(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 | 108.31%9.71億 | 83.36%6.66億 | 62.30%3.54億 | -8.97%6.99億 | -14.66%4.66億 | -2.46%3.63億 | 21.76%2.18億 | 44.91%7.68億 | 52.41%5.46億 | 34.90%3.72億 |
營業收入 | 108.31%9.71億 | 83.36%6.66億 | 62.30%3.54億 | -8.97%6.99億 | -14.66%4.66億 | -2.46%3.63億 | 21.76%2.18億 | 44.91%7.68億 | 52.41%5.46億 | 34.90%3.72億 |
其他業務收入 | ---- | --71.8萬 | ---- | 12.45%27.57萬 | ---- | ---- | ---- | 34.28%24.52萬 | ---- | 1,496.86%21.29萬 |
營業總成本 | 163.54%9.86億 | 136.22%6.47億 | 107.44%3.27億 | 3.49%5.93億 | -7.65%3.74億 | -2.71%2.74億 | 12.71%1.57億 | 24.19%5.73億 | 32.35%4.05億 | 22.10%2.82億 |
營業成本 | 189.83%8.32億 | 151.72%5.45億 | 116.14%2.73億 | -4.57%4.53億 | -16.45%2.87億 | -8.34%2.17億 | 8.83%1.26億 | 26.84%4.75億 | 39.96%3.43億 | 25.62%2.36億 |
營業稅金及附加 | 129.25%594.88萬 | 102.68%390.41萬 | 54.75%151.01萬 | -23.87%441.38萬 | -42.05%259.49萬 | -23.84%192.63萬 | -22.95%97.58萬 | 29.17%579.76萬 | 49.57%447.78萬 | 24.87%252.91萬 |
銷售費用 | 181.57%3,613.93萬 | 198.41%2,395.35萬 | 188.94%1,180.69萬 | 14.60%1,422.33萬 | 33.74%1,283.5萬 | 15.24%802.7萬 | 19.31%408.63萬 | 12.27%1,241.09萬 | 24.18%959.7萬 | 22.85%696.53萬 |
管理費用 | 41.59%6,953.13萬 | 54.43%4,869.47萬 | 96.93%2,885.06萬 | 83.36%8,519.02萬 | 49.17%4,910.64萬 | 48.37%3,153.2萬 | 36.87%1,465.02萬 | 28.27%4,646.03萬 | 26.77%3,291.95萬 | 13.72%2,125.2萬 |
財務費用 | 356.75%1,130.15萬 | 231.09%471.83萬 | -27.30%169.45萬 | 1.51%-435.61萬 | 63.57%-440.18萬 | 2.41%-359.94萬 | 412.47%233.08萬 | -284.36%-442.27萬 | -1,333.97%-1,208.31萬 | -711.28%-368.82萬 |
-利息費用 | 160.68%1,713.23萬 | 291.81%1,152.35萬 | ---- | -18.70%757.47萬 | 8.17%657.22萬 | -27.47%294.11萬 | ---- | 67.49%931.69萬 | 74.88%607.59萬 | 102.81%405.49萬 |
-利息收入 | -17.36%-722.88萬 | -12.50%-513.65萬 | ---- | -35.68%-862.89萬 | -36.44%-615.95萬 | -88.93%-456.59萬 | ---- | -43.65%-635.97萬 | -32.00%-451.45萬 | -2.75%-241.66萬 |
研發費用 | 16.73%3,168.72萬 | 6.85%2,094.12萬 | 8.60%1,002.15萬 | 6.53%4,003.3萬 | 1.01%2,714.64萬 | 6.78%1,959.81萬 | 1.27%922.79萬 | 15.29%3,757.88萬 | 16.22%2,687.5萬 | 17.48%1,835.31萬 |
信用減值損失 | -89.60%47.66萬 | -67.00%156.05萬 | -79.85%56.02萬 | 207.94%460.81萬 | 239.93%458.18萬 | 206.16%472.88萬 | 179.96%278.01萬 | -184.74%-426.91萬 | -886.34%-327.44萬 | -1,630.58%-445.43萬 |
資產減值損失 | ---134.39萬 | ---872.83萬 | --36.41萬 | -84.50%-494.98萬 | ---- | --0 | ---- | -434.53%-268.29萬 | 115.91%15.3萬 | 115.91%15.3萬 |
非經營性淨收益 | -43.85%817.8萬 | -156.45%-595.73萬 | -71.23%190.53萬 | 223.28%583.86萬 | 781.32%1,456.58萬 | 469.86%1,055.35萬 | 394.53%662.14萬 | -868.43%-473.59萬 | -197.99%-213.79萬 | -81.21%-285.34萬 |
公允價值變動淨收益 | --1.94萬 | --1.94萬 | --7,460 | --15.23萬 | ---- | --0 | ---- | ---- | -1,545.02%-231.28萬 | -459.72%-145.1萬 |
投資淨收益 | -235.86%-635.07萬 | -754.50%-431.49萬 | -197.72%-165.62萬 | 74.26%-103.23萬 | 425.40%467.45萬 | 142.96%65.93萬 | 20,095.24%169.49萬 | -86.03%-401萬 | 33.12%-143.65萬 | 3.87%-153.46萬 |
-其中:對聯營合營企業的投資收益 | -235.86%-635.07萬 | -197.55%-64.31萬 | ---- | 251.70%383.23萬 | --467.45萬 | 200.49%65.93萬 | ---- | -67.30%-252.63萬 | ---- | 56.55%-65.6萬 |
資產處置收益 | ---- | --0 | ---- | -54.26%11.34萬 | ---6.69萬 | ---6.69萬 | --1.97萬 | 9,138.79%24.79萬 | ---- | --0 |
其他收益 | 186.00%1,537.67萬 | 5.23%550.59萬 | 23.65%262.97萬 | 16.21%694.7萬 | 13.60%537.64萬 | 18.02%523.24萬 | 42.27%212.67萬 | 174.06%597.81萬 | 161.00%473.28萬 | 196.06%443.35萬 |
營業利潤 | -106.15%-656.03萬 | -87.45%1,250.3萬 | -56.38%2,936.34萬 | -41.05%1.12億 | -23.31%1.07億 | 13.52%9,962.3萬 | 80.88%6,731.54萬 | 178.62%1.91億 | 169.24%1.39億 | 100.80%8,776.02萬 |
加:營業外收入 | 222.66%58.41萬 | 90.31%25.19萬 | 96.25%1.14萬 | -15.80%15.48萬 | 151.23%18.1萬 | 139.17%13.24萬 | -83.85%5,800.2 | 189.39%18.39萬 | -78.10%7.21萬 | -86.94%5.54萬 |
減:營業外支出 | 4.29%68.56萬 | -58.43%26.63萬 | -59.53%21.58萬 | -76.40%184.47萬 | -41.14%65.74萬 | 13.20%64.05萬 | 247.28%53.31萬 | 109.58%781.8萬 | -51.33%111.68萬 | -44.54%56.58萬 |
利潤總額 | -106.27%-666.17萬 | -87.40%1,248.86萬 | -56.34%2,915.9萬 | -39.52%1.11億 | -23.07%1.06億 | 13.60%9,911.49萬 | 80.03%6,678.81萬 | 182.60%1.83億 | 177.78%1.38億 | 102.39%8,724.98萬 |
減:所得稅費用 | -134.74%-853.82萬 | -120.18%-360.54萬 | -45.06%864.59萬 | -28.43%1,854.78萬 | 22.08%2,457.54萬 | 69.10%1,786.94萬 | 196.75%1,573.76萬 | 244.77%2,591.72萬 | 298.71%2,013.02萬 | 108.11%1,056.74萬 |
淨利潤 | -97.70%187.65萬 | -80.19%1,609.41萬 | -59.82%2,051.32萬 | -41.34%9,219.21萬 | -30.78%8,165.39萬 | 5.95%8,124.54萬 | 60.56%5,105.05萬 | 174.44%1.57億 | 164.11%1.18億 | 101.63%7,668.23萬 |
持續經營淨利潤 | -97.70%187.65萬 | -80.19%1,609.41萬 | ---- | -41.34%9,219.21萬 | -30.78%8,165.39萬 | 5.95%8,124.54萬 | ---- | 174.44%1.57億 | 164.11%1.18億 | 101.63%7,668.23萬 |
減:少數股東損益 | -114.91%-41.86萬 | -117.01%-45.66萬 | -74.49%38.79萬 | -11.89%378.12萬 | -9.72%280.86萬 | 38.62%268.42萬 | 78.47%152.07萬 | 389.28%429.15萬 | 355.52%311.08萬 | 220.77%193.63萬 |
歸屬于母公司所有者的淨利潤 | -97.09%229.51萬 | -78.93%1,655.07萬 | -59.37%2,012.52萬 | -42.17%8,841.08萬 | -31.35%7,884.53萬 | 5.10%7,856.12萬 | 60.07%4,952.98萬 | 171.10%1.53億 | 161.14%1.15億 | 99.71%7,474.6萬 |
每股收益 | ||||||||||
基本每股收益 | -95.45%0.01 | -77.27%0.05 | -57.14%0.06 | -44.19%0.24 | -33.33%0.22 | 0.00%0.22 | 40.00%0.14 | 26.47%0.43 | -8.33%0.33 | 0.00%0.22 |
稀釋每股收益 | -95.45%0.01 | -77.27%0.05 | -57.14%0.06 | -44.19%0.24 | -33.33%0.22 | 0.00%0.22 | 40.00%0.14 | 26.47%0.43 | -8.33%0.33 | 0.00%0.22 |
其他綜合收益 | -2,275.78%-334.98萬 | -2,207.72%-324.5萬 | -170.59%-5.59萬 | 15.4萬 | 15.4萬 | 7.92萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -2,275.78%-334.98萬 | -2,207.72%-324.5萬 | ---- | -170.59%-5.59萬 | --15.4萬 | --15.4萬 | ---- | --7.92萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -101.80%-147.33萬 | -84.21%1,284.91萬 | -59.82%2,051.32萬 | -41.41%9,213.61萬 | -30.65%8,180.78萬 | 6.15%8,139.94萬 | 60.56%5,105.05萬 | 174.58%1.57億 | 164.11%1.18億 | 101.63%7,668.23萬 |
歸屬于母公司所有者的綜合收益總額 | -101.33%-105.46萬 | -83.10%1,330.57萬 | -59.37%2,012.52萬 | -42.24%8,835.49萬 | -31.21%7,899.92萬 | 5.31%7,871.52萬 | 60.07%4,952.98萬 | 171.24%1.53億 | 161.14%1.15億 | 99.71%7,474.6萬 |
歸屬於少數股東的綜合收益總額 | -114.91%-41.86萬 | -117.01%-45.66萬 | -74.49%38.79萬 | -11.89%378.12萬 | -9.72%280.86萬 | 38.62%268.42萬 | 78.47%152.07萬 | 389.28%429.15萬 | 355.52%311.08萬 | 220.77%193.63萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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