(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 | 21.65%6.63億 | 40.61%4.56億 | 41.69%2.24億 | 11.50%7.4億 | 35.00%5.45億 | 27.73%3.24億 | 51.36%1.58億 | 179.55%6.64億 | 104.81%4.04億 | 126.99%2.54億 |
營業收入 | 21.65%6.63億 | 40.61%4.56億 | 41.69%2.24億 | 11.50%7.4億 | 35.00%5.45億 | 27.73%3.24億 | 51.36%1.58億 | 179.55%6.64億 | 104.81%4.04億 | 126.99%2.54億 |
其他業務收入 | ---- | 57.58%836.14萬 | ---- | -31.40%649.18萬 | ---- | -21.94%530.6萬 | ---- | 152.32%946.34萬 | ---- | 534.74%679.73萬 |
營業總成本 | 31.47%6億 | 46.72%4.09億 | 58.85%1.91億 | 37.21%6.6億 | 54.70%4.56億 | 59.81%2.79億 | 65.02%1.2億 | 127.15%4.81億 | 83.83%2.95億 | 85.01%1.75億 |
營業成本 | 28.11%3.95億 | 55.89%2.86億 | 73.92%1.37億 | 37.11%4.26億 | 71.73%3.08億 | 71.66%1.83億 | 85.76%7,880.46萬 | 132.02%3.1億 | 59.00%1.79億 | 66.33%1.07億 |
營業稅金及附加 | 34.43%485.35萬 | -9.05%233.03萬 | 65.53%196.18萬 | 20.08%708.45萬 | -12.23%361.05萬 | 2.55%256.23萬 | 56.26%118.51萬 | 145.49%589.99萬 | 156.22%411.34萬 | 150.49%249.87萬 |
銷售費用 | 231.22%790.58萬 | 236.32%518.03萬 | 234.45%237.38萬 | 76.43%518.98萬 | 30.43%238.68萬 | 25.00%154.03萬 | 9.73%70.98萬 | 79.89%294.15萬 | -1.50%183萬 | -0.90%123.23萬 |
管理費用 | 44.91%8,915.93萬 | 40.98%5,783.07萬 | 34.44%2,625.37萬 | 20.41%1.07億 | 1.27%6,152.89萬 | 8.31%4,101.97萬 | 10.09%1,952.82萬 | 90.39%8,884.28萬 | 127.21%6,076.02萬 | 120.13%3,787.36萬 |
財務費用 | 31.39%5,566.72萬 | 27.54%3,270.89萬 | 45.91%1,445.92萬 | 112.05%5,737.19萬 | 140.11%4,236.81萬 | 161.27%2,564.56萬 | 102.22%990.98萬 | 2,066.22%2,705.56萬 | 32,406.69%1,764.52萬 | 785.96%981.59萬 |
-利息費用 | 27.57%5,528.02萬 | 29.38%3,377.23萬 | 37.31%1,330.06萬 | 109.80%5,834.46萬 | 126.53%4,333.19萬 | 133.23%2,610.38萬 | 91.82%968.62萬 | 590.50%2,781萬 | 789.98%1,912.85萬 | 1,405.54%1,119.24萬 |
-利息收入 | 46.64%-121.46萬 | -17.73%-172.42萬 | -4.69%-29.1萬 | 10.09%-295.43萬 | 32.52%-227.62萬 | 44.87%-146.45萬 | 64.65%-27.8萬 | 27.47%-328.57萬 | 2.77%-337.31萬 | 7.62%-265.66萬 |
研發費用 | 24.26%4,740.56萬 | 2.24%2,533.84萬 | -11.38%903.78萬 | 25.89%5,751.79萬 | 22.64%3,815.05萬 | 52.14%2,478.26萬 | 58.01%1,019.79萬 | 76.10%4,568.96萬 | 78.67%3,110.72萬 | 34.63%1,628.94萬 |
信用減值損失 | -101.91%-1,737.68萬 | -14,759.14%-1,788.62萬 | -90.33%-727.32萬 | 106.16%115.51萬 | -798.57%-860.64萬 | 98.15%-12.04萬 | -787.45%-382.15萬 | -103.53%-1,874.67萬 | 118.76%123.2萬 | -186.89%-649.16萬 |
資產減值損失 | --99.73萬 | --104.7萬 | ---29.68萬 | ---452.81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -456.31%-939.53萬 | -228.91%-966.56萬 | -9.80%-161.28萬 | 313.42%1,662.9萬 | -118.38%-168.89萬 | 381.94%749.8萬 | -183.85%-146.88萬 | -199.06%-779.16萬 | 76.16%918.75萬 | -138.54%-265.94萬 |
投資淨收益 | -471.41%-595.22萬 | -1,478.44%-359.58萬 | 25.57%-62.38萬 | -29.72%258.55萬 | -172.57%-104.17萬 | -118.25%-22.78萬 | ---83.81萬 | -37.19%367.87萬 | -64.80%143.55萬 | -57.15%124.8萬 |
-其中:對聯營合營企業的投資收益 | -471.41%-595.22萬 | -1,478.44%-359.58萬 | 25.57%-62.38萬 | -63.19%120.12萬 | -172.57%-104.17萬 | -118.25%-22.78萬 | ---83.81萬 | 82.23%326.31萬 | 31,251.58%143.55萬 | 51,011.81%124.8萬 |
資產處置收益 | 745.12%66.53萬 | -79.32%47.71萬 | 802.75%15.54萬 | 48.27%30.48萬 | -150.16%-10.31萬 | 866.82%230.71萬 | --1.72萬 | 1,091.42%20.56萬 | 67,290.34%20.56萬 | 78,083.08%23.86萬 |
其他收益 | 52.20%1,227.11萬 | 85.81%1,029.22萬 | 102.48%642.57萬 | 142.01%1,711.17萬 | 27.68%806.23萬 | 136.15%553.91萬 | 165.40%317.36萬 | -37.09%707.07萬 | -19.79%631.44萬 | -62.41%234.56萬 |
營業利潤 | -38.29%5,370.78萬 | -30.29%3,664.02萬 | -14.44%3,075.04萬 | -44.66%9,685.89萬 | -26.20%8,703.64萬 | -31.26%5,256.06萬 | 8.74%3,594.12萬 | 421.13%1.75億 | 181.61%1.18億 | 214.56%7,646.32萬 |
加:營業外收入 | -1.77%35.46萬 | -8.78%21.85萬 | 19.66%9.77萬 | 61.69%60.01萬 | 17.79%36.09萬 | 96.19%23.96萬 | 24.89%8.16萬 | -95.53%37.11萬 | -87.19%30.64萬 | -94.66%12.21萬 |
減:營業外支出 | 163.02%132.86萬 | 1,507.71%73.8萬 | 1,094.30%33.21萬 | -42.93%88.3萬 | -58.87%50.51萬 | -96.19%4.59萬 | -83.80%2.78萬 | 1,487.49%154.71萬 | 2,975.45%122.82萬 | 7,138.11%120.49萬 |
利潤總額 | -39.31%5,273.38萬 | -31.53%3,612.07萬 | -15.22%3,051.61萬 | -44.44%9,657.6萬 | -25.74%8,689.22萬 | -30.02%5,275.43萬 | 9.26%3,599.5萬 | 316.07%1.74億 | 164.55%1.17億 | 183.62%7,538.05萬 |
減:所得稅費用 | 108.35%431.06萬 | -3.59%424.61萬 | -26.08%300.74萬 | -236.60%-453.27萬 | -90.76%206.89萬 | -66.12%440.44萬 | -45.19%406.83萬 | -18.75%331.84萬 | 328.52%2,239.27萬 | 347.72%1,300.13萬 |
淨利潤 | -42.91%4,842.32萬 | -34.08%3,187.46萬 | -13.84%2,750.86萬 | -40.70%1.01億 | -10.36%8,482.33萬 | -22.49%4,834.99萬 | 25.09%3,192.67萬 | 352.35%1.71億 | 142.59%9,462.44萬 | 163.49%6,237.92萬 |
持續經營淨利潤 | -42.91%4,842.32萬 | -34.08%3,187.46萬 | -13.84%2,750.86萬 | -40.70%1.01億 | -10.36%8,482.33萬 | -22.49%4,834.99萬 | 25.09%3,192.67萬 | 352.35%1.71億 | 142.59%9,462.44萬 | 163.49%6,237.92萬 |
減:少數股東損益 | 74.05%-287.96萬 | -100.78%-889.47萬 | -144.92%-299.56萬 | -117.01%-348.6萬 | -158.59%-1,109.86萬 | -124.04%-443萬 | -23.33%666.92萬 | 3,118.27%2,049.69萬 | 1,584.76%1,894.4萬 | 25,635.89%1,842.74萬 |
歸屬于母公司所有者的淨利潤 | -46.52%5,130.28萬 | -22.76%4,076.93萬 | 20.77%3,050.42萬 | -30.28%1.05億 | 26.75%9,592.19萬 | 20.09%5,277.98萬 | 50.13%2,525.75萬 | 290.93%1.5億 | 87.87%7,568.04萬 | 85.09%4,395.18萬 |
每股收益 | ||||||||||
基本每股收益 | -54.35%0.21 | -24.00%0.19 | 16.67%0.14 | -29.58%0.5 | 27.78%0.46 | 19.05%0.25 | 50.00%0.12 | 294.44%0.71 | 89.47%0.36 | 90.91%0.21 |
稀釋每股收益 | -54.35%0.21 | -24.00%0.19 | 16.67%0.14 | -29.58%0.5 | 27.78%0.46 | 19.05%0.25 | 50.00%0.12 | 294.44%0.71 | 89.47%0.36 | 90.91%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | -42.91%4,842.32萬 | -34.08%3,187.46萬 | -13.84%2,750.86萬 | -40.70%1.01億 | -10.36%8,482.33萬 | -22.49%4,834.99萬 | 25.09%3,192.67萬 | 352.35%1.71億 | 142.59%9,462.44萬 | 163.49%6,237.92萬 |
歸屬于母公司所有者的綜合收益總額 | -46.52%5,130.28萬 | -22.76%4,076.93萬 | 20.77%3,050.42萬 | -30.28%1.05億 | 26.75%9,592.19萬 | 20.09%5,277.98萬 | 50.13%2,525.75萬 | 290.93%1.5億 | 87.87%7,568.04萬 | 85.09%4,395.18萬 |
歸屬於少數股東的綜合收益總額 | 74.05%-287.96萬 | -100.78%-889.47萬 | -144.92%-299.56萬 | -117.01%-348.6萬 | -158.59%-1,109.86萬 | -124.04%-443萬 | -23.33%666.92萬 | 3,118.27%2,049.69萬 | 1,584.76%1,894.4萬 | 25,635.89%1,842.74萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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