(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 | 4.83%31.92億 | 16.56%21.98億 | 44.19%11.97億 | -5.64%36.85億 | -5.48%30.45億 | -11.05%18.85億 | -12.06%8.3億 | 53.66%39.06億 | 72.88%32.22億 | 73.02%21.2億 |
營業收入 | 4.83%31.92億 | 16.56%21.98億 | 44.19%11.97億 | -5.64%36.85億 | -5.48%30.45億 | -11.05%18.85億 | -12.06%8.3億 | 53.66%39.06億 | 72.88%32.22億 | 73.02%21.2億 |
營業總成本 | 7.62%32.28億 | 18.33%22.03億 | 48.50%12.09億 | -3.83%36.92億 | -5.13%30億 | -8.68%18.61億 | -11.21%8.14億 | 57.20%38.39億 | 76.99%31.62億 | 75.96%20.38億 |
營業成本 | 5.92%28.11億 | 16.83%19.3億 | 49.36%10.7億 | -7.34%31.85億 | -7.68%26.54億 | -11.08%16.52億 | -12.97%7.16億 | 61.13%34.37億 | 82.18%28.75億 | 80.45%18.58億 |
營業稅金及附加 | 135.58%4,530.33萬 | 355.86%2,846.95萬 | 362.91%1,390.08萬 | 152.83%3,331.34萬 | 88.36%1,923.04萬 | -12.05%624.52萬 | -21.16%300.29萬 | 32.26%1,317.6萬 | 58.47%1,020.92萬 | 60.89%710.06萬 |
銷售費用 | 29.86%5,194.59萬 | 18.88%3,224.93萬 | 9.53%1,425.38萬 | 1.01%5,296.62萬 | -1.18%4,000.11萬 | 12.36%2,712.74萬 | -0.52%1,301.38萬 | 31.41%5,243.61萬 | 24.53%4,048萬 | 31.11%2,414.33萬 |
管理費用 | 2.95%1.53億 | 7.86%1.04億 | 48.66%5,283.19萬 | 30.92%2.19億 | 10.93%1.49億 | 16.44%9,617.55萬 | 12.56%3,553.81萬 | 39.22%1.68億 | 78.76%1.34億 | 82.42%8,259.75萬 |
財務費用 | 51.42%7,047.32萬 | 100.90%4,480.55萬 | 71.13%2,936.59萬 | 81.26%7,245.16萬 | 255.05%4,654.23萬 | 102.53%2,230.22萬 | 8.74%1,715.97萬 | -2.35%3,997.19萬 | -38.27%1,310.86萬 | -12.65%1,101.2萬 |
-利息費用 | -1.14%5,490.24萬 | 23.26%3,494.06萬 | 28.63%1,845.93萬 | 13.66%7,186.91萬 | 50.16%5,553.77萬 | 18.53%2,834.71萬 | 20.72%1,435.09萬 | 72.41%6,323.28萬 | 159.79%3,698.45萬 | 81.06%2,391.55萬 |
-利息收入 | 36.33%-79.37萬 | 59.95%-60.54萬 | 20.76%-30.87萬 | 59.03%-370.78萬 | -0.16%-124.67萬 | -75.61%-151.14萬 | -194.86%-38.96萬 | -58.43%-904.92萬 | 75.95%-124.47萬 | 76.48%-86.07萬 |
研發費用 | 5.63%9,590.83萬 | 9.87%6,288.15萬 | -1.07%2,878.71萬 | 0.35%1.29億 | 2.31%9,079.3萬 | 3.73%5,723.51萬 | -1.45%2,909.8萬 | 31.49%1.28億 | 21.38%8,874.52萬 | 15.18%5,517.64萬 |
信用減值損失 | 454.19%216.16萬 | 249.42%202.3萬 | 125.38%100.83萬 | -25.51%-1,392.98萬 | 91.58%-61.03萬 | 57.23%-135.39萬 | 32.28%-397.35萬 | -35.49%-1,109.9萬 | -86.44%-724.44萬 | 35.40%-316.54萬 |
資產減值損失 | 44.35%191.64萬 | 380.14%191.64萬 | ---- | -939.32%-1,688.86萬 | 2,657.39%132.76萬 | 1,218.95%39.91萬 | ---- | 97.69%-162.5萬 | 83.39%-5.19萬 | 88.59%-3.57萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | 94.28%-22.51萬 | 88.04%-13.19萬 | 168.66%5,109.52萬 | 94.98%-383.1萬 | 94.65%-393.33萬 | ---110.26萬 | -201.16%-7,441.82萬 | -6,152.77%-7,638.27萬 | -5,927.63%-7,354.15萬 |
投資淨收益 | 120.73%181.18萬 | 1,602.36%108.48萬 | 57.73%-7.95萬 | -97.10%208.59萬 | -14.46%82.08萬 | -96.70%6.37萬 | 75.84%-18.82萬 | 7,806.57%7,180.55萬 | 514.51%95.96萬 | 855.50%193.06萬 |
-其中:對聯營合營企業的投資收益 | 50.44%188.02萬 | 120.16%108.48萬 | -666.87%-7.95萬 | 294.55%202.78萬 | 317.68%124.99萬 | 181.69%49.28萬 | --1.4萬 | 12.81%-104.23萬 | -148.01%-57.42萬 | -136.04%-60.32萬 |
資產處置收益 | -42.35%23.51萬 | -10.47%8.4萬 | 112.95%13.09萬 | 109.46%21.5萬 | 118.05%40.79萬 | 103.71%9.39萬 | 203.66%6.15萬 | -2,064.41%-227.38萬 | -19,827.21%-225.97萬 | ---252.88萬 |
其他收益 | 125.19%1,310.68萬 | 79.55%892.26萬 | 34.17%361.72萬 | 100.97%1,613.41萬 | 36.43%582.03萬 | 94.83%496.94萬 | 59.71%269.6萬 | 48.27%802.82萬 | 74.57%426.63萬 | 16.42%255.06萬 |
營業利潤 | -133.64%-1,669.18萬 | -63.40%883.02萬 | -154.62%-739.74萬 | -43.82%3,215.18萬 | 340.76%4,961.94萬 | 277.66%2,412.77萬 | -38.85%1,354.38萬 | -42.40%5,722.86萬 | -126.96%-2,060.92萬 | -90.11%638.88萬 |
加:營業外收入 | -0.61%242.66萬 | 68.13%234.89萬 | 209.75%205.12萬 | 11.06%821.39萬 | -96.95%244.16萬 | -98.20%139.71萬 | -88.33%66.22萬 | 176.79%739.58萬 | 2,548.15%8,004萬 | 3,275.94%7,772.35萬 |
減:營業外支出 | 0.84%247.32萬 | 64.12%187.56萬 | 3.69%97.42萬 | 26.65%304.22萬 | 42.72%245.25萬 | -18.02%114.28萬 | 28.14%93.95萬 | 133.25%240.21萬 | 223.68%171.84萬 | 210.92%139.4萬 |
利潤總額 | -133.74%-1,673.83萬 | -61.84%930.35萬 | -147.64%-632.03萬 | -40.02%3,732.35萬 | -14.04%4,960.86萬 | -70.52%2,438.2萬 | -51.02%1,326.66萬 | -38.39%6,222.23萬 | -26.88%5,771.23萬 | 24.48%8,271.82萬 |
減:所得稅費用 | -2.52%-1,165.42萬 | 73.79%-297.39萬 | -652.62%-204.99萬 | 162.99%395.67萬 | -479.69%-1,136.76萬 | -261.79%-1,134.71萬 | -77.24%37.09萬 | -200.26%-628.1萬 | -53.25%299.39萬 | 8.51%701.33萬 |
淨利潤 | SL-508.41萬 | -65.64%1,227.74萬 | SL-427.04萬 | -51.29%3,336.68萬 | 11.44%6,097.62萬 | -52.80%3,572.91萬 | -49.34%1,289.56萬 | -27.69%6,850.33萬 | -24.55%5,471.84萬 | 26.20%7,570.49萬 |
持續經營淨利潤 | -108.34%-508.41萬 | -65.64%1,227.74萬 | -133.12%-427.04萬 | -51.29%3,336.68萬 | 11.44%6,097.62萬 | -52.80%3,572.91萬 | -49.34%1,289.56萬 | -27.69%6,850.33萬 | -24.55%5,471.84萬 | 26.20%7,570.49萬 |
減:少數股東損益 | -73.35%430.62萬 | 210.85%1,070.24萬 | 434.28%540.74萬 | -79.95%478.83萬 | 8.80%1,615.85萬 | -80.29%344.3萬 | -119.02%-161.76萬 | 104.92%2,388.41萬 | 210.99%1,485.16萬 | 185.95%1,746.45萬 |
歸屬于母公司所有者的淨利潤 | -120.95%-939.03萬 | -95.12%157.5萬 | -166.68%-967.79萬 | -35.95%2,857.85萬 | 12.42%4,481.77萬 | -44.56%3,228.62萬 | -14.38%1,451.32萬 | -46.29%4,461.92萬 | -41.15%3,986.68萬 | 8.09%5,824.04萬 |
每股收益 | ||||||||||
基本每股收益 | -121.62%-0.08 | -96.30%0.01 | ---- | -50.00%0.24 | --0.37 | -56.45%0.27 | ---- | -47.25%0.48 | ---- | 3.33%0.62 |
稀釋每股收益 | -121.62%-0.08 | -96.30%0.01 | ---- | -52.08%0.23 | --0.37 | -56.45%0.27 | ---- | -47.25%0.48 | ---- | 3.33%0.62 |
其他綜合收益 | 35.51%180.39萬 | 34.74%242.49萬 | -80.81%82.4萬 | -239.03%-476.51萬 | -60.38%133.12萬 | -9.84%179.96萬 | 89.93%429.44萬 | 159.16%342.74萬 | 6,714.44%336萬 | 1,868.33%199.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -99.88%1,651.92 | -92.50%13.49萬 | -93.17%29.31萬 | -239.03%-476.51萬 | -60.38%133.12萬 | -9.84%179.96萬 | 89.93%429.44萬 | 159.16%342.74萬 | 6,714.44%336萬 | 1,868.33%199.6萬 |
歸屬於少數股東的其他綜合收益總額 | --180.23萬 | --228.99萬 | --53.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -105.26%-328.02萬 | -60.82%1,470.22萬 | -120.05%-344.64萬 | -60.24%2,860.17萬 | 7.28%6,230.74萬 | -51.70%3,752.87萬 | -37.98%1,719萬 | -19.12%7,193.07萬 | -19.97%5,807.84萬 | 29.77%7,770.09萬 |
歸屬于母公司所有者的綜合收益總額 | -116.44%-758.64萬 | -88.27%399.98萬 | -147.08%-885.39萬 | -50.44%2,381.34萬 | 6.76%4,614.89萬 | -43.41%3,408.57萬 | -2.10%1,880.76萬 | -37.83%4,804.66萬 | -36.24%4,322.68萬 | 12.03%6,023.63萬 |
歸屬於少數股東的綜合收益總額 | -73.35%430.62萬 | 210.85%1,070.24萬 | 434.28%540.74萬 | -79.95%478.83萬 | 8.80%1,615.85萬 | -80.29%344.3萬 | -119.02%-161.76萬 | 104.92%2,388.41萬 | 210.99%1,485.16萬 | 185.95%1,746.45萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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