(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 | 25.10%49.26億 | 23.48%29.32億 | 41.55%12.75億 | -12.57%71.74億 | -28.11%39.38億 | -30.47%23.74億 | -32.18%9.01億 | -20.55%82.06億 | 7.87%54.78億 | 4.99%34.14億 |
營業收入 | 25.10%49.26億 | 23.48%29.32億 | 41.55%12.75億 | -12.57%71.74億 | -28.11%39.38億 | -30.47%23.74億 | -32.18%9.01億 | -20.55%82.06億 | 7.87%54.78億 | 4.99%34.14億 |
其他業務收入 | ---- | -6.54%973.55萬 | ---- | 5.91%2,161.8萬 | ---- | 4.28%1,041.66萬 | ---- | -11.54%2,041.14萬 | ---- | 9.50%998.96萬 |
營業總成本 | 25.22%48.54億 | 24.86%29.01億 | 35.72%13.71億 | -9.13%71.42億 | -27.06%38.76億 | -29.49%23.23億 | -29.83%10.1億 | -21.71%78.6億 | 7.40%53.14億 | 3.00%32.95億 |
營業成本 | 29.38%43.36億 | 29.00%25.43億 | 43.17%11.72億 | -10.44%64.04億 | -30.79%33.51億 | -33.76%19.71億 | -35.17%8.18億 | -23.96%71.51億 | 6.79%48.42億 | 1.53%29.76億 |
營業稅金及附加 | -11.64%1,619.9萬 | -21.67%927.18萬 | -14.24%360.53萬 | -2.99%2,656.54萬 | 11.53%1,833.22萬 | 9.91%1,183.66萬 | -19.81%420.38萬 | -38.69%2,738.51萬 | -27.85%1,643.73萬 | -21.81%1,076.92萬 |
銷售費用 | 1.48%4,511.28萬 | 9.52%3,364.35萬 | 10.48%2,090.62萬 | 3.39%6,779.14萬 | 5.92%4,445.68萬 | 9.61%3,071.86萬 | 23.44%1,892.36萬 | 6.82%6,557.11萬 | 21.84%4,197.06萬 | 31.63%2,802.46萬 |
管理費用 | 9.47%2.94億 | 9.36%2.06億 | 20.31%1.25億 | 8.76%3.92億 | 5.32%2.68億 | 12.17%1.88億 | 2.02%1.04億 | 12.03%3.61億 | 14.52%2.55億 | 14.97%1.68億 |
財務費用 | 5.26%186.49萬 | -51.48%34.97萬 | -694.19%-194.04萬 | -45.81%1,022.09萬 | -61.37%177.17萬 | -66.25%72.08萬 | -480.75%-24.43萬 | 4.51%1,886.08萬 | -29.34%458.63萬 | -58.42%213.56萬 |
-利息費用 | ---- | ---- | ---- | -26.77%1,901.05萬 | ---- | ---- | ---- | -7.24%2,596.06萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -9.34%-1,584.97萬 | ---- | ---- | ---- | 16.67%-1,449.54萬 | ---- | ---- |
研發費用 | -16.27%1.61億 | -9.70%1.09億 | -20.28%5,180.98萬 | 1.97%2.41億 | 24.52%1.92億 | 9.42%1.21億 | 18.56%6,498.69萬 | 24.77%2.36億 | 20.75%1.54億 | 34.74%1.1億 |
信用減值損失 | 173.73%1,103.92萬 | 171.42%1,101.49萬 | ---- | 23.64%2,050.46萬 | -731.26%-1,497.18萬 | -708.18%-1,542.37萬 | ---- | 94.89%1,658.4萬 | -74.94%237.17萬 | -73.20%253.61萬 |
資產減值損失 | -86.45%456.99萬 | -77.05%456.99萬 | ---- | 906.60%3,811.85萬 | 942.10%3,373.7萬 | 548.03%1,991.47萬 | ---- | -119.30%-472.58萬 | 45.54%323.74萬 | -25.48%307.31萬 |
非經營性淨收益 | 28.23%3,526.28萬 | 109.84%2,599.61萬 | 195.97%445.1萬 | 144.53%7,927.56萬 | -9.32%2,749.88萬 | -25.39%1,238.86萬 | -75.72%150.39萬 | -43.49%3,242萬 | 3.32%3,032.4萬 | -34.95%1,660.44萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 370.66%13.03萬 | ---- | ---- | ---- | 107.31%2.77萬 | ---- | ---- |
投資淨收益 | ---21.36萬 | ---4.32萬 | ---- | -101.80%-20.51萬 | ---- | ---- | -99.45%1.53萬 | -20.00%1,141.95萬 | -14.15%900.91萬 | -8.41%625.45萬 |
資產處置收益 | -158.74%-9.16萬 | -153.75%-7.63萬 | -129.89%-7.33萬 | -102.46%-6,465.76 | 497.80%15.59萬 | 435.90%14.19萬 | -242.74%-3.19萬 | -8.98%26.29萬 | -53.98%2.61萬 | 107.36%2.65萬 |
其他收益 | 132.68%1,995.88萬 | 35.78%1,053.08萬 | 197.57%452.43萬 | 134.23%2,073.38萬 | -45.29%857.76萬 | 64.52%775.57萬 | -55.10%152.04萬 | -13.12%885.17萬 | 120.50%1,567.97萬 | -7.53%471.42萬 |
營業利潤 | 21.06%1.08億 | -10.34%5,659.3萬 | 14.97%-9,209.24萬 | -70.58%1.11億 | -54.07%8,903.1萬 | -53.65%6,311.63萬 | -2.45%-1.08億 | 9.26%3.78億 | 21.73%1.94億 | 72.70%1.36億 |
加:營業外收入 | 3,843.43%2,135.73萬 | -43.21%28.84萬 | -3.65%24.47萬 | 279.18%78.99萬 | 171.95%54.16萬 | 710.09%50.78萬 | 540.84%25.4萬 | -67.51%20.83萬 | -76.88%19.92萬 | -90.33%6.27萬 |
減:營業外支出 | -9.57%16.4萬 | -86.08%2.44萬 | -73.92%5,159.51 | 40.26%126.75萬 | -79.01%18.13萬 | -79.40%17.54萬 | -97.52%1.98萬 | 20.83%90.37萬 | 32.43%86.38萬 | 35.22%85.15萬 |
利潤總額 | 44.28%1.29億 | -10.39%5,685.7萬 | 15.00%-9,185.28萬 | -70.65%1.11億 | -53.72%8,939.13萬 | -53.13%6,344.88萬 | -1.49%-1.08億 | 9.09%3.78億 | 21.16%1.93億 | 71.66%1.35億 |
減:所得稅費用 | 122.52%2,215.7萬 | 229.32%1,939.69萬 | 55.59%486.46萬 | -82.11%1,212.05萬 | -77.92%995.72萬 | -82.63%588.99萬 | -11.41%312.66萬 | 60.24%6,773.77萬 | 341.05%4,509.75萬 | 444.73%3,390.94萬 |
淨利潤 | 34.47%1.07億 | -34.92%3,746萬 | FPtoL-9,671.74萬 | -68.15%9,871.39萬 | -46.35%7,943.41萬 | -43.27%5,755.88萬 | FPtoL-1.11億 | 1.97%3.1億 | -0.76%1.48億 | 39.69%1.01億 |
持續經營淨利潤 | 34.47%1.07億 | -34.92%3,746萬 | 13.02%-9,671.74萬 | -68.15%9,871.39萬 | -46.35%7,943.41萬 | -43.27%5,755.88萬 | -1.08%-1.11億 | 1.97%3.1億 | -0.76%1.48億 | 39.69%1.01億 |
減:少數股東損益 | 76.12%-81萬 | 137.10%67.94萬 | 128.98%40.82萬 | 3,889.04%119.62萬 | -26.51%-339.28萬 | -120.91%-183.13萬 | -43.07%-140.88萬 | -104.88%-3.16萬 | -341.06%-268.2萬 | -194.26%-82.9萬 |
歸屬于母公司所有者的淨利潤 | 29.94%1.08億 | -38.07%3,678.07萬 | 11.53%-9,712.57萬 | -68.54%9,751.77萬 | -45.06%8,282.69萬 | -41.94%5,939.01萬 | -0.70%-1.1億 | 2.20%3.1億 | 1.79%1.51億 | 42.56%1.02億 |
每股收益 | ||||||||||
基本每股收益 | 30.70%0.0928 | -37.72%0.0317 | 11.48%-0.0833 | -68.64%0.0839 | -45.59%0.071 | -42.55%0.0509 | 0.32%-0.0941 | 1.87%0.2675 | 2.76%0.1305 | 42.67%0.0886 |
稀釋每股收益 | 30.56%0.0927 | -37.72%0.0317 | 11.48%-0.0833 | -68.37%0.084 | -45.43%0.071 | -42.36%0.0509 | 0.21%-0.0941 | 1.37%0.2656 | 2.44%0.1301 | 42.19%0.0883 |
其他綜合收益 | ||||||||||
加:影響綜合收益總額的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 34.47%1.07億 | -34.92%3,746萬 | 13.02%-9,671.74萬 | -68.15%9,871.39萬 | -46.35%7,943.41萬 | -43.27%5,755.88萬 | -1.08%-1.11億 | 1.97%3.1億 | -0.76%1.48億 | 39.69%1.01億 |
歸屬于母公司所有者的綜合收益總額 | 29.94%1.08億 | -38.07%3,678.07萬 | 11.53%-9,712.57萬 | -68.54%9,751.77萬 | -45.06%8,282.69萬 | -41.94%5,939.01萬 | -0.70%-1.1億 | 2.20%3.1億 | 1.79%1.51億 | 42.56%1.02億 |
歸屬於少數股東的綜合收益總額 | 76.12%-81萬 | 137.10%67.94萬 | 128.98%40.82萬 | 3,889.04%119.62萬 | -26.51%-339.28萬 | -120.91%-183.13萬 | -43.07%-140.88萬 | -104.88%-3.16萬 | -341.06%-268.2萬 | -194.26%-82.9萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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