(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 | 1.37%17.05億 | 1.33%10.71億 | 4.51%5.4億 | -0.75%22.54億 | 0.99%16.82億 | 3.05%10.57億 | 5.16%5.17億 | 17.37%22.71億 | 21.86%16.66億 | 18.26%10.26億 |
營業收入 | 1.37%17.05億 | 1.33%10.71億 | 4.51%5.4億 | -0.75%22.54億 | 0.99%16.82億 | 3.05%10.57億 | 5.16%5.17億 | 17.37%22.71億 | 21.86%16.66億 | 18.26%10.26億 |
其他業務收入 | ---- | 90.70%181.28萬 | ---- | 179.27%588.39萬 | ---- | --95.06萬 | ---- | 60.63%210.69萬 | ---- | --0 |
營業總成本 | 1.84%16.2億 | -1.12%10.47億 | -3.78%5.29億 | 2.28%20.79億 | 3.54%15.91億 | 9.84%10.59億 | 13.44%5.49億 | 18.72%20.33億 | 23.26%15.36億 | 17.35%9.64億 |
營業成本 | 2.53%11.54億 | -0.74%7.45億 | 1.94%3.91億 | -0.55%14.53億 | 0.24%11.26億 | 7.34%7.51億 | 8.52%3.84億 | 16.74%14.61億 | 20.06%11.23億 | 12.71%7億 |
營業稅金及附加 | 31.45%1,013.37萬 | 29.37%597.72萬 | 3.41%329.58萬 | -11.71%1,351.6萬 | -10.96%770.92萬 | -25.71%462.02萬 | 4.83%318.7萬 | 40.27%1,530.89萬 | 21.74%865.78萬 | 39.20%621.88萬 |
銷售費用 | -5.35%1.07億 | -5.33%7,263.15萬 | -7.55%3,255.44萬 | 10.90%1.67億 | 7.90%1.13億 | 21.47%7,671.72萬 | 26.73%3,521.15萬 | 46.18%1.51億 | 38.55%1.05億 | 26.14%6,315.93萬 |
管理費用 | -11.71%9,450.62萬 | -16.00%6,077.89萬 | -4.60%3,871.38萬 | -13.70%1.18億 | -11.22%1.07億 | -4.97%7,235.51萬 | 15.87%4,058.15萬 | 4.54%1.36億 | 49.43%1.21億 | 41.71%7,613.87萬 |
財務費用 | 6.62%796.63萬 | 8.42%541.55萬 | -23.18%173.72萬 | 445.22%736.38萬 | 726.29%747.16萬 | 363.46%499.47萬 | 410.06%226.13萬 | -92.63%135.06萬 | -106.07%-119.3萬 | -112.43%-189.58萬 |
-利息費用 | 10.83%1,166.89萬 | 5.68%802.83萬 | -21.30%302.4萬 | 13.55%1,442.14萬 | 24.28%1,052.87萬 | 48.98%759.65萬 | 71.13%384.23萬 | -46.20%1,270.07萬 | -45.16%847.17萬 | -72.17%509.92萬 |
-利息收入 | -6.79%-371.09萬 | -10.81%-299.66萬 | 14.08%-140.71萬 | 37.88%-715.35萬 | 64.32%-347.48萬 | 62.20%-270.42萬 | 46.60%-163.78萬 | -71.10%-1,151.47萬 | -131.10%-973.76萬 | -69.80%-715.47萬 |
研發費用 | 7.15%2.46億 | 5.08%1.57億 | -27.63%6,101.22萬 | 19.49%3.21億 | 27.21%2.3億 | 23.61%1.49億 | 28.73%8,430.72萬 | 35.37%2.69億 | 41.11%1.81億 | 56.52%1.21億 |
信用減值損失 | 16.97%-1,228.52萬 | -9.82%-975.43萬 | 5.02%84.88萬 | 1.11%-3,134.93萬 | -53.76%-1,479.62萬 | 24.88%-888.22萬 | 177.17%80.83萬 | -112.55%-3,170.12萬 | -222.19%-962.31萬 | -494.90%-1,182.43萬 |
資產減值損失 | -189.80%-52.66萬 | 5,128.39%55.8萬 | -12,101.75%-16.26萬 | 1,470.29%55.69萬 | 133.85%58.64萬 | -102.23%-1.11萬 | -97.96%1,354.77 | 97.91%-4.06萬 | 108.75%25.07萬 | 154.35%49.82萬 |
非經營性淨收益 | -83.55%550.23萬 | -97.69%49.8萬 | -48.27%672.6萬 | 393.89%7,194.82萬 | 61.85%3,344.24萬 | 319.08%2,154.32萬 | 151.11%1,300.24萬 | -15.53%1,456.76萬 | 18.91%2,066.25萬 | -38.77%514.05萬 |
公允價值變動淨收益 | 68.43%54.27萬 | 82.66%39.38萬 | ---- | 57,156.09%4,179.74萬 | --32.22萬 | --21.56萬 | ---- | --7.3萬 | ---- | ---- |
投資淨收益 | -60.23%356.52萬 | -137.76%-145.95萬 | -274.69%-221.34萬 | 0.96%1,236.5萬 | -1.79%896.36萬 | -22.23%386.47萬 | 241.52%126.7萬 | 9.58%1,224.77萬 | 748.52%912.73萬 | 515.01%496.92萬 |
-其中:對聯營合營企業的投資收益 | 228.48%172.1萬 | 23.71%-262.17萬 | ---- | 445.05%212.56萬 | 12.38%-133.96萬 | -137.87%-343.63萬 | ---- | -94.05%39萬 | 43.34%-152.89萬 | 46.46%-144.46萬 |
資產處置收益 | ---- | ---- | ---- | -31.43%-4.76萬 | ---- | ---- | ---- | ---3.62萬 | ---- | ---- |
其他收益 | -62.97%1,420.62萬 | -59.17%1,076萬 | -24.46%825.31萬 | 42.91%4,862.59萬 | 83.51%3,836.64萬 | 129.23%2,635.62萬 | 54.88%1,092.58萬 | 48.41%3,402.5萬 | 85.17%2,090.76萬 | 52.98%1,149.75萬 |
營業利潤 | -27.37%9,073.6萬 | 24.90%2,459.29萬 | 195.19%1,844.38萬 | -2.38%2.47億 | -16.74%1.25億 | -70.56%1,968.96萬 | -254.88%-1,937.51萬 | 5.39%2.53億 | 8.80%1.5億 | 23.13%6,687.94萬 |
加:營業外收入 | -26.31%25.75萬 | -26.73%20.83萬 | -68.79%6.17萬 | 12.73%53.36萬 | -46.37%34.95萬 | 141.40%28.43萬 | 22.85%19.77萬 | 59.36%47.34萬 | 335.98%65.17萬 | 47.72%11.78萬 |
減:營業外支出 | 51.28%28.67萬 | -54.84%5.44萬 | -10.17%3.11萬 | 475.59%159.4萬 | 13.87%18.95萬 | 219.31%12.05萬 | 2,509.37%3.46萬 | -29.63%27.69萬 | 342.45%16.65萬 | 45.99%3.77萬 |
利潤總額 | -27.49%9,070.68萬 | 24.65%2,474.68萬 | 196.16%1,847.45萬 | -2.87%2.46億 | -16.90%1.25億 | -70.35%1,985.34萬 | -251.64%-1,921.2萬 | 5.52%2.53億 | 9.07%1.51億 | 23.16%6,695.94萬 |
減:所得稅費用 | -18.15%-281.37萬 | 6.69%-225.62萬 | 110.59%15.99萬 | -619.28%-1,221.99萬 | 29.99%-238.14萬 | 6.96%-241.81萬 | 23.42%-150.98萬 | -114.67%-169.89萬 | -217.59%-340.16萬 | 19.20%-259.9萬 |
淨利潤 | -26.64%9,352.05萬 | 21.24%2,700.3萬 | 203.46%1,831.45萬 | 1.28%2.58億 | -17.19%1.27億 | -67.98%2,227.15萬 | -220.91%-1,770.22萬 | 11.62%2.55億 | 13.92%1.54億 | 20.79%6,955.85萬 |
持續經營淨利潤 | -26.64%9,352.05萬 | 21.24%2,700.3萬 | 203.46%1,831.45萬 | 1.28%2.58億 | -17.19%1.27億 | -67.98%2,227.15萬 | -220.91%-1,770.22萬 | 11.62%2.55億 | 13.92%1.54億 | 20.79%6,955.85萬 |
減:少數股東損益 | -16.67%-113.86萬 | -2,181.31%-270.61萬 | -948.97%-206.99萬 | -33.03%341.32萬 | -176.34%-97.59萬 | -92.95%13萬 | -128.17%-19.73萬 | 44.80%509.67萬 | -53.57%127.84萬 | -24.46%184.49萬 |
歸屬于母公司所有者的淨利潤 | -26.31%9,465.91萬 | 34.18%2,970.92萬 | 216.45%2,038.45萬 | 1.98%2.54億 | -15.86%1.28億 | -67.30%2,214.14萬 | -225.57%-1,750.48萬 | 11.10%2.49億 | 15.32%1.53億 | 22.80%6,771.35萬 |
每股收益 | ||||||||||
基本每股收益 | -26.31%0.2308 | 34.07%0.0724 | 113.35%0.0497 | 0.18%0.6288 | -16.88%0.3132 | -67.80%0.054 | -1,178.84%-0.3722 | 11.10%0.6277 | 13.43%0.3768 | 21.17%0.1677 |
稀釋每股收益 | -26.32%0.2315 | 34.20%0.0726 | 113.35%0.0492 | 0.70%0.6219 | -15.79%0.3142 | -67.41%0.0541 | -1,184.12%-0.3686 | 11.10%0.6176 | 14.66%0.3731 | 22.42%0.166 |
其他綜合收益 | -936.99萬 | -500.17萬 | -85.46%131.89萬 | 420.16%907.16萬 | 1,081.56萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---682.43萬 | ---500.17萬 | ---- | -85.46%131.89萬 | ---- | ---- | ---- | 420.16%907.16萬 | ---- | --1,081.56萬 |
歸屬於少數股東的其他綜合收益總額 | ---254.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -33.99%8,415.06萬 | -1.21%2,200.13萬 | 203.46%1,831.45萬 | -1.71%2.59億 | -17.19%1.27億 | -72.29%2,227.15萬 | -220.91%-1,770.22萬 | 14.72%2.64億 | 13.92%1.54億 | 39.58%8,037.4萬 |
歸屬于母公司所有者的綜合收益總額 | -31.62%8,783.47萬 | 11.59%2,470.75萬 | 216.45%2,038.45萬 | -1.09%2.56億 | -15.86%1.28億 | -71.80%2,214.14萬 | -225.57%-1,750.48萬 | 14.25%2.59億 | 15.32%1.53億 | 42.41%7,852.91萬 |
歸屬於少數股東的綜合收益總額 | -277.50%-368.41萬 | -2,181.31%-270.61萬 | -948.97%-206.99萬 | -33.03%341.32萬 | -176.34%-97.59萬 | -92.95%13萬 | -128.17%-19.73萬 | 44.80%509.67萬 | -53.57%127.84萬 | -24.46%184.49萬 |
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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