(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 | -7.55%12.17億 | -5.78%7.88億 | 8.65%3.95億 | -3.94%17.91億 | -2.51%13.16億 | -5.87%8.37億 | -6.92%3.63億 | 17.08%18.65億 | 18.94%13.5億 | 21.58%8.89億 |
營業收入 | -7.55%12.17億 | -5.78%7.88億 | 8.65%3.95億 | -3.94%17.91億 | -2.51%13.16億 | -5.87%8.37億 | -6.92%3.63億 | 17.08%18.65億 | 18.94%13.5億 | 21.58%8.89億 |
其他業務收入 | ---- | 39.13%1,489.11萬 | ---- | -39.98%2,353.52萬 | ---- | -24.88%1,070.29萬 | ---- | -8.52%3,921萬 | ---- | -28.57%1,424.69萬 |
營業總成本 | -7.96%12.66億 | -6.33%8.26億 | 5.35%4.15億 | 0.41%18.77億 | 1.20%13.76億 | -1.61%8.82億 | -3.75%3.94億 | 17.90%18.69億 | 20.77%13.6億 | 24.50%8.96億 |
營業成本 | -10.78%10.35億 | -9.78%6.72億 | 3.72%3.39億 | -3.49%15.71億 | -1.98%11.61億 | -4.88%7.45億 | -6.62%3.27億 | 18.68%16.28億 | 21.51%11.84億 | 25.66%7.83億 |
營業稅金及附加 | 23.46%764.55萬 | 38.25%477.19萬 | 41.18%204.63萬 | -4.77%821.85萬 | 15.19%619.28萬 | -2.58%345.18萬 | 6.00%144.95萬 | 66.08%862.97萬 | 47.06%537.64萬 | 42.06%354.32萬 |
銷售費用 | 1.86%3,067.9萬 | 3.88%1,963.82萬 | 11.26%995.62萬 | 22.04%4,420.28萬 | 15.32%3,012.01萬 | 18.97%1,890.41萬 | 7.65%894.84萬 | 14.48%3,622.09萬 | 18.16%2,611.89萬 | 13.17%1,589.04萬 |
管理費用 | -0.72%7,184.79萬 | 6.37%5,039.79萬 | -0.17%2,357.13萬 | 14.96%1.04億 | 4.94%7,236.7萬 | 5.57%4,737.78萬 | 4.89%2,361.03萬 | 1.20%9,032.12萬 | -1.02%6,895.8萬 | 1.02%4,487.83萬 |
財務費用 | 2.64%1,736.76萬 | 1.02%1,063.54萬 | -21.24%580.77萬 | 66.59%2,375.18萬 | 141.06%1,692.05萬 | 88.11%1,052.77萬 | 44.58%737.38萬 | -6.31%1,425.75萬 | -29.16%701.91萬 | -18.14%559.65萬 |
-利息費用 | -12.28%1,827.8萬 | -10.51%1,269.42萬 | -8.89%649.48萬 | 18.97%2,758.8萬 | 23.95%2,083.59萬 | 33.06%1,418.49萬 | 36.16%712.82萬 | 24.08%2,318.95萬 | 18.98%1,681.04萬 | 12.46%1,066.04萬 |
-利息收入 | 57.10%-92.14萬 | 62.71%-59.27萬 | 66.39%-25.76萬 | 15.68%-252.56萬 | 1.40%-214.76萬 | -18.28%-158.93萬 | -1.33%-76.64萬 | 51.47%-299.51萬 | 58.84%-217.82萬 | 64.80%-134.37萬 |
研發費用 | 15.20%1.03億 | 21.00%6,854.82萬 | 35.34%3,410.44萬 | 36.70%1.26億 | 31.67%8,982.41萬 | 31.17%5,664.96萬 | 17.49%2,519.88萬 | 26.89%9,206.66萬 | 47.74%6,821.68萬 | 49.64%4,318.91萬 |
信用減值損失 | -46.72%22.38萬 | -52.58%107.15萬 | -33.40%224.67萬 | 41.86%-318.86萬 | 109.39%42萬 | 182.13%225.99萬 | 37.12%337.33萬 | -34.18%-548.44萬 | -185.92%-447.29萬 | -546,443.45%-275.17萬 |
資產減值損失 | 0.39%-656.7萬 | -24.26%-607.99萬 | 8.31%-406.7萬 | -450.05%-4,055.28萬 | 24.74%-659.28萬 | -30.92%-489.29萬 | -103.75%-443.59萬 | 17.05%-737.25萬 | -68.05%-876.03萬 | 5.95%-373.72萬 |
非經營性淨收益 | 54.56%2,785.36萬 | 31.67%2,575.63萬 | -82.12%103.17萬 | -266.80%-1,323.14萬 | 334.71%1,802.13萬 | 970.91%1,956.16萬 | 86.27%577.08萬 | 60.80%-360.72萬 | -96.56%-767.81萬 | -22.21%-224.61萬 |
公允價值變動淨收益 | -4.29%-39.16萬 | -4.29%-39.16萬 | ---- | 168.13%41.52萬 | -247.09%-37.55萬 | -247.09%-37.55萬 | ---- | -70.50%-60.94萬 | -5.12%-10.82萬 | -5.12%-10.82萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -883.79%-57.51萬 | 164.22%15.79萬 | ---- |
資產處置收益 | 7,370.17%32.05萬 | --24.92萬 | --10.39萬 | -90.75%4.44萬 | -99.11%4,289.89 | ---- | ---- | -43.71%48萬 | -43.65%48萬 | -34.62%47.98萬 |
其他收益 | 39.50%3,426.8萬 | 36.94%3,090.71萬 | -59.78%274.82萬 | 201.88%3,005.03萬 | 388.84%2,456.55萬 | 483.03%2,257.02萬 | 132.73%683.34萬 | 210.70%995.43萬 | 112.20%502.53萬 | 118.05%387.12萬 |
營業利潤 | 47.59%-2,211.55萬 | 52.86%-1,215.75萬 | 22.76%-1,899.93萬 | -1,086.16%-9,915.11萬 | -139.14%-4,219.51萬 | -162.39%-2,578.75萬 | -57.52%-2,459.64萬 | -305.10%-835.9萬 | -451.36%-1,764.42萬 | -206.42%-982.8萬 |
加:營業外收入 | 43.15%70.76萬 | 169.61%57.05萬 | 218.61%52.39萬 | -93.06%26.3萬 | -87.13%49.43萬 | -89.69%21.16萬 | -61.01%16.44萬 | 7.20%378.86萬 | 197.34%384.18萬 | 335.75%205.16萬 |
減:營業外支出 | 3.25%21.37萬 | -23.65%12.77萬 | -57.67%5.59萬 | 5.72%43.79萬 | -49.51%20.7萬 | 107.31%16.73萬 | 4,525.40%13.2萬 | 74.88%41.41萬 | 249.45%40.99萬 | 41.78%8.07萬 |
利潤總額 | 48.41%-2,162.16萬 | 54.49%-1,171.46萬 | 24.56%-1,853.13萬 | -1,892.66%-9,932.6萬 | -194.87%-4,190.78萬 | -227.65%-2,574.32萬 | -61.65%-2,456.4萬 | -504.01%-498.46萬 | -329.36%-1,421.23萬 | -181.43%-785.7萬 |
減:所得稅費用 | 136.98%117.18萬 | 228.55%221.22萬 | 11,210.00%395.31萬 | -119.76%-699.83萬 | -11,613.44%-316.84萬 | -6,261.85%-172.08萬 | ---3.56萬 | -919.89%-318.46萬 | -318.62%-2.7萬 | -318.62%-2.7萬 |
淨利潤 | 41.16%-2,279.33萬 | 42.03%-1,392.68萬 | 8.33%-2,248.44萬 | -5,029.25%-9,232.76萬 | -173.10%-3,873.94萬 | -206.80%-2,402.24萬 | -61.42%-2,452.84萬 | -216.43%-180萬 | -329.39%-1,418.52萬 | -181.25%-783萬 |
持續經營淨利潤 | 41.16%-2,279.33萬 | 42.03%-1,392.68萬 | 8.33%-2,248.44萬 | -5,029.25%-9,232.76萬 | -173.10%-3,873.94萬 | -206.80%-2,402.24萬 | -61.42%-2,452.84萬 | -216.43%-180萬 | -329.39%-1,418.52萬 | -181.25%-783萬 |
減:少數股東損益 | 28.66%-282.33萬 | 51.15%-202.15萬 | 98.04%-6.31萬 | -123.03%-785.51萬 | 13.09%-395.74萬 | -100.07%-413.78萬 | -35.50%-322萬 | 61.10%-352.19萬 | -17.87%-455.34萬 | -585.39%-206.82萬 |
歸屬于母公司所有者的淨利潤 | 42.59%-1,997萬 | 40.13%-1,190.53萬 | -5.22%-2,242.13萬 | -5,005.79%-8,447.25萬 | -261.11%-3,478.2萬 | -245.11%-1,988.45萬 | -66.22%-2,130.84萬 | -83.75%172.19萬 | -195.87%-963.19萬 | -157.97%-576.18萬 |
每股收益 | ||||||||||
基本每股收益 | 42.59%-0.0709 | 42.86%-0.04 | 0.00%-0.08 | -3,100.00%-0.3 | -261.11%-0.1235 | -250.00%-0.07 | -60.00%-0.08 | -75.00%0.01 | -195.80%-0.0342 | -150.00%-0.02 |
稀釋每股收益 | 42.59%-0.0709 | 42.86%-0.04 | 0.00%-0.08 | -3,100.00%-0.3 | -261.11%-0.1235 | -250.00%-0.07 | -60.00%-0.08 | -75.00%0.01 | -195.80%-0.0342 | -150.00%-0.02 |
其他綜合收益 | 87.26%-5,387.42 | -310.22%-9.31萬 | -389.02%-5.82萬 | -175.69%-2.1萬 | 12.11%-4.23萬 | 57.90%-2.27萬 | 44.68%-1.19萬 | 93.05%-7,628.28 | 41.11%-4.81萬 | 28.99%-5.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 87.26%-5,387.42 | -310.22%-9.31萬 | -389.02%-5.82萬 | -175.69%-2.1萬 | 12.11%-4.23萬 | 57.90%-2.27萬 | 44.68%-1.19萬 | 93.05%-7,628.28 | 41.11%-4.81萬 | 28.99%-5.39萬 |
綜合收益總額 | 41.21%-2,279.87萬 | 41.69%-1,402萬 | 8.14%-2,254.26萬 | -5,008.77%-9,234.87萬 | -172.47%-3,878.17萬 | -204.99%-2,404.51萬 | -61.27%-2,454.03萬 | -225.85%-180.76萬 | -333.25%-1,423.34萬 | -182.46%-788.39萬 |
歸屬于母公司所有者的綜合收益總額 | 42.64%-1,997.54萬 | 39.73%-1,199.84萬 | -5.44%-2,247.95萬 | -5,028.84%-8,449.36萬 | -259.76%-3,482.43萬 | -242.30%-1,990.72萬 | -66.04%-2,132.03萬 | -83.66%171.43萬 | -197.14%-968萬 | -158.97%-581.57萬 |
歸屬於少數股東的綜合收益總額 | 28.66%-282.33萬 | 51.15%-202.15萬 | 98.04%-6.31萬 | -123.03%-785.51萬 | 13.09%-395.74萬 | -100.07%-413.78萬 | -35.50%-322萬 | 61.10%-352.19萬 | -17.87%-455.34萬 | -585.39%-206.82萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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