(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 | 26.24%7.45億 | 21.00%4.76億 | 17.71%2.01億 | 7.67%8.09億 | -1.60%5.9億 | -12.67%3.93億 | -35.52%1.71億 | -28.57%7.51億 | -25.77%6億 | -17.99%4.5億 |
營業收入 | 26.24%7.45億 | 21.00%4.76億 | 17.71%2.01億 | 7.67%8.09億 | -1.60%5.9億 | -12.67%3.93億 | -35.52%1.71億 | -28.57%7.51億 | -25.77%6億 | -17.99%4.5億 |
其他業務收入 | ---- | 20.86%132.54萬 | ---- | -11.71%266.6萬 | ---- | -15.87%109.66萬 | ---- | 129.66%301.96萬 | ---- | 47.56%130.35萬 |
營業總成本 | 19.08%7.19億 | 11.20%4.51億 | 8.57%1.97億 | 12.63%8.2億 | 6.11%6.04億 | -0.05%4.06億 | -20.33%1.81億 | -25.16%7.28億 | -22.59%5.69億 | -19.46%4.06億 |
營業成本 | 20.63%6.13億 | 11.63%3.83億 | 10.91%1.67億 | 20.58%6.91億 | 13.63%5.08億 | 5.79%3.43億 | -18.82%1.51億 | -28.12%5.73億 | -25.38%4.47億 | -21.82%3.24億 |
營業稅金及附加 | 25.77%910.58萬 | 52.98%660.32萬 | 9.64%264.89萬 | 17.27%985.28萬 | 8.37%724.01萬 | -8.44%431.64萬 | -4.21%241.59萬 | -24.69%840.15萬 | -11.22%668.09萬 | -16.91%471.42萬 |
銷售費用 | -23.12%1,614.07萬 | -32.88%1,026.37萬 | -23.69%457.56萬 | 2.08%2,495.39萬 | 15.17%2,099.52萬 | 54.83%1,529.19萬 | 13.22%599.59萬 | -27.73%2,444.48萬 | -52.30%1,822.91萬 | -60.07%987.63萬 |
管理費用 | 8.65%5,571.77萬 | 11.76%3,757.3萬 | -13.94%1,522.9萬 | -8.55%7,295.82萬 | -17.09%5,128.27萬 | -17.43%3,361.92萬 | -11.46%1,769.55萬 | -0.75%7,977.59萬 | 7.39%6,185.12萬 | 6.23%4,071.73萬 |
財務費用 | 56.41%824.18萬 | 38.84%452.82萬 | 22.74%226.39萬 | 69.39%773.57萬 | 109.79%526.92萬 | 140.57%326.14萬 | 196.77%184.44萬 | -22.60%456.67萬 | -51.70%251.17萬 | -67.77%135.57萬 |
-利息費用 | 32.62%1,020.05萬 | 20.97%613.1萬 | 13.88%317.19萬 | 25.39%1,067.11萬 | 43.04%769.16萬 | 59.72%506.83萬 | 71.95%278.52萬 | -17.93%851.06萬 | -37.86%537.74萬 | -52.97%317.32萬 |
-利息收入 | 2.97%-228.33萬 | 5.49%-163.76萬 | -9.12%-95.98萬 | 28.92%-296.99萬 | 21.81%-235.32萬 | 13.55%-173.27萬 | 24.16%-87.95萬 | 15.16%-417.82萬 | 22.11%-300.98萬 | 26.79%-200.43萬 |
研發費用 | 53.58%1,735.12萬 | 47.14%974.49萬 | 89.59%489.45萬 | -64.13%1,358.44萬 | -65.72%1,129.79萬 | -73.91%662.31萬 | -80.76%258.17萬 | -14.76%3,786.65萬 | 18.74%3,295.77萬 | 51.58%2,538.44萬 |
信用減值損失 | 33.39%-177.63萬 | 33.39%-177.63萬 | ---- | -398.38%-652.97萬 | -43.41%-266.66萬 | -43.41%-266.66萬 | ---- | -228.33%-131.02萬 | -4,546.48%-185.94萬 | -4,546.48%-185.94萬 |
資產減值損失 | 40.51%-96.99萬 | 40.51%-96.99萬 | ---- | -49.46%-239.69萬 | -36.04%-163.05萬 | -36.04%-163.05萬 | ---- | 30.28%-160.37萬 | 4.75%-119.86萬 | 4.75%-119.86萬 |
非經營性淨收益 | -62.84%-158.57萬 | -1.78%-207.55萬 | 82.72%209.49萬 | -41.20%964.25萬 | -106.27%-97.38萬 | -119.42%-203.91萬 | -58.32%114.65萬 | -47.19%1,639.77萬 | -39.54%1,553.28萬 | -56.45%1,049.88萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 75.64%1,344.5萬 | ---- | ---- | ---- | 10,835.71%765.5萬 | --765.5萬 | 6,236.63%765.5萬 |
投資淨收益 | -88.91%-219.2萬 | -76.29%-204.56萬 | ---- | -545.53%-118.32萬 | -153.52%-116.04萬 | -264.08%-116.04萬 | -49.87%60萬 | -100.99%-18.33萬 | -90.16%216.83萬 | -96.71%70.72萬 |
-其中:對聯營合營企業的投資收益 | -76.29%-204.56萬 | -76.29%-204.56萬 | ---- | -1,100.61%-129.89萬 | -215.94%-116.04萬 | -264.08%-116.04萬 | ---- | 97.71%-10.82萬 | 166.44%100.09萬 | 146.95%70.72萬 |
資產處置收益 | -29.55%3.82萬 | 15.89%2.4萬 | 7.90%2.36萬 | -35.54%5.47萬 | 894.43%5.42萬 | 8.50%2.07萬 | 569.89%2.19萬 | 1,032.75%8.48萬 | -749,928.57%-6,825.26 | 10,608,866.67%1.91萬 |
其他收益 | -25.18%331.43萬 | -20.76%269.23萬 | 294.84%207.12萬 | -46.81%625.26萬 | -49.52%442.95萬 | -34.35%339.76萬 | -66.34%52.46萬 | -14.40%1,175.51萬 | 80.23%877.43萬 | 38.89%517.55萬 |
營業利潤 | 262.36%2,413.84萬 | 251.57%2,233.9萬 | 167.60%631.53萬 | -103.85%-152.18萬 | -132.31%-1,486.7萬 | -126.95%-1,473.85萬 | -123.34%-934.26萬 | -64.02%3,957.59萬 | -53.20%4,601.29萬 | -20.71%5,469.82萬 |
加:營業外收入 | -27.57%45.86萬 | -68.70%32.85萬 | 25.52%17.08萬 | 551.80%847.36萬 | -37.83%63.31萬 | 5.99%104.97萬 | -18.53%13.61萬 | -33.32%130萬 | 272.38%101.83萬 | 271.41%99.04萬 |
減:營業外支出 | 13.02%83.79萬 | 97.51%55.45萬 | -76.41%5.22萬 | -50.08%91.94萬 | -36.55%74.13萬 | 23.59%28.07萬 | 12.15%22.14萬 | 266.66%184.17萬 | 171.40%116.84萬 | -20.58%22.71萬 |
利潤總額 | 258.66%2,375.91萬 | 258.30%2,211.3萬 | 168.24%643.39萬 | -84.55%603.24萬 | -132.65%-1,497.52萬 | -125.19%-1,396.95萬 | -123.57%-942.8萬 | -64.97%3,903.42萬 | -53.28%4,586.28萬 | -19.58%5,546.14萬 |
減:所得稅費用 | 198.28%879.12萬 | 217.17%852.55萬 | 103.14%7.92萬 | -304.99%-625.37萬 | -499.79%-894.47萬 | -231.82%-727.61萬 | -134.59%-252.53萬 | -43.48%305.08萬 | -70.51%223.73萬 | 34.59%551.96萬 |
淨利潤 | FLtoP1,496.8萬 | FLtoP1,358.76萬 | FLtoP635.47萬 | -65.86%1,228.61萬 | SL-603.05萬 | SL-669.34萬 | SL-690.27萬 | -66.07%3,598.35萬 | -51.84%4,362.55萬 | -23.01%4,994.18萬 |
持續經營淨利潤 | 348.20%1,496.8萬 | 303.00%1,358.76萬 | 192.06%635.47萬 | -65.86%1,228.61萬 | -113.82%-603.05萬 | ---669.34萬 | -121.11%-690.27萬 | -66.07%3,598.35萬 | -51.84%4,362.55萬 | ---- |
減:少數股東損益 | -13.73%269.4萬 | -12.25%246.27萬 | 85.92%117.22萬 | -11.83%414.03萬 | -11.54%312.28萬 | -9.54%280.65萬 | -59.54%63.05萬 | 117.03%469.59萬 | 147.23%353.03萬 | 243.97%310.26萬 |
歸屬于母公司所有者的淨利潤 | 234.09%1,227.4萬 | 217.11%1,112.48萬 | 168.80%518.25萬 | -73.96%814.58萬 | -122.83%-915.33萬 | -120.28%-949.99萬 | -124.19%-753.32萬 | -69.88%3,128.76萬 | -55.03%4,009.52萬 | -26.77%4,683.93萬 |
每股收益 | ||||||||||
基本每股收益 | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 |
稀釋每股收益 | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 | -124.32%-0.0072 | -70.93%0.0298 | -57.29%0.0381 | -32.37%0.0445 |
其他綜合收益 | 408.73%7.51萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 408.73%7.51萬 | ---- | ---- |
綜合收益總額 | 348.20%1,496.8萬 | 303.00%1,358.76萬 | 192.06%635.47萬 | -65.93%1,228.61萬 | -113.82%-603.05萬 | -113.40%-669.34萬 | -121.11%-690.27萬 | -65.99%3,605.86萬 | -51.83%4,362.55萬 | -22.99%4,994.18萬 |
歸屬于母公司所有者的綜合收益總額 | 234.09%1,227.4萬 | 217.11%1,112.48萬 | 168.80%518.25萬 | -74.03%814.58萬 | -122.83%-915.33萬 | -120.28%-949.99萬 | -124.19%-753.32萬 | -69.80%3,136.27萬 | -55.02%4,009.52萬 | -26.75%4,683.93萬 |
歸屬於少數股東的綜合收益總額 | -13.73%269.4萬 | -12.25%246.27萬 | 85.92%117.22萬 | -11.83%414.03萬 | -11.54%312.28萬 | -9.54%280.65萬 | -59.54%63.05萬 | 117.03%469.59萬 | 147.23%353.03萬 | 243.97%310.26萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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