(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 | 41.45%10.32億 | 62.95%6.45億 | 47.81%3.12億 | 52.13%12.6億 | 30.16%7.3億 | 3.43%3.96億 | 11.88%2.11億 | 8.69%8.28億 | -2.12%5.61億 | -4.93%3.83億 |
營業收入 | 41.45%10.32億 | 62.95%6.45億 | 47.81%3.12億 | 52.13%12.6億 | 30.16%7.3億 | 3.43%3.96億 | 11.88%2.11億 | 8.69%8.28億 | -2.12%5.61億 | -4.93%3.83億 |
其他業務收入 | ---- | -12.03%930.26萬 | ---- | -73.11%1,730.66萬 | ---- | -67.63%1,057.45萬 | ---- | 2,584.41%6,435.86萬 | ---- | 17.84%3,266.73萬 |
營業總成本 | 39.51%9.94億 | 55.79%6.24億 | 44.12%3.04億 | 47.22%12.13億 | 27.66%7.13億 | 5.83%4.01億 | 9.55%2.11億 | -49.94%8.24億 | -40.32%5.58億 | -38.95%3.79億 |
營業成本 | 45.38%8.04億 | 70.39%5.06億 | 52.33%2.44億 | 51.96%9.74億 | 22.15%5.53億 | -3.95%2.97億 | 3.65%1.6億 | -12.27%6.41億 | -11.59%4.53億 | -7.27%3.09億 |
營業稅金及附加 | 61.40%368.58萬 | 39.50%196.23萬 | 9.47%68.56萬 | 2.03%335.02萬 | -19.13%228.36萬 | -34.61%140.66萬 | -52.55%62.62萬 | 52.30%328.35萬 | 33.01%282.38萬 | 75.47%215.13萬 |
銷售費用 | 23.67%3,674.26萬 | 32.04%2,253.95萬 | 26.12%1,108.8萬 | 47.84%4,563.5萬 | 44.49%2,971.11萬 | 31.10%1,706.97萬 | 57.53%879.14萬 | -26.69%3,086.77萬 | -51.04%2,056.32萬 | -43.50%1,302.01萬 |
管理費用 | 22.86%8,676.01萬 | 31.67%5,826.76萬 | 19.64%2,763.3萬 | 35.30%1.2億 | 45.31%7,061.61萬 | 37.46%4,425.26萬 | 48.03%2,309.72萬 | -76.47%8,834.57萬 | -70.46%4,859.53萬 | -72.56%3,219.19萬 |
財務費用 | -971.50%-1,242.09萬 | -296.39%-1,056.62萬 | -452.01%-440.76萬 | -154.18%-541.75萬 | 146.79%142.52萬 | 358.89%538.01萬 | 48.94%125.21萬 | -97.31%999.91萬 | -102.21%-304.62萬 | -102.25%-207.82萬 |
-利息費用 | --45.07萬 | 161.36%18.91萬 | ---- | -31.67%15.49萬 | ---- | -43.19%7.23萬 | ---- | -99.94%22.67萬 | -99.98%2.21萬 | -99.86%12.73萬 |
-利息收入 | -164.90%-810.5萬 | -233.54%-550.55萬 | -171.12%-196.07萬 | -45.39%-413.13萬 | -196.04%-305.96萬 | -133.95%-165.06萬 | -74.52%-72.32萬 | -731.47%-284.15萬 | -253.62%-103.35萬 | -224.09%-70.55萬 |
研發費用 | 35.81%7,545.72萬 | 29.10%4,585.78萬 | 47.07%2,478.46萬 | 50.36%7,555.62萬 | 52.12%5,555.98萬 | 47.87%3,552.2萬 | 16.03%1,685.24萬 | -59.13%5,025.03萬 | -52.28%3,652.33萬 | -54.36%2,402.26萬 |
信用減值損失 | 639.21%425.22萬 | 2,484.34%372.81萬 | ---- | -172.10%-565.65萬 | ---78.86萬 | --14.43萬 | --9.95萬 | 106.56%784.53萬 | ---- | ---- |
資產減值損失 | ---294.63萬 | ---384.61萬 | ---- | 45.07%-790.57萬 | ---- | ---- | ---- | 96.04%-1,439.22萬 | ---- | ---- |
非經營性淨收益 | 38.99%707.52萬 | -8.30%378.42萬 | 43.03%302.26萬 | -7,491.02%-1,223.11萬 | 226.09%509.04萬 | 279.70%412.7萬 | 2,131.52%211.33萬 | -100.03%-16.11萬 | 109.26%156.1萬 | 85.32%-229.66萬 |
投資淨收益 | -2.20%264.42萬 | -31.70%149.16萬 | -60.55%65.02萬 | -227.82%-362.25萬 | 246.94%270.37萬 | 173.15%218.4萬 | 845,196.55%164.8萬 | -99.74%283.41萬 | 69.69%-184萬 | 50.79%-298.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 243.83%4,289.15 | ---- | ---- | ---- | 99.01%-2,982.06 | -5,912.50%-301.68萬 | ---- |
資產處置收益 | 405.86%156.52萬 | 404.90%155.42萬 | --174.62萬 | 13.61%-51.18萬 | -139.84%-51.18萬 | -218.89%-50.97萬 | ---- | 88.88%-59.24萬 | 129.92%128.47萬 | 111.51%42.87萬 |
其他收益 | -57.69%155.98萬 | -62.90%85.65萬 | 71.17%62.63萬 | 31.88%546.53萬 | 74.22%368.7萬 | 786.27%230.85萬 | 287.55%36.59萬 | -19.61%414.4萬 | -43.48%211.63萬 | -92.97%26.05萬 |
營業利潤 | 103.15%4,506.52萬 | 4,054.24%2,472.56萬 | 380.08%1,109.48萬 | 759.34%3,452.93萬 | 458.42%2,218.37萬 | -132.88%-62.53萬 | 161.84%231.1萬 | 101.42%401.81萬 | 101.05%397.26萬 | 100.82%190.16萬 |
加:營業外收入 | 262.77%270.69萬 | 111.10%102.87萬 | -39.08%29.42萬 | 24.74%401.71萬 | -45.81%74.62萬 | -46.74%48.73萬 | -43.21%48.29萬 | -45.19%322.05萬 | -33.23%137.7萬 | 123.38%91.5萬 |
減:營業外支出 | -7.60%276.18萬 | 378.65%268.63萬 | -58.83%4.55萬 | 487.82%476.1萬 | 766.24%298.9萬 | -1,250.69%-96.41萬 | 324.46%11.04萬 | -99.38%80.99萬 | -62.04%34.51萬 | -81.68%8.38萬 |
利潤總額 | 125.72%4,501.03萬 | 2,692.43%2,306.8萬 | 322.71%1,134.36萬 | 425.54%3,378.55萬 | 298.46%1,994.09萬 | -69.77%82.61萬 | 192.13%268.35萬 | 101.58%642.87萬 | 101.32%500.45萬 | 101.17%273.28萬 |
減:所得稅費用 | 51.55%158.35萬 | 147.73%100.8萬 | -25.04%170.87萬 | 212.69%207.09萬 | -57.90%104.48萬 | -283.61%-211.19萬 | 115.84%227.94萬 | -100.69%-183.77萬 | 103.41%248.2萬 | 102.62%115.02萬 |
淨利潤 | 129.82%4,342.68萬 | 650.86%2,206萬 | 2,284.31%963.49萬 | 283.66%3,171.46萬 | 649.11%1,889.61萬 | 85.64%293.8萬 | 110.18%40.41萬 | 101.23%826.64萬 | 100.83%252.25萬 | 100.84%158.26萬 |
持續經營淨利潤 | 129.82%4,342.68萬 | 650.86%2,206萬 | 2,284.31%963.49萬 | 283.66%3,171.46萬 | 649.11%1,889.61萬 | 85.64%293.8萬 | 110.18%40.41萬 | 101.23%826.64萬 | 100.83%252.25萬 | 100.84%158.26萬 |
減:少數股東損益 | -32.00%-63.9萬 | 19.20%-24.68萬 | 81.41%-3.56萬 | -67.24%-88.52萬 | -239.63%-48.41萬 | -154.91%-30.55萬 | -239.49%-19.16萬 | 85.93%-52.93萬 | 65.84%-14.25萬 | 24.69%-11.98萬 |
歸屬于母公司所有者的淨利潤 | 127.38%4,406.58萬 | 587.75%2,230.69萬 | 1,523.31%967.05萬 | 270.64%3,259.98萬 | 627.21%1,938.02萬 | 90.52%324.34萬 | 115.23%59.57萬 | 101.31%879.57萬 | 100.87%266.5萬 | 100.90%170.24萬 |
每股收益 | ||||||||||
基本每股收益 | 125.65%0.0519 | 592.11%0.0263 | 1,528.57%0.0114 | 267.62%0.0386 | 618.75%0.023 | 90.00%0.0038 | 115.22%0.0007 | 101.32%0.0105 | 100.44%0.0032 | 100.89%0.002 |
稀釋每股收益 | 126.20%0.0518 | 592.11%0.0263 | 1,528.57%0.0114 | 271.15%0.0386 | 615.63%0.0229 | 90.00%0.0038 | 115.22%0.0007 | 101.31%0.0104 | 100.44%0.0032 | 100.89%0.002 |
其他綜合收益 | -117.81%-775.99萬 | -35.16%-907.84萬 | -397.40%-342.02萬 | -20.46%-726.04萬 | -36.37%-356.28萬 | 48.45%-671.69萬 | 108.12%115萬 | -149.60%-602.75萬 | -128.84%-261.26萬 | -184.98%-1,303.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.77%-775.88萬 | -35.13%-907.66萬 | -397.34%-341.95萬 | -20.48%-725.9萬 | -36.37%-356.28萬 | 48.45%-671.69萬 | 108.12%115萬 | -149.58%-602.49萬 | -128.84%-261.26萬 | -184.98%-1,303.02萬 |
歸屬於少數股東的其他綜合收益總額 | ---1,125.27 | ---1,766.68 | ---652.64 | 44.35%-1,440.35 | ---- | ---- | ---- | ---2,588.13 | ---- | ---- |
綜合收益總額 | 132.61%3,566.69萬 | 443.53%1,298.16萬 | 299.89%621.47萬 | 992.25%2,445.42萬 | 17,118.38%1,533.33萬 | 66.99%-377.89萬 | 108.57%155.41萬 | 100.34%223.89萬 | 99.97%-9.01萬 | 93.42%-1,144.76萬 |
歸屬于母公司所有者的綜合收益總額 | 129.54%3,630.7萬 | 480.90%1,323.02萬 | 258.07%625.1萬 | 814.58%2,534.08萬 | 30,068.59%1,581.74萬 | 69.34%-347.35萬 | 109.66%174.57萬 | 100.42%277.08萬 | 100.02%5.24萬 | 93.48%-1,132.77萬 |
歸屬於少數股東的綜合收益總額 | -32.24%-64.01萬 | 18.62%-24.86萬 | 81.07%-3.63萬 | -66.70%-88.67萬 | -239.63%-48.41萬 | -154.91%-30.55萬 | -239.49%-19.16萬 | 85.86%-53.19萬 | 65.84%-14.25萬 | 24.69%-11.98萬 |
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 | -- | -- | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 尤尼泰振青會計師事務所(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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