(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 | 20.80%2.91億 | 26.68%1.91億 | 26.71%8,846.09萬 | 11.47%3.4億 | 11.63%2.41億 | 9.35%1.5億 | -2.40%6,981.2萬 | -2.18%3.05億 | -4.63%2.16億 | -11.43%1.38億 |
營業收入 | 20.80%2.91億 | 26.68%1.91億 | 26.71%8,846.09萬 | 11.47%3.4億 | 11.63%2.41億 | 9.35%1.5億 | -2.40%6,981.2萬 | -2.18%3.05億 | -4.63%2.16億 | -11.43%1.38億 |
其他業務收入 | ---- | 67.93%409.22萬 | ---- | -41.28%449.37萬 | ---- | -27.47%243.68萬 | ---- | -46.75%765.25萬 | ---- | -51.82%335.99萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 13.61%2.19億 | 19.00%1.46億 | 18.79%6,806.89萬 | 6.61%2.72億 | 7.42%1.93億 | 8.81%1.22億 | 2.23%5,729.96萬 | 3.87%2.55億 | 2.20%1.8億 | -4.59%1.12億 |
營業成本 | 18.74%1.71億 | 24.06%1.13億 | 24.35%5,320.05萬 | 1.79%2.01億 | 3.86%1.44億 | 6.63%9,072.16萬 | -1.79%4,278.33萬 | 6.49%1.97億 | 4.57%1.38億 | -2.80%8,507.98萬 |
營業稅金及附加 | 23.68%273.28萬 | 21.08%195.63萬 | 69.58%62.43萬 | 26.46%336.05萬 | 13.96%220.97萬 | 8.33%161.56萬 | -53.40%36.81萬 | -24.30%265.75萬 | -26.78%193.9萬 | -20.61%149.14萬 |
銷售費用 | 4.68%1,129.89萬 | 3.14%748.24萬 | 7.25%341.78萬 | 22.46%1,643.6萬 | 21.70%1,079.36萬 | 27.56%725.45萬 | 17.99%318.68萬 | -14.19%1,342.11萬 | -26.91%886.93萬 | -35.52%568.72萬 |
管理費用 | -3.30%1,400.97萬 | 11.45%992.14萬 | 3.76%432萬 | 14.33%2,064萬 | 13.28%1,448.74萬 | 23.91%890.21萬 | 34.97%416.36萬 | 22.11%1,805.37萬 | 13.59%1,278.93萬 | 0.55%718.46萬 |
財務費用 | 58.77%-55.95萬 | 66.16%-37.59萬 | 64.76%-12.03萬 | 1.72%-167.63萬 | -60.19%-135.73萬 | -1,353.71%-111.08萬 | -536.58%-34.15萬 | -380.60%-170.56萬 | -465.48%-84.73萬 | -136.77%-7.64萬 |
-利息費用 | 15.98%5.41萬 | 37.56%3.42萬 | --1.7萬 | -32.07%5.01萬 | -31.36%4.67萬 | -74.98%2.49萬 | ---- | -51.79%7.37萬 | -50.09%6.8萬 | 12.06%9.95萬 |
-利息收入 | 60.66%-53.88萬 | 60.29%-39.78萬 | 61.10%-20.72萬 | -28.06%-161.01萬 | -135.78%-136.95萬 | -639.87%-100.18萬 | -585.47%-53.26萬 | -425.18%-125.73萬 | -210.18%-58.08萬 | -10.33%-13.54萬 |
研發費用 | -8.49%2,137.6萬 | -6.02%1,406.24萬 | -7.18%662.66萬 | 27.45%3,259.22萬 | 24.59%2,335.98萬 | 14.41%1,496.39萬 | 22.33%713.91萬 | -1.56%2,557.24萬 | 7.73%1,874.99萬 | 6.58%1,307.87萬 |
信用減值損失 | 130.88%58.4萬 | 34.32%-36.22萬 | -571.56%-89.2萬 | -11.81%-505.89萬 | -322.06%-189.14萬 | -160.60%-55.15萬 | -61.27%18.92萬 | -28,737.70%-452.45萬 | 93.64%85.18萬 | 37.01%91萬 |
資產減值損失 | -295.62%-350.39萬 | -45.77%-148.84萬 | -93.77%-154.52萬 | -87.24%-358.13萬 | 39.93%-88.57萬 | -90.09%-102.11萬 | 16.27%-79.74萬 | 31.13%-191.27萬 | 19.10%-147.43萬 | 74.20%-53.72萬 |
營業總成本調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 26.12%728.83萬 | 24.03%523.03萬 | -43.60%128.88萬 | 296.33%539.59萬 | 21.09%577.87萬 | 2.51%421.69萬 | 126.63%228.52萬 | -84.61%136.15萬 | -16.92%477.21萬 | 6.49%411.38萬 |
公允價值變動淨收益 | -78.96%49.1萬 | -44.18%128.89萬 | -107.30%-14.77萬 | 15.12%110.11萬 | 16,823.40%233.38萬 | 16,644.99%230.89萬 | 5,309.60%202.2萬 | 2,904.35%95.64萬 | -125.70%-1.4萬 | -225.49%-1.4萬 |
投資淨收益 | 1.50%593.96萬 | -3.96%328.49萬 | 183.27%240.04萬 | 146.86%820.57萬 | 258.85%585.17萬 | 189.33%342.03萬 | 72.14%84.74萬 | 102.04%332.41萬 | 57.24%163.07萬 | 76.53%118.21萬 |
資產處置收益 | -59.60%-2.2萬 | 12.33%-1.21萬 | --8,765.02 | 72.87%-1.47萬 | 52.94%-1.38萬 | -1,031.50%-1.38萬 | ---- | 79.76%-5.42萬 | 45.33%-2.93萬 | 97.73%-1,217.61 |
其他收益 | 889.27%379.97萬 | 3,304.14%251.92萬 | 5,992.99%146.45萬 | 32.80%474.4萬 | -89.91%38.41萬 | -97.12%7.4萬 | -97.64%2.4萬 | -64.98%357.24萬 | -37.47%380.72萬 | -44.69%257.4萬 |
營業利潤 | 47.26%7,896.91萬 | 55.34%5,027.42萬 | 46.52%2,168.08萬 | 43.40%7,312.68萬 | 31.25%5,362.48萬 | 10.47%3,236.46萬 | -10.25%1,479.76萬 | -31.82%5,099.56萬 | -27.28%4,085.75萬 | -29.22%2,929.64萬 |
加:營業外收入 | 226.37%9.01萬 | 372.20%8.09萬 | 2,924.93%6.4萬 | -52.35%5.05萬 | 323.10%2.76萬 | 189.02%1.71萬 | -58.55%2,114.2 | 52.12%10.6萬 | -89.16%6,528 | -90.05%5,928 |
減:營業外支出 | 54.99%61.4萬 | 1,451.85%61.4萬 | --3.67萬 | 249.73%59.65萬 | 360.19%39.62萬 | -53.45%3.96萬 | ---- | -85.45%17.06萬 | -92.39%8.61萬 | 50.08%8.5萬 |
利潤總額 | 47.30%7,844.53萬 | 53.80%4,974.11萬 | 46.68%2,170.81萬 | 42.51%7,258.09萬 | 30.60%5,325.63萬 | 10.70%3,234.22萬 | -9.80%1,479.97萬 | -30.89%5,093.11萬 | -26.01%4,077.79萬 | -29.42%2,921.73萬 |
減:所得稅費用 | 87.35%1,084.98萬 | 127.16%743.66萬 | 121.58%262.3萬 | 151.72%855.08萬 | 53.20%579.13萬 | 17.81%327.37萬 | -30.03%118.37萬 | -58.70%339.7萬 | -40.04%378.03萬 | -42.38%277.89萬 |
加:影響淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 42.41%6,759.55萬 | 45.53%4,230.45萬 | 40.17%1,908.51萬 | 34.70%6,403.01萬 | 28.29%4,746.5萬 | 9.95%2,906.85萬 | -7.48%1,361.6萬 | -27.39%4,753.41萬 | -24.20%3,699.76萬 | -27.71%2,643.84萬 |
持續經營淨利潤 | 42.41%6,759.55萬 | 45.53%4,230.45萬 | 40.17%1,908.51萬 | 34.70%6,403.01萬 | 28.29%4,746.5萬 | 9.95%2,906.85萬 | -7.48%1,361.6萬 | -27.39%4,753.41萬 | -24.20%3,699.76萬 | -27.71%2,643.84萬 |
歸屬于母公司所有者的淨利潤 | 42.41%6,759.55萬 | 45.53%4,230.45萬 | 40.17%1,908.51萬 | 34.70%6,403.01萬 | 28.29%4,746.5萬 | 9.95%2,906.85萬 | -7.48%1,361.6萬 | -27.39%4,753.41萬 | -24.20%3,699.76萬 | -27.71%2,643.84萬 |
每股收益 | ||||||||||
基本每股收益 | 43.81%1.3262 | 46.64%0.8282 | 41.51%0.3743 | 17.86%1.244 | 6.91%0.9222 | -17.54%0.5648 | -30.63%0.2645 | -37.77%1.0555 | -31.78%0.8626 | -28.31%0.6849 |
稀釋每股收益 | 43.81%1.3262 | 46.64%0.8282 | 41.51%0.3743 | 17.86%1.244 | 6.91%0.9222 | -17.54%0.5648 | -30.63%0.2645 | -37.77%1.0555 | -31.78%0.8626 | -28.31%0.6849 |
其他綜合收益 | ||||||||||
綜合收益總額 | 42.41%6,759.55萬 | 45.53%4,230.45萬 | 40.17%1,908.51萬 | 34.70%6,403.01萬 | 28.29%4,746.5萬 | 9.95%2,906.85萬 | -7.48%1,361.6萬 | -27.39%4,753.41萬 | -24.20%3,699.76萬 | -27.71%2,643.84萬 |
歸屬于母公司所有者的綜合收益總額 | 42.41%6,759.55萬 | 45.53%4,230.45萬 | 40.17%1,908.51萬 | 34.70%6,403.01萬 | 28.29%4,746.5萬 | 9.95%2,906.85萬 | -7.48%1,361.6萬 | -27.39%4,753.41萬 | -24.20%3,699.76萬 | -27.71%2,643.84萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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