(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 | -2.44%13.31億 | -0.84%8.72億 | 7.90%4.01億 | 16.72%18.14億 | 15.78%13.64億 | 15.62%8.79億 | -1.26%3.72億 | 7.16%15.54億 | 10.57%11.78億 | 10.51%7.6億 |
營業收入 | -2.44%13.31億 | -0.84%8.72億 | 7.90%4.01億 | 16.72%18.14億 | 15.78%13.64億 | 15.62%8.79億 | -1.26%3.72億 | 7.16%15.54億 | 10.57%11.78億 | 10.51%7.6億 |
其他業務收入 | ---- | -3.46%1,332.06萬 | ---- | 11.24%6,979.39萬 | ---- | 581.98%1,379.81萬 | ---- | 661.80%6,274.09萬 | ---- | -72.88%202.32萬 |
營業總成本 | -8.17%13.29億 | -9.65%8.67億 | -3.64%4.02億 | 33.17%18.88億 | 40.89%14.47億 | 44.48%9.59億 | 28.61%4.18億 | 10.01%14.17億 | 7.90%10.27億 | 8.87%6.64億 |
營業成本 | -4.54%11.78億 | -5.22%7.68億 | 1.27%3.41億 | 28.37%16.09億 | 36.58%12.34億 | 38.39%8.1億 | 17.84%3.37億 | 9.09%12.53億 | 5.87%9.03億 | 7.20%5.85億 |
營業稅金及附加 | -4.07%746.3萬 | 2.60%462.07萬 | 35.81%230.3萬 | -20.64%1,000.95萬 | -13.12%777.99萬 | -22.35%450.37萬 | -46.95%169.58萬 | 29.81%1,261.33萬 | 22.76%895.43萬 | 23.19%579.98萬 |
銷售費用 | 2.77%2,740.5萬 | 2.67%1,902.1萬 | 1.22%1,013.27萬 | -9.07%3,274.16萬 | -5.38%2,666.6萬 | 3.64%1,852.66萬 | -0.91%1,001.02萬 | 14.01%3,600.84萬 | 24.27%2,818.26萬 | 28.66%1,787.52萬 |
管理費用 | -45.55%6,870.3萬 | -52.40%4,260.65萬 | -32.06%3,364.73萬 | 194.57%1.66億 | 177.65%1.26億 | 218.42%8,951.83萬 | 289.75%4,952.19萬 | 15.75%5,621.59萬 | 31.45%4,544.13萬 | 31.22%2,811.34萬 |
財務費用 | -5.96%3,204.13萬 | -4.39%2,190.23萬 | -6.56%1,094.28萬 | 30.31%4,530.19萬 | 41.76%3,407.26萬 | 53.95%2,290.69萬 | 65.28%1,171.16萬 | 40.55%3,476.41萬 | 28.99%2,403.59萬 | 19.14%1,487.98萬 |
-利息費用 | -7.35%3,340.1萬 | -2.92%2,302.72萬 | -3.43%1,152.03萬 | 31.53%4,821.15萬 | 37.77%3,605.16萬 | 48.45%2,372萬 | 56.95%1,192.89萬 | 42.80%3,665.47萬 | 37.57%2,616.85萬 | 24.11%1,597.8萬 |
-利息收入 | 62.13%-74.74萬 | 42.27%-56.42萬 | 37.14%-29.15萬 | 2.23%-246.3萬 | 1.09%-197.38萬 | 12.68%-97.73萬 | 27.89%-46.37萬 | -96.02%-251.93萬 | -93.57%-199.55萬 | -32.04%-111.92萬 |
研發費用 | -16.64%1,557.17萬 | -21.57%1,076.17萬 | -45.87%418.68萬 | 2.21%2,504.03萬 | 8.34%1,867.9萬 | 15.36%1,372.19萬 | 35.72%773.51萬 | -1.72%2,449.81萬 | 11.08%1,724.1萬 | 5.64%1,189.48萬 |
信用減值損失 | 100.20%1,977.29 | 190.21%15.49萬 | 394.76%137.11萬 | -567.34%-236.14萬 | -4.08%-99.35萬 | 78.57%-17.17萬 | -4,755.64%-46.52萬 | 141.57%50.53萬 | -4.88%-95.46萬 | 73.85%-80.14萬 |
資產減值損失 | 21.84%-79.25萬 | 36.88%-114.2萬 | -138.47%-74.91萬 | 69.25%-403.57萬 | 85.37%-101.39萬 | 12.38%-180.93萬 | 211.00%194.74萬 | -610.33%-1,312.48萬 | -426.06%-693.12萬 | -0.19%-206.5萬 |
非經營性淨收益 | 36.54%468.01萬 | 215.91%364.32萬 | -6.79%319.32萬 | 135.61%372.9萬 | 157.56%342.76萬 | 182.24%115.33萬 | 412.58%342.56萬 | -16,711.41%-1,047.32萬 | -1,704.07%-595.51萬 | 62.08%-140.22萬 |
投資淨收益 | ---76.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 44.70%-5,089.5 | ---3,020.12 | ---3,020.12 | 109.12%1.17萬 | -34.56%-9,203.23 | ---- | ---- | -2,001.19%-12.8萬 | 83.21%-6,839.72 | ---- |
其他收益 | 14.56%623.71萬 | 47.83%463.33萬 | 32.46%257.42萬 | 344.73%1,011.45萬 | 180.99%544.43萬 | 114.06%313.43萬 | 199.67%194.34萬 | -22.62%227.43萬 | 3.59%193.75萬 | 5.95%146.42萬 |
營業利潤 | 108.35%665.06萬 | 111.06%872.82萬 | 104.43%188.21萬 | -155.10%-6,967.51萬 | -154.91%-7,960.79萬 | -183.01%-7,893萬 | -183.84%-4,246.67萬 | -21.91%1.26億 | 28.05%1.45億 | 27.54%9,508.7萬 |
加:營業外收入 | 5.62%11.69萬 | -98.39%1,200 | -98.18%1,200 | 68.06%14.12萬 | 166.04%11.07萬 | 37,338,340.00%7.47萬 | 32,989,760.00%6.6萬 | -37.78%8.4萬 | -69.19%4.16萬 | -100.00%0.2 |
減:營業外支出 | -43.75%145.93萬 | 379.59%98.32萬 | 119.45%24.16萬 | -38.86%340.21萬 | -33.75%259.42萬 | -91.85%20.5萬 | 37.85%11.01萬 | 228.86%556.46萬 | 489.55%391.57萬 | 1,071.17%251.46萬 |
利潤總額 | 106.47%530.82萬 | 109.80%774.62萬 | 103.86%164.16萬 | -160.29%-7,293.6萬 | -158.17%-8,209.15萬 | -185.40%-7,906.03萬 | -184.06%-4,251.08萬 | -24.57%1.21億 | 25.21%1.41億 | 24.52%9,257.24萬 |
減:所得稅費用 | 95.98%-76.07萬 | 104.67%73萬 | 106.76%76.31萬 | -216.09%-2,027.13萬 | -187.17%-1,892.64萬 | -192.70%-1,563.16萬 | -220.48%-1,128.36萬 | -40.54%1,746.21萬 | 6.45%2,171.27萬 | 23.52%1,686.33萬 |
淨利潤 | 109.61%606.88萬 | 111.06%701.62萬 | 102.81%87.85萬 | -150.88%-5,266.47萬 | -152.90%-6,316.51萬 | -183.78%-6,342.88萬 | -175.79%-3,122.72萬 | -20.98%1.04億 | 29.36%1.19億 | 24.74%7,570.91萬 |
持續經營淨利潤 | 109.61%606.88萬 | 111.06%701.62萬 | 102.81%87.85萬 | -150.88%-5,266.47萬 | -152.90%-6,316.51萬 | -183.78%-6,342.88萬 | -175.79%-3,122.72萬 | -20.98%1.04億 | 29.36%1.19億 | 24.74%7,570.91萬 |
減:少數股東損益 | 40.33%-835.76萬 | 55.66%-559.93萬 | 31.56%-404.64萬 | -186.49%-1,737.29萬 | -336.09%-1,400.6萬 | -1,737.69%-1,262.74萬 | -1,676.19%-591.2萬 | -625.96%-606.4萬 | -432.82%-321.17萬 | -78.99%-68.71萬 |
歸屬于母公司所有者的淨利潤 | 129.35%1,442.64萬 | 124.83%1,261.54萬 | 119.45%492.49萬 | -132.21%-3,529.19萬 | -140.09%-4,915.91萬 | -166.50%-5,080.14萬 | -160.95%-2,531.52萬 | -16.88%1.1億 | 31.98%1.23億 | 25.08%7,639.62萬 |
每股收益 | ||||||||||
基本每股收益 | 124.80%0.0883 | 118.94%0.0772 | 119.43%0.0302 | -136.11%-0.2438 | -123.88%-0.3561 | -143.94%-0.4075 | -158.80%-0.1554 | -56.53%0.6752 | 35.97%1.4912 | 28.11%0.9274 |
稀釋每股收益 | 125.06%0.0883 | 119.24%0.0772 | 119.62%0.0302 | -136.47%-0.2429 | -123.86%-0.3523 | -143.61%-0.4012 | -158.45%-0.1539 | -56.91%0.666 | 34.62%1.4764 | 27.08%0.9199 |
其他綜合收益 | ||||||||||
綜合收益總額 | 109.61%606.88萬 | 111.06%701.62萬 | 102.81%87.85萬 | -150.88%-5,266.47萬 | -152.90%-6,316.51萬 | -183.78%-6,342.88萬 | -175.79%-3,122.72萬 | -20.98%1.04億 | 29.36%1.19億 | 24.74%7,570.91萬 |
歸屬于母公司所有者的綜合收益總額 | 129.35%1,442.64萬 | 124.83%1,261.54萬 | 119.45%492.49萬 | -132.21%-3,529.19萬 | -140.09%-4,915.91萬 | -166.50%-5,080.14萬 | -160.95%-2,531.52萬 | -16.88%1.1億 | 31.98%1.23億 | 25.08%7,639.62萬 |
歸屬於少數股東的綜合收益總額 | 40.33%-835.76萬 | 55.66%-559.93萬 | 31.56%-404.64萬 | -186.49%-1,737.29萬 | -336.09%-1,400.6萬 | -1,737.69%-1,262.74萬 | -1,676.19%-591.2萬 | -625.96%-606.4萬 | -432.82%-321.17萬 | -78.99%-68.71萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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