(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 | -0.86%53.38億 | 0.16%34.54億 | 3.97%16.9億 | -8.44%74.03億 | -8.58%53.84億 | -9.60%34.49億 | -5.40%16.25億 | 9.30%80.86億 | 8.14%58.89億 | 3.42%38.15億 |
營業收入 | -0.86%53.38億 | 0.16%34.54億 | 3.97%16.9億 | -8.44%74.03億 | -8.58%53.84億 | -9.60%34.49億 | -5.40%16.25億 | 9.30%80.86億 | 8.14%58.89億 | 3.42%38.15億 |
其他業務收入 | ---- | 39.11%6,818.2萬 | ---- | 13.19%9,827.01萬 | ---- | -13.83%4,901.42萬 | ---- | -58.57%8,682.03萬 | ---- | -10.98%5,687.95萬 |
營業總成本 | -4.54%53.6億 | -4.65%34.23億 | 1.66%16.52億 | 0.63%76.61億 | 1.80%56.15億 | 1.16%35.9億 | -1.25%16.25億 | 12.48%76.13億 | 8.23%55.16億 | 5.69%35.49億 |
營業成本 | -5.59%47.73億 | -5.71%30.52億 | -0.69%14.53億 | -0.12%69.32億 | 1.49%50.55億 | 1.19%32.37億 | -0.55%14.63億 | 14.82%69.4億 | 10.27%49.81億 | 6.77%31.99億 |
營業稅金及附加 | -26.82%2,185.53萬 | -23.36%1,489.52萬 | -20.71%724.99萬 | -21.21%3,766.1萬 | -23.50%2,986.38萬 | -24.63%1,943.56萬 | -10.91%914.41萬 | -16.80%4,779.72萬 | -8.05%3,903.68萬 | -17.79%2,578.6萬 |
銷售費用 | -16.63%4,788.23萬 | -20.48%3,077.47萬 | -9.17%1,704.85萬 | 1.28%8,061.01萬 | -10.55%5,743.65萬 | -11.14%3,869.99萬 | -9.25%1,877.07萬 | -7.52%7,959.4萬 | -16.57%6,421.08萬 | 1.73%4,355.11萬 |
管理費用 | -6.83%1.58億 | -5.66%1.07億 | -7.54%5,108.44萬 | -0.24%2.41億 | -1.66%1.7億 | -0.08%1.13億 | -11.57%5,525.1萬 | -5.34%2.42億 | 0.96%1.73億 | 6.60%1.13億 |
財務費用 | 1,177.45%3,693.18萬 | 341.82%2,246.22萬 | 313.84%878.31萬 | 98.19%-24.15萬 | 62.21%-342.77萬 | -2,943.34%-928.89萬 | -155.92%-410.72萬 | -210.85%-1,331.8萬 | -140.14%-907.1萬 | -98.04%32.67萬 |
-利息費用 | 40.22%4,458.6萬 | 49.65%2,718.49萬 | 45.34%1,763.92萬 | 122.88%5,193.01萬 | 70.84%3,179.78萬 | 24.92%1,816.52萬 | -12.69%1,213.68萬 | -43.27%2,329.93萬 | -47.98%1,861.25萬 | -43.26%1,454.19萬 |
-利息收入 | 34.28%-2,521.72萬 | 27.03%-1,805.65萬 | -13.30%-1,419.51萬 | -12.43%-5,701.78萬 | -170.44%-3,836.87萬 | 0.04%-2,474.62萬 | -56.85%-1,252.91萬 | -36.57%-5,071.31萬 | 22.61%-1,418.77萬 | -110.13%-2,475.62萬 |
研發費用 | 5.31%3.23億 | 2.69%1.95億 | 38.21%1.15億 | 16.50%3.69億 | 14.29%3.06億 | 14.29%1.9億 | 12.62%8,337.89萬 | 1.31%3.17億 | 0.62%2.68億 | 1.34%1.66億 |
信用減值損失 | -1,815.35%-24.02萬 | -1,815.35%-24.02萬 | ---- | 89.54%-27.99萬 | 99.32%-1.25萬 | 99.33%-1.25萬 | ---- | 97.54%-267.59萬 | 81.60%-183.15萬 | 5.80%-187萬 |
資產減值損失 | ---2.46萬 | ---2.46萬 | ---- | -212.71%-452.67萬 | ---- | --0 | ---- | 105.66%401.62萬 | --0 | ---- |
非經營性淨收益 | 49,246.73%5,214.98萬 | 2,247.07%3,521.46萬 | -23.21%592.34萬 | -9.18%3,286.11萬 | -98.85%10.57萬 | -85.33%-164.01萬 | 50.95%771.39萬 | 123.00%3,618.37萬 | 454.58%917.54萬 | -124.50%-88.5萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | -2.72%-1,231.78萬 | -26.48%-1,483.77萬 | -126.61%-165.58萬 | -186.12%-1,413.66萬 | -630.55%-1,199.17萬 | -106.17%-1,173.1萬 | 182.84%622.24萬 | 150.69%1,641.52萬 | 274.62%226.03萬 | -97.35%-568.99萬 |
-其中:對聯營合營企業的投資收益 | 98.29%1,253.99萬 | 132.70%452.67萬 | -2.93%603.99萬 | -73.95%751.1萬 | -53.13%632.41萬 | -48.23%194.53萬 | 182.84%622.24萬 | -4.99%2,883.28萬 | -28.98%1,349.3萬 | -71.76%375.75萬 |
資產處置收益 | -2.51%34.66萬 | -16.41%30.03萬 | ---- | -80.52%50.95萬 | 631.44%35.55萬 | -80.61%35.92萬 | ---- | 38.66%261.59萬 | -103.04%-6.69萬 | -16.89%185.3萬 |
其他收益 | 447.76%6,438.58萬 | 413.30%5,001.69萬 | 408.14%757.92萬 | 224.40%5,129.47萬 | 33.37%1,175.44萬 | 102.08%974.42萬 | -48.75%149.15萬 | 12.57%1,581.23萬 | -17.65%881.35萬 | -22.86%482.2萬 |
營業利潤 | 112.60%2,916.27萬 | 146.80%6,677.05萬 | 458.38%4,368.83萬 | -144.15%-2.25億 | -160.54%-2.31億 | -153.82%-1.43億 | -89.91%782.41萬 | 7.80%5.09億 | 8.96%3.82億 | -20.75%2.65億 |
加:營業外收入 | -45.73%197.25萬 | -41.19%195.07萬 | 475.45%144.22萬 | 437.66%2,848.57萬 | -37.32%363.45萬 | -1.79%331.67萬 | -95.06%25.06萬 | -32.24%529.81萬 | -61.34%579.87萬 | -61.91%337.72萬 |
減:營業外支出 | -33.50%108.02萬 | 22.97%99.21萬 | -42.90%40.2萬 | 99.97%987.37萬 | 55.95%162.44萬 | 70.57%80.68萬 | 301.88%70.4萬 | -57.41%493.76萬 | -77.55%104.16萬 | -88.62%47.3萬 |
利潤總額 | 113.10%3,005.5萬 | 148.32%6,772.91萬 | 506.84%4,472.85萬 | -140.46%-2.06億 | -159.28%-2.29億 | -152.30%-1.4億 | -91.06%737.08萬 | 8.74%5.09億 | 7.15%3.87億 | -20.99%2.68億 |
減:所得稅費用 | 458.48%2,200.75萬 | 137.04%2,568.41萬 | 81.37%818.13萬 | -144.09%-1,636.31萬 | -92.52%394.06萬 | -74.56%1,083.54萬 | -61.06%451.09萬 | -48.07%3,711.57萬 | 11.97%5,266.72萬 | 13.32%4,258.66萬 |
淨利潤 | FLtoP804.75萬 | FLtoP4,204.49萬 | 1,177.93%3,654.72萬 | SL-1.9億 | SL-2.33億 | SL-1.51億 | -95.96%285.99萬 | 18.98%4.72億 | 6.43%3.34億 | -25.27%2.25億 |
持續經營淨利潤 | 103.45%804.75萬 | 127.84%4,204.49萬 | 1,177.93%3,654.72萬 | -140.17%-1.9億 | -169.80%-2.33億 | -166.98%-1.51億 | -95.96%285.99萬 | 18.98%4.72億 | 6.43%3.34億 | -25.27%2.25億 |
減:少數股東損益 | 62.22%-6,193.8萬 | 57.05%-4,269.78萬 | -34.66%-598.3萬 | -265.41%-1.43億 | -294.26%-1.64億 | -230.97%-9,941.62萬 | -113.62%-444.3萬 | -66.40%8,671.65萬 | -30.40%8,439.06萬 | -38.40%7,590.89萬 |
歸屬于母公司所有者的淨利潤 | 200.88%6,998.55萬 | 264.25%8,474.27萬 | 482.38%4,253.01萬 | -112.00%-4,623.97萬 | -127.76%-6,937.65萬 | -134.50%-5,159.26萬 | -80.91%730.28萬 | 177.85%3.85億 | 29.59%2.5億 | -16.20%1.5億 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.04 | 266.67%0.05 | 475.00%0.023 | -114.29%-0.03 | -130.77%-0.04 | -137.50%-0.03 | -94.72%0.004 | 162.50%0.21 | 23.93%0.13 | -20.00%0.08 |
稀釋每股收益 | 200.00%0.04 | 266.67%0.05 | 475.00%0.023 | -114.29%-0.03 | -130.77%-0.04 | -137.50%-0.03 | -94.72%0.004 | 162.50%0.21 | 23.93%0.13 | -20.00%0.08 |
其他綜合收益 | -435.27%-283.62萬 | -283.62萬 | -283.62萬 | 46.32%-52.99萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -435.27%-283.62萬 | ---283.62萬 | ---283.62萬 | ---- | 46.32%-52.99萬 | --0 | ---- |
綜合收益總額 | 103.41%804.75萬 | 127.33%4,204.49萬 | 1,177.93%3,654.72萬 | -140.82%-1.93億 | -170.65%-2.36億 | -168.24%-1.54億 | -95.96%285.99萬 | 19.14%4.72億 | 6.43%3.34億 | -25.27%2.25億 |
歸屬于母公司所有者的綜合收益總額 | 196.92%6,998.55萬 | 255.69%8,474.27萬 | 482.38%4,253.01萬 | -112.75%-4,907.59萬 | -128.90%-7,221.27萬 | -136.40%-5,442.88萬 | -80.91%730.28萬 | 179.45%3.85億 | 29.59%2.5億 | -16.20%1.5億 |
歸屬於少數股東的綜合收益總額 | 62.22%-6,193.8萬 | 57.05%-4,269.78萬 | -34.66%-598.3萬 | -265.41%-1.43億 | -294.26%-1.64億 | -230.97%-9,941.62萬 | -113.62%-444.3萬 | -66.40%8,671.65萬 | -30.40%8,439.06萬 | -38.40%7,590.89萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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