(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 | 22.58%5.27億 | 18.32%3.4億 | 20.22%1.58億 | 10.59%5.91億 | 7.24%4.3億 | 16.15%2.88億 | -5.25%1.32億 | -8.52%5.35億 | -7.71%4.01億 | -19.08%2.48億 |
營業收入 | 22.58%5.27億 | 18.32%3.4億 | 20.22%1.58億 | 10.59%5.91億 | 7.24%4.3億 | 16.15%2.88億 | -5.25%1.32億 | -8.52%5.35億 | -7.71%4.01億 | -19.08%2.48億 |
其他業務收入 | ---- | -34.61%1,210.26萬 | ---- | 52.62%3,177.56萬 | ---- | 69.03%1,850.85萬 | ---- | -10.25%2,082.06萬 | ---- | 6.30%1,095.01萬 |
營業總成本 | 16.29%4.22億 | 10.36%2.65億 | 9.60%1.24億 | 10.84%4.94億 | 11.17%3.63億 | 19.70%2.4億 | 0.75%1.13億 | -3.84%4.46億 | -5.16%3.26億 | -17.05%2.01億 |
營業成本 | 16.40%3.46億 | 11.30%2.2億 | 11.38%1.03億 | 9.62%4.04億 | 10.78%2.97億 | 19.53%1.98億 | 0.06%9,219.03萬 | -4.33%3.68億 | -5.01%2.68億 | -17.47%1.65億 |
營業稅金及附加 | 70.52%379.85萬 | 44.54%187.79萬 | 80.81%89.46萬 | 14.30%304.93萬 | 18.53%222.76萬 | 13.81%129.92萬 | -36.79%49.48萬 | 64.39%266.77萬 | 184.04%187.93萬 | 179.20%114.16萬 |
銷售費用 | 18.84%901.39萬 | 22.20%591.58萬 | -7.00%251.54萬 | 44.70%1,084.13萬 | 65.78%758.51萬 | 111.98%484.09萬 | 82.34%270.46萬 | -5.88%749.21萬 | -48.66%457.55萬 | -59.79%228.37萬 |
管理費用 | 5.67%3,931.26萬 | -5.81%2,338.95萬 | -4.03%1,109.93萬 | 13.68%5,062.33萬 | 16.84%3,720.17萬 | 25.59%2,483.34萬 | 9.90%1,156.49萬 | -0.53%4,453.26萬 | -3.38%3,184.03萬 | -13.20%1,977.3萬 |
財務費用 | 78.34%-22.17萬 | 39.04%-58.22萬 | 19.08%-37.51萬 | 54.08%-57.57萬 | 23.83%-102.33萬 | -10.58%-95.5萬 | -79.84%-46.36萬 | -378.97%-125.37萬 | -719.15%-134.35萬 | -226.20%-86.36萬 |
-利息費用 | 0.65%27.67萬 | 31.87%17.39萬 | 112.11%8.69萬 | -42.51%76.54萬 | -63.17%27.49萬 | -73.74%13.18萬 | -81.78%4.1萬 | -21.04%133.13萬 | -49.67%74.65萬 | -53.91%50.21萬 |
-利息收入 | -2.14%-116.11萬 | 9.44%-70.54萬 | 2.61%-47.23萬 | 31.11%-140.94萬 | 32.61%-113.68萬 | 34.30%-77.89萬 | 17.87%-48.49萬 | 5.80%-204.58萬 | 11.71%-168.7萬 | -23.01%-118.55萬 |
研發費用 | 22.63%2,390.22萬 | 15.61%1,469.09萬 | 7.92%676.36萬 | 9.87%2,618.41萬 | -7.17%1,949.16萬 | -3.09%1,270.78萬 | -13.64%626.74萬 | 1.05%2,383.19萬 | 11.78%2,099.81萬 | 8.02%1,311.25萬 |
信用減值損失 | -44.09%-218.32萬 | 7.96%-126.5萬 | -149.21%-34.9萬 | -208.52%-232.1萬 | 4.61%-151.51萬 | -208.72%-137.44萬 | 184.53%70.92萬 | -327.10%-75.23萬 | -194.96%-158.84萬 | 395.04%126.41萬 |
資產減值損失 | -14.49%-64.36萬 | -61.50%-56.65萬 | -27.91%-53.26萬 | -15.83%-58.38萬 | 38.45%-56.21萬 | 47.16%-35.08萬 | -1,839.67%-41.64萬 | 24.49%-50.4萬 | -116.93%-91.33萬 | -2,571.57%-66.38萬 |
非經營性淨收益 | 53.51%1,460.17萬 | 82.35%1,358.18萬 | 57.86%639.52萬 | 14.92%1,689.38萬 | -13.73%951.2萬 | -26.92%744.84萬 | 8.70%405.13萬 | 28.88%1,470.04萬 | 276.56%1,102.53萬 | 10,040.19%1,019.24萬 |
公允價值變動淨收益 | 141.66%87.55萬 | 288.29%59.02萬 | 259.21%54.6萬 | -337.17%-675.59萬 | -72.09%36.23萬 | --15.2萬 | 115.08%15.2萬 | -36.78%284.85萬 | --129.81萬 | ---- |
投資淨收益 | -22.13%835.07萬 | -13.54%739.86萬 | -14.58%286.17萬 | 80.23%2,289.27萬 | -12.34%1,072.38萬 | -10.36%855.7萬 | -40.24%335萬 | 270.23%1,270.23萬 | 10,240.17%1,223.29萬 | 16,778.61%954.65萬 |
資產處置收益 | 71.39%-5.01萬 | 96.14%-4,322.05 | 96.63%-3,028.23 | 54.43%-21.74萬 | 61.56%-17.53萬 | 61.57%-11.2萬 | 63.58%-8.99萬 | 3.33%-47.71萬 | 3.27%-45.6萬 | -115.57%-29.13萬 |
其他收益 | 1,116.32%825.24萬 | 1,188.67%742.88萬 | 1,017.60%387.21萬 | 339.34%387.93萬 | 50.16%67.85萬 | 71.15%57.65萬 | 46.29%34.65萬 | -79.46%88.3萬 | -77.74%45.18萬 | -21.55%33.68萬 |
營業利潤 | 55.91%1.2億 | 61.99%8,874.58萬 | 79.43%4,090.87萬 | 10.15%1.14億 | -10.35%7,724.42萬 | -4.03%5,478.42萬 | -25.50%2,279.91萬 | -21.69%1.04億 | -8.19%8,616.38萬 | -10.71%5,708.41萬 |
加:營業外收入 | -42.28%44.09萬 | -50.01%31.65萬 | -82.64%4.74萬 | 16.91%107.05萬 | 17.46%76.38萬 | 64.16%63.32萬 | 169.89%27.32萬 | 57.86%91.56萬 | 61.15%65.03萬 | 132.49%38.57萬 |
減:營業外支出 | 149.34%54.96萬 | 6.57%16.03萬 | 218.02%16.02萬 | 98.63%47.6萬 | 18.68%22.04萬 | -5.67%15.04萬 | --5.04萬 | 196.52%23.97萬 | 129.82%18.57萬 | 97.29%15.95萬 |
利潤總額 | 54.69%1.2億 | 60.86%8,890.2萬 | 77.21%4,079.6萬 | 10.01%1.15億 | -10.21%7,778.76萬 | -3.57%5,526.7萬 | -25.02%2,302.19萬 | -21.48%1.04億 | -8.01%8,662.84萬 | -10.48%5,731.04萬 |
減:所得稅費用 | 91.19%1,532.56萬 | 114.04%1,137.3萬 | 94.15%531.27萬 | 10.59%1,142.18萬 | -16.79%801.6萬 | -21.62%531.34萬 | -22.02%273.64萬 | -37.06%1,032.77萬 | -19.16%963.37萬 | -20.24%677.89萬 |
淨利潤 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.94%1.03億 | -9.38%6,977.16萬 | -1.14%4,995.36萬 | -25.40%2,028.56萬 | -19.28%9,397.14萬 | -6.39%7,699.47萬 | -8.99%5,053.15萬 |
持續經營淨利潤 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.94%1.03億 | -9.38%6,977.16萬 | -1.14%4,995.36萬 | -25.40%2,028.56萬 | -19.28%9,397.14萬 | -6.39%7,699.47萬 | -8.99%5,053.15萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -288.66%-27.44萬 | 20.31%23.14萬 | -36.00%8.95萬 |
歸屬于母公司所有者的淨利潤 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.62%1.03億 | -9.11%6,977.16萬 | -0.97%4,995.36萬 | -25.31%2,028.56萬 | -18.94%9,424.58萬 | -6.46%7,676.33萬 | -8.92%5,044.2萬 |
每股收益 | ||||||||||
基本每股收益 | 48.28%0.43 | 52.38%0.32 | 75.00%0.21 | 9.09%0.6 | -34.68%0.29 | -28.08%0.21 | -57.14%0.12 | -59.26%0.55 | -55.29%0.444 | -66.24%0.292 |
稀釋每股收益 | 48.28%0.43 | 52.38%0.32 | 75.00%0.21 | 9.09%0.6 | -34.68%0.29 | -28.08%0.21 | -57.14%0.12 | -59.26%0.55 | -55.29%0.444 | -66.24%0.292 |
其他綜合收益 | ||||||||||
綜合收益總額 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.94%1.03億 | -9.38%6,977.16萬 | -1.14%4,995.36萬 | -25.40%2,028.56萬 | -19.28%9,397.14萬 | -6.39%7,699.47萬 | -8.99%5,053.15萬 |
歸屬于母公司所有者的綜合收益總額 | 50.49%1.05億 | 55.20%7,752.9萬 | 74.92%3,548.33萬 | 9.62%1.03億 | -9.11%6,977.16萬 | -0.97%4,995.36萬 | -25.31%2,028.56萬 | -18.94%9,424.58萬 | -6.46%7,676.33萬 | -8.92%5,044.2萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -288.66%-27.44萬 | 20.31%23.14萬 | -36.00%8.95萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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