(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 | -13.20%11.77億 | -14.00%7.56億 | -11.10%3.96億 | 65.71%16.34億 | 104.31%13.56億 | 109.94%8.79億 | 102.84%4.45億 | 7.94%9.86億 | -5.26%6.64億 | -12.21%4.19億 |
營業收入 | -13.20%11.77億 | -14.00%7.56億 | -11.10%3.96億 | 65.71%16.34億 | 104.31%13.56億 | 109.94%8.79億 | 102.84%4.45億 | 7.94%9.86億 | -5.26%6.64億 | -12.21%4.19億 |
其他業務收入 | ---- | 57.54%288.77萬 | ---- | -90.49%378.29萬 | ---- | -92.66%183.3萬 | ---- | 6,174.78%3,975.82萬 | ---- | 7,274.59%2,497.37萬 |
營業總成本 | -11.33%11.26億 | -13.74%7.1億 | -13.21%3.64億 | 72.34%15.76億 | 116.69%12.7億 | 121.15%8.24億 | 109.71%4.19億 | 16.08%9.14億 | 4.15%5.86億 | 3.73%3.72億 |
營業成本 | -19.05%8.26億 | -19.73%5.3億 | -19.08%2.79億 | 94.58%12.35億 | 167.05%10.2億 | 169.52%6.6億 | 152.68%3.45億 | 16.99%6.35億 | -4.76%3.82億 | -11.00%2.45億 |
營業稅金及附加 | 27.07%769.87萬 | 21.11%475.93萬 | 19.57%241.07萬 | -12.69%782.24萬 | -28.16%605.88萬 | -19.54%392.97萬 | 24.45%201.61萬 | 22.88%895.97萬 | 41.06%843.35萬 | 33.07%488.44萬 |
銷售費用 | 16.40%1.68億 | -3.35%9,463.18萬 | -4.22%4,289.61萬 | 0.42%1.88億 | 7.55%1.44億 | 17.87%9,791.24萬 | 9.01%4,478.62萬 | 10.79%1.87億 | 17.44%1.34億 | 47.12%8,306.94萬 |
管理費用 | 15.57%1.02億 | 21.15%6,694.6萬 | 30.88%3,335.75萬 | 55.52%1.27億 | 47.50%8,815.63萬 | 44.71%5,525.77萬 | 28.23%2,548.72萬 | 7.77%8,158.96萬 | 23.57%5,976.84萬 | 29.77%3,818.45萬 |
財務費用 | 80.82%-98.04萬 | 53.74%-158.76萬 | 32.01%-127.58萬 | 58.20%-658.05萬 | 57.39%-511.1萬 | 58.07%-343.18萬 | 56.34%-187.65萬 | 17.98%-1,574.42萬 | 6.41%-1,199.34萬 | 10.63%-818.39萬 |
-利息費用 | 87.99%104.85萬 | -4.63%36.6萬 | 42.62%28.21萬 | 19.59%37.76萬 | 5,533.83%55.77萬 | 3,776.74%38.38萬 | 1,898.33%19.78萬 | 108.99%31.57萬 | -98.58%9,900 | -98.52%9,900 |
-利息收入 | 60.47%-226.19萬 | 54.09%-185.77萬 | 30.09%-154.89萬 | 53.20%-758.03萬 | 52.80%-572.17萬 | 50.95%-404.63萬 | 48.66%-221.56萬 | 16.75%-1,619.62萬 | 11.18%-1,212.12萬 | 16.51%-824.9萬 |
研發費用 | 43.22%2,374.93萬 | 63.22%1,570.73萬 | 89.06%732.89萬 | 40.12%2,517.84萬 | 20.99%1,658.25萬 | 1.68%962.33萬 | -24.19%387.64萬 | 42.13%1,796.94萬 | 131.87%1,370.55萬 | 181.30%946.45萬 |
信用減值損失 | -478.90%-1,044.83萬 | -553.46%-851.8萬 | -210.92%-97.19萬 | 40.93%-798.83萬 | 62.04%-180.49萬 | 72.58%-130.35萬 | 174.47%87.62萬 | -2,025,654.16%-1,352.25萬 | -2,014.01%-475.44萬 | -6,691.91%-475.4萬 |
非經營性淨收益 | -50.00%1,465.22萬 | -73.38%357.56萬 | -69.23%228.42萬 | 23.90%2,648.34萬 | 32.30%2,930.26萬 | -10.42%1,343.4萬 | 68.59%742.27萬 | -68.27%2,137.51萬 | -57.97%2,214.81萬 | -66.26%1,499.68萬 |
公允價值變動淨收益 | 266.83%165.92萬 | 1,803.96%419.18萬 | 989.15%162.54萬 | -92.07%2.99萬 | 272.69%45.23萬 | -73.51%22.02萬 | -94.79%14.92萬 | -85.85%37.78萬 | ---26.19萬 | --83.12萬 |
投資淨收益 | 161.71%583.54萬 | -47.09%81.42萬 | 7.49%83.54萬 | -54.03%823.39萬 | -85.91%222.97萬 | -85.14%153.9萬 | -67.90%77.72萬 | -36.52%1,791.26萬 | -41.29%1,582.92萬 | -45.74%1,035.47萬 |
資產處置收益 | 120,937.14%550.42萬 | 431,182.08%538.89萬 | ---9.26萬 | --43.75萬 | ---4,555.07 | --1,249.5 | ---- | ---- | ---- | ---- |
其他收益 | -57.43%1,210.18萬 | -86.91%169.87萬 | -84.20%88.8萬 | 55.17%2,577.04萬 | 150.81%2,843萬 | 51.51%1,297.71萬 | 1,808.30%562.01萬 | -54.47%1,660.73萬 | -55.52%1,133.52萬 | -66.32%856.5萬 |
營業利潤 | -43.30%6,498.05萬 | -28.71%4,902.53萬 | 2.34%3,434.41萬 | -9.04%8,465.29萬 | 15.28%1.15億 | 12.31%6,876.82萬 | 39.51%3,355.92萬 | -51.84%9,306.86萬 | -47.71%9,941.8萬 | -62.27%6,123.17萬 |
加:營業外收入 | -12.29%169.76萬 | 1.13%126.17萬 | 31.26%26.98萬 | 97.64%231.77萬 | 169.52%193.54萬 | 191.13%124.76萬 | -23.25%20.56萬 | -85.03%117.27萬 | -87.85%71.81萬 | -92.18%42.85萬 |
減:營業外支出 | 105.84%365.61萬 | 102.28%358.6萬 | -66.79%9.53萬 | -6.75%323.5萬 | -3.64%177.61萬 | 78.98%177.28萬 | 50.39%28.7萬 | -27.17%346.92萬 | -45.02%184.32萬 | 34.19%99.05萬 |
利潤總額 | -45.09%6,302.2萬 | -31.57%4,670.1萬 | 3.11%3,451.86萬 | -7.75%8,373.56萬 | 16.76%1.15億 | 12.48%6,824.3萬 | 38.73%3,347.77萬 | -53.76%9,077.2萬 | -48.99%9,829.29萬 | -63.68%6,066.98萬 |
減:所得稅費用 | -41.27%1,598.27萬 | -33.67%1,143.47萬 | 5.23%882.75萬 | 9.77%1,902.99萬 | 37.03%2,721.27萬 | 6.76%1,724.02萬 | 34.12%838.87萬 | -65.85%1,733.58萬 | -60.17%1,985.93萬 | -62.72%1,614.9萬 |
淨利潤 | -46.28%4,703.94萬 | -30.85%3,526.64萬 | 2.40%2,569.11萬 | -11.89%6,470.57萬 | 11.63%8,755.64萬 | 14.56%5,100.28萬 | 40.34%2,508.9萬 | -49.54%7,343.62萬 | -45.09%7,843.36萬 | -64.02%4,452.08萬 |
持續經營淨利潤 | -46.28%4,703.94萬 | -30.85%3,526.64萬 | 2.40%2,569.11萬 | -11.89%6,470.57萬 | 11.63%8,755.64萬 | 14.56%5,100.28萬 | 40.34%2,508.9萬 | -49.54%7,343.62萬 | -45.09%7,843.36萬 | -64.02%4,452.08萬 |
減:少數股東損益 | -147.24%-238.17萬 | -84.86%50.36萬 | -139.17%-45.92萬 | 316.08%712.98萬 | 1,155.72%504.14萬 | 469.11%332.56萬 | 396.37%117.24萬 | -128.33%-329.97萬 | 59.68%-47.75萬 | -19.03%-90.1萬 |
歸屬于母公司所有者的淨利潤 | -40.11%4,942.1萬 | -27.09%3,476.27萬 | 9.34%2,615.03萬 | -24.97%5,757.59萬 | 4.57%8,251.5萬 | 4.97%4,767.72萬 | 30.88%2,391.66萬 | -47.79%7,673.58萬 | -45.21%7,891.11萬 | -63.51%4,542.17萬 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.08 | -25.00%0.06 | 0.00%0.06 | -27.78%0.13 | -22.22%0.14 | -27.27%0.08 | 50.00%0.06 | -47.06%0.18 | -45.45%0.18 | -62.07%0.11 |
稀釋每股收益 | -42.86%0.08 | -25.00%0.06 | 0.00%0.06 | -27.78%0.13 | -22.22%0.14 | -27.27%0.08 | 50.00%0.06 | -47.06%0.18 | -45.45%0.18 | -62.07%0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | -46.28%4,703.94萬 | -30.85%3,526.64萬 | 2.40%2,569.11萬 | -11.89%6,470.57萬 | 11.63%8,755.64萬 | 14.56%5,100.28萬 | 40.34%2,508.9萬 | -49.54%7,343.62萬 | -45.09%7,843.36萬 | -64.02%4,452.08萬 |
歸屬于母公司所有者的綜合收益總額 | -40.11%4,942.1萬 | -27.09%3,476.27萬 | 9.34%2,615.03萬 | -24.97%5,757.59萬 | 4.57%8,251.5萬 | 4.97%4,767.72萬 | 30.88%2,391.66萬 | -47.79%7,673.58萬 | -45.21%7,891.11萬 | -63.51%4,542.17萬 |
歸屬於少數股東的綜合收益總額 | -147.24%-238.17萬 | -84.86%50.36萬 | -139.17%-45.92萬 | 316.08%712.98萬 | 1,155.72%504.14萬 | 469.11%332.56萬 | 396.37%117.24萬 | -128.33%-329.97萬 | 59.68%-47.75萬 | -19.03%-90.1萬 |
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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