(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 | 2.72%15.1億 | 4.18%9.79億 | 4.56%4.67億 | -2.16%20.14億 | 0.09%14.7億 | -2.81%9.39億 | 2.21%4.47億 | 23.66%20.58億 | 25.96%14.68億 | 28.04%9.66億 |
營業收入 | 2.72%15.1億 | 4.18%9.79億 | 4.56%4.67億 | -2.16%20.14億 | 0.09%14.7億 | -2.81%9.39億 | 2.21%4.47億 | 23.66%20.58億 | 25.96%14.68億 | 28.04%9.66億 |
其他業務收入 | ---- | 7.60%2,914.97萬 | ---- | -8.60%6,110.25萬 | ---- | -24.09%2,709.05萬 | ---- | -0.68%6,685.26萬 | ---- | 17.63%3,568.84萬 |
營業總成本 | 2.13%14.23億 | 3.52%9.37億 | 4.46%4.53億 | -3.08%19.06億 | -2.09%13.94億 | -3.86%9.05億 | 1.89%4.33億 | 21.05%19.67億 | 24.21%14.23億 | 27.29%9.41億 |
營業成本 | 1.84%12.46億 | 3.95%8.18億 | 5.35%3.97億 | -3.32%16.73億 | -2.17%12.24億 | -5.31%7.87億 | -0.14%3.76億 | 18.42%17.3億 | 21.13%12.51億 | 25.15%8.31億 |
營業稅金及附加 | -1.35%1,066.72萬 | -6.85%695.65萬 | -13.62%314.48萬 | 14.77%1,690.08萬 | 8.83%1,081.28萬 | 14.75%746.85萬 | 50.68%364.07萬 | 78.90%1,472.52萬 | 65.16%993.52萬 | 85.56%650.85萬 |
銷售費用 | 20.48%2,946.26萬 | 13.25%1,812.21萬 | -4.58%683.08萬 | 7.89%3,541.05萬 | 0.56%2,445.46萬 | 2.61%1,600.22萬 | 20.51%715.85萬 | 18.60%3,282.21萬 | 32.47%2,431.85萬 | 49.78%1,559.45萬 |
管理費用 | 25.38%9,509.26萬 | 25.88%6,370.35萬 | 35.50%3,134.28萬 | 7.97%1.03億 | 1.52%7,584.51萬 | 10.17%5,060.48萬 | 17.03%2,313.08萬 | 61.06%9,557.84萬 | 66.48%7,471.18萬 | 50.99%4,593.27萬 |
財務費用 | -549.75%-1,773.34萬 | -27,657.45%-805.02萬 | -167.04%-316.67萬 | -130.97%-439.17萬 | -137.44%-272.93萬 | -99.47%2.92萬 | 9.38%472.35萬 | 17.96%1,418.06萬 | -14.35%728.93萬 | -32.71%549.88萬 |
-利息費用 | -90.98%246.02萬 | -89.35%187.37萬 | -82.23%132.24萬 | 0.68%3,662.79萬 | 1.54%2,726.22萬 | 5.26%1,759.49萬 | -8.48%744.3萬 | 3.96%3,637.93萬 | 1.96%2,684.88萬 | -4.97%1,671.56萬 |
-利息收入 | 25.00%-2,237.5萬 | 18.89%-1,378.55萬 | -135.91%-749.15萬 | -116.09%-4,213.65萬 | -105.49%-2,983.49萬 | -86.21%-1,699.59萬 | 20.54%-317.56萬 | 19.93%-1,949.92萬 | 23.98%-1,451.91萬 | 11.80%-912.72萬 |
研發費用 | -3.17%5,970.1萬 | -13.47%3,756.45萬 | -1.68%1,794.82萬 | 3.67%8,250.25萬 | 9.49%6,165.34萬 | 19.99%4,341.16萬 | 14.83%1,825.43萬 | 40.51%7,957.81萬 | 58.48%5,630.95萬 | 60.56%3,618.04萬 |
信用減值損失 | 297.75%68.27萬 | -107.03%-25.91萬 | -117.53%-76.15萬 | 290.74%144.17萬 | -109.50%-34.52萬 | 116.44%368.37萬 | 41.63%434.3萬 | 87.84%-75.58萬 | 3,390.93%363.53萬 | 236.31%170.2萬 |
資產減值損失 | -627.66%-445.38萬 | -615.90%-409.73萬 | ---107.01萬 | -570.14%-553.16萬 | -111.65%-61.21萬 | -83.28%-57.23萬 | ---- | -437.00%-82.54萬 | ---28.92萬 | -348.02%-31.23萬 |
非經營性淨收益 | 47.87%5,424.75萬 | 3.88%2,816.61萬 | -30.02%1,221.68萬 | 1.13%4,090.07萬 | -6.07%3,668.53萬 | -9.76%2,711.46萬 | 34.32%1,745.69萬 | -32.98%4,044.54萬 | 46.80%3,905.39萬 | 72.94%3,004.75萬 |
投資淨收益 | --43.61萬 | --1.3萬 | ---- | ---- | ---- | ---- | ---- | -40.02%893.84萬 | -2.14%1,073.52萬 | 39.18%1,073.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.96%351.43萬 | -41.17%533.21萬 | -8.16%533.21萬 |
資產處置收益 | -707.35%-461.4萬 | -104.07%-4.37萬 | 130.00%8.34萬 | 148.04%143.98萬 | 4,311.68%75.97萬 | 1,314.40%107.35萬 | -2,583.22%-27.78萬 | -1,076.70%-299.7萬 | 239.88%1.72萬 | 176.60%7.59萬 |
其他收益 | 68.63%6,219.66萬 | 41.97%3,255.33萬 | 4.28%1,396.51萬 | 20.69%4,355.08萬 | 47.80%3,688.29萬 | 28.48%2,292.97萬 | 180.74%1,339.17萬 | -30.69%3,608.53萬 | 60.56%2,495.54萬 | 61.09%1,784.67萬 |
營業利潤 | 24.65%1.41億 | 13.76%7,017萬 | -13.44%2,701.17萬 | 12.63%1.49億 | 34.06%1.13億 | 11.37%6,168.16萬 | 24.21%3,120.43萬 | 31.89%1.32億 | 81.20%8,411.92萬 | 68.85%5,538.44萬 |
加:營業外收入 | 81.87%123.42萬 | 69.99%97.89萬 | 46.70%20.55萬 | -76.10%208.87萬 | -89.74%67.86萬 | -89.22%57.59萬 | -43.06%14.01萬 | 1,792.01%873.86萬 | 2,456.85%661.53萬 | 3,000.51%534.23萬 |
減:營業外支出 | 1,013.49%2,868.8萬 | -17.34%100.14萬 | 20.46%74.93萬 | 78.93%511.75萬 | 38.45%257.64萬 | 61.29%121.14萬 | 62.21%62.21萬 | 46.55%286萬 | 194.51%186.09萬 | 107.48%75.11萬 |
利潤總額 | 2.02%1.13億 | 14.91%7,014.75萬 | -13.85%2,646.79萬 | 5.62%1.46億 | 24.76%1.11億 | 1.78%6,104.61萬 | 22.96%3,072.23萬 | 39.85%1.38億 | 92.99%8,887.36萬 | 83.91%5,997.57萬 |
減:所得稅費用 | 101.09%2,221.2萬 | 45.97%1,133.08萬 | 21.69%496.01萬 | 64.28%1,735.71萬 | 104.16%1,104.59萬 | 119.26%776.24萬 | 689.00%407.61萬 | 166.20%1,056.53萬 | 41,928.86%541.05萬 | 2,750.15%354.02萬 |
淨利潤 | -8.94%9,090.75萬 | 10.38%5,881.67萬 | -19.28%2,150.78萬 | 0.75%1.28億 | 19.61%9,982.96萬 | -5.58%5,328.38萬 | 8.90%2,664.62萬 | 34.55%1.27億 | 81.19%8,346.31萬 | 72.34%5,643.54萬 |
持續經營淨利潤 | -8.94%9,090.75萬 | 10.38%5,881.67萬 | -19.28%2,150.78萬 | 0.75%1.28億 | 19.61%9,982.96萬 | -5.58%5,328.38萬 | 8.90%2,664.62萬 | 34.55%1.27億 | 81.19%8,346.31萬 | 72.34%5,643.54萬 |
減:少數股東損益 | -65.69%818.78萬 | -17.43%1,045.47萬 | -45.80%372.43萬 | 81.18%3,959.34萬 | 203.96%2,386.5萬 | 278.78%1,266.18萬 | 13,026.57%687.09萬 | 824.65%2,185.33萬 | 869.15%785.13萬 | 986.74%334.28萬 |
歸屬于母公司所有者的淨利潤 | 8.89%8,271.97萬 | 19.05%4,836.2萬 | -10.07%1,778.35萬 | -15.94%8,854.99萬 | 0.47%7,596.46萬 | -23.49%4,062.2萬 | -19.01%1,977.53萬 | 7.99%1.05億 | 60.59%7,561.18萬 | 60.29%5,309.26萬 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.15 | -10.00%0.09 | -40.00%0.03 | -20.00%0.2 | 0.00%0.18 | -23.08%0.1 | -16.67%0.05 | 4.17%0.25 | 63.64%0.18 | 62.50%0.13 |
稀釋每股收益 | -16.67%0.15 | -10.00%0.09 | -40.00%0.03 | -20.00%0.2 | 0.00%0.18 | -23.08%0.1 | -16.67%0.05 | 4.17%0.25 | 63.64%0.18 | 62.50%0.13 |
其他綜合收益 | 568.05%32.87萬 | 2,883.87%230.94萬 | 4,217.62%223.36萬 | 81.17%-4.85萬 | 76.20%-7.02萬 | 35.11%-8.3萬 | 55.70%5.17萬 | -535.72%-25.74萬 | -1,206.96%-29.51萬 | -841.50%-12.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 568.05%32.87萬 | 2,883.87%230.94萬 | 4,217.62%223.36萬 | 81.17%-4.85萬 | 76.20%-7.02萬 | 35.11%-8.3萬 | 55.70%5.17萬 | -535.72%-25.74萬 | -1,206.96%-29.51萬 | -841.50%-12.78萬 |
綜合收益總額 | -8.54%9,123.63萬 | 14.90%6,112.61萬 | -11.07%2,374.14萬 | 0.92%1.28億 | 19.95%9,975.94萬 | -5.52%5,320.08萬 | 8.96%2,669.79萬 | 34.19%1.27億 | 80.45%8,316.8萬 | 71.86%5,630.76萬 |
歸屬于母公司所有者的綜合收益總額 | 9.43%8,304.85萬 | 24.99%5,067.14萬 | 0.96%2,001.71萬 | -15.78%8,850.14萬 | 0.77%7,589.43萬 | -23.46%4,053.9萬 | -18.91%1,982.7萬 | 7.66%1.05億 | 59.87%7,531.67萬 | 59.82%5,296.48萬 |
歸屬於少數股東的綜合收益總額 | -65.69%818.78萬 | -17.43%1,045.47萬 | -45.80%372.43萬 | 81.18%3,959.34萬 | 203.96%2,386.5萬 | 278.78%1,266.18萬 | 13,026.57%687.09萬 | 824.65%2,185.33萬 | 869.15%785.13萬 | 986.74%334.28萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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