(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 | 0.80%3.84億 | -0.67%2.52億 | 10.34%1.3億 | 26.21%6.39億 | 0.32%3.81億 | 0.39%2.53億 | -3.82%1.18億 | -12.92%5.06億 | -4.87%3.8億 | 10.21%2.52億 |
營業收入 | 0.80%3.84億 | -0.67%2.52億 | 10.34%1.3億 | 26.21%6.39億 | 0.32%3.81億 | 0.39%2.53億 | -3.82%1.18億 | -12.92%5.06億 | -4.87%3.8億 | 10.21%2.52億 |
其他業務收入 | ---- | -45.06%328.31萬 | ---- | -6.42%958.56萬 | ---- | 57.95%597.54萬 | ---- | -8.59%1,024.28萬 | ---- | 7.56%378.31萬 |
營業總成本 | -0.68%4.59億 | -8.19%2.98億 | 10.65%1.51億 | 7.52%7.42億 | 11.52%4.62億 | 19.99%3.24億 | 7.80%1.37億 | 8.02%6.9億 | -3.98%4.14億 | 1.70%2.7億 |
營業成本 | 14.23%3億 | 12.47%1.94億 | 27.11%9,852.53萬 | 26.15%4.77億 | -2.54%2.62億 | -3.42%1.72億 | -11.91%7,750.98萬 | -8.75%3.79億 | -4.95%2.69億 | 4.95%1.78億 |
營業稅金及附加 | -73.40%1,109.28萬 | -83.53%668.88萬 | 315.06%362.75萬 | -46.66%5,850.51萬 | 1,054.46%4,170.61萬 | 1,604.02%4,060.49萬 | -34.61%87.4萬 | 985.93%1.1億 | -39.30%361.26萬 | -31.51%238.29萬 |
銷售費用 | -7.17%2,182.1萬 | -5.17%1,384.15萬 | -26.61%616.32萬 | 2.15%3,531.32萬 | 5.01%2,350.67萬 | 10.96%1,459.69萬 | 31.38%839.81萬 | -21.53%3,457.03萬 | -0.13%2,238.44萬 | 10.42%1,315.53萬 |
管理費用 | 0.08%1.33億 | -4.16%8,882.96萬 | -3.36%4,665.38萬 | 8.90%1.72億 | 22.74%1.33億 | 34.15%9,268.43萬 | 65.88%4,827.74萬 | 6.13%1.58億 | 2.43%1.08億 | 0.38%6,909.04萬 |
財務費用 | -31.61%-1,565.49萬 | -96.35%-1,127.24萬 | -119.04%-594.77萬 | -96.32%-1,771.81萬 | -186.07%-1,189.49萬 | -95.02%-574.1萬 | -74.64%-271.53萬 | -136.42%-902.51萬 | 46.42%-415.81萬 | 45.17%-294.38萬 |
-利息費用 | -29.37%5.28萬 | 723.71%190.07萬 | ---- | -50.32%745.14萬 | -7.23%7.47萬 | -96.98%23.07萬 | ---- | -5.39%1,499.96萬 | -92.31%8.05萬 | -2.34%764.94萬 |
-利息收入 | 15.39%-1,633.97萬 | -2.56%-1,323.42萬 | 0.65%-630.56萬 | -4.10%-2,543.6萬 | -24.04%-1,931.19萬 | -20.93%-1,290.33萬 | -29.58%-634.66萬 | -21.33%-2,443.33萬 | 23.95%-1,556.96萬 | 20.60%-1,067萬 |
研發費用 | -34.99%840.54萬 | -39.53%603.48萬 | -46.14%245.36萬 | -11.15%1,617.58萬 | -11.13%1,293萬 | -3.40%997.97萬 | 22.22%455.57萬 | -26.24%1,820.66萬 | -32.35%1,454.95萬 | -39.45%1,033.06萬 |
信用減值損失 | 213.02%113.41萬 | 217.26%227.56萬 | 18.18%346.65萬 | 63.61%-1,344.99萬 | 79.53%-100.34萬 | 36.53%-194.06萬 | 314.72%293.32萬 | -256.19%-3,696.24萬 | 21.38%-490.09萬 | -390.25%-305.75萬 |
資產減值損失 | 100.05%9.94萬 | 100.05%9.94萬 | ---- | 55.92%-2.44億 | -54,033.57%-2.19億 | -101,261.91%-2.19億 | ---- | -361.64%-5.54億 | -37.88%40.55萬 | -66.85%21.62萬 |
非經營性淨收益 | 96.22%-742.64萬 | 96.07%-774.84萬 | 121.85%551.2萬 | 60.59%-2.34億 | -3,312.49%-1.96億 | -2,216.31%-1.97億 | -76.07%248.45萬 | -370.05%-5.95億 | 163.01%611.48萬 | 1,639.83%931.42萬 |
投資淨收益 | -111.17%-1,034.57萬 | -275.55%-1,109萬 | 241.95%151.2萬 | 2.09%-560.75萬 | -4.81%-489.92萬 | -65.22%-295.3萬 | -172.28%-106.52萬 | -74.49%-572.74萬 | 54.90%-467.42萬 | 69.33%-178.74萬 |
-其中:對聯營合營企業的投資收益 | -190.62%-1,549.08萬 | ---- | -4.48%-128.72萬 | 6.69%-639.79萬 | 2.90%-533.03萬 | -22.65%-319.24萬 | -287.16%-123.21萬 | -11.65%-685.63萬 | 54.20%-548.97萬 | 61.00%-260.29萬 |
資產處置收益 | -101.12%-28.78萬 | -101.22%-30.94萬 | ---- | 10,805.94%2,600.89萬 | 77,711.81%2,565.5萬 | 103,014.61%2,528.54萬 | 89.31%15.1萬 | 90.90%-24.29萬 | 143.60%3.3萬 | 125.28%2.45萬 |
其他收益 | -20.63%197.36萬 | 9.46%127.61萬 | 14.59%53.35萬 | 12.09%311.95萬 | -83.70%248.66萬 | -91.62%116.58萬 | -95.35%46.55萬 | -71.99%278.3萬 | 141.47%1,525.14萬 | 163.03%1,391.84萬 |
營業利潤 | 70.38%-8,212.3萬 | 79.97%-5,366.25萬 | 3.81%-1,596.24萬 | 56.65%-3.37億 | -880.16%-2.77億 | -3,087.33%-2.68億 | -382.09%-1,659.48萬 | -323.00%-7.78億 | 32.41%-2,829.14萬 | 77.41%-840.43萬 |
加:營業外收入 | 33.13%142.87萬 | 489.62%148.15萬 | 522.15%91.94萬 | 43.64%116.34萬 | 70.52%107.31萬 | -28.42%25.13萬 | -33.26%14.78萬 | 81.00%81萬 | 303.57%62.93萬 | 113.28%35.1萬 |
減:營業外支出 | 88.99%106.77萬 | 29.40%100.99萬 | -17.57%3.14萬 | -90.99%213.67萬 | -19.76%56.5萬 | 54.20%78.05萬 | -81.72%3.81萬 | 513.38%2,371.91萬 | -25.18%70.41萬 | -8.31%50.61萬 |
利潤總額 | 70.46%-8,176.21萬 | 80.18%-5,319.09萬 | 8.56%-1,507.44萬 | 57.77%-3.38億 | -875.79%-2.77億 | -3,035.75%-2.68億 | -379.61%-1,648.52萬 | -327.50%-8.01億 | 33.48%-2,836.62萬 | 77.23%-855.94萬 |
減:所得稅費用 | 142.57%937.95萬 | 135.14%944.99萬 | 6.86%572.74萬 | 100.17%1.59萬 | -355.73%-2,203.33萬 | -404.13%-2,689.41萬 | 25.41%535.98萬 | -145.39%-955.86萬 | -52.15%861.57萬 | -15.27%884.29萬 |
淨利潤 | FPtoL-9,114.16萬 | FPtoL-6,264.08萬 | FPtoL-2,080.18萬 | FPtoL-3.38億 | FPtoL-2.55億 | FPtoL-2.42億 | SL-2,184.49萬 | FPtoL-7.92億 | FPtoL-3,698.19萬 | FPtoL-1,740.23萬 |
持續經營淨利潤 | 64.22%-9,114.16萬 | 74.06%-6,264.08萬 | 4.78%-2,080.18萬 | 57.26%-3.38億 | -588.88%-2.55億 | -1,287.79%-2.42億 | -1,447.02%-2,184.49萬 | -279.74%-7.92億 | 39.02%-3,698.19萬 | 63.77%-1,740.23萬 |
減:少數股東損益 | -34.21%127.69萬 | 14,087.89%266.03萬 | -65.04%209.18萬 | -26.13%552.38萬 | -77.02%194.08萬 | -99.81%1.88萬 | 4.44%598.38萬 | 169.26%747.78萬 | 196.73%844.51萬 | 22,823.39%979.29萬 |
歸屬于母公司所有者的淨利潤 | 64.00%-9,241.85萬 | 72.96%-6,530.11萬 | 17.73%-2,289.36萬 | 56.97%-3.44億 | -465.08%-2.57億 | -788.12%-2.42億 | -577.44%-2,782.87萬 | -278.29%-7.99億 | 28.45%-4,542.71萬 | 43.43%-2,719.52萬 |
每股收益 | ||||||||||
基本每股收益 | 63.43%-0.0471 | 72.77%-0.033 | 17.86%-0.0115 | 57.50%-0.17 | -464.91%-0.1288 | -791.18%-0.1212 | -566.67%-0.014 | -263.64%-0.4 | 28.53%-0.0228 | 43.57%-0.0136 |
稀釋每股收益 | 63.43%-0.0471 | 72.77%-0.033 | 17.86%-0.0115 | 57.50%-0.17 | -464.91%-0.1288 | -791.18%-0.1212 | -566.67%-0.014 | -263.64%-0.4 | 28.53%-0.0228 | 43.57%-0.0136 |
其他綜合收益 | -162.37%-16.24萬 | -123.38%-19.42萬 | 32.70%-7.47萬 | 90.63%-4.26萬 | 221.46%26.04萬 | 1.96%-8.69萬 | -10,447.31%-11.1萬 | -402.77%-45.44萬 | 21.36%-21.44萬 | 34.61%-8.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -162.37%-16.24萬 | -123.38%-19.42萬 | 32.70%-7.47萬 | 90.63%-4.26萬 | 221.46%26.04萬 | 1.96%-8.69萬 | -10,447.31%-11.1萬 | -402.77%-45.44萬 | 21.36%-21.44萬 | 34.61%-8.87萬 |
綜合收益總額 | 64.12%-9,130.4萬 | 73.99%-6,283.5萬 | 4.92%-2,087.65萬 | 57.28%-3.38億 | -584.21%-2.54億 | -1,281.25%-2.42億 | -1,452.97%-2,195.6萬 | -280.23%-7.92億 | 38.94%-3,719.63萬 | 63.69%-1,749.09萬 |
歸屬于母公司所有者的綜合收益總額 | 63.90%-9,258.09萬 | 72.89%-6,549.53萬 | 17.79%-2,296.83萬 | 56.99%-3.44億 | -461.86%-2.56億 | -785.55%-2.42億 | -580.32%-2,793.98萬 | -278.77%-8億 | 28.42%-4,564.15萬 | 43.41%-2,728.38萬 |
歸屬於少數股東的綜合收益總額 | -34.21%127.69萬 | 14,087.89%266.03萬 | -65.04%209.18萬 | -26.13%552.38萬 | -77.02%194.08萬 | -99.81%1.88萬 | 4.44%598.38萬 | 169.26%747.78萬 | 196.73%844.51萬 | 22,823.39%979.29萬 |
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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