(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 | 6.33%11.32億 | 11.99%7.29億 | 11.62%2.54億 | 22.12%14.93億 | 33.32%10.64億 | 32.35%6.51億 | 0.54%2.27億 | -19.61%12.23億 | -27.86%7.98億 | -29.98%4.92億 |
營業收入 | 6.33%11.32億 | 11.99%7.29億 | 11.62%2.54億 | 22.12%14.93億 | 33.32%10.64億 | 32.35%6.51億 | 0.54%2.27億 | -19.61%12.23億 | -27.86%7.98億 | -29.98%4.92億 |
其他業務收入 | ---- | 12.30%345.66萬 | ---- | 1,389.93%4,308.02萬 | ---- | -43.84%307.79萬 | ---- | -69.66%289.14萬 | ---- | 2.50%548.08萬 |
營業總成本 | 8.53%9.47億 | 9.89%6.04億 | 7.74%2.31億 | 15.73%12.72億 | 22.79%8.73億 | 26.63%5.5億 | 4.99%2.14億 | -14.86%10.99億 | -20.28%7.11億 | -22.92%4.34億 |
營業成本 | 4.07%7.23億 | 5.97%4.64億 | -0.46%1.64億 | 16.51%9.79億 | 27.10%6.95億 | 33.12%4.38億 | 6.73%1.65億 | -16.97%8.4億 | -22.59%5.47億 | -27.12%3.29億 |
營業稅金及附加 | 1.90%1,405.5萬 | 7.58%1,013萬 | 7.11%405.79萬 | 43.90%1,998.21萬 | 63.67%1,379.34萬 | 75.87%941.66萬 | 61.03%378.85萬 | 13.03%1,388.56萬 | -12.80%842.74萬 | -8.14%535.43萬 |
銷售費用 | 29.63%7,576.59萬 | 17.87%4,124.82萬 | 39.40%2,317.94萬 | 21.51%8,822.34萬 | 28.26%5,844.81萬 | 30.17%3,499.37萬 | 55.73%1,662.8萬 | -14.18%7,260.52萬 | -20.38%4,557.1萬 | -10.36%2,688.32萬 |
管理費用 | 30.65%8,354.79萬 | 39.82%5,599.8萬 | 41.49%2,538.41萬 | 22.73%1.09億 | 17.03%6,394.8萬 | 6.02%4,004.96萬 | 5.38%1,794.06萬 | -2.98%8,844.43萬 | 2.74%5,464.28萬 | 14.68%3,777.4萬 |
財務費用 | -80.55%-289.52萬 | -94.28%-204.25萬 | -38.34%-114.03萬 | 105.61%22.74萬 | 64.05%-160.35萬 | 74.32%-105.13萬 | -536.02%-82.43萬 | -132.90%-405.46萬 | -125.04%-445.99萬 | -131.15%-409.43萬 |
-利息費用 | -11.30%454.34萬 | -7.10%328.04萬 | -9.28%194萬 | 68.77%645.44萬 | 42.34%512.23萬 | 4.95%353.1萬 | -11.57%213.85萬 | -85.35%382.43萬 | -83.93%359.87萬 | -78.90%336.45萬 |
-利息收入 | -16.79%-770.59萬 | -22.86%-548.22萬 | -4.95%-328.3萬 | 14.99%-629.9萬 | 18.35%-659.82萬 | 40.67%-446.23萬 | -15.77%-312.81萬 | 49.00%-740.99萬 | -73.97%-808.08萬 | -138.15%-752.12萬 |
研發費用 | 23.78%5,305.53萬 | 22.07%3,495.62萬 | 29.18%1,492.77萬 | -13.56%7,585.43萬 | -27.97%4,286.25萬 | -27.37%2,863.71萬 | -40.38%1,155.59萬 | 12.09%8,775.23萬 | 26.74%5,950.28萬 | 30.66%3,942.62萬 |
信用減值損失 | 90.54%-184.29萬 | 70.49%-508.11萬 | -34.37%212.03萬 | 80.60%-1,165.68萬 | -68.96%-1,948.5萬 | -124.93%-1,721.53萬 | 1,186.05%323.08萬 | -226.27%-6,007.45萬 | 24.82%-1,153.25萬 | 32.50%-765.35萬 |
資產減值損失 | 350.49%350.99萬 | 447.31%352.26萬 | 18,310.81%220.54萬 | -92.04%-4,421.25萬 | -359.59%-140.12萬 | -928.99%-101.43萬 | --1.2萬 | -2.80%-2,302.21萬 | 80.14%-30.49萬 | 93.58%-9.86萬 |
非經營性淨收益 | 290.34%2,907.31萬 | 1,814.64%1,712.59萬 | 8.41%1,181.27萬 | 72.34%-1,462.04萬 | -6.27%744.82萬 | -64.15%89.45萬 | 21.15%1,089.67萬 | -204.49%-5,285.4萬 | 497.14%794.65萬 | 222.42%249.47萬 |
公允價值變動淨收益 | 623.81%33.44萬 | 189.66%7.9萬 | -700.00%-12.16萬 | 89.62%-8.51萬 | 99.31%-6.38萬 | 99.01%-8.82萬 | 97.64%-1.52萬 | -593.43%-82.03萬 | -2,776.96%-918.66萬 | -12,638.71%-888.35萬 |
投資淨收益 | -26.96%1,357.44萬 | -30.35%847.49萬 | -18.37%272.88萬 | 2,103.99%2,047.93萬 | 103.60%1,858.45萬 | 280.89%1,216.85萬 | 735.52%334.29萬 | -101.63%-102.19萬 | 418.50%912.8萬 | 205.26%319.47萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -1.78%1,011.17萬 | ---- | ---- | ---- | 12.66%1,029.49萬 | ---- | ---- |
資產處置收益 | -52.33%37.6萬 | -52.10%37.5萬 | -63.15%28.79萬 | 6,757.10%114.75萬 | 33,950.72%78.88萬 | 4,578.55%78.29萬 | 36,880.52%78.13萬 | -98.12%1.67萬 | -100.28%-2,330.15 | -97.97%1.67萬 |
其他收益 | 45.39%1,312.13萬 | 55.82%975.54萬 | 29.53%459.2萬 | -38.55%1,970.72萬 | -54.52%902.5萬 | -60.67%626.07萬 | -64.25%354.5萬 | 15.73%3,206.81萬 | 19.79%1,984.48萬 | 22.68%1,591.89萬 |
營業利潤 | 7.33%2.14億 | 39.07%1.42億 | 44.37%3,508.75萬 | 190.94%2.07億 | 108.27%1.99億 | 69.54%1.02億 | -22.48%2,430.35萬 | -74.70%7,112.57萬 | -55.15%9,565.45萬 | -56.09%6,029.49萬 |
加:營業外收入 | 114.18%61.4萬 | -17.66%24.55萬 | -52.15%19.71萬 | -22.40%88.04萬 | -37.99%28.67萬 | -7.60%29.82萬 | 65.54%41.2萬 | -44.88%113.45萬 | -95.39%46.23萬 | -87.57%32.27萬 |
減:營業外支出 | -50.58%100.81萬 | 2.10%94.76萬 | -90.72%4.73萬 | -58.98%262.17萬 | -59.18%204.01萬 | -80.35%92.81萬 | 703,950.21%51萬 | 657.38%639.17萬 | 1,951.96%499.81萬 | 5,255.97%472.26萬 |
利潤總額 | 8.08%2.13億 | 39.24%1.41億 | 45.58%3,523.73萬 | 211.52%2.05億 | 116.71%1.97億 | 81.76%1.02億 | -23.40%2,420.55萬 | -76.67%6,586.85萬 | -59.16%9,111.88萬 | -60.02%5,589.51萬 |
減:所得稅費用 | -6.31%3,237.08萬 | 14.17%2,058.02萬 | 30.29%564.85萬 | 98.36%3,434.11萬 | 258.34%3,455.07萬 | 197.48%1,802.55萬 | 22.84%433.55萬 | -48.86%1,731.24萬 | -71.08%964.18萬 | -71.10%605.93萬 |
淨利潤 | 11.14%1.81億 | 44.65%1.21億 | 48.91%2,958.88萬 | 251.87%1.71億 | 99.95%1.63億 | 67.69%8,356.72萬 | -29.22%1,987萬 | -80.46%4,855.61萬 | -57.06%8,147.69萬 | -58.07%4,983.57萬 |
持續經營淨利潤 | 11.14%1.81億 | 44.65%1.21億 | 48.91%2,958.88萬 | 206.26%1.71億 | 99.95%1.63億 | 67.69%8,356.72萬 | -29.22%1,987萬 | -78.16%5,578.72萬 | -57.06%8,147.69萬 | -58.07%4,983.57萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.45%-723.1萬 | ---- | ---- |
減:少數股東損益 | 101.77%1.91萬 | 60.89%-56.86萬 | 75.14%-13.3萬 | 76.38%-222.35萬 | 56.67%-108.09萬 | 8.48%-145.37萬 | -49.74%-53.49萬 | -212.77%-941.23萬 | -25.74%-249.47萬 | -35.01%-158.84萬 |
歸屬于母公司所有者的淨利潤 | 10.39%1.81億 | 42.84%1.21億 | 45.66%2,972.18萬 | 198.57%1.73億 | 95.30%1.64億 | 65.33%8,502.09萬 | -28.22%2,040.5萬 | -76.95%5,796.84萬 | -56.20%8,397.16萬 | -57.16%5,142.41萬 |
每股收益 | ||||||||||
基本每股收益 | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 | -28.17%0.0329 | -79.11%0.0935 | -61.64%0.1354 | -63.11%0.083 |
稀釋每股收益 | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 | -28.17%0.0329 | -79.11%0.0935 | -61.64%0.1354 | -63.11%0.083 |
其他綜合收益 | 1.76萬 | -7,323.29%-12.94萬 | 1,791.03 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --1.76萬 | ---- | ---- | -7,323.29%-12.94萬 | ---- | ---- | ---- | --1,791.03 | ---- | ---- |
綜合收益總額 | 11.15%1.81億 | 44.65%1.21億 | 48.91%2,958.88萬 | 251.59%1.71億 | 99.95%1.63億 | 67.69%8,356.72萬 | -29.22%1,987萬 | -80.46%4,855.79萬 | -57.06%8,147.69萬 | -58.07%4,983.57萬 |
歸屬于母公司所有者的綜合收益總額 | 10.40%1.81億 | 42.84%1.21億 | 45.66%2,972.18萬 | 198.34%1.73億 | 95.30%1.64億 | 65.33%8,502.09萬 | -28.22%2,040.5萬 | -76.95%5,797.02萬 | -56.20%8,397.16萬 | -57.16%5,142.41萬 |
歸屬於少數股東的綜合收益總額 | 101.77%1.91萬 | 60.89%-56.86萬 | 75.14%-13.3萬 | 76.38%-222.35萬 | 56.67%-108.09萬 | 8.48%-145.37萬 | -49.74%-53.49萬 | -212.77%-941.23萬 | -25.74%-249.47萬 | -35.01%-158.84萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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