(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 | 28.62%16.4億 | 26.61%9.71億 | 41.98%4.21億 | 3.42%17.58億 | -3.15%12.75億 | -8.61%7.67億 | -17.42%2.97億 | 5.55%17億 | 16.87%13.16億 | 19.71%8.39億 |
營業收入 | 28.62%16.4億 | 26.61%9.71億 | 41.98%4.21億 | 3.42%17.58億 | -3.15%12.75億 | -8.61%7.67億 | -17.42%2.97億 | 5.55%17億 | 16.87%13.16億 | 19.71%8.39億 |
其他業務收入 | ---- | 70.81%699.69萬 | ---- | 87.85%927.87萬 | ---- | -55.90%409.64萬 | ---- | -53.04%493.94萬 | ---- | 244.05%928.91萬 |
營業總成本 | 32.11%15.17億 | 28.90%8.99億 | 30.70%3.82億 | 2.62%16.22億 | -4.04%11.48億 | -9.80%6.98億 | -14.24%2.92億 | 2.84%15.81億 | 11.75%11.97億 | 15.47%7.73億 |
營業成本 | 31.43%12.4億 | 27.07%7.3億 | 37.42%3.09億 | -0.91%13.27億 | -8.85%9.43億 | -12.61%5.75億 | -19.12%2.25億 | 5.30%13.39億 | 15.77%10.35億 | 19.11%6.58億 |
營業稅金及附加 | 16.07%1,444.42萬 | 7.29%869.32萬 | 14.51%420.56萬 | 41.39%1,735.48萬 | 69.86%1,244.48萬 | 85.42%810.28萬 | 82.82%367.26萬 | 17.46%1,227.46萬 | -11.81%732.67萬 | -26.93%437萬 |
銷售費用 | 34.01%7,475.24萬 | 42.43%5,037.35萬 | 24.08%1,832.59萬 | 22.19%8,787.33萬 | 17.43%5,578.02萬 | 17.05%3,536.83萬 | 21.18%1,476.94萬 | 19.19%7,191.52萬 | 37.20%4,750.1萬 | 28.92%3,021.73萬 |
管理費用 | 27.80%9,398.77萬 | 25.58%5,855.51萬 | 19.37%2,708.98萬 | 2.37%9,595.85萬 | 5.50%7,354.04萬 | -1.59%4,662.94萬 | -7.35%2,269.37萬 | 2.54%9,373.25萬 | 7.76%6,970.97萬 | 10.83%4,738.25萬 |
財務費用 | 238.75%1,617.86萬 | 303.09%331.07萬 | -76.61%259.21萬 | 208.39%1,306.1萬 | 122.09%477.6萬 | 71.54%-163.01萬 | 60.36%1,108.21萬 | -145.88%-1,204.98萬 | -256.73%-2,161.66萬 | -152.06%-572.8萬 |
-利息費用 | 18.65%2,332.47萬 | 18.00%1,479.71萬 | 18.70%713.52萬 | 19.58%2,716.24萬 | 19.80%1,965.9萬 | 18.52%1,253.99萬 | 33.96%601.09萬 | 92.30%2,271.44萬 | 120.16%1,641.04萬 | 134.29%1,058.07萬 |
-利息收入 | 0.95%-75.53萬 | -10.10%-53.39萬 | -11.18%-29.78萬 | 9.24%-100.14萬 | 35.86%-76.25萬 | 15.74%-48.49萬 | 16.00%-26.79萬 | 16.11%-110.34萬 | -13.13%-118.89萬 | 22.26%-57.55萬 |
研發費用 | 33.24%7,798.85萬 | 39.35%4,820.26萬 | 36.75%2,123.71萬 | 7.03%8,122.42萬 | -0.56%5,853.24萬 | -12.87%3,459.18萬 | -11.68%1,553.01萬 | -1.41%7,588.87萬 | 6.03%5,885.93萬 | 14.57%3,970.14萬 |
信用減值損失 | -169.19%-2,553.65萬 | -51.73%-1,293.36萬 | -414.25%-342.48萬 | -769.74%-2,243.14萬 | -1,119.54%-948.63萬 | -11,787.97%-852.42萬 | -67.84%108.98萬 | 132.56%334.93萬 | 45.20%-77.79萬 | -109.48%-7.17萬 |
資產減值損失 | -41.42%-3,263.62萬 | -19.41%-2,423.37萬 | 27.84%-1,223.44萬 | 14.89%-3,441.85萬 | -13.33%-2,307.77萬 | -10.92%-2,029.48萬 | -28.38%-1,695.42萬 | -56.04%-4,044.16萬 | -12.26%-2,036.36萬 | -13.00%-1,829.65萬 |
非經營性淨收益 | -42.62%-5,393.16萬 | -21.56%-3,426.49萬 | 0.95%-1,489.27萬 | -35.19%-5,383.4萬 | -88.27%-3,781.48萬 | -61.50%-2,818.82萬 | -74.16%-1,503.62萬 | -707.29%-3,981.97萬 | -218.87%-2,008.55萬 | -184.33%-1,745.39萬 |
投資淨收益 | 42.28%-821.86萬 | -17.31%-553.19萬 | 10.14%-216.7萬 | 42.61%-857.01萬 | -46.34%-1,423.98萬 | 25.67%-471.56萬 | 25.17%-241.15萬 | -144.15%-1,493.21萬 | -128.74%-973.06萬 | -117.95%-634.45萬 |
-其中:對聯營合營企業的投資收益 | -296.75%-138.07萬 | -9,561.76%-96.64萬 | -3,323.16%-15.84萬 | -448.44%-68.61萬 | -231.34%-34.8萬 | 148.29%1.02萬 | 57.22%-4,627.48 | -653.67%-12.51萬 | ---10.5萬 | ---2.12萬 |
資產處置收益 | 5,684.53%104.87萬 | --55.55萬 | --19.34萬 | 338.83%8.37萬 | 275.80%1.81萬 | ---- | ---- | 95.01%-3.5萬 | 98.47%-1.03萬 | 98.46%-1.03萬 |
其他收益 | 27.20%1,141.1萬 | 47.37%787.87萬 | -15.42%274.01萬 | -6.02%1,150.24萬 | -16.91%897.09萬 | -26.45%534.64萬 | -26.48%323.96萬 | 26.93%1,223.98萬 | 66.89%1,079.68萬 | 56.23%726.91萬 |
營業利潤 | -22.52%6,880.84萬 | -8.72%3,762.71萬 | 332.69%2,449.4萬 | 3.41%8,237.13萬 | -10.88%8,880.95萬 | -14.84%4,122.28萬 | -205.37%-1,052.62萬 | -0.89%7,965.45萬 | 37.60%9,964.68萬 | -6.80%4,840.77萬 |
加:營業外收入 | -30.79%9.28萬 | -98.82%1,572.44 | -100.00%0.76 | 2,024.97%67.36萬 | 440.60%13.4萬 | 2,105.93%13.34萬 | 3,204.31%9.9萬 | -92.87%3.17萬 | -92.65%2.48萬 | -97.31%6,047.37 |
減:營業外支出 | 6.85%164.1萬 | 114.26%129.55萬 | 217.82%124.17萬 | 42.65%222.77萬 | -5.03%153.57萬 | 0.48%60.46萬 | 297.73%39.07萬 | -72.78%156.17萬 | 130.54%161.71萬 | 284.94%60.18萬 |
利潤總額 | -23.05%6,726.02萬 | -10.84%3,633.31萬 | 314.94%2,325.23萬 | 3.45%8,081.73萬 | -10.86%8,740.78萬 | -14.77%4,075.16萬 | -209.33%-1,081.79萬 | 4.06%7,812.45萬 | 36.08%9,805.45萬 | -8.06%4,781.2萬 |
減:所得稅費用 | -30.84%960.25萬 | -23.76%628.27萬 | 26,115.17%289.72萬 | -2.14%1,944.23萬 | -23.03%1,388.51萬 | -2.60%824.12萬 | -99.18%1.11萬 | 484.31%1,986.68萬 | 455.31%1,803.95萬 | 812.12%846.15萬 |
淨利潤 | -21.58%5,765.78萬 | -7.57%3,005.04萬 | FLtoP2,035.5萬 | 5.35%6,137.5萬 | -8.11%7,352.27萬 | -17.38%3,251.04萬 | SL-1,082.9萬 | -18.72%5,825.77萬 | 16.29%8,001.5萬 | -22.96%3,935.05萬 |
持續經營淨利潤 | -21.58%5,765.78萬 | -7.57%3,005.04萬 | 287.97%2,035.5萬 | 5.35%6,137.5萬 | -8.11%7,352.27萬 | -17.38%3,251.04萬 | -226.58%-1,082.9萬 | -18.72%5,825.77萬 | 16.29%8,001.5萬 | -22.96%3,935.05萬 |
減:少數股東損益 | 39.07%1,091.56萬 | 269.62%729.06萬 | 290.89%487.28萬 | 120.29%250.42萬 | 1,690.42%784.91萬 | 746.18%197.24萬 | -40.47%-255.26萬 | -236.72%-1,233.94萬 | -105.31%-49.35萬 | -95.28%23.31萬 |
歸屬于母公司所有者的淨利潤 | -28.83%4,674.22萬 | -25.47%2,275.98萬 | 287.07%1,548.22萬 | -16.61%5,887.07萬 | -18.43%6,567.35萬 | -21.93%3,053.8萬 | -179.79%-827.63萬 | 12.68%7,059.71萬 | 35.26%8,050.86萬 | -15.23%3,911.74萬 |
每股收益 | ||||||||||
基本每股收益 | -30.00%0.21 | -28.57%0.1 | 275.00%0.07 | -18.75%0.26 | -16.67%0.3 | -22.22%0.14 | -180.00%-0.04 | 14.29%0.32 | 33.33%0.36 | -14.29%0.18 |
稀釋每股收益 | -30.00%0.21 | -28.57%0.1 | 275.00%0.07 | -18.75%0.26 | -16.67%0.3 | -22.22%0.14 | -180.00%-0.04 | 14.29%0.32 | 33.33%0.36 | -14.29%0.18 |
其他綜合收益 | -100.14%-3,235.79 | -156.54%-149.71萬 | 39.31%-126.89萬 | -82.44%145.19萬 | -77.87%239.07萬 | 11.73%264.79萬 | 3.81%-209.09萬 | 571.42%826.73萬 | 66,751.82%1,080.53萬 | 7,457.96%236.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.14%-3,235.79 | -156.54%-149.71萬 | 39.31%-126.89萬 | -82.44%145.19萬 | -77.87%239.07萬 | 11.73%264.79萬 | 3.81%-209.09萬 | 571.42%826.73萬 | 66,751.82%1,080.53萬 | 7,457.96%236.99萬 |
綜合收益總額 | -24.05%5,765.45萬 | -18.79%2,855.33萬 | 247.73%1,908.61萬 | -5.56%6,282.69萬 | -16.41%7,591.34萬 | -15.73%3,515.83萬 | -302.46%-1,291.98萬 | -4.86%6,652.5萬 | 32.03%9,082.03萬 | -18.27%4,172.04萬 |
歸屬于母公司所有者的綜合收益總額 | -31.33%4,673.9萬 | -35.93%2,126.27萬 | 237.10%1,421.33萬 | -23.51%6,032.27萬 | -25.46%6,806.43萬 | -20.01%3,318.59萬 | -226.45%-1,036.72萬 | 29.50%7,886.44萬 | 53.46%9,131.38萬 | -10.03%4,148.73萬 |
歸屬於少數股東的綜合收益總額 | 39.07%1,091.56萬 | 269.62%729.06萬 | 290.89%487.28萬 | 120.29%250.42萬 | 1,690.42%784.91萬 | 746.18%197.24萬 | -40.47%-255.26萬 | -236.72%-1,233.94萬 | -105.31%-49.35萬 | -95.28%23.31萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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