(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 | 41.07%17.28億 | 31.66%10.8億 | 78.20%3.59億 | -19.92%20.61億 | -19.83%12.25億 | -17.74%8.2億 | -32.43%2.02億 | 5.62%25.74億 | 7.56%15.28億 | 16.81%9.97億 |
營業收入 | 41.10%17.28億 | 31.71%10.8億 | 78.79%3.59億 | -19.88%20.61億 | -19.66%12.25億 | -17.62%8.2億 | -32.54%2.01億 | 5.65%25.72億 | 7.54%15.24億 | 16.91%9.95億 |
其他業務收入 | ---- | --369.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息收入 | -54.21%14.38萬 | ---- | ---- | -74.19%46.58萬 | -91.46%31.41萬 | -83.27%31.41萬 | 35.07%66.46萬 | -26.94%180.48萬 | 15.50%367.67萬 | -21.29%187.77萬 |
營業總成本 | 29.93%15.52億 | 20.14%9.5億 | 53.71%3.36億 | -16.54%19.67億 | -15.39%11.95億 | -15.15%7.91億 | -24.66%2.19億 | 6.18%23.56億 | 10.24%14.12億 | 21.27%9.32億 |
營業成本 | 34.46%11.88億 | 23.52%7.35億 | 78.66%2.6億 | -22.54%14.43億 | -20.62%8.83億 | -19.40%5.95億 | -29.57%1.45億 | 3.89%18.62億 | 11.21%11.13億 | 29.56%7.38億 |
營業稅金及附加 | -6.27%1,455.02萬 | 1.55%928.83萬 | 11.71%403.48萬 | -20.26%2,355.49萬 | -19.08%1,552.43萬 | -38.29%914.65萬 | 26.23%361.18萬 | 8.64%2,953.93萬 | 5.39%1,918.57萬 | 32.16%1,482.15萬 |
銷售費用 | 80.61%1.42億 | 46.64%7,381.28萬 | -33.85%910.44萬 | 22.82%1.65億 | 23.87%7,862.36萬 | 33.33%5,033.54萬 | -15.48%1,376.33萬 | 30.87%1.34億 | -6.72%6,347.14萬 | -41.89%3,775.39萬 |
管理費用 | -1.76%1.57億 | -0.63%1.06億 | 12.85%5,045.14萬 | 11.69%2.53億 | 5.53%1.59億 | 5.37%1.06億 | -9.60%4,470.55萬 | 16.88%2.26億 | 18.76%1.51億 | 22.24%1.01億 |
財務費用 | -41.49%1,107.94萬 | -23.38%843.37萬 | -2.22%467.2萬 | 18.89%2,363.72萬 | 8.59%1,893.68萬 | 12.60%1,100.74萬 | -20.56%477.81萬 | -18.38%1,988.13萬 | 6.74%1,743.92萬 | -22.07%977.59萬 |
-利息費用 | -33.19%1,158.73萬 | -25.22%869.98萬 | -53.56%276.97萬 | -0.90%2,334.64萬 | -1.83%1,734.47萬 | 20.84%1,163.32萬 | 4.81%596.42萬 | -6.22%2,355.86萬 | 50.12%1,766.85萬 | 7.23%962.69萬 |
-利息收入 | 4.87%-226.48萬 | 25.05%-146.96萬 | 66.82%-47.84萬 | 56.41%-195.59萬 | 13.73%-238.08萬 | -9.48%-196.07萬 | -59.98%-144.2萬 | -62.12%-448.67萬 | -74.29%-275.97萬 | -33.39%-179.09萬 |
研發費用 | 3.57%4,012.58萬 | -4.86%1,838.32萬 | 26.62%814.05萬 | -29.67%5,900.67萬 | -19.03%3,874.2萬 | -37.41%1,932.29萬 | -30.18%642.91萬 | 6.56%8,390.3萬 | -4.64%4,784.68萬 | 11.43%3,087.08萬 |
信用減值損失 | -118.39%-5,441.14萬 | -209.71%-4,843.9萬 | -321.21%-2,905.17萬 | -66.16%-6,108.97萬 | 39.06%-2,491.46萬 | 51.20%-1,564萬 | 184.73%1,313.31萬 | 30.80%-3,676.61萬 | 15.90%-4,088.15萬 | 19.33%-3,204.7萬 |
資產減值損失 | ---- | ---- | ---- | 98.38%-8.21萬 | --47.43萬 | --47.43萬 | ---- | -289.29%-507.21萬 | ---- | ---- |
非經營性淨收益 | -407.33%-4,034.4萬 | -8,335.66%-3,828.27萬 | -219.38%-2,168.01萬 | -232.84%-3,570.11萬 | 29.63%-795.23萬 | 104.38%46.48萬 | 269.20%1,816.08萬 | 69.35%-1,072.63萬 | 68.87%-1,130.11萬 | 69.79%-1,060.43萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -5.72%-649.75萬 | ---- | ---- | ---- | 57.34%-614.6萬 | ---- | ---- |
投資淨收益 | 8.88%509.6萬 | -50.70%341.87萬 | 200.02%470.42萬 | -22.96%858.57萬 | -54.79%468.05萬 | -32.25%693.44萬 | -66.16%156.8萬 | 23.45%1,114.49萬 | 24.00%1,035.23萬 | 376.72%1,023.6萬 |
資產處置收益 | -172.13%-75.65萬 | -112.17%-15.13萬 | 96.97%-1.49萬 | -83.79%147.98萬 | -82.81%104.88萬 | -76.69%124.28萬 | -39.53%-49.1萬 | -37.49%912.72萬 | 497.42%610.15萬 | 2,213.33%533.14萬 |
其他收益 | -9.58%972.79萬 | -7.57%688.88萬 | -32.11%268.23萬 | 28.95%2,190.27萬 | -18.04%1,075.88萬 | 26.86%745.33萬 | 714.96%395.08萬 | 66.26%1,698.59萬 | 138.80%1,312.67萬 | 115.90%587.53萬 |
營業利潤 | 499.94%1.36億 | 208.92%9,094.56萬 | 37.16%172.58萬 | -71.55%5,884.89萬 | -78.44%2,266.13萬 | -45.55%2,944.01萬 | 152.77%125.82萬 | 13.06%2.07億 | 1.14%1.05億 | 8.85%5,406.8萬 |
加:營業外收入 | -54.78%104.98萬 | 547.59%89.67萬 | 368.54%19.6萬 | 8,967.86%508.73萬 | -15.13%232.19萬 | -69.13%13.85萬 | -74.80%4.18萬 | -97.47%5.61萬 | 36.84%273.59萬 | -72.44%44.86萬 |
減:營業外支出 | 46.01%319.41萬 | -12.82%160.45萬 | -20.60%94.66萬 | 135.80%425.63萬 | 45.57%218.75萬 | 292.24%184.04萬 | 96.38%119.22萬 | -68.19%180.5萬 | -55.83%150.27萬 | -34.78%46.92萬 |
利潤總額 | 487.00%1.34億 | 225.32%9,023.78萬 | 803.85%97.52萬 | -70.90%5,967.99萬 | -78.56%2,279.57萬 | -48.68%2,773.82萬 | 103.82%10.79萬 | 14.26%2.05億 | 3.73%1.06億 | 6.86%5,404.74萬 |
減:所得稅費用 | 54.86%1,095.96萬 | 35.98%957.3萬 | -113.98%-32.62萬 | 14.72%1,511.9萬 | -6.78%707.71萬 | 153.41%703.99萬 | 1,357.49%233.34萬 | -44.89%1,317.93萬 | -36.99%759.17萬 | -43.29%277.8萬 |
淨利潤 | 681.57%1.23億 | 289.72%8,066.48萬 | 158.48%130.14萬 | -76.78%4,456.09萬 | -84.08%1,571.85萬 | -59.63%2,069.83萬 | 25.46%-222.55萬 | 23.35%1.92億 | 9.15%9,873.02萬 | 12.23%5,126.94萬 |
持續經營淨利潤 | 681.57%1.23億 | 289.72%8,066.48萬 | 158.48%130.14萬 | -76.78%4,456.09萬 | -84.08%1,571.85萬 | -59.63%2,069.83萬 | 25.46%-222.55萬 | 23.35%1.92億 | 9.15%9,873.02萬 | 12.23%5,126.94萬 |
減:少數股東損益 | 104.05%974.27萬 | 28.18%888.17萬 | 660.23%243.11萬 | -16.90%1,968.93萬 | -60.91%477.46萬 | 3.66%692.91萬 | 54.35%-43.39萬 | 88.95%2,369.38萬 | 163.61%1,221.46萬 | 184.24%668.45萬 |
歸屬于母公司所有者的淨利潤 | 933.53%1.13億 | 421.33%7,178.32萬 | 36.94%-112.97萬 | -85.21%2,487.16萬 | -87.35%1,094.39萬 | -69.12%1,376.92萬 | 11.96%-179.15萬 | 17.60%1.68億 | 0.81%8,651.56萬 | 2.90%4,458.49萬 |
每股收益 | ||||||||||
基本每股收益 | 940.55%0.3413 | 426.28%0.2163 | 35.85%-0.0034 | -86.00%0.07 | -87.36%0.0328 | -69.12%0.0411 | 13.11%-0.0053 | 16.28%0.5 | 1.25%0.2594 | 2.94%0.1331 |
稀釋每股收益 | 940.55%0.3413 | 426.28%0.2163 | 35.85%-0.0034 | -86.00%0.07 | -87.36%0.0328 | -69.12%0.0411 | 13.11%-0.0053 | 16.28%0.5 | 1.25%0.2594 | 2.94%0.1331 |
其他綜合收益 | -65.69%-61.87萬 | -37.82萬 | -13.2萬 | -197.56%-78.06萬 | -37.34萬 | 80.01萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -65.69%-61.87萬 | ---37.82萬 | ---13.2萬 | -197.56%-78.06萬 | ---37.34萬 | ---- | ---- | --80.01萬 | ---- | ---- |
綜合收益總額 | 696.55%1.22億 | 287.89%8,028.66萬 | 152.55%116.94萬 | -77.28%4,378.02萬 | -84.46%1,534.51萬 | -59.63%2,069.83萬 | 25.46%-222.55萬 | 23.87%1.93億 | 9.15%9,873.02萬 | 12.23%5,126.94萬 |
歸屬于母公司所有者的綜合收益總額 | 964.18%1.12億 | 418.59%7,140.5萬 | 29.57%-126.17萬 | -85.75%2,409.09萬 | -87.78%1,057.05萬 | -69.12%1,376.92萬 | 11.96%-179.15萬 | 18.16%1.69億 | 0.81%8,651.56萬 | 2.90%4,458.49萬 |
歸屬於少數股東的綜合收益總額 | 104.05%974.27萬 | 28.18%888.17萬 | 660.23%243.11萬 | -16.90%1,968.93萬 | -60.91%477.46萬 | 3.66%692.91萬 | 54.35%-43.39萬 | 88.95%2,369.38萬 | 163.61%1,221.46萬 | 184.24%668.45萬 |
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 | 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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