(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 | 58.47%30.29億 | -20.55%13.63億 | 95.10%2.67億 | -48.60%37.27億 | -30.15%19.12億 | -15.04%17.16億 | -81.06%1.37億 | 0.50%72.51億 | -36.40%27.37億 | -24.96%20.19億 |
營業收入 | 58.47%30.29億 | -20.55%13.63億 | 95.10%2.67億 | -48.60%37.27億 | -30.15%19.12億 | -15.04%17.16億 | -81.06%1.37億 | 0.50%72.51億 | -36.40%27.37億 | -24.96%20.19億 |
其他業務收入 | ---- | -81.65%71.27萬 | ---- | 29.70%1,358.07萬 | ---- | 152.11%388.34萬 | ---- | -57.36%1,047.12萬 | ---- | -59.64%154.04萬 |
營業總成本 | 57.42%30.03億 | -20.70%13.58億 | 82.86%2.77億 | -48.37%37.3億 | -30.00%19.08億 | -14.71%17.12億 | -78.96%1.52億 | 0.74%72.26億 | -36.48%27.26億 | -25.28%20.08億 |
營業成本 | 61.12%29.37億 | -21.20%13.13億 | 94.17%2.58億 | -49.01%35.98億 | -31.48%18.23億 | -15.31%16.67億 | -81.06%1.33億 | 0.54%70.56億 | -36.83%26.61億 | -25.12%19.68億 |
營業稅金及附加 | -94.04%50.45萬 | 7.18%6.11萬 | 0.35%2.86萬 | 274.78%878.42萬 | 1,381.37%846.05萬 | -89.38%5.7萬 | -22.38%2.85萬 | 303.40%234.38萬 | 65.05%57.11萬 | 95.93%53.73萬 |
銷售費用 | -30.33%363.82萬 | -52.56%189.49萬 | -59.20%82.96萬 | -14.43%1,446.77萬 | -32.40%522.17萬 | -21.35%399.42萬 | 21.41%203.32萬 | 8.03%1,690.7萬 | -7.99%772.43萬 | -23.07%507.81萬 |
管理費用 | -9.25%2,410.08萬 | -8.15%1,649.02萬 | -2.60%946.21萬 | -20.57%4,826.47萬 | -20.94%2,655.77萬 | -7.45%1,795.42萬 | -16.66%971.44萬 | -2.85%6,076.59萬 | -17.55%3,359.32萬 | -33.11%1,940.04萬 |
財務費用 | -57.01%-519.93萬 | -6.11%-304.64萬 | -3.22%-154.75萬 | 44.02%-448.06萬 | 49.49%-331.13萬 | 32.67%-287.09萬 | 30.67%-149.93萬 | 4.68%-800.45萬 | 3.55%-655.52萬 | -225.53%-426.4萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.78%29.71萬 | -95.53%29.71萬 | -95.27%29.71萬 |
-利息收入 | -65.31%-526.83萬 | -12.74%-302.72萬 | 2.13%-154.37萬 | 43.84%-442.94萬 | 49.67%-318.69萬 | 38.11%-268.51萬 | 36.76%-157.73萬 | 55.06%-788.75萬 | 59.06%-633.2萬 | 54.87%-433.89萬 |
研發費用 | -9.91%4,327.55萬 | 9.96%2,917.69萬 | 25.51%1,091.33萬 | -32.76%6,580.58萬 | 61.65%4,803.47萬 | 39.04%2,653.46萬 | -1.30%869.55萬 | 16.08%9,786.77萬 | -18.87%2,971.51萬 | -20.79%1,908.4萬 |
信用減值損失 | -670.06%-754.02萬 | -117.73%-66.12萬 | -15.37%144.06萬 | -11.24%-242.52萬 | 2,556.36%132.27萬 | 112.32%372.84萬 | -4.90%170.22萬 | 67.06%-218.02萬 | -106.79%-5.38萬 | -34.42%175.61萬 |
資產減值損失 | ---- | ---- | ---- | 100.33%7.23萬 | ---- | ---- | ---- | ---2,163萬 | ---- | ---- |
非經營性淨收益 | -554.15%-1,231.43萬 | -202.03%-188.98萬 | -69.53%47.74萬 | -71.28%3,532.1萬 | -64.23%271.15萬 | -70.68%185.21萬 | -61.24%156.68萬 | -9.53%1.23億 | -89.46%757.98萬 | -91.15%631.7萬 |
投資淨收益 | -1,155.83%-703.04萬 | 9.37%-322.58萬 | -73.23%-270.14萬 | -8.98%533.33萬 | -111.54%-55.98萬 | -192.07%-355.94萬 | -185.10%-155.95萬 | -51.06%585.96萬 | -68.28%485.05萬 | -71.39%386.61萬 |
-其中:對聯營合營企業的投資收益 | -545.90%-703.12萬 | -126.78%-322.66萬 | -73.23%-270.14萬 | -15.06%494.16萬 | -71.48%157.68萬 | -132.35%-142.28萬 | -185.10%-155.95萬 | 153.82%581.76萬 | 1.57%552.98萬 | 14.83%439.82萬 |
資產處置收益 | ---- | ---- | ---- | -78.13%3,013.3萬 | ---- | ---- | ---- | 85.57%1.38億 | ---- | ---- |
其他收益 | 15.79%225.63萬 | 18.67%199.73萬 | 22.06%173.83萬 | -30.33%220.76萬 | -29.98%194.86萬 | 142.23%168.31萬 | 238.85%142.41萬 | -94.38%316.88萬 | -95.01%278.31萬 | -98.74%69.48萬 |
營業利潤 | 111.94%1,376.76萬 | -34.17%337.29萬 | 27.58%-943.69萬 | -78.45%3,186.81萬 | -65.54%649.61萬 | -71.51%512.38萬 | -285.93%-1,303.04萬 | -16.87%1.48億 | -77.70%1,885.32萬 | -76.21%1,798.77萬 |
加:營業外收入 | -85.10%62.37萬 | -85.18%62.02萬 | -99.94%2,500 | -25.15%418.64萬 | 734.27%418.49萬 | 3,892.64%418.43萬 | 3,957.50%418.33萬 | 414.39%559.29萬 | -36.55%50.16萬 | 118.38%10.48萬 |
減:營業外支出 | 60.75%77.47萬 | 26.86%61.13萬 | ---- | 124.37%279.4萬 | --48.19萬 | --48.19萬 | ---- | -80.14%124.53萬 | ---- | ---- |
利潤總額 | 33.51%1,361.67萬 | -61.68%338.18萬 | -6.64%-943.44萬 | -78.15%3,326.05萬 | -47.30%1,019.91萬 | -51.22%882.62萬 | -224.41%-884.71萬 | -11.86%1.52億 | -76.71%1,935.48萬 | -75.15%1,809.25萬 |
減:所得稅費用 | -146.12%-60.27萬 | -108.50%-16.26萬 | -168.26%-15.22萬 | -93.02%75.93萬 | -60.25%130.69萬 | -56.64%191.36萬 | -89.59%22.3萬 | -48.46%1,087.93萬 | -78.31%328.76萬 | -70.18%441.31萬 |
淨利潤 | 59.91%1,421.94萬 | -48.73%354.44萬 | FPtoL-928.22萬 | -77.01%3,250.12萬 | -44.66%889.21萬 | -49.47%691.26萬 | SL-907萬 | -6.76%1.41億 | -76.35%1,606.73萬 | -76.42%1,367.95萬 |
持續經營淨利潤 | 59.91%1,421.94萬 | -48.73%354.44萬 | -2.34%-928.22萬 | -77.01%3,250.12萬 | -44.66%889.21萬 | -49.47%691.26萬 | -282.52%-907萬 | -6.76%1.41億 | -76.35%1,606.73萬 | -76.42%1,367.95萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 138.36%48.81萬 | -56.37%35.43萬 | -22.54%17.57萬 |
歸屬于母公司所有者的淨利潤 | 59.91%1,421.94萬 | -48.73%354.44萬 | -2.34%-928.22萬 | -76.93%3,250.12萬 | -43.41%889.21萬 | -48.81%691.26萬 | -298.09%-907萬 | -6.96%1.41億 | -76.60%1,571.29萬 | -76.63%1,350.38萬 |
每股收益 | ||||||||||
基本每股收益 | 59.68%0.0198 | -48.96%0.0049 | -2.38%-0.0129 | -76.93%0.0453 | -43.38%0.0124 | -48.94%0.0096 | -296.88%-0.0126 | -6.96%0.1964 | -76.60%0.0219 | -76.67%0.0188 |
稀釋每股收益 | 59.68%0.0198 | -48.96%0.0049 | -2.38%-0.0129 | -76.93%0.0453 | -43.38%0.0124 | -48.94%0.0096 | -296.88%-0.0126 | -6.96%0.1964 | -76.60%0.0219 | -76.67%0.0188 |
其他綜合收益 | -294.71%-407.81萬 | -200.53%-239.04萬 | -425.76%-341.71萬 | 99.20%-26.48萬 | 449.97%209.44萬 | 737.40%237.78萬 | 362.79%104.89萬 | -332.54%-3,326.67萬 | -527.38%-59.85萬 | -83.52%-37.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 99.20%-26.48萬 | ---- | ---- | ---- | -332.54%-3,326.67萬 | -527.38%-59.85萬 | -83.52%-37.3萬 |
綜合收益總額 | -7.69%1,014.13萬 | -87.58%115.4萬 | -58.32%-1,269.92萬 | -70.18%3,223.63萬 | -28.98%1,098.66萬 | -30.18%929.03萬 | -275.51%-802.11萬 | -34.85%1.08億 | -77.20%1,546.88萬 | -76.98%1,330.64萬 |
歸屬于母公司所有者的綜合收益總額 | ---- | ---- | ---- | -70.04%3,223.63萬 | ---- | ---- | ---- | -35.07%1.08億 | -77.46%1,511.45萬 | -77.20%1,313.08萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 138.36%48.81萬 | -56.37%35.43萬 | -22.54%17.57萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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