(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 | 19.56%3.07億 | 69.95%2.14億 | 107.70%9,160.39萬 | 118.33%4.16億 | 77.26%2.57億 | 16.83%1.26億 | -42.56%4,410.43萬 | -22.47%1.91億 | 8.63%1.45億 | 80.05%1.08億 |
營業收入 | 19.56%3.07億 | 69.95%2.14億 | 107.70%9,160.39萬 | 118.33%4.16億 | 77.26%2.57億 | 16.83%1.26億 | -42.56%4,410.43萬 | -22.47%1.91億 | 8.63%1.45億 | 80.05%1.08億 |
其他業務收入 | ---- | -34.88%2,477.87 | ---- | -33.29%27.3萬 | ---- | -98.60%3,805.31 | ---- | -21.67%40.93萬 | ---- | 240.23%27.21萬 |
營業總成本 | 26.44%2.87億 | 61.09%2億 | 46.41%8,882.69萬 | 61.74%3.85億 | 28.54%2.27億 | 8.31%1.24億 | -10.48%6,067.03萬 | 7.23%2.38億 | 59.56%1.77億 | 75.74%1.15億 |
營業成本 | 46.03%2.26億 | 107.50%1.62億 | 100.38%6,931.04萬 | 117.35%2.83億 | 56.56%1.55億 | 15.60%7,817.1萬 | -30.14%3,458.92萬 | 6.97%1.3億 | 111.29%9,898.69萬 | 181.98%6,762.39萬 |
營業稅金及附加 | 117.09%198.38萬 | 118.55%138.65萬 | 203.50%69.19萬 | 108.06%178.38萬 | 100.77%91.38萬 | 79.30%63.44萬 | 628.38%22.8萬 | 14.28%85.73萬 | -61.38%45.52萬 | 19.39%35.38萬 |
銷售費用 | -28.53%361.11萬 | -22.19%227.16萬 | -54.66%85.83萬 | 8.67%756.55萬 | 115.48%505.28萬 | 158.28%291.95萬 | 504.30%189.3萬 | 9.10%696.2萬 | -26.48%234.49萬 | -49.95%113.04萬 |
管理費用 | -21.29%3,790.12萬 | -23.24%2,535.97萬 | -30.38%1,337.07萬 | -12.73%6,658.84萬 | -18.61%4,815.55萬 | -6.45%3,303.77萬 | 47.36%1,920.39萬 | 36.37%7,629.87萬 | 54.30%5,916.59萬 | 40.72%3,531.53萬 |
財務費用 | 53.97%-131.98萬 | -0.59%-250.99萬 | -97.08%-243.39萬 | 20.24%-457.07萬 | 37.19%-286.7萬 | 32.53%-249.51萬 | 37.97%-123.5萬 | -49.16%-573.06萬 | -107.60%-456.49萬 | -159.08%-369.79萬 |
-利息費用 | 0.60%800.46萬 | 2.60%534.63萬 | 19.25%268.73萬 | 144.95%1,067.37萬 | 140.04%795.68萬 | 132.81%521.1萬 | 99.42%225.36萬 | -7.46%435.75萬 | -6.05%331.47萬 | -6.61%223.84萬 |
-利息收入 | 14.04%-935.81萬 | -1.74%-788.57萬 | -46.36%-513.86萬 | -54.95%-1,566.83萬 | -38.03%-1,088.61萬 | -30.32%-775.06萬 | -13.26%-351.09萬 | -17.96%-1,011.2萬 | -36.55%-788.7萬 | -55.09%-594.71萬 |
研發費用 | -10.77%1,857.5萬 | -4.07%1,156.42萬 | 17.33%702.95萬 | 2.83%2,989.75萬 | 2.78%2,081.7萬 | -14.22%1,205.53萬 | -12.85%599.11萬 | -28.52%2,907.41萬 | -13.25%2,025.32萬 | -6.95%1,405.42萬 |
信用減值損失 | 34.18%-373.13萬 | -85.58%94.9萬 | -266.70%-786.12萬 | -1,893.10%-754.3萬 | -305.68%-566.93萬 | -13.15%658.11萬 | 50.94%471.57萬 | -98.26%42.07萬 | -86.22%275.64萬 | -33.92%757.76萬 |
資產減值損失 | 37.55%-1,156.77萬 | -25.96%-684.3萬 | 48.74%-233.64萬 | 64.74%-1,214.5萬 | -61.04%-1,852.29萬 | 42.14%-543.27萬 | -71.93%-455.77萬 | 45.29%-3,444.12萬 | 74.99%-1,150.21萬 | 72.90%-938.86萬 |
非經營性淨收益 | 107.04%126.36萬 | -124.75%-81.7萬 | -454.96%-790.02萬 | 51.91%-1,047.31萬 | -352.77%-1,795.42萬 | 88.14%330.1萬 | 3.47%222.56萬 | 18.55%-2,177.75萬 | 76.87%-396.54萬 | 110.47%175.45萬 |
公允價值變動淨收益 | 365.71%916.06萬 | 462.63%216.33萬 | --155.28萬 | --5萬 | --196.7萬 | ---59.66萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 78.17%693.69萬 | 4.27%247.6萬 | -63.88%68.05萬 | -20.48%878.41萬 | -15.06%389.35萬 | -29.52%237.46萬 | 22.27%188.38萬 | -6.07%1,104.67萬 | -46.91%458.39萬 | -46.18%336.92萬 |
資產處置收益 | 21.44%35.1萬 | 29.27%37.36萬 | ---- | 417.69%28.65萬 | 422.21%28.9萬 | 422.21%28.9萬 | --10.88萬 | --5.53萬 | --5.53萬 | --5.53萬 |
其他收益 | 28.92%11.41萬 | -25.03%6.41萬 | -14.54%6.41萬 | -91.73%9.43萬 | -37.23%8.85萬 | -39.36%8.55萬 | -45.28%7.5萬 | 453.96%114.1萬 | -31.53%14.1萬 | -10.16%14.1萬 |
營業利潤 | 81.25%2,092.53萬 | 160.52%1,316.45萬 | 64.27%-512.32萬 | 130.85%2,126.01萬 | 132.18%1,154.48萬 | 198.78%505.33萬 | -228.48%-1,434.03萬 | -2,617.33%-6,890.48萬 | -767.35%-3,588.08萬 | 76.89%-511.57萬 |
加:營業外收入 | 536.95%21.02萬 | 530.21%20.8萬 | --20.8萬 | -99.73%1,001.42 | -88.72%3.3萬 | -82.85%3.3萬 | ---- | 156.59%36.8萬 | 103.93%29.25萬 | 948.14%19.25萬 |
減:營業外支出 | 192.16%31.09萬 | -96.75%2,448.65 | --720 | 1,335.14%7.09萬 | 12,663.89%10.64萬 | --7.53萬 | ---- | -98.88%4,940.42 | -99.33%833.63 | ---- |
利潤總額 | 81.54%2,082.46萬 | 166.82%1,337.01萬 | 65.72%-491.6萬 | 130.92%2,119.02萬 | 132.23%1,147.14萬 | 201.78%501.1萬 | -228.11%-1,434.03萬 | -2,317.38%-6,854.18萬 | -759.69%-3,558.91萬 | 77.75%-492.32萬 |
減:所得稅費用 | 470.40%541.23萬 | 419.96%435.28萬 | 137.53%76萬 | 207.91%877.04萬 | -21.66%-146.12萬 | -191.59%-136.04萬 | -194.75%-202.52萬 | -1,916.15%-812.78萬 | -164.42%-120.11萬 | 132.90%148.53萬 |
淨利潤 | 19.17%1,541.23萬 | 41.53%901.73萬 | FPtoL-567.6萬 | FLtoP1,241.98萬 | FLtoP1,293.26萬 | FLtoP637.14萬 | SL-1,231.51萬 | FPtoL-6,041.4萬 | SL-3,438.81萬 | FPtoL-640.85萬 |
持續經營淨利潤 | 19.17%1,541.23萬 | 41.53%901.73萬 | 53.91%-567.6萬 | 120.56%1,241.98萬 | 137.61%1,293.26萬 | 199.42%637.14萬 | -235.98%-1,231.51萬 | -1,740.26%-6,041.4萬 | -1,074.02%-3,438.81萬 | 63.61%-640.85萬 |
減:少數股東損益 | -109.78%-153.2萬 | -107.33%-124.46萬 | 99.59%-1,710.65 | 33.85%-183.1萬 | 60.24%-73.03萬 | 61.25%-60.03萬 | 19.78%-41.28萬 | -92.13%-276.81萬 | -42.63%-183.7萬 | -61.02%-154.94萬 |
歸屬于母公司所有者的淨利潤 | 24.02%1,694.43萬 | 47.19%1,026.19萬 | 52.33%-567.42萬 | 124.72%1,425.08萬 | 141.97%1,366.29萬 | 243.48%697.17萬 | -224.36%-1,190.23萬 | -3,029.20%-5,764.59萬 | -775.56%-3,255.11萬 | 70.81%-485.91萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 | 141.38%0.12 | 250.00%0.06 | -225.00%-0.1 | -2,450.00%-0.51 | -825.00%-0.29 | 71.43%-0.04 |
稀釋每股收益 | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 | 141.38%0.12 | 250.00%0.06 | -225.00%-0.1 | -2,450.00%-0.51 | -825.00%-0.29 | 71.43%-0.04 |
其他綜合收益 | 51.52%-2.29萬 | -785.79%-1.88萬 | 84.46%-1.72萬 | -92.57%-13.65萬 | 12.56%-4.71萬 | -2,124.34 | -11.07萬 | -7.09萬 | -5.39萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 51.52%-2.29萬 | -785.79%-1.88萬 | 84.46%-1.72萬 | -92.57%-13.65萬 | 12.56%-4.71萬 | ---2,124.34 | ---11.07萬 | ---7.09萬 | ---5.39萬 | ---- |
綜合收益總額 | 19.43%1,538.94萬 | 41.28%899.85萬 | 54.18%-569.32萬 | 120.31%1,228.33萬 | 137.41%1,288.54萬 | 199.39%636.93萬 | -237.21%-1,242.58萬 | -1,742.42%-6,048.48萬 | -1,075.55%-3,444.2萬 | 63.61%-640.85萬 |
歸屬于母公司所有者的綜合收益總額 | 24.28%1,692.14萬 | 46.97%1,024.31萬 | 52.62%-569.14萬 | 124.45%1,411.43萬 | 141.76%1,361.57萬 | 243.43%696.96萬 | -225.52%-1,201.3萬 | -3,033.05%-5,771.68萬 | -776.68%-3,260.51萬 | 70.81%-485.91萬 |
歸屬於少數股東的綜合收益總額 | -109.78%-153.2萬 | -107.33%-124.46萬 | 99.59%-1,710.65 | 33.85%-183.1萬 | 60.24%-73.03萬 | 61.25%-60.03萬 | 19.78%-41.28萬 | -92.13%-276.81萬 | -42.63%-183.7萬 | -61.02%-154.94萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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