(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 | 35.33%9.65億 | 38.86%5.65億 | 47.42%2.79億 | 27.00%9.66億 | 30.71%7.13億 | 17.42%4.07億 | -5.14%1.89億 | -52.10%7.6億 | -59.08%5.46億 | -61.54%3.47億 |
營業收入 | 35.33%9.65億 | 38.86%5.65億 | 47.42%2.79億 | 27.00%9.66億 | 30.71%7.13億 | 17.42%4.07億 | -5.14%1.89億 | -52.10%7.6億 | -59.08%5.46億 | -61.54%3.47億 |
其他業務收入 | ---- | --0 | ---- | --11.9萬 | ---- | --0 | ---- | --0 | ---- | -84.25%128.68萬 |
營業總成本 | 24.55%9.56億 | 17.91%5.76億 | 25.83%2.65億 | 30.44%11.02億 | 22.51%7.68億 | 26.33%4.88億 | -6.93%2.11億 | -51.81%8.45億 | -53.30%6.27億 | -56.23%3.87億 |
營業成本 | 39.55%5.39億 | 29.24%3.05億 | 44.82%1.44億 | 36.01%5.63億 | 20.51%3.87億 | 20.08%2.36億 | -24.28%9,962.41萬 | -55.96%4.14億 | -57.30%3.21億 | -60.10%1.97億 |
營業稅金及附加 | 9.33%540.2萬 | 24.40%382.33萬 | 144.60%133.9萬 | 43.09%744.37萬 | 98.11%494.09萬 | 108.35%307.35萬 | -34.87%54.74萬 | -10.48%520.19萬 | -40.62%249.4萬 | -44.97%147.51萬 |
銷售費用 | 10.68%2億 | 8.70%1.29億 | 10.17%5,702.25萬 | 42.68%2.44億 | 45.81%1.81億 | 60.46%1.18億 | 33.46%5,175.91萬 | -50.95%1.71億 | -64.46%1.24億 | -67.86%7,380.74萬 |
管理費用 | 6.64%1.88億 | 3.15%1.23億 | 10.02%5,546.6萬 | 18.59%2.67億 | 9.80%1.76億 | 17.45%1.19億 | 2.30%5,041.6萬 | -44.96%2.25億 | -21.79%1.61億 | -22.72%1.01億 |
財務費用 | 54.75%1,412.34萬 | 75.94%920.55萬 | 97.44%415.14萬 | -46.37%790.88萬 | 31.68%912.68萬 | 6.83%523.21萬 | 1,300.61%210.25萬 | -50.21%1,474.71萬 | -72.69%693.13萬 | -75.01%489.75萬 |
-利息費用 | 73.70%1,061.3萬 | 47.67%702.15萬 | 146.17%335.67萬 | 33.10%1,177.44萬 | -2.34%611萬 | 4.10%475.5萬 | --136.36萬 | -64.16%884.61萬 | 63.22%625.64萬 | -73.46%456.79萬 |
-利息收入 | -35.61%-260.98萬 | -108.65%-194.4萬 | -298.56%-76.14萬 | -22.87%-274.75萬 | -42.98%-192.46萬 | -22.86%-93.17萬 | 41.87%-19.1萬 | -47.77%-223.61萬 | 56.57%-134.61萬 | 46.72%-75.84萬 |
研發費用 | -7.80%936.35萬 | -5.19%628.69萬 | -52.38%304.42萬 | -13.98%1,282.02萬 | -15.21%1,015.54萬 | -22.41%663.14萬 | 7.89%639.22萬 | -26.51%1,490.31萬 | 62.86%1,197.66萬 | 16.22%854.68萬 |
信用減值損失 | ---40.31萬 | ---37.87萬 | ---- | -43,208.10%-1,854.61萬 | ---- | ---- | ---- | 99.37%-4.28萬 | ---- | ---- |
資產減值損失 | ---- | ---- | ---- | -126.76%-1,220.03萬 | ---- | ---- | ---- | 95.88%-538.04萬 | ---- | ---- |
非經營性淨收益 | 181.05%1,698.13萬 | 104.59%93.1萬 | 56.75%-226.3萬 | -115.38%-4,748.52萬 | -108.31%-2,095.09萬 | -120.12%-2,027.67萬 | -105.48%-523.27萬 | 870.14%3.09億 | 14.95%2.52億 | -47.50%1.01億 |
公允價值變動淨收益 | 99.43%-15.71萬 | 91.12%-240.54萬 | 42.17%-420.53萬 | -583.62%-2,525.62萬 | ---2,756.15萬 | ---2,708.93萬 | ---727.17萬 | 602.42%522.23萬 | ---- | ---- |
投資淨收益 | 535.11%582.91萬 | 302.33%187.84萬 | -91.01%14.92萬 | -98.93%313.28萬 | -100.54%-133.97萬 | -99.52%46.69萬 | -98.27%165.92萬 | 189.85%2.92億 | 135.45%2.49億 | 22.02%9,765.78萬 |
-其中:對聯營合營企業的投資收益 | 422.72%114.27萬 | 2,193.22%110.17萬 | -37.01%3.49萬 | 1,953.09%551萬 | 152.87%21.86萬 | -84.97%4.8萬 | -72.54%5.53萬 | 133.67%26.84萬 | -108.23%-41.35萬 | -93.86%31.97萬 |
資產處置收益 | 390.19%436.95萬 | 701.12%101.51萬 | 401.49%118.97萬 | -152.40%-363.72萬 | 159.05%89.14萬 | 61.40%-16.89萬 | 65.77%-39.46萬 | -83.10%694.1萬 | -101.46%-150.94萬 | -100.42%-43.75萬 |
其他收益 | 4.02%734.29萬 | -87.39%82.14萬 | -22.08%60.34萬 | -12.05%902.17萬 | 38.61%705.88萬 | 83.95%651.45萬 | -22.63%77.44萬 | -64.01%1,025.74萬 | -50.57%509.26萬 | -57.92%354.14萬 |
營業利潤 | 134.25%2,587.48萬 | 90.59%-955.6萬 | 142.82%1,147.53萬 | -181.98%-1.84億 | -144.17%-7,554.16萬 | -266.67%-1.02億 | -139.12%-2,679.6萬 | 267.35%2.24億 | -18.77%1.71億 | -71.04%6,090.66萬 |
加:營業外收入 | 1,001.46%467.53萬 | 14,846.84%443.15萬 | 232.00%264.78萬 | -70.81%200.92萬 | -60.94%42.45萬 | -92.89%2.96萬 | 96.79%79.75萬 | 15.52%688.35萬 | 74.54%108.66萬 | 11.99%41.72萬 |
減:營業外支出 | 9.82%274.06萬 | 35.74%255.11萬 | -88.40%14.97萬 | -5.61%735.76萬 | 591.41%249.55萬 | 21,536.08%187.94萬 | 72.34%129.07萬 | 1.48%779.5萬 | -78.05%36.09萬 | -89.90%8,686.43 |
利潤總額 | 135.83%2,780.95萬 | 92.57%-767.55萬 | 151.20%1,397.34萬 | -184.71%-1.89億 | -145.19%-7,761.26萬 | -268.58%-1.03億 | -140.04%-2,728.91萬 | 264.55%2.23億 | -18.02%1.72億 | -70.89%6,131.5萬 |
減:所得稅費用 | 55.83%433.67萬 | 59.52%306.66萬 | -61.97%96.47萬 | -95.00%120.71萬 | -52.50%278.3萬 | -24.73%192.24萬 | 65.19%253.69萬 | -54.60%2,414.03萬 | -80.01%585.96萬 | -90.10%255.42萬 |
淨利潤 | FLtoP2,347.28萬 | FPtoL-1,074.21萬 | FLtoP1,300.87萬 | SL-1.9億 | SL-8,039.57萬 | SL-1.05億 | SL-2,982.6萬 | FLtoP1.99億 | -7.94%1.66億 | -68.21%5,876.09萬 |
持續經營淨利潤 | 129.20%2,347.28萬 | 89.80%-1,074.21萬 | 143.62%1,300.87萬 | -195.58%-1.9億 | -148.47%-8,039.57萬 | -279.17%-1.05億 | -144.77%-2,982.6萬 | 205.46%1.99億 | -7.94%1.66億 | --5,876.09萬 |
減:少數股東損益 | -26.02%442.33萬 | 167.39%638.2萬 | 3,459.35%217.25萬 | -108.14%-254.81萬 | 365.95%597.87萬 | 165.17%238.68萬 | 98.99%-6.47萬 | 119.11%3,131.47萬 | -109.84%-224.8萬 | -123.22%-366.26萬 |
歸屬于母公司所有者的淨利潤 | 122.05%1,904.95萬 | 84.10%-1,712.41萬 | 136.41%1,083.62萬 | -211.89%-1.88億 | -151.37%-8,637.44萬 | -272.49%-1.08億 | -140.76%-2,976.14萬 | 182.63%1.68億 | 6.86%1.68億 | -63.08%6,242.35萬 |
每股收益 | ||||||||||
基本每股收益 | 121.32%0.0709 | 84.60%-0.0638 | 134.90%0.04 | -206.15%-0.69 | -151.38%-0.3325 | -272.45%-0.4144 | -140.77%-0.1146 | 184.42%0.65 | 8.37%0.6472 | -62.29%0.2403 |
稀釋每股收益 | 122.39%0.0709 | 83.83%-0.0638 | 136.66%0.04 | -207.81%-0.69 | -148.92%-0.3166 | -264.21%-0.3946 | -138.81%-0.1091 | 183.12%0.64 | 8.37%0.6472 | -62.29%0.2403 |
其他綜合收益 | 143.73%623.89萬 | 96.97%-45.39萬 | -67.58萬 | -182.25%-857.85萬 | -240.80%-1,426.54萬 | -1,497.12萬 | -91.73%1,042.93萬 | 6,058.52%1,013.16萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 143.73%623.89萬 | 96.97%-45.39萬 | ---- | -161.16%-678.47萬 | -240.80%-1,426.54萬 | ---1,497.12萬 | ---- | -91.21%1,109.28萬 | 6,058.52%1,013.16萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -170.33%-179.37萬 | ---- | ---- | ---- | ---66.35萬 | ---- | ---- |
綜合收益總額 | 131.39%2,971.17萬 | 90.69%-1,119.6萬 | 141.35%1,233.29萬 | -194.91%-1.99億 | -153.78%-9,466.11萬 | -304.65%-1.2億 | -144.77%-2,982.6萬 | 433.95%2.1億 | -2.41%1.76億 | -68.26%5,876.09萬 |
歸屬于母公司所有者的綜合收益總額 | 125.13%2,528.84萬 | 85.67%-1,757.8萬 | 134.14%1,016.04萬 | -208.74%-1.95億 | -156.46%-1.01億 | -296.47%-1.23億 | -140.76%-2,976.14萬 | 332.26%1.79億 | 13.18%1.78億 | -63.14%6,242.35萬 |
歸屬於少數股東的綜合收益總額 | -26.02%442.33萬 | 167.39%638.2萬 | 3,459.35%217.25萬 | -114.17%-434.18萬 | 365.95%597.87萬 | 165.17%238.68萬 | 98.99%-6.47萬 | 114.47%3,065.11萬 | -109.84%-224.8萬 | -123.22%-366.26萬 |
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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