(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 | 9.68%10.53億 | 11.09%6.65億 | 0.24%3.15億 | 2.29%12.59億 | 5.76%9.6億 | -2.64%5.99億 | -3.28%3.14億 | -1.95%12.3億 | 2.99%9.08億 | 8.27%6.15億 |
營業收入 | 9.68%10.53億 | 11.09%6.65億 | 0.24%3.15億 | 2.29%12.59億 | 5.76%9.6億 | -2.64%5.99億 | -3.28%3.14億 | -1.95%12.3億 | 2.99%9.08億 | 8.27%6.15億 |
其他業務收入 | ---- | 141.88%1,175.93萬 | ---- | 45.45%1,228.89萬 | ---- | 53.32%486.17萬 | ---- | -58.47%844.87萬 | ---- | -74.39%317.09萬 |
營業總成本 | 10.34%10.18億 | 9.89%6.28億 | -3.21%3.01億 | 1.57%12.29億 | 5.30%9.23億 | -4.40%5.72億 | -3.63%3.11億 | -3.26%12.1億 | 0.36%8.76億 | 5.70%5.98億 |
營業成本 | 9.42%8.63億 | 6.73%5.29億 | -1.43%2.56億 | -0.46%10.39億 | 1.91%7.89億 | -4.92%4.95億 | -5.85%2.6億 | 0.34%10.44億 | 4.35%7.74億 | 9.68%5.21億 |
營業稅金及附加 | 130.04%495.2萬 | 94.45%367.08萬 | 91.20%150.74萬 | -1.51%468.8萬 | -34.55%215.27萬 | -27.95%188.78萬 | -38.02%78.84萬 | -19.77%476萬 | -17.82%328.88萬 | -20.71%262.01萬 |
銷售費用 | 22.76%1,648.47萬 | 6.15%1,081.9萬 | 20.11%429.44萬 | 16.35%2,078.65萬 | 0.06%1,342.8萬 | 35.68%1,019.24萬 | -34.16%357.54萬 | 12.52%1,786.52萬 | -4.87%1,342.05萬 | 12.33%751.22萬 |
管理費用 | 7.99%7,285.35萬 | 22.47%4,781.4萬 | 18.70%2,347.83萬 | 2.51%8,837.2萬 | 5.11%6,746.54萬 | -3.15%3,904.07萬 | -7.79%1,977.94萬 | -16.17%8,621.08萬 | 10.50%6,418.71萬 | 5.26%4,031.01萬 |
財務費用 | 51.19%3,154.62萬 | 275.63%1,836.8萬 | -67.73%545.71萬 | 143.95%3,561.51萬 | 455.11%2,086.58萬 | -47.45%489萬 | 79.98%1,691.1萬 | -66.52%1,459.92萬 | -127.33%-587.58萬 | -48.36%930.51萬 |
-利息費用 | -11.84%2,440.22萬 | -7.44%1,912.67萬 | -10.29%848.06萬 | -7.70%4,078.22萬 | -8.46%2,767.95萬 | -5.21%2,066.52萬 | 6.80%945.3萬 | 25.55%4,418.5萬 | 35.21%3,023.75萬 | 42.36%2,180.05萬 |
-利息收入 | 44.27%-144.57萬 | -18.01%-201.7萬 | -25.05%-26.49萬 | -57.22%-355.9萬 | 0.48%-259.4萬 | -937.54%-170.92萬 | 72.57%-21.19萬 | -135.12%-226.38萬 | -8.26%-260.66萬 | 90.49%-16.47萬 |
研發費用 | -2.78%2,911.61萬 | -7.21%1,874.65萬 | 0.75%959.12萬 | -5.23%4,018.75萬 | 9.94%2,995.01萬 | 17.95%2,020.22萬 | 11.43%951.98萬 | 1.43%4,240.58萬 | -19.07%2,724.33萬 | -29.64%1,712.71萬 |
信用減值損失 | -217.46%-346.47萬 | -314.72%-360.74萬 | -233.70%-338.42萬 | 236.85%149.63萬 | -53.22%294.96萬 | 64.50%168.01萬 | 83.56%253.12萬 | 88.21%-109.34萬 | 338.18%630.57萬 | 203.30%102.13萬 |
資產減值損失 | -93.53%-805.28萬 | 32.80%-480.05萬 | ---145.25萬 | -73.10%-2,140.53萬 | -2,019.31%-416.11萬 | ---714.32萬 | ---- | -754.30%-1,236.59萬 | 122.56%21.68萬 | ---- |
非經營性淨收益 | -94.73%48.95萬 | -115.51%-51.18萬 | -113.62%-89.13萬 | 71.09%-199.56萬 | 172.37%928.41萬 | -50.26%330萬 | 40.40%654.4萬 | -137.40%-690.35萬 | -65.88%340.86萬 | -20.59%663.39萬 |
公允價值變動淨收益 | -148.33%-17.85萬 | -299.55%-140.98萬 | -217.04%-142.18萬 | 210.75%341.52萬 | 102.80%36.93萬 | 93.90%-35.28萬 | 142.33%121.47萬 | -173.13%-308.37萬 | -139.89%-1,318.92萬 | 0.57%-578.08萬 |
投資淨收益 | 7.90%640.14萬 | -15.80%474.44萬 | 185.41%247.27萬 | 165.79%804.41萬 | 25.56%593.29萬 | -19.72%563.46萬 | -81.10%86.64萬 | -69.98%302.64萬 | -62.25%472.51萬 | -37.91%701.85萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | -71.96%23.9萬 | ---- | -67.85%80.85萬 | ---- | 127.30%85.23萬 | ---- | --251.48萬 | ---- | --37.5萬 |
資產處置收益 | ---- | --6.96萬 | ---- | ---- | ---- | ---- | ---- | 112.61%1,409.66 | ---- | ---- |
其他收益 | 37.94%578.4萬 | 29.03%449.19萬 | 49.85%289.46萬 | -2.38%645.41萬 | -21.62%419.33萬 | -20.43%348.13萬 | 23.16%193.17萬 | -55.59%661.16萬 | -18.80%535.01萬 | -9.34%437.5萬 |
營業利潤 | -24.01%3,551.89萬 | 19.68%3,677.66萬 | 32.88%1,329.72萬 | 102.58%2,787.02萬 | 33.75%4,674.05萬 | 28.03%3,072.8萬 | 40.87%1,000.67萬 | -39.77%1,375.76萬 | 90.56%3,494.61萬 | 119.40%2,400.11萬 |
加:營業外收入 | 98.72%270.52萬 | -73.19%44.59萬 | -50.48%31.51萬 | 355.59%279.43萬 | 937.58%136.13萬 | 386.46%166.31萬 | 527.46%63.62萬 | -63.37%61.33萬 | -89.63%13.12萬 | -67.14%34.19萬 |
減:營業外支出 | -58.62%152.4萬 | -70.16%82.5萬 | 194.29%92.07萬 | 613.87%477.02萬 | 328.13%368.27萬 | 1,197.44%276.53萬 | 498.18%31.29萬 | -54.49%66.82萬 | -15.74%86.02萬 | -64.72%21.31萬 |
利潤總額 | -17.38%3,670.02萬 | 22.86%3,639.75萬 | 22.86%1,269.16萬 | 88.97%2,589.44萬 | 29.82%4,441.92萬 | 22.78%2,962.59萬 | 44.43%1,033萬 | -40.55%1,370.27萬 | 84.13%3,421.72萬 | 112.12%2,412.99萬 |
減:所得稅費用 | -96.24%43.77萬 | 8.51%630.13萬 | -14.92%156.59萬 | 135.16%594.85萬 | -15.08%1,164.83萬 | -32.03%580.72萬 | 314.89%184.04萬 | -1,256.95%-1,691.87萬 | 105.15%1,371.64萬 | 110.18%854.33萬 |
淨利潤 | 10.65%3,626.25萬 | 26.36%3,009.62萬 | 31.05%1,112.57萬 | -34.86%1,994.59萬 | 59.85%3,277.08萬 | 52.82%2,381.87萬 | 26.55%848.96萬 | 41.86%3,062.14萬 | 72.31%2,050.08萬 | 113.19%1,558.66萬 |
持續經營淨利潤 | 10.65%3,626.25萬 | 26.36%3,009.62萬 | 31.05%1,112.57萬 | -34.86%1,994.59萬 | 59.85%3,277.08萬 | 52.82%2,381.87萬 | 26.55%848.96萬 | 41.86%3,062.14萬 | 72.31%2,050.08萬 | 113.19%1,558.66萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 37.56%304.5萬 | 126.67%226.95萬 | 25.01%192.32萬 | -174.42%-92.59萬 | 1,950.00%221.37萬 | 271.71%100.12萬 | 218.63%153.84萬 | -64.50%124.41萬 | -102.76%-11.97萬 | -118.02%-58.31萬 |
歸屬于母公司所有者的淨利潤 | 8.71%3,321.75萬 | 21.95%2,782.67萬 | 32.39%920.25萬 | -28.95%2,087.18萬 | 48.19%3,055.72萬 | 41.11%2,281.75萬 | 11.65%695.12萬 | 62.48%2,937.73萬 | 172.65%2,062.04萬 | 296.82%1,616.97萬 |
每股收益 | ||||||||||
基本每股收益 | 8.71%0.0998 | 14.29%0.08 | 10.36%0.0277 | -50.00%0.06 | 24.05%0.0918 | 0.00%0.07 | -8.06%0.0251 | 50.00%0.12 | 124.24%0.074 | 250.00%0.07 |
稀釋每股收益 | 8.71%0.0998 | 14.29%0.08 | 10.36%0.0277 | -50.00%0.06 | --0.0918 | 0.00%0.07 | -8.06%0.0251 | 50.00%0.12 | ---- | 250.00%0.07 |
其他綜合收益 | 66.99%-487.21萬 | 104.55%83萬 | 60.89%-709.61萬 | 44.28%-2,447.56萬 | -62.24%-1,475.83萬 | -146.79%-1,825.68萬 | -931.90%-1,814.31萬 | -912.12%-4,392.82萬 | -372.89%-909.65萬 | -316.78%-739.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 71.11%-448.23萬 | 103.85%72.19萬 | 60.07%-715.58萬 | 45.59%-2,467.99萬 | -60.35%-1,551.45萬 | -134.97%-1,874.28萬 | -919.36%-1,792.25萬 | -1,056.03%-4,535.93萬 | -396.35%-967.53萬 | -415.49%-797.65萬 |
歸屬於少數股東的其他綜合收益總額 | -151.54%-38.98萬 | -77.74%10.82萬 | 127.08%5.97萬 | -85.73%20.43萬 | 30.66%75.63萬 | -16.05%48.59萬 | ---22.05萬 | 443.59%143.11萬 | 742.89%57.88萬 | 354.34%57.88萬 |
綜合收益總額 | 74.27%3,139.04萬 | 456.04%3,092.62萬 | 141.74%402.96萬 | 65.96%-452.97萬 | 57.95%1,801.26萬 | -32.08%556.19萬 | -295.00%-965.35萬 | -177.16%-1,330.67萬 | -25.12%1,140.43萬 | 47.92%818.89萬 |
歸屬于母公司所有者的綜合收益總額 | 91.02%2,873.51萬 | 600.63%2,854.86萬 | 118.66%204.67萬 | 76.17%-380.81萬 | 37.44%1,504.26萬 | -50.27%407.47萬 | -345.57%-1,097.14萬 | -212.89%-1,598.19萬 | 1.08%1,094.51萬 | 224.17%819.32萬 |
歸屬於少數股東的綜合收益總額 | -10.60%265.52萬 | 59.88%237.76萬 | 50.46%198.29萬 | -126.97%-72.16萬 | 546.80%296.99萬 | 35,162.02%148.72萬 | 172.96%131.79萬 | -13.37%267.52萬 | -89.57%45.92萬 | -100.14%-4,241.54 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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