(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 | -4.23%4.49億 | 14.56%3.21億 | 21.77%1.54億 | -11.35%6.58億 | -15.46%4.69億 | -25.81%2.81億 | -23.28%1.26億 | 18.20%7.42億 | 31.42%5.55億 | 29.05%3.78億 |
營業收入 | -4.23%4.49億 | 14.56%3.21億 | 21.77%1.54億 | -11.35%6.58億 | -15.46%4.69億 | -25.81%2.81億 | -23.28%1.26億 | 18.20%7.42億 | 31.42%5.55億 | 29.05%3.78億 |
其他業務收入 | ---- | 123.82%53.41萬 | ---- | -79.52%36.17萬 | ---- | -60.99%23.86萬 | ---- | -68.06%176.62萬 | ---- | -35.76%61.17萬 |
營業總成本 | -4.10%4.43億 | 15.74%3.13億 | 16.05%1.46億 | -4.92%6.49億 | -7.38%4.62億 | -20.07%2.7億 | -17.25%1.25億 | 8.68%6.83億 | 19.50%4.99億 | 16.92%3.38億 |
營業成本 | -3.76%3.99億 | 16.78%2.8億 | 19.98%1.33億 | -7.30%5.8億 | -9.76%4.14億 | -23.80%2.4億 | -20.33%1.11億 | 12.49%6.25億 | 20.95%4.59億 | 21.15%3.15億 |
營業稅金及附加 | -19.41%485.56萬 | -18.78%367.49萬 | -2.18%97.54萬 | 46.56%747.5萬 | 45.60%602.52萬 | 39.36%452.45萬 | -56.76%99.71萬 | 19.07%510.03萬 | 23.80%413.81萬 | 24.26%324.67萬 |
銷售費用 | -14.17%235.74萬 | -20.14%181.38萬 | -19.53%48.02萬 | 15.92%373.32萬 | 10.46%274.65萬 | 13.09%227.11萬 | 50.43%59.67萬 | -14.61%322.04萬 | 54.43%248.65萬 | 121.53%200.82萬 |
管理費用 | -21.60%2,277.54萬 | -17.54%1,592.44萬 | -13.18%682.45萬 | 6.29%3,894.3萬 | 16.82%2,904.92萬 | 65.87%1,931.17萬 | 34.59%786.01萬 | -21.33%3,663.77萬 | -19.61%2,486.7萬 | -47.32%1,164.25萬 |
財務費用 | 12.16%-1,187.85萬 | 6.09%-926.64萬 | -155.79%-435.83萬 | 18.39%-1,548.19萬 | 22.54%-1,352.34萬 | 4.45%-986.73萬 | -15.44%-170.39萬 | -85.06%-1,896.97萬 | -56.18%-1,745.89萬 | -31.23%-1,032.7萬 |
-利息費用 | -86.25%1.28萬 | 237.21%8,805.5 | 197.78%4,654.86 | -71.48%21.61萬 | -86.76%9.3萬 | -99.48%2,611.28 | -99.08%1,563.21 | 37.50%75.76萬 | 128.46%70.21萬 | 95.79%50.26萬 |
-利息收入 | 3.56%-1,032.13萬 | 3.80%-666.83萬 | -2.78%-318.34萬 | -13.36%-1,390.02萬 | -29.63%-1,070.19萬 | -7.26%-693.16萬 | -30.92%-309.72萬 | 3.84%-1,226.15萬 | 32.72%-825.54萬 | 28.29%-646.26萬 |
研發費用 | 12.02%2,640.54萬 | 44.79%2,072.02萬 | 26.87%828.95萬 | 10.50%3,514.93萬 | -8.83%2,357.24萬 | -15.63%1,431.01萬 | 30.83%653.38萬 | 12.54%3,181.02萬 | 94.94%2,585.65萬 | 44.20%1,696.07萬 |
信用減值損失 | 105.04%7.67萬 | 2,597.51%20.19萬 | -276.81%-53.45萬 | 111.25%17.01萬 | 35.52%-152.1萬 | 100.40%7,483.34 | 117.09%30.23萬 | -285.63%-151.19萬 | -2,184.92%-235.89萬 | -175.87%-184.89萬 |
資產減值損失 | ---21.81萬 | 92.66%-21.81萬 | ---- | ---42.77萬 | ---- | ---297.19萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 76.59%331萬 | 945.69%260.52萬 | -89.27%27.32萬 | 3.47%551.4萬 | 5.05%187.44萬 | -304.19%-30.81萬 | 341.58%254.6萬 | -55.19%532.93萬 | -50.74%178.44萬 | -102.90%-7.62萬 |
投資淨收益 | -4.84%39.98萬 | 47.30%40.21萬 | -94.08%8,251.53 | -77.82%84.9萬 | -70.23%42.01萬 | -64.96%27.3萬 | -64.88%13.93萬 | -33.71%382.85萬 | 2,210.36%141.14萬 | 4,332.73%77.92萬 |
-其中:對聯營合營企業的投資收益 | ---2,807.45 | ---438.84 | ---- | ---- | ---- | ---- | ---- | -3,992.58%-42.65萬 | 107.35%743.1 | 86.39%-1,312.16 |
其他收益 | 2.57%305.16萬 | -6.88%221.94萬 | -62.01%79.95萬 | 63.39%492.26萬 | 8.91%297.52萬 | 139.90%238.34萬 | 561.76%210.44萬 | -17.90%301.27萬 | -16.48%273.19萬 | -65.61%99.35萬 |
營業利潤 | 5.72%926.99萬 | 12.28%1,114.52萬 | 141.12%876.17萬 | -77.92%1,429.35萬 | -84.79%876.79萬 | -75.12%992.61萬 | -70.41%363.38萬 | 460.24%6,472.74萬 | 598.25%5,763.03萬 | 522.66%3,989.81萬 |
加:營業外收入 | 209.32%25.13萬 | 131.94%18.36萬 | -78.90%1.55萬 | 17.16%11.27萬 | -3.89%8.12萬 | -1.70%7.92萬 | 1,125.83%7.36萬 | -86.44%9.62萬 | -86.73%8.45萬 | -87.31%8.05萬 |
減:營業外支出 | -53.88%31.48萬 | -32.91%21.37萬 | -25.91%16.56萬 | 61.56%97.26萬 | 132.16%68.25萬 | 137.38%31.85萬 | 72.88%22.35萬 | 142.07%60.2萬 | 113.50%29.4萬 | 17.10%13.42萬 |
利潤總額 | 12.73%920.64萬 | 14.75%1,111.51萬 | 147.19%861.17萬 | -79.08%1,343.36萬 | -85.78%816.67萬 | -75.69%968.67萬 | -71.35%348.38萬 | 434.56%6,422.16萬 | 556.04%5,742.09萬 | 475.14%3,984.45萬 |
減:所得稅費用 | -79.91%-448.72萬 | -158.31%-82.81萬 | 472.87%48.32萬 | -144.09%-129.95萬 | -128.55%-249.42萬 | -68.71%142.03萬 | -110.05%-12.96萬 | 280.87%294.71萬 | 1,853.48%873.6萬 | 2,195.94%453.87萬 |
淨利潤 | 28.45%1,369.36萬 | 44.48%1,194.32萬 | 124.95%812.85萬 | -75.96%1,473.31萬 | -78.10%1,066.09萬 | -76.59%826.65萬 | -66.76%361.34萬 | 349.12%6,127.45萬 | 486.18%4,868.49萬 | 394.18%3,530.58萬 |
持續經營淨利潤 | 28.45%1,369.36萬 | 44.48%1,194.32萬 | 124.95%812.85萬 | -75.96%1,473.31萬 | -78.10%1,066.09萬 | -76.59%826.65萬 | -66.76%361.34萬 | 349.12%6,127.45萬 | 486.18%4,868.49萬 | 394.18%3,530.58萬 |
歸屬于母公司所有者的淨利潤 | 28.45%1,369.36萬 | 44.48%1,194.32萬 | 124.95%812.85萬 | -75.96%1,473.31萬 | -78.10%1,066.09萬 | -76.59%826.65萬 | -66.76%361.34萬 | 349.12%6,127.45萬 | 486.18%4,868.49萬 | 394.18%3,530.58萬 |
每股收益 | ||||||||||
基本每股收益 | 27.46%0.0246 | 43.33%0.0215 | 126.15%0.0147 | -75.97%0.0267 | -78.12%0.0193 | -76.56%0.015 | -67.01%0.0065 | 349.80%0.1111 | 484.11%0.0882 | 392.31%0.064 |
稀釋每股收益 | 27.66%0.024 | 43.54%0.0211 | 126.15%0.0147 | -76.64%0.0257 | -78.68%0.0188 | -77.03%0.0147 | -67.01%0.0065 | 345.34%0.11 | 484.11%0.0882 | 392.31%0.064 |
其他綜合收益 | ||||||||||
綜合收益總額 | 28.45%1,369.36萬 | 44.48%1,194.32萬 | 124.95%812.85萬 | -75.96%1,473.31萬 | -78.10%1,066.09萬 | -76.59%826.65萬 | -66.76%361.34萬 | 349.12%6,127.45萬 | 486.18%4,868.49萬 | 394.18%3,530.58萬 |
歸屬于母公司所有者的綜合收益總額 | 28.45%1,369.36萬 | 44.48%1,194.32萬 | 124.95%812.85萬 | -75.96%1,473.31萬 | -78.10%1,066.09萬 | -76.59%826.65萬 | -66.76%361.34萬 | 349.12%6,127.45萬 | 486.18%4,868.49萬 | 394.18%3,530.58萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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