(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 | 5.61%6.43億 | 18.84%4.56億 | 27.63%2.44億 | 13.76%8.42億 | 24.23%6.09億 | 5.77%3.83億 | -0.38%1.92億 | 1.06%7.4億 | -14.43%4.9億 | -2.19%3.63億 |
營業收入 | 5.61%6.43億 | 18.84%4.56億 | 27.63%2.44億 | 13.76%8.42億 | 24.23%6.09億 | 5.77%3.83億 | -0.38%1.92億 | 1.06%7.4億 | -14.43%4.9億 | -2.19%3.63億 |
其他業務收入 | ---- | 22.53%5,417.82萬 | ---- | 58.30%8,509.84萬 | ---- | 4.62%4,421.61萬 | ---- | -23.68%5,375.9萬 | ---- | 5.99%4,226.34萬 |
營業總成本 | 2.98%7.05億 | 11.06%4.94億 | 12.64%2.54億 | 11.81%9.48億 | 11.05%6.84億 | 7.39%4.44億 | 4.09%2.26億 | 1.67%8.48億 | -6.97%6.16億 | -3.89%4.14億 |
營業成本 | 6.41%5.55億 | 17.61%3.93億 | 23.00%2.08億 | 14.53%7.25億 | 14.20%5.21億 | 7.38%3.34億 | 1.57%1.69億 | 0.69%6.33億 | -11.33%4.57億 | -6.35%3.11億 |
營業稅金及附加 | 10.14%1,225.79萬 | 10.27%840.85萬 | 14.77%420.52萬 | 30.30%1,470.67萬 | 37.25%1,112.91萬 | 20.49%762.56萬 | 12.85%366.41萬 | -15.70%1,128.68萬 | -16.29%810.89萬 | 2.85%632.86萬 |
銷售費用 | 16.19%881.45萬 | 34.13%702.12萬 | 35.38%394.68萬 | -2.54%1,132.89萬 | -6.95%758.64萬 | -5.17%523.47萬 | 18.03%291.55萬 | 30.00%1,162.39萬 | 0.24%815.34萬 | -11.34%552萬 |
管理費用 | -11.40%1.17億 | -13.53%7,744.57萬 | -27.65%3,432.7萬 | -1.29%1.79億 | -3.38%1.32億 | 2.55%8,956.38萬 | 8.73%4,744.33萬 | 0.12%1.81億 | 6.65%1.36億 | 2.42%8,733.85萬 |
財務費用 | -3.98%1,131.69萬 | 0.38%751.31萬 | 33.80%376.37萬 | 78.01%1,734.12萬 | 68.44%1,178.6萬 | 101.40%748.47萬 | 130.40%281.29萬 | 351.10%974.19萬 | 290.86%699.69萬 | 312.26%371.63萬 |
-利息費用 | 6.73%1,651.59萬 | 9.30%1,057.25萬 | 19.68%531.07萬 | 87.62%2,113.67萬 | 82.94%1,547.49萬 | 106.53%967.3萬 | 127.61%443.73萬 | 132.88%1,126.58萬 | 123.11%845.88萬 | 96.05%468.36萬 |
-利息收入 | -37.27%-648.79萬 | -41.09%-396.42萬 | -15.07%-205.94萬 | -104.63%-549.34萬 | -156.68%-472.65萬 | -106.66%-280.96萬 | -85.12%-178.98萬 | 32.75%-268.46萬 | 29.60%-184.14萬 | 29.51%-135.96萬 |
研發費用 | 21.12%79.87萬 | -15.67%55.32萬 | --28.97萬 | -17.19%101.78萬 | --65.94萬 | --65.6萬 | ---- | --122.9萬 | ---- | ---- |
信用減值損失 | -2,972.39%-244.51萬 | -1,649.64%-273.48萬 | 17.24%-143.11萬 | 5.35%-1,018.45萬 | 105.50%8.51萬 | 130.96%17.65萬 | -400.98%-172.93萬 | -203.88%-1,076.07萬 | -141.85%-154.76萬 | -121.29%-57萬 |
資產減值損失 | ---- | ---- | ---- | 28.41%-211.53萬 | ---- | ---- | ---- | -628.20%-295.45萬 | ---41.64萬 | ---36.17萬 |
非經營性淨收益 | 69.19%5,791.69萬 | 100.89%3,128.72萬 | -39.41%176.56萬 | -74.12%3,909.75萬 | 9.61%3,423.13萬 | -28.21%1,557.46萬 | -66.97%291.39萬 | 274.45%1.51億 | -10.28%3,123.11萬 | -8.42%2,169.51萬 |
投資淨收益 | 23.79%-90.61萬 | 30.54%-63.28萬 | 18.27%-41.11萬 | -27.86%-155.2萬 | -64.20%-118.9萬 | -92.14%-91.11萬 | -872.26%-50.3萬 | -662.47%-121.38萬 | -1,146.56%-72.41萬 | -2,383.69%-47.42萬 |
-其中:對聯營合營企業的投資收益 | 23.79%-90.61萬 | 30.54%-63.28萬 | 18.27%-41.11萬 | -40.90%-155.2萬 | -93.57%-118.9萬 | -88.32%-91.11萬 | -184.05%-50.3萬 | -591.90%-110.14萬 | -987.78%-61.43萬 | -2,434.06%-48.38萬 |
資產處置收益 | 664.46%866.89萬 | 1,664.09%987.71萬 | 61,216.96%13.15萬 | -93.45%687.5萬 | 423.72%113.4萬 | 175.77%55.99萬 | -100.13%-215.09 | 10,431.66%1.05億 | -13.53%21.65萬 | 14.63%20.3萬 |
其他收益 | 53.79%5,259.92萬 | 57.33%2,477.78萬 | -32.45%347.63萬 | -24.52%4,607.42萬 | 1.48%3,420.12萬 | -31.22%1,574.93萬 | -36.71%514.64萬 | 40.47%6,104.44萬 | 9.45%3,370.26萬 | 9.80%2,289.79萬 |
營業利潤 | 92.01%-325.67萬 | 85.64%-650.58萬 | 74.44%-798.45萬 | -255.72%-6,715.54萬 | 56.87%-4,073.6萬 | -53.56%-4,531.59萬 | -98.68%-3,123.25萬 | 170.25%4,312.5萬 | -73.86%-9,444.84萬 | 18.39%-2,951.1萬 |
加:營業外收入 | -5.12%321.02萬 | -8.35%171.29萬 | -57.13%40.12萬 | -37.40%428.87萬 | 37.38%338.34萬 | -10.52%186.89萬 | 30.24%93.6萬 | 32.97%685.08萬 | -58.74%246.27萬 | -55.21%208.85萬 |
減:營業外支出 | -5.49%109.67萬 | -52.74%45.62萬 | -19.72%24萬 | -4.51%174.71萬 | 25.47%116.04萬 | 88.60%96.52萬 | 36.38%29.89萬 | -19.53%182.97萬 | -57.38%92.48萬 | -63.18%51.18萬 |
利潤總額 | 97.03%-114.33萬 | 88.18%-524.91萬 | 74.43%-782.32萬 | -234.20%-6,461.39萬 | 58.55%-3,851.3萬 | -58.99%-4,441.23萬 | -101.02%-3,059.55萬 | 182.29%4,814.61萬 | -83.89%-9,291.05萬 | 15.07%-2,793.43萬 |
減:所得稅費用 | 28.33%490.25萬 | 60.87%299.49萬 | 27.19%133.57萬 | -43.98%508.71萬 | -38.11%382.01萬 | -63.57%186.16萬 | -13.57%105.02萬 | -35.94%908.13萬 | 27.25%617.21萬 | 64.26%511.02萬 |
淨利潤 | FPtoL-604.57萬 | FPtoL-824.4萬 | FPtoL-915.9萬 | SL-6,970.1萬 | FPtoL-4,233.31萬 | FPtoL-4,627.39萬 | FPtoL-3,164.57萬 | FLtoP3,906.47萬 | FPtoL-9,908.25萬 | FPtoL-3,304.45萬 |
持續經營淨利潤 | 85.72%-604.57萬 | 82.18%-824.4萬 | 71.06%-915.9萬 | -278.42%-6,970.1萬 | 57.27%-4,233.31萬 | -40.04%-4,627.39萬 | -92.55%-3,164.57萬 | 153.75%3,906.47萬 | -78.93%-9,908.25萬 | 8.21%-3,304.45萬 |
減:少數股東損益 | 57.95%-5.9萬 | -630.82%-7.26萬 | -149.45%-9.14萬 | -142.53%-73.22萬 | 86.82%-14.02萬 | 97.77%-9,930.67 | 236.22%18.49萬 | 66.31%-30.19萬 | -152.74%-106.42萬 | -158.20%-44.57萬 |
歸屬于母公司所有者的淨利潤 | 85.81%-598.68萬 | 82.34%-817.14萬 | 71.51%-906.75萬 | -275.20%-6,896.88萬 | 56.95%-4,219.29萬 | -41.92%-4,626.4萬 | -95.29%-3,183.06萬 | 154.84%3,936.67萬 | -78.36%-9,801.84萬 | 9.01%-3,259.88萬 |
每股收益 | ||||||||||
基本每股收益 | 84.62%-0.02 | 80.00%-0.03 | 70.00%-0.03 | -283.33%-0.22 | 58.06%-0.13 | -50.00%-0.15 | -100.00%-0.1 | 152.17%0.12 | -82.35%-0.31 | 9.09%-0.1 |
稀釋每股收益 | 84.62%-0.02 | 80.00%-0.03 | 70.00%-0.03 | -283.33%-0.22 | 58.06%-0.13 | -50.00%-0.15 | -100.00%-0.1 | 152.17%0.12 | -82.35%-0.31 | 9.09%-0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | 85.72%-604.57萬 | 82.18%-824.4萬 | 71.06%-915.9萬 | -278.42%-6,970.1萬 | 57.27%-4,233.31萬 | -40.04%-4,627.39萬 | -92.55%-3,164.57萬 | 153.75%3,906.47萬 | -78.93%-9,908.25萬 | 8.21%-3,304.45萬 |
歸屬于母公司所有者的綜合收益總額 | 85.81%-598.68萬 | 82.34%-817.14萬 | 71.51%-906.75萬 | -275.20%-6,896.88萬 | 56.95%-4,219.29萬 | -41.92%-4,626.4萬 | -95.29%-3,183.06萬 | 154.84%3,936.67萬 | -78.36%-9,801.84萬 | 9.01%-3,259.88萬 |
歸屬於少數股東的綜合收益總額 | 57.95%-5.9萬 | -630.82%-7.26萬 | -149.45%-9.14萬 | -142.53%-73.22萬 | 86.82%-14.02萬 | 97.77%-9,930.67 | 236.22%18.49萬 | 66.31%-30.19萬 | -152.74%-106.42萬 | -158.20%-44.57萬 |
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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