(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 | 31.35%4.78億 | 31.70%3.11億 | 34.50%1.42億 | -1.97%5.06億 | -10.00%3.64億 | -21.34%2.36億 | -35.62%1.05億 | -26.39%5.16億 | -21.73%4.05億 | -11.27%3億 |
營業收入 | 31.35%4.78億 | 31.70%3.11億 | 34.50%1.42億 | -1.97%5.06億 | -10.00%3.64億 | -21.34%2.36億 | -35.62%1.05億 | -26.39%5.16億 | -21.73%4.05億 | -11.27%3億 |
其他業務收入 | ---- | 130.98%305.95萬 | ---- | -42.01%380.87萬 | ---- | -33.77%132.46萬 | ---- | 27.18%656.79萬 | ---- | -24.62%199.99萬 |
營業總成本 | 31.09%3.69億 | 28.31%2.36億 | 25.09%1.07億 | -3.43%3.89億 | -8.38%2.81億 | -20.05%1.84億 | -34.99%8,542.57萬 | -27.79%4.03億 | -23.84%3.07億 | -10.23%2.3億 |
營業成本 | 34.12%3.26億 | 31.88%2.11億 | 33.78%9,470.73萬 | -9.87%3.35億 | -17.22%2.43億 | -26.12%1.6億 | -39.09%7,079.08萬 | -23.96%3.72億 | -16.36%2.94億 | -4.47%2.16億 |
營業稅金及附加 | 283.48%379.54萬 | 129.59%167.9萬 | 13.17%38.27萬 | -52.32%123.99萬 | -51.85%98.97萬 | -54.29%73.13萬 | -38.72%33.82萬 | -6.12%260.05萬 | 18.81%205.57萬 | 20.66%159.99萬 |
銷售費用 | 3.99%1,118.45萬 | 4.62%745.12萬 | -28.60%282.06萬 | -2.76%1,409.75萬 | -4.23%1,075.54萬 | 11.79%712.21萬 | 20.87%395.03萬 | 22.19%1,449.7萬 | -30.19%1,123.04萬 | -11.13%637.08萬 |
管理費用 | 11.11%1,466.12萬 | 15.09%994.43萬 | 9.78%438.55萬 | 16.35%1,964.51萬 | -1.24%1,319.5萬 | -3.17%864.05萬 | -7.45%399.5萬 | -24.45%1,688.48萬 | -26.13%1,336.08萬 | -15.36%892.36萬 |
財務費用 | 62.45%-233.41萬 | 17.47%-437.98萬 | -79.06%-98.26萬 | 76.59%-655.23萬 | 80.81%-621.68萬 | 65.89%-530.68萬 | -190.66%-54.88萬 | -548.66%-2,798.52萬 | -1,226.87%-3,239.23萬 | -586.87%-1,555.59萬 |
-利息費用 | --0 | ---- | ---- | -98.39%5.12萬 | -98.08%5.07萬 | -97.23%4.98萬 | -89.64%7.5萬 | 42.80%318.2萬 | 31.66%263.77萬 | 9.63%180.09萬 |
-利息收入 | -0.98%-622.82萬 | 35.71%-354.45萬 | 80.10%-90.86萬 | -35.04%-672.93萬 | -69.08%-616.77萬 | -86.20%-551.35萬 | -297.52%-456.47萬 | -327.50%-498.33萬 | -249.39%-364.78萬 | -328.85%-296.11萬 |
研發費用 | -20.96%1,539.98萬 | -18.54%1,049.68萬 | -19.58%554.91萬 | 1.88%2,547.13萬 | 1.90%1,948.4萬 | 4.26%1,288.64萬 | 7.33%690.02萬 | -2.49%2,500.11萬 | 44.07%1,911.99萬 | 63.36%1,235.97萬 |
信用減值損失 | -471.97%-28.65萬 | -268.50%-45.92萬 | -151.08%-33.09萬 | -145.30%-109.35萬 | -97.27%7.7萬 | -109.79%-12.46萬 | -36.80%64.78萬 | 203.16%241.38萬 | 282.62%281.92萬 | 163.85%127.32萬 |
非經營性淨收益 | -49.13%691.67萬 | -41.59%515萬 | 8.61%317.7萬 | 0.48%1,667.1萬 | 4.12%1,359.71萬 | -3.57%881.73萬 | -51.46%292.52萬 | 570.69%1,659.09萬 | 1,025.17%1,305.95萬 | 672.09%914.39萬 |
公允價值變動淨收益 | -66.03%-135.63萬 | -177.49%-173.07萬 | 51.76%-66.31萬 | -228.28%-38.44萬 | 47.98%-81.69萬 | 68.07%-62.37萬 | 40.67%-137.45萬 | -103.99%-11.71萬 | -235.67%-157.04萬 | ---195.36萬 |
投資淨收益 | -16.71%817.67萬 | 38.13%716.69萬 | 22.21%405.91萬 | -5.39%1,288.11萬 | -13.80%981.76萬 | -45.39%518.87萬 | -53.59%332.14萬 | 8,952.96%1,361.57萬 | --1,138.95萬 | --950.22萬 |
資產處置收益 | --0 | ---- | ---- | --11.19萬 | --10.67萬 | --7.32萬 | --4.62萬 | ---- | ---- | ---- |
其他收益 | -91.32%38.29萬 | -95.98%17.29萬 | -60.60%11.2萬 | 659.87%515.58萬 | 947.67%441.28萬 | 1,235.98%430.37萬 | 75.69%28.43萬 | -59.12%67.85萬 | -70.04%42.12萬 | 6.63%32.21萬 |
營業利潤 | 20.77%1.17億 | 31.33%8,036.95萬 | 66.53%3,783.87萬 | 2.85%1.34億 | -12.83%9,650.5萬 | -23.03%6,119.59萬 | -40.30%2,272.22萬 | -10.92%1.3億 | -3.75%1.11億 | -1.46%7,950.91萬 |
加:營業外收入 | -14.01%2.41萬 | -65.55%1.35萬 | -99.54%1.35萬 | -97.76%2.81萬 | -97.76%2.81萬 | -96.88%3.92萬 | 191.37%291.37萬 | -89.56%125.44萬 | 1,457.58%125.44萬 | --125.42萬 |
減:營業外支出 | 187.62%17.31萬 | 58.70%9.51萬 | -29.80%2.81萬 | -73.35%26.68萬 | -82.06%6.02萬 | -48.49%5.99萬 | -65.63%4萬 | 126.31%100.13萬 | 738.75%33.55萬 | 1,063.66%11.64萬 |
利潤總額 | 20.65%1.16億 | 31.24%8,028.78萬 | 47.77%3,782.41萬 | 2.47%1.34億 | -13.58%9,647.29萬 | -24.14%6,117.51萬 | -34.27%2,559.59萬 | -17.30%1.3億 | -2.98%1.12億 | -0.04%8,064.69萬 |
減:所得稅費用 | 22.41%1,579.16萬 | 40.00%1,096.24萬 | 66.32%482.93萬 | 7.69%1,813.11萬 | -13.90%1,290.08萬 | -27.74%783.02萬 | -43.76%290.36萬 | -25.49%1,683.59萬 | -8.76%1,498.28萬 | -13.60%1,083.62萬 |
淨利潤 | 20.38%1.01億 | 29.96%6,932.54萬 | 45.40%3,299.48萬 | 1.69%1.15億 | -13.53%8,357.21萬 | -23.59%5,334.49萬 | -32.82%2,269.22萬 | -15.93%1.13億 | -2.02%9,665.04萬 | 2.46%6,981.07萬 |
持續經營淨利潤 | 20.38%1.01億 | 29.96%6,932.54萬 | 45.40%3,299.48萬 | 1.69%1.15億 | -13.53%8,357.21萬 | -23.59%5,334.49萬 | --2,269.22萬 | -15.93%1.13億 | -2.02%9,665.04萬 | 2.46%6,981.07萬 |
歸屬于母公司所有者的淨利潤 | 20.38%1.01億 | 29.96%6,932.54萬 | 45.40%3,299.48萬 | 1.69%1.15億 | -13.53%8,357.21萬 | -23.59%5,334.49萬 | -32.82%2,269.22萬 | -15.93%1.13億 | -2.02%9,665.04萬 | 2.46%6,981.07萬 |
每股收益 | ||||||||||
基本每股收益 | 22.62%1.03 | 31.48%0.71 | 43.48%0.33 | 1.74%1.17 | -14.29%0.84 | -22.86%0.54 | -32.35%0.23 | -24.34%1.15 | -15.52%0.98 | -19.54%0.7 |
稀釋每股收益 | 22.62%1.03 | 31.48%0.71 | 43.48%0.33 | 1.74%1.17 | --0.84 | --0.54 | -32.35%0.23 | -24.34%1.15 | --0 | --0 |
其他綜合收益 | -107.88%-13萬 | -86.56%27.83萬 | 99.38%-5,081.67 | -82.01%90.68萬 | -72.82%164.92萬 | -26.38%207.04萬 | -218.49%-81.31萬 | 505.09%504.08萬 | 1,965.51%606.8萬 | 639.33%281.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -107.88%-13萬 | -86.56%27.83萬 | 99.38%-5,081.67 | -82.01%90.68萬 | -72.82%164.92萬 | -26.38%207.04萬 | -218.49%-81.31萬 | 505.09%504.08萬 | 1,965.51%606.8萬 | 639.33%281.24萬 |
綜合收益總額 | 17.90%1億 | 25.60%6,960.37萬 | 50.78%3,298.97萬 | -1.87%1.16億 | -17.03%8,522.14萬 | -23.69%5,541.53萬 | -34.73%2,187.91萬 | -11.38%1.19億 | 4.47%1.03億 | 7.41%7,262.31萬 |
歸屬于母公司所有者的綜合收益總額 | 17.90%1億 | 25.60%6,960.37萬 | 50.78%3,298.97萬 | -1.87%1.16億 | -17.03%8,522.14萬 | -23.69%5,541.53萬 | -34.73%2,187.91萬 | -11.38%1.19億 | 4.47%1.03億 | 7.41%7,262.31萬 |
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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