(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 | 7.30%30億 | 15.02%19.36億 | 17.55%12.68億 | 22.58%35.36億 | 25.67%27.96億 | 28.20%16.84億 | 33.13%10.79億 | 6.06%28.85億 | 13.02%22.25億 | 8.57%13.13億 |
營業收入 | 7.30%30億 | 15.02%19.36億 | 17.55%12.68億 | 22.58%35.36億 | 25.67%27.96億 | 28.20%16.84億 | 33.13%10.79億 | 6.06%28.85億 | 13.02%22.25億 | 8.57%13.13億 |
其他業務收入 | ---- | -98.46%4.34萬 | ---- | 405.96%30.37萬 | ---- | 7,484.72%282.38萬 | ---- | 32.59%6萬 | ---- | 10.77%3.72萬 |
營業總成本 | 12.10%21.21億 | 14.54%13.9億 | 18.55%8.37億 | 23.61%24.74億 | 22.36%18.92億 | 22.94%12.13億 | 27.81%7.06億 | 2.10%20.02億 | 10.02%15.46億 | 5.80%9.87億 |
營業成本 | 8.14%7.08億 | 11.51%4.29億 | 16.03%3.04億 | 16.01%7.56億 | 16.79%6.54億 | 19.72%3.84億 | 31.90%2.62億 | 2.82%6.52億 | 15.37%5.6億 | 12.17%3.21億 |
營業稅金及附加 | 1.20%2,573.97萬 | 0.53%1,745.91萬 | 10.80%905.17萬 | 28.53%3,263.9萬 | 35.88%2,543.45萬 | 39.75%1,736.62萬 | 6.01%816.93萬 | 5.98%2,539.47萬 | 19.11%1,871.86萬 | 18.76%1,242.67萬 |
銷售費用 | 9.54%10.49億 | 15.77%7.54億 | 16.79%4.19億 | 26.55%13.12億 | 21.25%9.57億 | 22.20%6.51億 | 27.97%3.59億 | -0.45%10.36億 | 5.53%7.9億 | 1.70%5.33億 |
管理費用 | 43.49%2.68億 | 23.08%1.51億 | 46.88%7,736.69萬 | 41.83%2.77億 | 57.44%1.87億 | 52.03%1.23億 | 20.68%5,267.25萬 | 25.19%1.96億 | 18.14%1.18億 | 20.84%8,069.88萬 |
財務費用 | -8.17%-2,650.73萬 | -59.48%-2,460.46萬 | -51.73%-1,245.54萬 | -255.58%-2,767.31萬 | -120.23%-2,450.45萬 | -127.46%-1,542.77萬 | -166.86%-820.92萬 | -135.69%-778.26萬 | -6,638.49%-1,112.65萬 | -203.39%-678.26萬 |
-利息費用 | 51.76%1,545.7萬 | 35.22%1,012.75萬 | 21.70%433.84萬 | 4.37%2,114.83萬 | -30.03%1,018.53萬 | -34.12%748.95萬 | -40.32%356.47萬 | -49.00%2,026.37萬 | -5.15%1,455.6萬 | -4.94%1,136.82萬 |
-利息收入 | -26.09%-4,289.57萬 | -63.27%-3,562.32萬 | -43.75%-1,650.94萬 | -68.32%-4,875.76萬 | -28.87%-3,402.08萬 | -21.21%-2,181.88萬 | -19.34%-1,148.45萬 | -59.63%-2,896.79萬 | -70.30%-2,639.88萬 | -226.27%-1,800.06萬 |
研發費用 | 5.27%9,824.47萬 | 19.25%6,292.73萬 | 22.65%4,032.6萬 | 23.89%1.24億 | 32.08%9,332.49萬 | 13.73%5,276.76萬 | 29.84%3,287.82萬 | 20.14%1億 | 26.68%7,065.73萬 | 20.47%4,639.82萬 |
信用減值損失 | 93.28%-23.61萬 | 155.77%139.61萬 | --309.3萬 | -485.08%-874.09萬 | -198.84%-351.36萬 | -170.41%-250.3萬 | ---- | 620.93%226.99萬 | 435.05%355.49萬 | 435.05%355.49萬 |
資產減值損失 | 64.96%-1,949.23萬 | 80.89%-451.33萬 | 80.50%-394.02萬 | 38.96%-6,070.52萬 | 8.37%-5,562.54萬 | -25.57%-2,361.48萬 | -72.96%-2,021.07萬 | -26.39%-9,944.55萬 | 5.35%-6,070.58萬 | -75.52%-1,880.58萬 |
非經營性淨收益 | 186.50%1,572.83萬 | 20.79%2,029.22萬 | 409.06%1,368.31萬 | 103.11%86.13萬 | -153.48%-1,818.35萬 | -20.36%1,679.95萬 | -252.92%-442.73萬 | -28.32%-2,771.81萬 | 73.00%-717.35萬 | 68.49%2,109.42萬 |
公允價值變動淨收益 | 153.42%357.52萬 | 56.37%194.11萬 | -480.66%-163.26萬 | -57.74%209.18萬 | 157.39%141.08萬 | -8.36%124.14萬 | --42.89萬 | 44.53%495.01萬 | --54.81萬 | --135.47萬 |
投資淨收益 | -87.37%215.33萬 | -93.94%117.88萬 | -31.01%630.65萬 | -49.99%1,969.93萬 | -44.95%1,704.86萬 | -10.71%1,945.31萬 | -3.35%914.06萬 | 1.48%3,939.09萬 | -1.71%3,096.7萬 | 7.79%2,178.6萬 |
資產處置收益 | 402.36%70.49萬 | 402.36%70.49萬 | ---- | 213.34%583.73萬 | -92.42%14.03萬 | -92.42%14.03萬 | ---- | 834.09%186.29萬 | --185.1萬 | --185.1萬 |
其他收益 | 29.83%2,902.34萬 | -11.31%1,958.46萬 | 58.62%985.64萬 | 83.54%4,267.9萬 | 34.58%2,235.57萬 | 94.50%2,208.25萬 | 21.30%621.39萬 | 57.31%2,325.35萬 | 133.44%1,661.12萬 | 178.00%1,135.33萬 |
營業利潤 | 1.03%8.95億 | 16.40%5.67億 | 20.77%4.45億 | 24.22%10.63億 | 31.93%8.85億 | 40.20%4.87億 | 41.21%3.68億 | 15.93%8.55億 | 25.13%6.71億 | 20.09%3.47億 |
加:營業外收入 | 11.83%332.39萬 | 3.91%181.19萬 | 89.48%84.12萬 | 15.96%349.93萬 | 317.24%297.22萬 | 908.97%174.37萬 | 1,466.80%44.39萬 | 467.30%301.77萬 | -50.14%71.24萬 | -91.98%17.28萬 |
減:營業外支出 | 18.32%411.03萬 | 36.15%142.7萬 | 193.89%132.31萬 | 170.20%724.51萬 | 44.19%347.41萬 | -12.26%104.81萬 | -55.99%45.02萬 | -52.23%268.14萬 | -30.41%240.93萬 | -13.55%119.46萬 |
利潤總額 | 1.00%8.94億 | 16.32%5.67億 | 20.64%4.44億 | 23.74%10.59億 | 32.19%8.85億 | 40.81%4.88億 | 41.75%3.68億 | 16.78%8.56億 | 25.29%6.69億 | 19.42%3.46億 |
減:所得稅費用 | 3.76%1.32億 | 22.56%8,818.16萬 | 21.65%8,219.64萬 | 15.59%1.48億 | 32.32%1.27億 | 39.62%7,195.1萬 | 43.51%6,756.57萬 | 18.42%1.28億 | 27.50%9,594.58萬 | 15.36%5,153.22萬 |
淨利潤 | 0.54%7.62億 | 15.24%4.79億 | 20.41%3.62億 | 25.17%9.11億 | 32.17%7.58億 | 41.02%4.16億 | 41.36%3.01億 | 16.50%7.28億 | 24.93%5.73億 | 20.15%2.95億 |
持續經營淨利潤 | 0.54%7.62億 | 15.24%4.79億 | 20.41%3.62億 | 25.17%9.11億 | 32.17%7.58億 | 41.02%4.16億 | 41.36%3.01億 | 16.50%7.28億 | 24.93%5.73億 | 20.15%2.95億 |
減:少數股東損益 | -173.54%-10.54萬 | -257.77%-10.51萬 | -879.73%-4.57萬 | -426.55%-4,523.8 | -22,786.71%-3.85萬 | -17,412.91%-2.94萬 | ---4,661.62 | 352.08%1,385.33 | 69.85%-168.35 | -2,882.92%-167.81 |
歸屬于母公司所有者的淨利潤 | 0.55%7.62億 | 15.25%4.79億 | 20.43%3.62億 | 25.17%9.11億 | 32.17%7.58億 | 41.03%4.16億 | 41.36%3.01億 | 16.50%7.28億 | 24.93%5.73億 | 20.15%2.95億 |
每股收益 | ||||||||||
基本每股收益 | 0.75%1.34 | 15.07%0.84 | 18.87%0.63 | 25.00%1.6 | 31.68%1.33 | 40.38%0.73 | 39.47%0.53 | 11.30%1.28 | 18.82%1.01 | 13.04%0.52 |
稀釋每股收益 | 0.75%1.34 | 15.07%0.84 | 18.87%0.63 | 25.00%1.6 | 31.68%1.33 | 40.38%0.73 | 39.47%0.53 | 11.30%1.28 | 20.24%1.01 | 13.04%0.52 |
其他綜合收益 | -103.10%-85.79萬 | -94.33%182萬 | 140.75萬 | -37.76%2,661.31萬 | 2,765.78萬 | 3,211.21萬 | 682.73%4,275.68萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -103.10%-85.71萬 | -94.34%181.8萬 | --140.56萬 | -35.96%2,707.47萬 | --2,765.78萬 | --3,211.21萬 | ---- | 681.88%4,227.6萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---843.42 | --1,970.55 | --1,970.55 | -196.00%-46.16萬 | ---- | ---- | ---- | 765.39%48.08萬 | ---- | ---- |
綜合收益總額 | -3.11%7.61億 | 7.38%4.81億 | 20.88%3.63億 | 21.68%9.37億 | 36.99%7.86億 | 51.91%4.48億 | 41.36%3.01億 | 22.28%7.7億 | 24.93%5.73億 | 20.15%2.95億 |
歸屬于母公司所有者的綜合收益總額 | -3.10%7.61億 | 7.40%4.81億 | 20.89%3.63億 | 21.82%9.38億 | 36.99%7.86億 | 51.92%4.48億 | 41.36%3.01億 | 22.21%7.7億 | 24.93%5.73億 | 20.15%2.95億 |
歸屬於少數股東的綜合收益總額 | -175.73%-10.62萬 | -251.06%-10.32萬 | -837.46%-4.37萬 | -196.66%-46.61萬 | -22,786.71%-3.85萬 | -17,412.91%-2.94萬 | ---4,661.62 | 776.55%48.22萬 | 69.85%-168.35 | -2,882.92%-167.81 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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