.91%2.49億 | 31.34%1.05億 | 68.96%5.74億 | 95.23%4.01億 | 69.74%2.01億 |
營業稅金及附加 | 60.74%442.09萬 | 31.80%260.81萬 | 201.56%149.63萬 | -31.69%483.76萬 | -29.05%275.03萬 | -37.28%197.87萬 | -71.58%49.62萬 | 12.50%708.23萬 | -15.91%387.66萬 | 31.11%315.48萬 |
銷售費用 | -17.42%3,460.55萬 | -20.24%2,135.25萬 | -6.13%1,182.35萬 | 21.27%5,462.18萬 | 24.12%4,190.65萬 | 26.38%2,677.1萬 | 41.38%1,259.53萬 | -7.69%4,504.24萬 | 1.13%3,376.34萬 | -6.69%2,118.24萬 |
管理費用 | 43.89%4,346.49萬 | 16.29%2,326.42萬 | -15.63%756.78萬 | 12.73%4,613.5萬 | 8.58%3,020.79萬 | 19.77%2,000.62萬 | 26.97%897萬 | -7.69%4,092.59萬 | -8.78%2,782.03萬 | -16.00%1,670.33萬 |
財務費用 | 194.18%41.77萬 | 105.78%4.99萬 | -575.62%-8.67萬 | 112.99%25.44萬 | 80.06%-44.35萬 | 13.27%-86.31萬 | 105.20%1.82萬 | -136.85%-195.8萬 | -138.21%-222.4萬 | -123.02%-99.52萬 |
-利息費用 | 12.44%155.06萬 | 59.99%105.75萬 | 161.82%55.51萬 | 94.07%222.56萬 | 74.20%137.91萬 | 110.35%66.1萬 | 87.14%21.2萬 | -83.54%114.68萬 | -89.15%79.16萬 | -94.11%31.42萬 |
-利息收入 | -8.49%-166萬 | -9.40%-98.93萬 | -12.84%-63.85萬 | 18.05%-190.86萬 | 15.10%-153.01萬 | 14.90%-90.43萬 | -8.49%-56.58萬 | -24.83%-232.91萬 | -18.85%-180.23萬 | -2.50%-106.26萬 |
研發費用 | 17.02%3,739.21萬 | 8.23%2,395.02萬 | 29.89%1,124.73萬 | 14.37%4,822.31萬 | 21.11%3,195.34萬 | 41.94%2,212.82萬 | 42.34%865.88萬 | -1.80%4,216.34萬 | 15.30%2,638.46萬 | 2.35%1,559.02萬 |
信用減值損失 | 134.03%951.36萬 | 93.74%-103.83萬 | 467.61%1,380.52萬 | -808.01%-5,546.36萬 | -284.34%-2,795.62萬 | -288.52%-1,658.2萬 | 3,219.64%243.22萬 | 60.77%-610.83萬 | -15.16%-727.37萬 | -1,675.20%-426.8萬 |
資產減值損失 | 124.95%13.3萬 | 52.20%-28.62萬 | 149.05%76.69萬 | -297.71%-103.95萬 | -150.30%-53.29萬 | 24.20%-59.88萬 | -27.84%30.79萬 | -221.90%-26.14萬 | 227.36%105.95萬 | -152.82%-79萬 |
非經營性淨收益 | 290.74%3,152.44萬 | 196.33%1,161.26萬 | 283.43%1,962.51萬 | -581.19%-3,476.07萬 | -705.51%-1,652.73萬 | -425.05%-1,205.55萬 | 66.19%511.83萬 | -79.34%722.39萬 | -31.77%272.95萬 | -132.02%-229.61萬 |
公允價值變動淨收益 | 248.95%115.13萬 | --64.52萬 | --32.95萬 | -58.46%58萬 | -71.13%32.99萬 | --0 | ---- | -25.77%139.61萬 | -7.61%114.28萬 | 3.14%106.89萬 |
投資淨收益 | 425.64%1,472.76萬 | 355.68%784.18萬 | 3,515.89%265.89萬 | 7,678.66%1,092.26萬 | 574.42%280.19萬 | 307.50%172.09萬 | -108.00%-7.78萬 | -100.38%-14.41萬 | -164.24%-59.06萬 | -225.69%-82.94萬 |
-其中:對聯營合營企業的投資收益 | 352.72%1,553.71萬 | 252.66%876萬 | 566.49%306.52萬 | 426.89%1,170.04萬 | 312.57%343.19萬 | 287.00%248.4萬 | -209.29%-65.71萬 | -397.49%-357.93萬 | -177.77%-161.45萬 | -184.86%-132.83萬 |
資產處置收益 | 564.94%14.9萬 | 438.60%16.04萬 | 2,507.36%24.2萬 | -19,234.07%-27.32萬 | 2,482.19%2.24萬 | -185.37%-4.74萬 | -98.68%-1.01萬 | 98.50%-1,413.1 | 102.15%867.78 | 237.60%5.55萬 |
其他收益 | -33.58%585萬 | 24.27%428.97萬 | -26.10%182.25萬 | -14.83%1,051.3萬 | 4.97%880.77萬 | 39.93%345.19萬 | 65.09%246.61萬 | 19.29%1,234.3萬 | -7.10%839.06萬 | -34.17%246.69萬 |
營業利潤 | 131.26%1,724.16萬 | 43.57%938萬 | 173.29%1,463.02萬 | 2.60%4,201.74萬 | -59.17%745.56萬 | 14.45%653.34萬 | 20.67%535.33萬 | -53.02%4,095.11萬 | -33.32%1,826.08萬 | -40.80%570.85萬 |
加:營業外收入 | -72.34%9.14萬 | 3,537.85%23.29萬 | 34,731.52%7萬 | -73.61%66.08萬 | -85.74%33.04萬 | -99.72%6,402.43 | 28,618.57%201.03 | 97.48%250.36萬 | 83.92%231.77萬 | 9,709.83%229.44萬 |
減:營業外支出 | 137.66%44.16萬 | 2,268.37%1.49萬 | --7,200 | 337.47%38.07萬 | 421.94%18.58萬 | -98.23%630.57 | ---- | 42.55%8.7萬 | -48.55%3.56萬 | -48.35%3.56萬 |
利潤總額 | 122.25%1,689.15萬 | 46.78%959.79萬 | 174.46%1,469.3萬 | -2.47%4,229.75萬 | -63.00%760.02萬 | -17.92%653.92萬 | 20.67%535.35萬 | -50.92%4,336.77萬 | -28.11%2,054.29萬 | -16.98%796.73萬 |
減:所得稅費用 | 13.11%-343.44萬 | 15.77%-228.47萬 | 197.85%62.6萬 | -2,233.23%-304.88萬 | -336.47%-395.28萬 | -452.61%-271.24萬 | 403.60%21.02萬 | -97.22%14.29萬 | -1.93%167.16萬 | -1,150.60%-49.08萬 |
淨利潤 | 75.94%2,032.59萬 | 28.44%1,188.27萬 | 173.50%1,406.7萬 | 4.91%4,534.63萬 | -38.78%1,155.3萬 | 9.38%925.16萬 | 14.15%514.33萬 | -48.06%4,322.47萬 | -29.77%1,887.13萬 | -11.44%845.81萬 |
持續經營淨利潤 | 75.94%2,032.59萬 | 28.44%1,188.27萬 | 173.50%1,406.7萬 | 4.91%4,534.63萬 | -38.78%1,155.3萬 | 9.38%925.16萬 | 14.15%514.33萬 | -48.06%4,322.47萬 | -29.77%1,887.13萬 | -11.44%845.81萬 |
減:少數股東損益 | 103.05%2.61萬 | 1,172.02%3.3萬 | 431.82%4.08萬 | 91.65%-4,132.2 | 132.12%1.29萬 | 89.26%-3,075.16 | 39.58%-1.23萬 | -100.38%-4.95萬 | -100.62%-4萬 | -104.44%-2.86萬 |
歸屬于母公司所有者的淨利潤 | 75.91%2,029.97萬 | 28.04%1,184.97萬 | 172.06%1,402.62萬 | 4.80%4,535.05萬 | -38.98%1,154.01萬 | 9.05%925.47萬 | 13.91%515.56萬 | -38.29%4,327.42萬 | -7.56%1,891.14萬 | -4.71%848.67萬 |
每股收益 | ||||||||||
基本每股收益 | 71.52%0.1614 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 | -39.13%0.0941 | 8.63%0.0755 | 10.82%0.042 | -43.92%0.3536 | -17.55%0.1546 | -14.41%0.0695 |
稀釋每股收益 | 71.52%0.1614 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 | -39.13%0.0941 | 8.63%0.0755 | 10.82%0.042 | -43.92%0.3536 | -17.55%0.1546 | -14.41%0.0695 |
其他綜合收益 | -510萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---510萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 75.94%2,032.59萬 | 28.44%1,188.27萬 | 173.50%1,406.7萬 | -6.89%4,024.63萬 | -38.78%1,155.3萬 | 9.38%925.16萬 | 14.15%514.33萬 | -48.06%4,322.47萬 | -29.77%1,887.13萬 | -11.44%845.81萬 |
歸屬于母公司所有者的綜合收益總額 | 75.91%2,029.97萬 | 28.04%1,184.97萬 | 172.06%1,402.62萬 | -6.99%4,025.05萬 | -38.98%1,154.01萬 | 9.05%925.47萬 | 13.91%515.56萬 | -38.29%4,327.42萬 | -7.56%1,891.14萬 | -4.71%848.67萬 |
歸屬於少數股東的綜合收益總額 | 103.05%2.61萬 | 1,172.02%3.3萬 | 431.82%4.08萬 | 91.65%-4,132.2 | 132.12%1.29萬 | 89.26%-3,075.16 | 39.58%-1.23萬 | -100.38%-4.95萬 | -100.62%-4萬 | -104.44%-2.86萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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