(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 | 10.01%21.6億 | 9.16%13.44億 | 7.82%5.88億 | 10.94%28.89億 | 18.26%19.63億 | 23.68%12.31億 | 50.87%5.45億 | 15.89%26.04億 | 19.09%16.6億 | 20.61%9.95億 |
營業收入 | 10.01%21.6億 | 9.16%13.44億 | 7.82%5.88億 | 10.94%28.89億 | 18.26%19.63億 | 23.68%12.31億 | 50.87%5.45億 | 15.89%26.04億 | 19.09%16.6億 | 20.61%9.95億 |
其他業務收入 | ---- | -50.99%225.34萬 | ---- | 41.51%1,020.05萬 | ---- | 51.24%459.74萬 | ---- | -63.54%720.83萬 | ---- | -0.65%303.97萬 |
營業總成本 | 8.08%19.71億 | 7.46%12.7億 | 7.62%6.01億 | 8.19%26.08億 | 12.53%18.24億 | 17.18%11.82億 | 14.41%5.58億 | 18.06%24.11億 | 17.85%16.21億 | 15.56%10.08億 |
營業成本 | 5.76%11.98億 | 8.62%7.81億 | 2.88%3.61億 | 6.06%16.68億 | 9.75%11.33億 | 13.59%7.19億 | 10.96%3.5億 | 19.37%15.72億 | 20.65%10.32億 | 21.19%6.33億 |
營業稅金及附加 | 85.24%841.44萬 | 45.30%364.92萬 | 12.27%104.71萬 | 13.76%777.7萬 | 13.51%454.24萬 | 0.21%251.16萬 | -3.58%93.27萬 | -8.85%683.6萬 | 4.79%400.16萬 | 12.27%250.64萬 |
銷售費用 | 12.38%3.42億 | 8.38%2.25億 | 10.98%1.16億 | 10.62%4.11億 | 17.04%3.05億 | 27.50%2.08億 | 24.43%1.04億 | 28.34%3.72億 | 24.90%2.6億 | 15.57%1.63億 |
管理費用 | 9.83%1.59億 | 8.51%1.03億 | 11.96%5,401.31萬 | 18.81%2.12億 | 23.31%1.45億 | 28.11%9,517.52萬 | 33.06%4,824.37萬 | 10.53%1.79億 | 7.64%1.18億 | 5.10%7,429.36萬 |
財務費用 | -10.61%1,215.86萬 | -52.97%434.93萬 | -112.82%-53.84萬 | -7.41%1,701.8萬 | 2.95%1,360.24萬 | 0.99%924.8萬 | -12.25%419.9萬 | -57.44%1,838.03萬 | -59.69%1,321.22萬 | -63.41%915.72萬 |
-利息費用 | -5.95%2,599.67萬 | -13.96%1,548.51萬 | -20.94%645.94萬 | 3.00%3,732.59萬 | -2.82%2,764萬 | -7.55%1,799.79萬 | -12.98%816.99萬 | -22.31%3,623.78萬 | -15.68%2,844.19萬 | -16.61%1,946.77萬 |
-利息收入 | 6.51%-1,441.73萬 | -18.00%-1,119.11萬 | -52.09%-702.89萬 | -11.45%-2,220.31萬 | 6.57%-1,542.09萬 | 19.85%-948.4萬 | 21.07%-462.15萬 | -57.51%-1,992.27萬 | -150.11%-1,650.57萬 | -318.03%-1,183.25萬 |
研發費用 | 12.40%2.51億 | 2.96%1.52億 | 39.46%7,017.36萬 | 11.21%2.93億 | 15.35%2.23億 | 16.90%1.48億 | 8.42%5,031.74萬 | 17.97%2.63億 | 16.89%1.94億 | 13.61%1.26億 |
信用減值損失 | 31.17%-2,093.01萬 | -149.54%-1,031.8萬 | -598.38%-396.18萬 | -13.95%-4,755.16萬 | -402.43%-3,040.91萬 | -331.48%-413.48萬 | -103.30%-56.73萬 | -124.54%-4,172.92萬 | -1,000.53%-605.24萬 | -59.41%178.63萬 |
資產減值損失 | -741.60%-923.74萬 | 36.91%-382.49萬 | 85.09%-70.67萬 | -30.11%-5,259.36萬 | 52.49%143.97萬 | -795.13%-606.21萬 | -371.92%-474.02萬 | -250.22%-4,042.14萬 | 120.64%94.42萬 | 124.87%87.21萬 |
非經營性淨收益 | 87.45%-315.07萬 | 113.46%52.11萬 | 256.95%256.49萬 | -576.64%-8,060.1萬 | -232.49%-2,509.68萬 | -126.42%-387.29萬 | -107.32%-163.42萬 | -204.16%-1,191.19萬 | 205.78%1,894.25萬 | 112.05%1,465.65萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -111.57%-442.7萬 | -49,862.47%-442.7萬 | 150.37%2.3萬 | 150.37%2.3萬 | 492.21%3,827.87萬 | ---8,860.64 | ---4.57萬 |
投資淨收益 | 120.00%107.18萬 | -26.92%40.17萬 | 294.63%5.88萬 | 79.29%138.93萬 | -55.14%48.72萬 | -45.82%54.96萬 | -96.48%1.49萬 | -86.69%77.49萬 | -64.01%108.61萬 | 5.71%101.46萬 |
-其中:對聯營合營企業的投資收益 | 73.20%-14.36萬 | 57.62%-20.06萬 | ---- | 188.64%23.57萬 | -842.96%-53.57萬 | -756.34%-47.32萬 | ---- | -982.77%-26.6萬 | 1,039.88%7.21萬 | 249.62%7.21萬 |
資產處置收益 | 63,182.12%342.84萬 | 9,703.64%13.66萬 | ---2.58萬 | --9.47萬 | ---5,434.86 | --1,393.67 | ---- | ---- | ---- | ---- |
其他收益 | 188.02%2,251.66萬 | 145.66%1,412.57萬 | 98.07%720.04萬 | -27.89%2,248.72萬 | -65.97%781.78萬 | -47.87%575.01萬 | 20.77%363.54萬 | 125.49%3,118.51萬 | 221.14%2,297.35萬 | 118.07%1,102.92萬 |
營業利潤 | 62.26%1.86億 | 63.88%7,460.57萬 | 29.27%-1,044.59萬 | 10.32%2億 | 96.21%1.14億 | 2,770.56%4,552.58萬 | 85.84%-1,476.87萬 | -9.83%1.81億 | 134.33%5,832.8萬 | 103.92%158.6萬 |
加:營業外收入 | -43.73%267.41萬 | 48.98%235.15萬 | 232.65%208.48萬 | 151.08%863.12萬 | 137.40%475.21萬 | 16.20%157.83萬 | -26.29%62.67萬 | -16.61%343.76萬 | -33.55%200.18萬 | -21.36%135.83萬 |
減:營業外支出 | -34.02%51.82萬 | -12.82%36.17萬 | -76.72%6.54萬 | 67.64%90.58萬 | 196.31%78.55萬 | 322.42%41.49萬 | 491.78%28.07萬 | -11.46%54.04萬 | 93.94%26.51萬 | 46.17%9.82萬 |
利潤總額 | 58.65%1.88億 | 64.05%7,659.55萬 | 41.58%-842.64萬 | 12.78%2.08億 | 97.14%1.18億 | 1,540.49%4,668.93萬 | 86.06%-1,442.27萬 | -9.97%1.84億 | 116.31%6,006.47萬 | 107.35%284.6萬 |
減:所得稅費用 | 137.86%334.79萬 | 129.70%205.04萬 | 11.64%-514.99萬 | 124.48%146.96萬 | 29.04%-884.4萬 | 54.89%-690.37萬 | 70.28%-582.79萬 | -150.52%-600.41萬 | 25.37%-1,246.35萬 | 26.00%-1,530.55萬 |
淨利潤 | 44.99%1.85億 | 39.09%7,454.51萬 | FPtoL-327.65萬 | 8.45%2.06億 | 75.46%1.27億 | 195.25%5,359.3萬 | FPtoL-859.47萬 | -1.29%1.9億 | 63.10%7,252.81萬 | FLtoP1,815.15萬 |
持續經營淨利潤 | 44.99%1.85億 | 39.09%7,454.51萬 | 61.88%-327.65萬 | 8.45%2.06億 | 75.46%1.27億 | 195.25%5,359.3萬 | 89.75%-859.47萬 | -1.29%1.9億 | 63.10%7,252.81萬 | 200.48%1,815.15萬 |
減:少數股東損益 | 22.70%-426.31萬 | 21.58%-515.08萬 | 25.15%-447.38萬 | 10.05%679.68萬 | -115.01%-551.5萬 | -619.71%-656.83萬 | -36.80%-597.69萬 | -40.88%617.61萬 | -267.18%-256.51萬 | -179.13%-91.26萬 |
歸屬于母公司所有者的淨利潤 | 42.18%1.89億 | 32.47%7,969.59萬 | 145.74%119.73萬 | 8.39%1.99億 | 76.81%1.33億 | 215.57%6,016.13萬 | 96.71%-261.78萬 | 0.98%1.84億 | 74.90%7,509.32萬 | 199.20%1,906.42萬 |
每股收益 | ||||||||||
基本每股收益 | 43.48%0.33 | 40.00%0.14 | 145.65%0.0021 | 9.37%0.35 | 76.92%0.23 | 233.33%0.1 | 96.67%-0.0046 | -3.03%0.32 | 62.50%0.13 | 175.00%0.03 |
稀釋每股收益 | 43.48%0.33 | 40.00%0.14 | 145.65%0.0021 | 9.37%0.35 | 76.92%0.23 | 233.33%0.1 | 96.67%-0.0046 | -3.03%0.32 | 62.50%0.13 | 175.00%0.03 |
其他綜合收益 | 40.00%-372.71萬 | 38.79%-304.16萬 | 73.11%-137.09萬 | 48.57%-848.23萬 | 60.49%-621.18萬 | 54.51%-496.94萬 | 20.67%-509.8萬 | -161.90%-1,649.34萬 | -168.34%-1,572.23萬 | -232.81%-1,092.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | 40.00%-372.71萬 | 38.79%-304.16萬 | 73.11%-137.09萬 | 48.57%-848.23萬 | 60.49%-621.18萬 | 54.51%-496.94萬 | 20.67%-509.8萬 | -161.90%-1,649.34萬 | -168.34%-1,572.23萬 | -232.81%-1,092.42萬 |
綜合收益總額 | 49.35%1.81億 | 47.06%7,150.35萬 | 66.06%-464.74萬 | 13.86%1.98億 | 113.08%1.21億 | 572.77%4,862.36萬 | 84.83%-1,369.27萬 | -20.81%1.74億 | -15.81%5,680.59萬 | 173.46%722.73萬 |
歸屬于母公司所有者的綜合收益總額 | 46.21%1.85億 | 38.89%7,665.42萬 | 97.75%-17.36萬 | 14.00%1.91億 | 113.17%1.27億 | 578.04%5,519.18萬 | 91.02%-771.58萬 | -19.81%1.67億 | -9.96%5,937.09萬 | 174.05%814萬 |
歸屬於少數股東的綜合收益總額 | 22.70%-426.31萬 | 21.58%-515.08萬 | 25.15%-447.38萬 | 10.05%679.68萬 | -115.01%-551.5萬 | -619.71%-656.83萬 | -36.80%-597.69萬 | -40.88%617.61萬 | -267.18%-256.51萬 | -179.13%-91.26萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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