(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 | 8.90%19.02億 | -5.53%11.56億 | -8.11%5.12億 | 0.26%25.18億 | -9.97%17.47億 | -6.91%12.24億 | -5.77%5.57億 | -3.69%25.11億 | -1.14%19.4億 | 2.42%13.14億 |
營業收入 | 8.90%19.02億 | -5.53%11.56億 | -8.11%5.12億 | 0.26%25.18億 | -9.97%17.47億 | -6.91%12.24億 | -5.77%5.57億 | -3.69%25.11億 | -1.14%19.4億 | 2.42%13.14億 |
其他業務收入 | ---- | 2.33%295.6萬 | ---- | 14.41%995.48萬 | ---- | -25.53%288.86萬 | ---- | -56.69%870.09萬 | ---- | 35.61%387.87萬 |
營業總成本 | 7.00%12.44億 | 0.93%8億 | -4.74%3.67億 | 6.09%16.51億 | 5.74%11.62億 | 7.17%7.93億 | 6.66%3.85億 | -14.75%15.56億 | -13.51%10.99億 | -7.72%7.4億 |
營業成本 | 7.35%10.13億 | -2.32%6.4億 | -11.34%2.71億 | 1.08%12.93億 | 2.49%9.43億 | 10.91%6.55億 | 14.69%3.06億 | -11.76%12.79億 | -11.48%9.21億 | -8.07%5.91億 |
營業稅金及附加 | 16.04%2,660.64萬 | -8.36%1,597.11萬 | -20.89%554.55萬 | 14.14%3,407.38萬 | 4.74%2,292.88萬 | 8.42%1,742.72萬 | 8.95%700.95萬 | 38.91%2,985.24萬 | 29.36%2,189.19萬 | 40.91%1,607.36萬 |
銷售費用 | -2.10%1,299.03萬 | -23.50%738.98萬 | 2.06%345.47萬 | -7.97%2,078.45萬 | -7.11%1,326.89萬 | 46.26%965.95萬 | 98.41%338.49萬 | 29.54%2,258.47萬 | 69.11%1,428.4萬 | 13.60%660.45萬 |
管理費用 | -6.58%8,966.07萬 | -9.96%5,560.73萬 | -15.26%2,841.05萬 | 20.09%1.62億 | 20.67%9,597.79萬 | 34.18%6,175.59萬 | 70.72%3,352.86萬 | 41.70%1.35億 | 52.87%7,953.9萬 | 46.53%4,602.63萬 |
財務費用 | 120.96%604.35萬 | 93.52%-133.92萬 | -230.35%-121.69萬 | 73.54%-2,714.53萬 | 70.97%-2,882.98萬 | 51.77%-2,065.74萬 | 33.82%93.35萬 | -1,177.17%-1.03億 | -4,723.76%-9,931.65萬 | -1,385.06%-4,282.67萬 |
-利息費用 | 101.51%1,325.69萬 | 113.33%920.92萬 | 135.77%372.45萬 | 61.81%960.73萬 | 35.49%657.87萬 | 298.67%431.69萬 | 313.33%157.97萬 | 13.67%593.75萬 | 7.66%485.56萬 | -66.32%108.28萬 |
-利息收入 | 4.59%-1,401.33萬 | -8.41%-895.93萬 | -39.30%-473.41萬 | -2.92%-1,816.26萬 | -14.90%-1,468.71萬 | -61.91%-826.4萬 | -30.52%-339.84萬 | -259.86%-1,764.73萬 | -246.67%-1,278.24萬 | -119.23%-510.4萬 |
研發費用 | -17.27%9,548.73萬 | 18.89%8,257.13萬 | 72.54%5,968.95萬 | -12.54%1.68億 | -28.84%1.15億 | -43.61%6,945.26萬 | -47.64%3,459.41萬 | -17.21%1.92億 | 7.16%1.62億 | 14.97%1.23億 |
信用減值損失 | 26.71%-2,252.35萬 | 127.62%249.21萬 | -73.44%-1,799.17萬 | -58.39%-4,489.71萬 | -2.50%-3,073.08萬 | 66.04%-902.25萬 | -11.02%-1,037.37萬 | -474.37%-2,834.67萬 | 32.74%-2,998.03萬 | 22.25%-2,656.84萬 |
資產減值損失 | -614.34%-3,546.24萬 | -240.12%-1,319.42萬 | ---43.19萬 | -109.26%-5,215.62萬 | 55.37%-496.44萬 | ---387.93萬 | ---- | -2,888.20%-2,492.38萬 | ---1,112.35萬 | ---- |
非經營性淨收益 | -82.24%2,168.52萬 | 23.01%5,159.75萬 | 5.96%2,395.9萬 | 33.20%1.25億 | 1,179.05%1.22億 | 1,007.01%4,194.59萬 | 719.79%2,261.12萬 | 33.09%9,362.95萬 | 64.78%954.77萬 | -40.84%378.91萬 |
公允價值變動淨收益 | -80.39%168.34萬 | -75.69%155.81萬 | -69.85%136.08萬 | 25.69%1,018.74萬 | 31.59%858.31萬 | 9.90%640.82萬 | -3.29%451.36萬 | -13.28%810.53萬 | -27.45%652.28萬 | -27.33%583.07萬 |
投資淨收益 | --17.14萬 | --12.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --17.14萬 | --12.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 269,229.80%117.41萬 | --131.36萬 | ---- | ---- | -100.16%-436.27 | ---- | ---- | -89.90%23.97萬 | 140.86%26.86萬 | -25.54%26.86萬 |
其他收益 | -48.64%7,664.22萬 | 22.43%5,930.34萬 | 44.08%4,102.18萬 | 52.71%2.12億 | 240.25%1.49億 | 99.68%4,843.96萬 | 296.94%2,847.13萬 | 175.48%1.39億 | 8.47%4,386.02萬 | -20.70%2,425.82萬 |
營業利潤 | -3.73%6.8億 | -13.82%4.07億 | -13.19%1.68億 | -5.44%9.92億 | -16.91%7.07億 | -18.26%4.73億 | -16.50%1.94億 | 23.03%10.49億 | 21.94%8.51億 | 18.51%5.78億 |
加:營業外收入 | 518.10%252.57萬 | 1,633.82%195.91萬 | 363.86%168.99萬 | 982.13%125.75萬 | 730.51%40.86萬 | 807.74%11.3萬 | 4,742.12%36.43萬 | -92.17%11.62萬 | -95.39%4.92萬 | -56.13%1.24萬 |
減:營業外支出 | -2.45%115.12萬 | -2.33%115.27萬 | 1,002.99%15.06萬 | -98.33%8.19萬 | -75.70%118.01萬 | 5.28%118.01萬 | -67.46%1.37萬 | 106.01%489.27萬 | 101.15%485.67萬 | 666.09%112.09萬 |
利潤總額 | -3.43%6.82億 | -13.45%4.08億 | -12.55%1.7億 | -4.89%9.93億 | -16.53%7.06億 | -18.29%4.72億 | -16.34%1.94億 | 22.60%10.44億 | 21.48%8.46億 | 18.32%5.77億 |
減:所得稅費用 | -5.57%1.05億 | -21.29%5,941.7萬 | -31.90%2,091.25萬 | 10.26%1.52億 | -1.56%1.11億 | 1.17%7,549.18萬 | 12.66%3,070.84萬 | 44.51%1.38億 | 42.81%1.13億 | 36.07%7,461.98萬 |
淨利潤 | -3.03%5.77億 | -11.96%3.49億 | -8.92%1.49億 | -7.20%8.41億 | -18.84%5.95億 | -21.18%3.96億 | -20.19%1.64億 | 19.83%9.06億 | 18.75%7.33億 | 16.07%5.03億 |
持續經營淨利潤 | -3.03%5.77億 | -11.96%3.49億 | -8.92%1.49億 | -7.20%8.41億 | -18.84%5.95億 | -21.18%3.96億 | -20.19%1.64億 | 19.83%9.06億 | 18.75%7.33億 | 16.07%5.03億 |
減:少數股東損益 | -44.47%-3,841.47萬 | -14.38%-1,948.21萬 | -5.91%-827.6萬 | -14.78%-3,225.37萬 | -51.46%-2,659.01萬 | -498.12%-1,703.27萬 | -217.09%-781.42萬 | -1,179.56%-2,810.02萬 | -1,400.03%-1,755.59萬 | -213.10%-284.77萬 |
歸屬于母公司所有者的淨利潤 | -1.00%6.15億 | -10.87%3.68億 | -8.24%1.57億 | -6.54%8.73億 | -17.20%6.21億 | -18.25%4.13億 | -17.37%1.71億 | 23.19%9.34億 | 21.36%7.5億 | 16.48%5.06億 |
每股收益 | ||||||||||
基本每股收益 | -0.51%0.7445 | -10.54%0.4456 | -8.13%0.1899 | -6.68%1.0513 | -17.29%0.7483 | -18.29%0.4981 | -48.33%0.2067 | -22.84%1.1265 | -24.15%0.9047 | -27.20%0.6096 |
稀釋每股收益 | -0.39%0.7427 | -10.44%0.4445 | -8.13%0.1899 | -6.68%1.0513 | -17.18%0.7456 | -18.20%0.4963 | -48.33%0.2067 | -22.84%1.1265 | -24.52%0.9003 | -27.55%0.6067 |
其他綜合收益 | -261.70%-122.57萬 | -72.45%60.87萬 | 110.11%23.32萬 | -103.39%-48萬 | -96.14%75.8萬 | -74.67%220.96萬 | -175.05%-230.68萬 | 354.43%1,416.84萬 | 1,775.73%1,964.63萬 | 549.87%872.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -261.70%-122.57萬 | -72.45%60.87萬 | 110.11%23.32萬 | -103.39%-48萬 | -96.14%75.8萬 | -74.67%220.96萬 | -175.05%-230.68萬 | 354.43%1,416.84萬 | 1,775.73%1,964.63萬 | 549.87%872.4萬 |
綜合收益總額 | -3.36%5.75億 | -12.30%3.49億 | -7.47%1.49億 | -8.68%8.4億 | -20.86%5.95億 | -22.09%3.98億 | -20.99%1.61億 | 22.61%9.2億 | 22.16%7.52億 | 18.61%5.11億 |
歸屬于母公司所有者的綜合收益總額 | -1.32%6.14億 | -11.20%3.69億 | -6.85%1.58億 | -7.98%8.73億 | -19.21%6.22億 | -19.21%4.16億 | -18.16%1.69億 | 25.98%9.48億 | 24.78%7.7億 | 19.02%5.14億 |
歸屬於少數股東的綜合收益總額 | -44.47%-3,841.47萬 | -14.38%-1,948.21萬 | -5.91%-827.6萬 | -14.78%-3,225.37萬 | -51.46%-2,659.01萬 | -498.12%-1,703.27萬 | -217.09%-781.42萬 | -1,179.56%-2,810.02萬 | -1,400.03%-1,755.59萬 | -213.10%-284.77萬 |
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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