(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 | -3.60%13.38億 | -4.45%8.89億 | -4.98%4.42億 | 0.23%18.51億 | 0.74%13.88億 | 3.79%9.31億 | 12.16%4.65億 | 15.93%18.47億 | 17.72%13.78億 | 17.36%8.97億 |
營業收入 | -3.60%13.38億 | -4.45%8.89億 | -4.98%4.42億 | 0.23%18.51億 | 0.74%13.88億 | 3.79%9.31億 | 12.16%4.65億 | 15.93%18.47億 | 17.72%13.78億 | 17.36%8.97億 |
其他業務收入 | ---- | 2.28%98.08萬 | ---- | -12.67%222.83萬 | ---- | -22.79%95.89萬 | ---- | -55.82%255.16萬 | ---- | -77.61%124.19萬 |
營業總成本 | -2.03%12.3億 | -1.76%8.05億 | -3.19%3.92億 | 4.08%17.26億 | 4.86%12.55億 | 6.62%8.19億 | 13.72%4.05億 | 19.47%16.58億 | 20.29%11.97億 | 18.92%7.68億 |
營業成本 | -0.23%11.23億 | -1.09%7.32億 | -2.43%3.56億 | 4.60%15.55億 | 5.07%11.26億 | 7.30%7.4億 | 17.72%3.65億 | 20.81%14.86億 | 20.90%10.72億 | 18.33%6.9億 |
營業稅金及附加 | -6.44%424.73萬 | -7.41%315.66萬 | 5.58%133.86萬 | 9.82%774.52萬 | 4.67%453.96萬 | 3.77%340.94萬 | -10.12%126.79萬 | 20.97%705.26萬 | 29.54%433.72萬 | 37.65%328.54萬 |
銷售費用 | -11.45%1,536.32萬 | -5.30%1,124.54萬 | -23.68%528.06萬 | -0.46%3,159.35萬 | -2.85%1,734.98萬 | 7.35%1,187.47萬 | 32.75%691.92萬 | -2.92%3,173.93萬 | 10.76%1,785.92萬 | 42.07%1,106.21萬 |
管理費用 | -19.58%8,187.23萬 | -9.55%5,479.91萬 | -9.05%2,781.24萬 | -2.48%1.23億 | 2.60%1.02億 | -1.38%6,058.35萬 | -20.90%3,057.86萬 | 8.70%1.26億 | 10.03%9,922.88萬 | 13.11%6,143.19萬 |
財務費用 | -10.77%293.41萬 | 43.95%232.09萬 | 24.28%138.86萬 | 46.84%492.82萬 | 32.19%328.84萬 | 9.60%161.23萬 | 112.69%111.73萬 | 213.06%335.62萬 | 234.09%248.76萬 | 176.04%147.12萬 |
-利息費用 | 6.25%477.88萬 | 84.25%390.58萬 | 105.31%214.1萬 | 0.26%629.09萬 | -11.52%449.77萬 | -35.00%211.98萬 | -50.72%104.28萬 | 31.34%627.43萬 | 792.82%508.32萬 | 14,240.38%326.12萬 |
-利息收入 | -11.27%-364.93萬 | -46.35%-286.47萬 | -145.53%-133.92萬 | 21.47%-436.53萬 | 24.26%-327.97萬 | 35.56%-195.75萬 | 74.49%-54.54萬 | 12.24%-555.9萬 | -3.27%-433.02萬 | 5.12%-303.75萬 |
研發費用 | -12.43%187.58萬 | -22.16%113.85萬 | 5.79%43.25萬 | 12.11%347.11萬 | 55.66%214.2萬 | 21.57%146.27萬 | -23.95%40.88萬 | 82.60%309.61萬 | 58.64%137.61萬 | 118.44%120.32萬 |
信用減值損失 | 67.60%-342.26萬 | 18.58%-519.04萬 | 15.24%-1,128.23萬 | 54.49%-1,618.34萬 | 21.98%-1,056.5萬 | 40.09%-637.51萬 | -35.55%-1,331.08萬 | -121.87%-3,555.66萬 | 3.51%-1,354.22萬 | -44.29%-1,064.07萬 |
資產減值損失 | ---- | ---- | ---- | ---627.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -210.79%-2,748.09萬 | -376.70%-4,723.94萬 | -228.18%-1,536.17萬 | 1,457.24%1.31億 | 112.12%2,480.48萬 | 285.90%1,707.24萬 | 3.42%-468.09萬 | -71.96%838.75萬 | 14.52%1,169.4萬 | -56.28%442.41萬 |
公允價值變動淨收益 | -371.12%-5,103.52萬 | -654.38%-6,628.02萬 | -2,275.77%-1,705.84萬 | 990.17%1.27億 | 128.52%1,882.36萬 | 46.70%1,195.57萬 | 597.26%78.4萬 | 788.22%1,167.83萬 | 995.20%823.72萬 | 177.37%814.98萬 |
投資淨收益 | 244.37%2,519.58萬 | 378.99%2,305.39萬 | 188.42%1,120.03萬 | -22.30%1,275.64萬 | -22.60%731.65萬 | 240.18%481.3萬 | 49.93%388.33萬 | -59.68%1,641.81萬 | -23.91%945.31萬 | -77.53%141.48萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -332.33%-139.09萬 | ---- | ---- | ---- | -1,313.56%-32.17萬 | ---- | ---- |
資產處置收益 | -102.65%-768 | -103.05%-768 | ---- | -95.57%10.49萬 | --2.9萬 | 1,324.26%2.52萬 | --3.41萬 | 9,525.12%236.54萬 | ---- | 108.53%1,769.91 |
其他收益 | -80.63%178.18萬 | -82.29%117.82萬 | -54.73%177.86萬 | -4.38%1,289.18萬 | 21.93%920.07萬 | 21.01%665.36萬 | 72.99%392.85萬 | -34.22%1,348.22萬 | -31.84%754.58萬 | -33.60%549.83萬 |
營業利潤 | -48.72%8,082.15萬 | -71.10%3,714.15萬 | -37.82%3,435.8萬 | 29.74%2.56億 | -18.10%1.58億 | -3.22%1.29億 | 3.17%5,525.8萬 | -16.10%1.97億 | 3.74%1.92億 | 3.69%1.33億 |
加:營業外收入 | 121.80%144.18萬 | -41.07%28.76萬 | -83.48%2.54萬 | 53.63%221.32萬 | -60.50%65萬 | 737.17%48.8萬 | 167.19%15.36萬 | 171.39%144.06萬 | 185.21%164.55萬 | -80.57%5.83萬 |
減:營業外支出 | 183.00%301.62萬 | 169.61%258.61萬 | 169.19%213.36萬 | 205.79%364.65萬 | 151.62%106.58萬 | 147.55%95.92萬 | 422.82%79.26萬 | -47.66%119.25萬 | 30.39%42.36萬 | 198.78%38.75萬 |
利潤總額 | -49.58%7,924.7萬 | -72.79%3,484.29萬 | -40.96%3,224.97萬 | 28.85%2.55億 | -18.83%1.57億 | -3.34%1.28億 | 2.16%5,461.9萬 | -15.36%1.98億 | 4.26%1.94億 | 3.30%1.32億 |
減:所得稅費用 | -66.98%1,148.36萬 | -72.80%815.49萬 | -29.62%832.82萬 | 37.90%5,846.38萬 | -21.19%3,477.82萬 | -19.79%2,998.47萬 | -15.08%1,183.33萬 | -33.58%4,239.66萬 | -2.03%4,412.81萬 | -3.76%3,738.42萬 |
淨利潤 | -44.64%6,776.34萬 | -72.79%2,668.8萬 | -44.09%2,392.16萬 | 26.38%1.96億 | -18.13%1.22億 | 3.13%9,807.63萬 | 8.24%4,278.57萬 | -8.50%1.55億 | 6.27%1.5億 | 6.37%9,509.78萬 |
持續經營淨利潤 | -44.64%6,776.34萬 | -72.79%2,668.8萬 | -44.09%2,392.16萬 | 26.38%1.96億 | -18.13%1.22億 | 3.13%9,807.63萬 | 8.24%4,278.57萬 | -8.50%1.55億 | 6.27%1.5億 | 6.37%9,509.78萬 |
減:少數股東損益 | -5.57%744.16萬 | 8.61%615.48萬 | 25.99%309.65萬 | 6.63%1,027.58萬 | 14.92%788.08萬 | 20.27%566.7萬 | 29.12%245.77萬 | 42.49%963.73萬 | 21.31%685.76萬 | -0.16%471.2萬 |
歸屬于母公司所有者的淨利潤 | -47.33%6,032.18萬 | -77.78%2,053.32萬 | -48.36%2,082.5萬 | 27.69%1.86億 | -19.72%1.15億 | 2.24%9,240.93萬 | 7.18%4,032.8萬 | -10.62%1.45億 | 5.64%1.43億 | 6.73%9,038.58萬 |
每股收益 | ||||||||||
基本每股收益 | -47.54%0.32 | -77.55%0.11 | -47.62%0.11 | 28.57%0.99 | -19.74%0.61 | 2.08%0.49 | 5.00%0.21 | -11.49%0.77 | 5.56%0.76 | 6.67%0.48 |
稀釋每股收益 | -47.54%0.32 | -77.55%0.11 | -47.62%0.11 | 28.57%0.99 | -19.74%0.61 | 2.08%0.49 | 5.00%0.21 | -11.49%0.77 | 5.56%0.76 | 6.67%0.48 |
其他綜合收益 | ||||||||||
綜合收益總額 | -44.64%6,776.34萬 | -72.79%2,668.8萬 | -44.09%2,392.16萬 | 26.38%1.96億 | -18.13%1.22億 | 3.13%9,807.63萬 | 8.24%4,278.57萬 | -8.50%1.55億 | 6.27%1.5億 | 6.37%9,509.78萬 |
歸屬于母公司所有者的綜合收益總額 | -47.33%6,032.18萬 | -77.78%2,053.32萬 | -48.36%2,082.5萬 | 27.69%1.86億 | -19.72%1.15億 | 2.24%9,240.93萬 | 7.18%4,032.8萬 | -10.62%1.45億 | 5.64%1.43億 | 6.73%9,038.58萬 |
歸屬於少數股東的綜合收益總額 | -5.57%744.16萬 | 8.61%615.48萬 | 25.99%309.65萬 | 6.63%1,027.58萬 | 14.92%788.08萬 | 20.27%566.7萬 | 29.12%245.77萬 | 42.49%963.73萬 | 21.31%685.76萬 | -0.16%471.2萬 |
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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