(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 | 46.81%4.66億 | 46.44%3.12億 | 36.23%1.48億 | -4.40%4.86億 | -13.39%3.18億 | -15.13%2.13億 | -15.44%1.09億 | 6.40%5.08億 | 7.93%3.67億 | 2.14%2.51億 |
營業收入 | 46.81%4.66億 | 46.44%3.12億 | 36.23%1.48億 | -4.40%4.86億 | -13.39%3.18億 | -15.13%2.13億 | -15.44%1.09億 | 6.40%5.08億 | 7.93%3.67億 | 2.14%2.51億 |
其他業務收入 | ---- | 21.62%1,284.43萬 | ---- | 22.11%2,394.6萬 | ---- | 22.78%1,056.1萬 | ---- | 18.49%1,960.99萬 | ---- | 17.41%860.19萬 |
營業總成本 | 44.84%3.57億 | 45.25%2.38億 | 36.62%1.09億 | 4.53%3.76億 | -1.66%2.47億 | -5.00%1.64億 | -7.41%7,996.46萬 | 6.52%3.6億 | 4.21%2.51億 | 0.02%1.72億 |
營業成本 | 46.68%2.88億 | 45.17%1.91億 | 36.14%9,109.97萬 | -1.16%3.01億 | -10.32%1.96億 | -11.81%1.32億 | -12.00%6,691.64萬 | 7.38%3.04億 | 7.56%2.19億 | 1.20%1.5億 |
營業稅金及附加 | 94.37%455.09萬 | 70.06%343.97萬 | 266.05%57.11萬 | 27.75%473.34萬 | 49.28%234.14萬 | 48.94%202.27萬 | -56.71%15.6萬 | 8.72%370.52萬 | -33.37%156.85萬 | -33.61%135.8萬 |
銷售費用 | 18.15%2,154.91萬 | 34.78%1,458.25萬 | 54.55%572.96萬 | 16.13%2,689.84萬 | 34.08%1,823.9萬 | 25.64%1,081.97萬 | 16.83%370.73萬 | 17.16%2,316.27萬 | 2.47%1,360.33萬 | 2.03%861.15萬 |
管理費用 | 6.28%2,297.42萬 | 11.69%1,581.72萬 | 18.11%674.76萬 | 48.40%2,961.16萬 | 52.23%2,161.66萬 | 49.11%1,416.15萬 | 35.75%571.31萬 | 18.02%1,995.44萬 | 12.95%1,420.01萬 | 9.50%949.74萬 |
財務費用 | 61.34%-203.28萬 | 48.42%-263.36萬 | -2,078.67%-102.44萬 | 53.05%-535.61萬 | 49.21%-525.78萬 | -1.52%-510.58萬 | 123.59%5.18萬 | -340.10%-1,140.83萬 | -196.38%-1,035.2萬 | -76.56%-502.95萬 |
-利息費用 | -45.20%4,716.04 | -11.49%4,716.04 | --2,429.96 | --1.22萬 | --8,605.29 | --5,328.33 | ---- | ---- | ---- | ---- |
-利息收入 | 23.38%-210.67萬 | 4.03%-210.67萬 | -46.14%-89.25萬 | -132.89%-343.35萬 | -286.86%-274.97萬 | -208.85%-219.52萬 | -44.45%-61.07萬 | 59.66%-147.43萬 | 75.64%-71.08萬 | 75.64%-71.08萬 |
研發費用 | 65.86%2,244.55萬 | 52.32%1,521.89萬 | 79.15%612.7萬 | -3.01%1,986.43萬 | 3.81%1,353.24萬 | 18.58%999.16萬 | 21.91%342萬 | 18.78%2,048.13萬 | 3.54%1,303.63萬 | 1.74%842.62萬 |
信用減值損失 | -102.25%-5.53萬 | -234.88%-237.29萬 | -12.28%152.12萬 | 165.76%158.57萬 | 602.95%246萬 | 459.69%175.93萬 | --173.41萬 | -2,249.40%-241.12萬 | -150.78%-48.91萬 | -150.78%-48.91萬 |
資產減值損失 | -85.04%-94.77萬 | -87.24%-95.89萬 | -115.60%-7,546.38 | 10.40%-199.37萬 | ---51.21萬 | ---51.21萬 | --4.84萬 | -437.98%-222.52萬 | ---- | ---- |
非經營性淨收益 | 868.19%7,073.58萬 | 1,178.81%6,725.1萬 | 61.42%392.83萬 | -41.22%651.52萬 | -40.99%730.6萬 | -47.99%525.89萬 | -64.44%243.36萬 | 16.73%1,108.45萬 | 31.28%1,238萬 | 204.88%1,011.17萬 |
投資淨收益 | -29.13%153.05萬 | -21.33%107.61萬 | 227.28%53.66萬 | -74.14%268.02萬 | -73.99%215.96萬 | -78.69%136.78萬 | -96.81%16.39萬 | 98.12%1,036.3萬 | 65.91%830.25萬 | 1,900.73%641.95萬 |
資產處置收益 | 294,873.63%6,478.98萬 | 686,052.66%6,478.96萬 | -123.84%-2,844.24 | -102.79%-2.2萬 | -171.15%-2.2萬 | -51.34%9,442.44 | 56.54%1.19萬 | 7,497.50%78.69萬 | 1,058.10%3.09萬 | --1.94萬 |
其他收益 | 68.25%541.85萬 | 79.06%471.73萬 | 295.83%188.1萬 | -6.69%426.51萬 | -29.00%322.05萬 | -36.70%263.45萬 | -71.94%47.52萬 | -4.19%457.1萬 | 31.09%453.57萬 | 104.76%416.2萬 |
營業利潤 | 129.86%1.8億 | 159.30%1.41億 | 37.21%4,249.54萬 | -27.17%1.16億 | -39.02%7,813.33萬 | -38.57%5,448.12萬 | -36.51%3,097.11萬 | 6.79%1.59億 | 18.21%1.28億 | 15.67%8,868.45萬 |
加:營業外收入 | -92.19%8.66萬 | 1,848.15%5.84萬 | ---- | 130.57%112.68萬 | 236.07%110.93萬 | -99.08%3,000 | --3,000 | -18.65%48.87萬 | -45.06%33.01萬 | -45.61%32.62萬 |
減:營業外支出 | -73.98%60.72萬 | -71.14%34.12萬 | 47.09%5.27萬 | 502.24%241.11萬 | 1,321.79%233.38萬 | 740.22%118.25萬 | 17.43%3.59萬 | -83.35%40.04萬 | -93.06%16.41萬 | -56.17%14.07萬 |
利潤總額 | 132.84%1.79億 | 164.51%1.41億 | 37.19%4,244.27萬 | -28.02%1.15億 | -40.06%7,690.88萬 | -40.02%5,330.17萬 | -36.54%3,093.83萬 | 8.15%1.59億 | 20.32%1.28億 | 15.49%8,887萬 |
減:所得稅費用 | 127.88%2,619.01萬 | 153.26%2,030.91萬 | 41.62%738.08萬 | -14.51%1,701.25萬 | -43.65%1,149.3萬 | -43.93%801.89萬 | -36.25%521.16萬 | -16.22%1,989.88萬 | 18.62%2,039.41萬 | 13.94%1,430.17萬 |
淨利潤 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 | -36.60%2,572.67萬 | 12.84%1.39億 | 20.65%1.08億 | 15.79%7,456.83萬 |
持續經營淨利潤 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 | -36.60%2,572.67萬 | 12.84%1.39億 | 20.65%1.08億 | 15.79%7,456.83萬 |
歸屬于母公司所有者的淨利潤 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 | -36.60%2,572.67萬 | 12.84%1.39億 | 20.65%1.08億 | 15.79%7,456.83萬 |
每股收益 | ||||||||||
基本每股收益 | 132.14%0.65 | 168.42%0.51 | 36.36%0.15 | -30.51%0.41 | -39.13%0.28 | -40.63%0.19 | -56.00%0.11 | -22.37%0.59 | -16.36%0.46 | -17.95%0.32 |
稀釋每股收益 | 132.14%0.65 | 168.42%0.51 | 36.36%0.15 | -30.51%0.41 | -39.13%0.28 | -40.63%0.19 | -56.00%0.11 | -22.37%0.59 | -16.36%0.46 | -17.95%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 | -36.60%2,572.67萬 | 12.84%1.39億 | 20.65%1.08億 | 15.79%7,456.83萬 |
歸屬于母公司所有者的綜合收益總額 | 133.71%1.53億 | 166.50%1.21億 | 36.29%3,506.19萬 | -29.95%9,758.99萬 | -39.38%6,541.57萬 | -39.27%4,528.28萬 | -36.60%2,572.67萬 | 12.84%1.39億 | 20.65%1.08億 | 15.79%7,456.83萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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