(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 | 6.73%3.95億 | 10.89%2.65億 | 11.47%1.18億 | -28.46%4.98億 | -29.09%3.7億 | -28.82%2.39億 | -32.47%1.06億 | 20.10%6.97億 | 30.59%5.22億 | 30.07%3.35億 |
營業收入 | 6.73%3.95億 | 10.89%2.65億 | 11.47%1.18億 | -28.46%4.98億 | -29.09%3.7億 | -28.82%2.39億 | -32.47%1.06億 | 20.10%6.97億 | 30.59%5.22億 | 30.07%3.35億 |
其他業務收入 | ---- | 10.13%73.83萬 | ---- | -19.66%269.22萬 | ---- | -53.65%67.03萬 | ---- | 123.59%335.09萬 | ---- | 615.84%144.62萬 |
營業總成本 | 17.30%4.34億 | 25.68%2.88億 | 42.56%1.43億 | -7.34%5.27億 | -14.39%3.7億 | -18.11%2.29億 | -22.22%1億 | 12.81%5.68億 | 22.02%4.32億 | 23.27%2.8億 |
營業成本 | 21.00%3.38億 | 30.07%2.23億 | 56.87%1.13億 | -15.07%3.86億 | -22.34%2.8億 | -25.56%1.72億 | -31.22%7,188.65萬 | 10.94%4.55億 | 26.33%3.6億 | 26.20%2.31億 |
營業稅金及附加 | -24.60%497.14萬 | -23.70%348.57萬 | -17.75%194.19萬 | 23.77%925.91萬 | 20.45%659.31萬 | 34.28%456.82萬 | 34.72%236.1萬 | 13.19%748.09萬 | 14.37%547.36萬 | 3.25%340.19萬 |
銷售費用 | 45.93%1,977.24萬 | 62.42%1,379.79萬 | 64.09%622.92萬 | -6.91%2,488.55萬 | -8.78%1,354.95萬 | -13.15%849.53萬 | -38.04%379.63萬 | -10.88%2,673.37萬 | -25.15%1,485.29萬 | -21.95%978.19萬 |
管理費用 | 17.89%4,149.92萬 | 28.49%2,773.13萬 | 22.45%1,225.9萬 | 17.27%5,237.63萬 | 26.45%3,520.08萬 | 23.10%2,158.2萬 | 10.74%1,001.16萬 | 24.87%4,466.33萬 | 3.51%2,783.87萬 | -4.55%1,753.15萬 |
財務費用 | -40.28%936.65萬 | -49.03%554.24萬 | -56.15%316.16萬 | 19.32%1,896.03萬 | 52.25%1,568.29萬 | 15.55%1,087.3萬 | 78.01%720.98萬 | 25.27%1,589萬 | 3.91%1,030.08萬 | 82.64%941萬 |
-利息費用 | -8.91%1,747.94萬 | -14.68%1,168.65萬 | -3.95%582.8萬 | -4.89%2,286.47萬 | 11.06%1,918.9萬 | 12.98%1,369.79萬 | 91.75%606.76萬 | 170.17%2,403.99萬 | 127.52%1,727.8萬 | 350.94%1,212.42萬 |
-利息收入 | -82.53%-701.04萬 | -55.45%-469.7萬 | -77.19%-227.35萬 | -154.23%-419.28萬 | -387.64%-384.07萬 | -379.13%-302.16萬 | -207.71%-128.31萬 | -223.91%-164.92萬 | -81.53%-78.76萬 | 52.15%-63.06萬 |
研發費用 | 3.69%2,017.48萬 | 18.38%1,417.57萬 | 31.84%676.17萬 | 84.36%3,512.84萬 | 41.42%1,945.62萬 | 31.60%1,197.47萬 | 43.31%512.87萬 | 110.21%1,905.38萬 | 75.83%1,375.77萬 | 84.46%909.95萬 |
信用減值損失 | -263.59%-191.01萬 | -346.26%-301.54萬 | --5.15萬 | 27.88%-339.68萬 | 714.73%116.76萬 | 754.38%122.45萬 | ---- | -350.56%-471萬 | --14.33萬 | 113.16%14.33萬 |
資產減值損失 | -294.54%-577.82萬 | -294.54%-577.82萬 | ---- | 19.18%-1,755.37萬 | --297.01萬 | --297.01萬 | ---- | -3,893.67%-2,172.06萬 | ---- | --0 |
非經營性淨收益 | -72.83%566.05萬 | -103.68%-49.3萬 | -3.81%425.04萬 | 11.98%1,875.53萬 | -40.04%2,083.56萬 | -44.77%1,341.11萬 | 9.34%441.86萬 | 101.83%1,674.89萬 | 394.34%3,474.97萬 | 402.17%2,428.01萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 200.00%43.57萬 | --43.57萬 | ---- | ---- | ---43.57萬 | ---- | ---- |
投資淨收益 | 83.15%614.68萬 | 85.17%320.68萬 | 110.71%152.42萬 | 8.42%2,550.36萬 | -83.73%335.61萬 | -89.25%173.19萬 | 1,105.63%72.34萬 | 5,383.09%2,352.32萬 | 564.66%2,063.09萬 | 539.73%1,611.37萬 |
-其中:對聯營合營企業的投資收益 | 96.39%614.68萬 | 85.32%320.96萬 | 110.71%152.42萬 | 8.42%2,550.36萬 | -83.81%312.98萬 | -89.25%173.19萬 | 1,105.63%72.34萬 | 2,097.06%2,352.32萬 | 860.53%1,933.09萬 | 866.45%1,611.37萬 |
資產處置收益 | 2.67%-6.64萬 | 707.87%6.14萬 | --7.64萬 | -33.35%53.99萬 | -124.62%-6.82萬 | -96.20%7,595.79 | ---- | -71.58%81.01萬 | -63.63%27.7萬 | -73.75%19.99萬 |
其他收益 | -43.98%726.85萬 | -32.70%503.23萬 | -29.69%259.82萬 | -31.40%1,322.65萬 | -5.29%1,297.42萬 | -4.43%747.7萬 | -4.48%369.52萬 | 157.70%1,928.19萬 | 223.01%1,369.85萬 | 195.86%782.33萬 |
營業利潤 | -259.67%-3,338.39萬 | -205.38%-2,401.01萬 | -316.49%-2,104.55萬 | -106.50%-942.72萬 | -83.21%2,090.87萬 | -71.36%2,278.36萬 | -69.12%972.12萬 | 71.55%1.45億 | 137.09%1.25億 | 124.28%7,955.18萬 |
加:營業外收入 | -93.89%4.28萬 | -76.16%2.82萬 | 2,157.75%10.87萬 | -69.63%21.55萬 | 173.22%70.03萬 | -35.02%11.84萬 | 634.91%4,816.53 | 936.14%70.93萬 | 33.11%25.63萬 | 19.54%18.22萬 |
減:營業外支出 | -21.52%36.18萬 | -19.04%32.87萬 | 2,029.76%19.49萬 | -89.52%70.9萬 | -75.66%46.09萬 | -77.92%40.6萬 | -69.47%9,153.04 | 1,925.54%676.63萬 | 359.97%189.38萬 | 382.92%183.9萬 |
利潤總額 | -259.37%-3,370.29萬 | -208.07%-2,431.06萬 | -317.47%-2,113.17萬 | -107.14%-992.07萬 | -82.79%2,114.8萬 | -71.12%2,249.6萬 | -69.11%971.69萬 | 64.91%1.39億 | 134.96%1.23億 | 121.03%7,789.5萬 |
減:所得稅費用 | 67.09%499.44萬 | -40.04%388.14萬 | -98.64%2.91萬 | -103.92%-69.83萬 | -83.92%298.9萬 | -25.56%647.3萬 | -55.91%213.66萬 | 33.12%1,779.11萬 | 122.83%1,858.73萬 | 63.97%869.55萬 |
淨利潤 | -313.10%-3,869.73萬 | -275.95%-2,819.2萬 | -379.16%-2,116.08萬 | -107.61%-922.25萬 | -82.59%1,815.9萬 | -76.85%1,602.3萬 | -71.51%758.03萬 | 70.90%1.21億 | 137.26%1.04億 | 131.14%6,919.95萬 |
持續經營淨利潤 | -313.10%-3,869.73萬 | -275.95%-2,819.2萬 | -379.16%-2,116.08萬 | -107.61%-922.25萬 | -82.59%1,815.9萬 | -76.85%1,602.3萬 | -71.51%758.03萬 | 70.90%1.21億 | 137.26%1.04億 | 131.14%6,919.95萬 |
減:少數股東損益 | -12,881.87%-158.31萬 | -616.10%-202.75萬 | -832.68%-56.54萬 | 44.90%-109.92萬 | 30.45%-1.22萬 | 463.86%39.28萬 | 199.72%7.72萬 | -2,166.52%-199.51萬 | 60.57%-1.75萬 | -58,415.33%-10.8萬 |
歸屬于母公司所有者的淨利潤 | -304.25%-3,711.42萬 | -267.40%-2,616.45萬 | -374.49%-2,059.54萬 | -106.59%-812.33萬 | -82.58%1,817.12萬 | -77.45%1,563.02萬 | -71.89%750.31萬 | 73.49%1.23億 | 137.06%1.04億 | 131.50%6,930.75萬 |
每股收益 | ||||||||||
基本每股收益 | -304.20%-0.253 | -267.35%-0.1784 | -380.00%-0.14 | -107.14%-0.06 | -82.58%0.1239 | -77.44%0.1066 | -72.22%0.05 | 75.00%0.84 | 137.02%0.7113 | 136.25%0.4725 |
稀釋每股收益 | -304.20%-0.253 | -267.35%-0.1784 | -380.00%-0.14 | -107.14%-0.06 | -82.58%0.1239 | -77.44%0.1066 | -72.22%0.05 | 75.00%0.84 | 137.02%0.7113 | 136.25%0.4725 |
其他綜合收益 | -439.82%-35.96萬 | -475.58%-38.62萬 | -210.45%-51.28萬 | -89.13%10.58萬 | -62.26%10.28萬 | 205.14%46.43萬 | 445.84%97.37萬 | 183.27%27.25萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -439.82%-35.96萬 | -475.58%-38.62萬 | ---- | -210.45%-51.28萬 | -89.13%10.58萬 | -62.26%10.28萬 | ---- | 205.14%46.43萬 | 445.84%97.37萬 | 183.27%27.25萬 |
綜合收益總額 | -313.84%-3,905.69萬 | -277.22%-2,857.82萬 | -379.16%-2,116.08萬 | -108.00%-973.53萬 | -82.65%1,826.48萬 | -76.79%1,612.58萬 | -71.51%758.03萬 | 72.63%1.22億 | 141.01%1.05億 | 134.62%6,947.2萬 |
歸屬于母公司所有者的綜合收益總額 | -305.03%-3,747.38萬 | -268.76%-2,655.07萬 | -374.49%-2,059.54萬 | -106.98%-863.61萬 | -82.64%1,827.7萬 | -77.35%1,573.3萬 | -71.89%750.31萬 | 75.24%1.24億 | 140.81%1.05億 | 134.62%6,947.2萬 |
歸屬於少數股東的綜合收益總額 | -12,881.87%-158.31萬 | -616.10%-202.75萬 | -832.68%-56.54萬 | 44.90%-109.92萬 | 30.45%-1.22萬 | --39.28萬 | 199.72%7.72萬 | -2,166.52%-199.51萬 | 60.57%-1.75萬 | ---- |
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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