(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 | 4.17%11.1億 | 2.25%7.37億 | 7.96%3.5億 | -7.59%14.18億 | -8.01%10.66億 | -10.65%7.21億 | -14.12%3.24億 | 6.41%15.35億 | 14.34%11.59億 | 22.52%8.07億 |
營業收入 | 4.17%11.1億 | 2.25%7.37億 | 7.96%3.5億 | -7.59%14.18億 | -8.01%10.66億 | -10.65%7.21億 | -14.12%3.24億 | 6.41%15.35億 | 14.34%11.59億 | 22.52%8.07億 |
其他業務收入 | ---- | -4.62%85.44萬 | ---- | -16.61%148.73萬 | ---- | -11.45%89.57萬 | ---- | -50.95%178.34萬 | ---- | -47.63%101.15萬 |
營業總成本 | 2.56%10.26億 | 1.50%6.88億 | 9.59%3.43億 | -4.33%13.31億 | -3.57%10.01億 | -3.77%6.78億 | -6.31%3.13億 | 4.53%13.91億 | 14.12%10.38億 | 18.72%7.04億 |
營業成本 | 3.87%8.9億 | 0.41%5.96億 | 5.61%2.9億 | -5.29%11.5億 | -6.28%8.57億 | -5.07%5.93億 | -6.32%2.75億 | 4.01%12.14億 | 14.61%9.14億 | 19.63%6.25億 |
營業稅金及附加 | 7.61%1,059.59萬 | 2.93%660.51萬 | 6.16%322.19萬 | 3.43%1,354.22萬 | 2.16%984.63萬 | -2.66%641.68萬 | 2.77%303.48萬 | 10.67%1,309.26萬 | 10.69%963.8萬 | 22.14%659.23萬 |
銷售費用 | 10.22%1,817.9萬 | 12.05%1,208.05萬 | 13.47%556萬 | 11.15%2,333.76萬 | 6.29%1,649.38萬 | 8.07%1,078.1萬 | -14.59%490萬 | 22.95%2,099.72萬 | 17.40%1,551.74萬 | 25.27%997.61萬 |
管理費用 | -26.99%4,470.06萬 | -11.34%3,137.38萬 | -5.31%1,530.37萬 | -24.70%5,955.31萬 | 13.87%6,122.31萬 | 13.45%3,538.84萬 | 3.08%1,616.26萬 | 5.43%7,909.27萬 | 8.61%5,376.5萬 | -1.14%3,119.18萬 |
財務費用 | 9.22%1,949萬 | 66.96%1,232.71萬 | 209.15%1,167.03萬 | 526.30%3,039.22萬 | 3,636.49%1,784.54萬 | 335.69%738.32萬 | 39.58%377.49萬 | -27.35%485.27萬 | -83.88%47.76萬 | -16.88%169.46萬 |
-利息費用 | 3.92%2,246.98萬 | 55.97%1,520.78萬 | 224.60%1,246.61萬 | 172.87%3,506.55萬 | 149.02%2,162.25萬 | 66.58%975.04萬 | 55.51%384.04萬 | 147.43%1,285.05萬 | 224.02%868.31萬 | 361.62%585.32萬 |
-利息收入 | 38.83%-138.05萬 | 13.89%-78.67萬 | 48.78%-31.03萬 | -66.59%-268.16萬 | -150.99%-225.68萬 | -114.65%-91.35萬 | -395.54%-60.58萬 | -343.13%-160.97萬 | -234.01%-89.92萬 | -169.63%-42.56萬 |
研發費用 | 12.64%4,321.09萬 | 21.45%2,982.83萬 | 67.16%1,668.3萬 | -8.10%5,379.01萬 | -12.90%3,836.16萬 | -17.90%2,456.03萬 | -24.84%998.02萬 | 11.53%5,853.14萬 | 18.34%4,404.55萬 | 25.08%2,991.65萬 |
信用減值損失 | -76.06%11.25萬 | 497.23%25.17萬 | -65.38%23.09萬 | 53.27%-110.5萬 | 440.19%47.01萬 | 104.68%4.21萬 | 380.82%66.69萬 | 11.06%-236.47萬 | 66.45%-13.82萬 | -1,787.42%-90.04萬 |
資產減值損失 | 95.06%-12.49萬 | ---- | ---- | -157.16%-4,353.51萬 | 72.84%-252.97萬 | 75.74%-225.97萬 | ---- | ---1,692.89萬 | ---931.53萬 | ---931.53萬 |
非經營性淨收益 | -20.51%2,224.48萬 | 41.81%1,435萬 | 167.53%856.12萬 | 37.48%-833.65萬 | 479.73%2,798.56萬 | 192.71%1,011.91萬 | 8.14%320.01萬 | -158.68%-1,333.45萬 | -150.86%-736.98萬 | -214.96%-1,091.49萬 |
公允價值變動淨收益 | ---- | ---- | 90.91%-1,000 | ---- | ---- | ---- | 92.90%-1.1萬 | ---- | ---- | ---139.48萬 |
投資淨收益 | 5,559.94%653.87萬 | 3,981.05%469.36萬 | 826,485.25%215.18萬 | 110.75%71.41萬 | 101.74%11.55萬 | 102.89%11.5萬 | -100.10%-260.39 | -267.60%-664.23萬 | -317.30%-664.23萬 | -247.78%-397.43萬 |
資產處置收益 | 91.61%-5.93萬 | 57.00%-8.58萬 | 117.36%5.51萬 | 72.26%-42.9萬 | 47.08%-70.74萬 | 82.46%-19.94萬 | -385.59%-31.72萬 | 76.47%-154.67萬 | -222.03%-133.67萬 | -192.52%-113.71萬 |
其他收益 | -48.50%1,577.78萬 | -23.59%949.04萬 | 114.01%612.44萬 | 154.58%3,601.85萬 | 204.46%3,063.71萬 | 113.90%1,242.1萬 | -3.67%286.17萬 | -49.39%1,414.82萬 | -17.92%1,006.27萬 | -18.68%580.7萬 |
營業利潤 | 14.04%1.06億 | 19.37%6,364.79萬 | 8.04%1,607.31萬 | -39.34%7,906.58萬 | -17.92%9,333.58萬 | -41.85%5,331.87萬 | -68.29%1,487.77萬 | -2.87%1.3億 | -4.13%1.14億 | 22.53%9,168.98萬 |
加:營業外收入 | -53.31%62.4萬 | -61.57%22.6萬 | -96.78%1.83萬 | 244.78%191.66萬 | 252.59%133.66萬 | 67.84%58.83萬 | 153.53%56.73萬 | -49.55%55.59萬 | 481.57%37.91萬 | 580.77%35.05萬 |
減:營業外支出 | -45.62%101.82萬 | -53.30%70.76萬 | -50.81%50萬 | 40.89%424.65萬 | -37.58%187.25萬 | --151.52萬 | --101.65萬 | 499.20%301.4萬 | 650.00%300萬 | ---- |
利潤總額 | 14.28%1.06億 | 20.57%6,316.64萬 | 8.06%1,559.14萬 | -39.99%7,673.59萬 | -16.46%9,279.99萬 | -43.08%5,239.18萬 | -69.39%1,442.84萬 | -5.12%1.28億 | -6.08%1.11億 | 22.92%9,204.03萬 |
減:所得稅費用 | 108.03%857.27萬 | -5.05%476.62萬 | -97.62%3.4萬 | 173.48%1,060.7萬 | -49.22%412.09萬 | -29.18%501.94萬 | -68.61%142.81萬 | -59.10%387.85萬 | -7.31%811.47萬 | 22.27%708.79萬 |
淨利潤 | 9.92%9,747.54萬 | 23.28%5,840.02萬 | 19.67%1,555.74萬 | -46.67%6,612.89萬 | -13.88%8,867.9萬 | -44.24%4,737.23萬 | -69.47%1,300.03萬 | -1.04%1.24億 | -5.98%1.03億 | 22.97%8,495.24萬 |
持續經營淨利潤 | 9.92%9,747.54萬 | 23.28%5,840.02萬 | 19.67%1,555.74萬 | -46.67%6,612.89萬 | -13.88%8,867.9萬 | -44.24%4,737.23萬 | -69.47%1,300.03萬 | -1.04%1.24億 | -5.98%1.03億 | 22.97%8,495.24萬 |
減:少數股東損益 | 33.62%-408.21萬 | 40.83%-288.54萬 | 39.48%-153.93萬 | -131.97%-1,910.13萬 | -23.91%-614.96萬 | -52.92%-487.66萬 | -323.57%-254.34萬 | -111.97%-823.43萬 | -208.16%-496.3萬 | -157.09%-318.9萬 |
歸屬于母公司所有者的淨利潤 | 7.10%1.02億 | 17.30%6,128.56萬 | 9.99%1,709.67萬 | -35.54%8,523.02萬 | -12.15%9,482.86萬 | -40.72%5,224.89萬 | -64.01%1,554.36萬 | 2.36%1.32億 | -2.88%1.08億 | 25.34%8,814.14萬 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.56 | 17.24%0.34 | 0.00%0.09 | -35.62%0.47 | -13.33%0.52 | -40.82%0.29 | -62.50%0.09 | 1.39%0.73 | -3.23%0.6 | 25.64%0.49 |
稀釋每股收益 | -3.85%0.5 | 17.24%0.34 | 0.00%0.09 | -35.62%0.47 | -13.33%0.52 | -40.82%0.29 | -62.50%0.09 | 1.39%0.73 | -3.23%0.6 | 25.64%0.49 |
其他綜合收益 | 79.64%34.78萬 | -78.62%12.84萬 | 3,285.33%17.88萬 | -29.67%21.75萬 | -78.60%19.36萬 | 394.72%60.05萬 | -102.84%-5,613.41 | 158.45%30.92萬 | 330.58%90.49萬 | 6.03%-20.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 79.64%24.35萬 | -78.62%8.99萬 | 3,285.33%12.52萬 | -19.53%17.42萬 | -78.60%13.55萬 | 394.72%42.03萬 | -102.84%-3,929.39 | 158.45%21.65萬 | 330.58%63.34萬 | 6.03%-14.26萬 |
歸屬於少數股東的其他綜合收益總額 | 79.64%10.43萬 | -78.62%3.85萬 | 3,285.34%5.36萬 | -53.32%4.33萬 | -78.60%5.81萬 | 394.72%18.01萬 | -102.84%-1,684.02 | 158.45%9.28萬 | 330.58%27.15萬 | 6.03%-6.11萬 |
綜合收益總額 | 10.07%9,782.32萬 | 22.00%5,852.86萬 | 21.10%1,573.62萬 | -46.63%6,634.64萬 | -14.45%8,887.26萬 | -43.39%4,797.28萬 | -69.63%1,299.47萬 | -0.37%1.24億 | -4.81%1.04億 | 23.06%8,474.86萬 |
歸屬于母公司所有者的綜合收益總額 | 7.20%1.02億 | 16.53%6,137.55萬 | 10.82%1,722.19萬 | -35.52%8,540.44萬 | -12.53%9,496.41萬 | -40.15%5,266.93萬 | -64.13%1,553.97萬 | 2.82%1.32億 | -2.06%1.09億 | 25.41%8,799.87萬 |
歸屬於少數股東的綜合收益總額 | 34.70%-397.78萬 | 39.38%-284.69萬 | 41.62%-148.57萬 | -134.08%-1,905.8萬 | -29.84%-609.15萬 | -44.50%-469.64萬 | -370.26%-254.5萬 | -101.35%-814.15萬 | -171.46%-469.15萬 | -148.96%-325.01萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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