(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 | 26.39%7.52億 | 27.85%4.62億 | 37.60%2.15億 | 34.97%8.16億 | 28.04%5.95億 | 40.51%3.61億 | 21.90%1.56億 | -3.55%6.05億 | 18.65%4.65億 | 2.98%2.57億 |
營業收入 | 26.39%7.52億 | 27.85%4.62億 | 37.60%2.15億 | 34.97%8.16億 | 28.04%5.95億 | 40.51%3.61億 | 21.90%1.56億 | -3.55%6.05億 | 18.65%4.65億 | 2.98%2.57億 |
其他業務收入 | ---- | -57.37%892.52萬 | ---- | 0.36%2,780.56萬 | ---- | -6.94%2,093.46萬 | ---- | 49.44%2,770.47萬 | ---- | 330.99%2,249.65萬 |
營業總成本 | 22.14%6.44億 | 19.00%3.97億 | 24.95%1.88億 | 21.30%7.24億 | 20.75%5.27億 | 32.95%3.34億 | 17.46%1.51億 | 7.77%5.96億 | 27.89%4.37億 | 15.93%2.51億 |
營業成本 | 24.81%5.22億 | 24.24%3.24億 | 29.41%1.52億 | 25.70%5.82億 | 20.76%4.18億 | 30.51%2.61億 | 15.04%1.17億 | 2.20%4.63億 | 25.07%3.47億 | 12.46%2億 |
營業稅金及附加 | -6.83%633.02萬 | -29.32%337.4萬 | -23.00%200.62萬 | 107.37%775.31萬 | 145.00%679.4萬 | 219.13%477.39萬 | 225.49%260.56萬 | 62.12%373.88萬 | 64.93%277.3萬 | 32.65%149.59萬 |
銷售費用 | 27.09%4,100.9萬 | 15.68%2,206.96萬 | 11.13%1,065.37萬 | 33.70%4,410.59萬 | 56.89%3,226.89萬 | 66.10%1,907.81萬 | 53.05%958.65萬 | 9.93%3,298.95萬 | 28.77%2,056.79萬 | 15.30%1,148.57萬 |
管理費用 | 23.19%4,214.9萬 | 20.44%2,766.96萬 | 29.62%1,360.95萬 | -1.61%4,682.41萬 | 2.11%3,421.38萬 | 2.53%2,297.32萬 | -16.45%1,049.94萬 | 23.38%4,759.11萬 | 13.21%3,350.66萬 | 23.32%2,240.68萬 |
財務費用 | -41.79%760.21萬 | -45.52%571.59萬 | -11.24%261.38萬 | -39.28%1,506.13萬 | -25.16%1,306.06萬 | 10.57%1,049.24萬 | -4.53%294.49萬 | 107.67%2,480.34萬 | 133.96%1,745.1萬 | 125.94%948.94萬 |
-利息費用 | -26.13%556.84萬 | -29.23%374.41萬 | 9.97%194.29萬 | -7.76%953.53萬 | -2.54%753.85萬 | 1.95%529.02萬 | -31.83%176.67萬 | -25.45%1,033.78萬 | -25.24%773.46萬 | -31.07%518.91萬 |
-利息收入 | -236.20%-230.07萬 | -271.16%-136.76萬 | 26.85%-13.83萬 | -283.82%-84.73萬 | -403.04%-68.43萬 | -412.23%-36.85萬 | -291.68%-18.9萬 | 23.86%-22.08萬 | 36.30%-13.6萬 | -17.63%-7.19萬 |
研發費用 | 9.51%2,455.05萬 | -8.13%1,446.38萬 | -2.34%747.35萬 | 14.08%2,733.76萬 | 41.89%2,241.94萬 | 145.77%1,574.36萬 | 117.26%765.29萬 | 38.93%2,396.41萬 | 64.03%1,580.05萬 | 17.12%640.57萬 |
信用減值損失 | 26.13%-1,159.46萬 | -9.28%-964.35萬 | -2,070.14%-312.52萬 | 54.79%-1,206.11萬 | -136.60%-1,569.57萬 | -176.93%-882.45萬 | -86.61%15.86萬 | -190.27%-2,667.96萬 | -338.63%-663.38萬 | -154.76%-318.66萬 |
資產減值損失 | ---1,135.46萬 | ---969.74萬 | ---- | 79.44%-1,128.05萬 | ---- | ---- | ---- | -424.72%-5,486.85萬 | ---- | ---- |
非經營性淨收益 | -46.25%-2,187.83萬 | -138.70%-1,834.56萬 | -840.17%-274.51萬 | 71.06%-2,292.5萬 | -191.14%-1,495.98萬 | -274.10%-768.55萬 | -80.12%37.09萬 | -354.48%-7,921.39萬 | -1,641.01%-513.84萬 | -127.46%-205.44萬 |
公允價值變動淨收益 | ---- | ---- | --4,421.61 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 160.11%21.75萬 | -74.17%14.24萬 | --3.53萬 | -1,975.81%-82.23萬 | -947.06%-36.18萬 | 1,778.45%55.13萬 | ---- | --4.38萬 | --4.27萬 | --2.93萬 |
資產處置收益 | ---- | ---- | ---- | -38.47%29.58萬 | --29.58萬 | --1,944.06 | --1,944.06 | 4,246.00%48.08萬 | ---- | ---- |
其他收益 | 6.43%85.34萬 | 45.62%85.3萬 | 61.86%34.04萬 | -47.88%94.3萬 | -44.81%80.18萬 | -46.89%58.58萬 | -67.75%21.03萬 | -18.02%180.95萬 | -20.97%145.27萬 | -33.60%110.28萬 |
營業利潤 | 63.23%8,621.96萬 | 134.21%4,631.5萬 | 297.24%2,418.55萬 | 198.53%6,984.47萬 | 130.22%5,281.97萬 | 397.37%1,977.48萬 | 222.03%608.84萬 | -226.26%-7,088.6萬 | -54.64%2,294.3萬 | -90.20%397.59萬 |
加:營業外收入 | 1,134.03%24.94萬 | 415.14%9.67萬 | -24.75%843.02 | -96.87%2.7萬 | -97.39%2.02萬 | -97.56%1.88萬 | -82.04%1,120.26 | -85.67%86.06萬 | -87.11%77.54萬 | 26,608.47%77.1萬 |
減:營業外支出 | 736.58%366.36萬 | 1,906.90%312.46萬 | -99.89%40.63 | 1.72%75.73萬 | -90.28%43.79萬 | -96.42%15.57萬 | -97.68%3.59萬 | -84.31%74.45萬 | 4.34%450.43萬 | 3.98%435.02萬 |
利潤總額 | 58.02%8,280.55萬 | 120.43%4,328.71萬 | 299.53%2,418.63萬 | 197.66%6,911.44萬 | 172.73%5,240.2萬 | 4,850.17%1,963.79萬 | 1,630.33%605.37萬 | -223.29%-7,076.99萬 | -63.25%1,921.4萬 | -98.91%39.67萬 |
減:所得稅費用 | 71.24%1,320.17萬 | 236.87%728.37萬 | 1,278.80%421.01萬 | 3,750.67%1,715.75萬 | 3,624.76%770.94萬 | 186.67%216.22萬 | 124.94%30.53萬 | -90.84%44.56萬 | -103.26%-21.87萬 | -147.60%-249.47萬 |
淨利潤 | 55.74%6,960.37萬 | 106.02%3,600.34萬 | 247.51%1,997.62萬 | FLtoP5,195.69萬 | 129.99%4,469.27萬 | 504.40%1,747.58萬 | 265.16%574.83萬 | SL-7,121.55萬 | -57.36%1,943.28萬 | -90.72%289.14萬 |
持續經營淨利潤 | 55.74%6,960.37萬 | 106.02%3,600.34萬 | 247.51%1,997.62萬 | 172.96%5,195.69萬 | 129.99%4,469.27萬 | 504.40%1,747.58萬 | 265.16%574.83萬 | -235.56%-7,121.55萬 | -57.36%1,943.28萬 | -90.72%289.14萬 |
歸屬于母公司所有者的淨利潤 | 55.74%6,960.37萬 | 106.02%3,600.34萬 | 247.51%1,997.62萬 | 172.96%5,195.69萬 | 129.99%4,469.27萬 | 504.40%1,747.58萬 | 265.16%574.83萬 | -235.56%-7,121.55萬 | -57.36%1,943.28萬 | -90.72%289.14萬 |
每股收益 | ||||||||||
基本每股收益 | 56.67%0.47 | 108.33%0.25 | 250.00%0.14 | 171.43%0.35 | 130.77%0.3 | 500.00%0.12 | 185.71%0.04 | -192.45%-0.49 | -72.92%0.13 | -94.59%0.02 |
稀釋每股收益 | 56.67%0.47 | 108.33%0.25 | 250.00%0.14 | 171.43%0.35 | 130.77%0.3 | 500.00%0.12 | 185.71%0.04 | -192.45%-0.49 | -72.92%0.13 | -94.59%0.02 |
其他綜合收益 | -121.69%-41.05萬 | -70.04%60.83萬 | 102.65%3.73萬 | -69.19%107.37萬 | -72.41%189.27萬 | -31.01%203.08萬 | -168.46%-140.87萬 | 319.82%348.47萬 | 1,364.85%686.01萬 | 633.71%294.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -121.69%-41.05萬 | -70.04%60.83萬 | 102.65%3.73萬 | -69.19%107.37萬 | -72.41%189.27萬 | -31.01%203.08萬 | -168.46%-140.87萬 | 319.82%348.47萬 | 1,364.85%686.01萬 | 633.71%294.35萬 |
綜合收益總額 | 48.53%6,919.32萬 | 87.69%3,661.17萬 | 361.18%2,001.35萬 | 178.30%5,303.06萬 | 77.18%4,658.53萬 | 234.31%1,950.65萬 | 313.51%433.96萬 | -232.94%-6,773.08萬 | -41.61%2,629.28萬 | -80.94%583.49萬 |
歸屬于母公司所有者的綜合收益總額 | 48.53%6,919.32萬 | 87.69%3,661.17萬 | 361.18%2,001.35萬 | 178.30%5,303.06萬 | 77.18%4,658.53萬 | 234.31%1,950.65萬 | 313.51%433.96萬 | -232.94%-6,773.08萬 | -41.61%2,629.28萬 | -80.94%583.49萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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