(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 | 14.67%6.84億 | 21.65%4.5億 | 20.81%1.96億 | 7.10%7.62億 | 12.83%5.97億 | 12.54%3.7億 | 9.80%1.62億 | 22.31%7.11億 | 26.57%5.29億 | 21.91%3.29億 |
營業收入 | 14.67%6.84億 | 21.65%4.5億 | 20.81%1.96億 | 7.10%7.62億 | 12.83%5.97億 | 12.54%3.7億 | 9.80%1.62億 | 22.31%7.11億 | 26.57%5.29億 | 21.91%3.29億 |
其他業務收入 | ---- | 39.28%1,591.92萬 | ---- | 1.09%1,345.51萬 | ---- | -5.09%1,142.99萬 | ---- | 59.11%1,330.96萬 | ---- | 153.71%1,204.25萬 |
營業總成本 | 13.63%6.7億 | 20.82%4.39億 | 17.50%1.91億 | 2.35%7.52億 | 10.12%5.9億 | 11.29%3.63億 | 10.55%1.63億 | 30.77%7.35億 | 36.53%5.36億 | 28.92%3.27億 |
營業成本 | 9.83%5.5億 | 18.62%3.63億 | 15.50%1.56億 | 2.17%6.2億 | 11.04%5.01億 | 13.14%3.06億 | 13.89%1.35億 | 34.15%6.06億 | 44.16%4.51億 | 35.56%2.7億 |
營業稅金及附加 | 51.27%583.93萬 | 43.90%366.56萬 | 19.90%159.51萬 | 12.23%519.67萬 | 18.64%386萬 | 20.57%254.73萬 | 35.04%133.03萬 | -1.82%463.05萬 | -9.78%325.36萬 | -13.99%211.27萬 |
銷售費用 | 13.81%1,432.24萬 | 9.02%874.96萬 | -3.93%403.9萬 | 6.71%1,901.63萬 | 21.58%1,258.5萬 | 18.08%802.58萬 | -5.23%420.4萬 | 13.65%1,782.13萬 | -31.77%1,035.12萬 | -38.26%679.67萬 |
管理費用 | 46.23%5,784.45萬 | 41.80%3,702.48萬 | 42.70%1,673.65萬 | -3.02%6,198.84萬 | -4.22%3,955.71萬 | -7.05%2,611.02萬 | -7.56%1,172.82萬 | 27.20%6,391.64萬 | 27.77%4,129.82萬 | 29.19%2,809.1萬 |
財務費用 | 47.11%701.75萬 | 65.53%427.88萬 | 20.53%189.39萬 | -9.70%439.9萬 | 16.26%477.03萬 | 6.29%258.5萬 | -23.48%157.13萬 | -8.17%487.13萬 | 34.99%410.32萬 | 68.81%243.21萬 |
-利息費用 | 74.05%1,000.01萬 | 99.76%719.26萬 | 113.78%337.47萬 | -1.86%716.02萬 | 26.87%574.55萬 | 25.92%360.06萬 | -33.84%157.86萬 | 17.05%729.56萬 | 3.95%452.86萬 | 17.38%285.94萬 |
-利息收入 | -549.02%-384萬 | -561.24%-260.64萬 | -537.77%-151.54萬 | -106.44%-217.72萬 | 49.42%-59.17萬 | 50.87%-39.42萬 | 12.52%-23.76萬 | 59.67%-105.47萬 | -2.63%-116.97萬 | 54.45%-80.23萬 |
研發費用 | 24.38%3,558.76萬 | 23.15%2,246.41萬 | 24.03%1,067.01萬 | 12.64%4,218.82萬 | 10.23%2,861.21萬 | 8.99%1,824.13萬 | 4.31%860.29萬 | 9.70%3,745.26萬 | 1.46%2,595.76萬 | -2.64%1,673.66萬 |
信用減值損失 | 37.88%-213.67萬 | 53.50%-159.32萬 | 29.11%89.73萬 | -301.34%-537.37萬 | -23.10%-343.97萬 | -796.91%-342.6萬 | -54.65%69.5萬 | 10.43%-133.89萬 | -3,911.56%-279.43萬 | -152.20%-38.2萬 |
資產減值損失 | -76.63%-395.53萬 | -176.30%-432.06萬 | -222.67%-176.36萬 | 23.45%-266.73萬 | -607.24%-223.93萬 | -680.41%-156.37萬 | -141.48%-54.66萬 | -243.42%-348.42萬 | 226.43%44.15萬 | 325.12%26.94萬 |
非經營性淨收益 | 206.12%66.79萬 | 76.90%-48.9萬 | -17.05%197.88萬 | -105.68%-26.75萬 | -109.31%-62.94萬 | -164.15%-211.7萬 | -34.91%238.56萬 | 283.62%470.88萬 | 640.61%676.08萬 | 3,930.45%329.99萬 |
投資淨收益 | -41.85%171.94萬 | -4.71%157.1萬 | 16.45%168.02萬 | -14.26%232.58萬 | -14.77%295.68萬 | 6.38%164.86萬 | 53.99%144.29萬 | 187.41%271.27萬 | 221.31%346.93萬 | 206.28%154.98萬 |
-其中:對聯營合營企業的投資收益 | -42.45%163.94萬 | -2.68%162.33萬 | 20.69%171.16萬 | 4.64%221.98萬 | --284.89萬 | --166.79萬 | 31.97%141.82萬 | 163.25%212.14萬 | ---- | ---- |
資產處置收益 | 238.51%12.19萬 | 371.15%12.18萬 | --3.34萬 | 102.41%4.09萬 | 105.66%3.6萬 | 558.39%2.58萬 | ---- | -2,726.81%-169.34萬 | -858.21%-63.66萬 | -91.02%3,925.86 |
其他收益 | 139.13%491.86萬 | 211.44%373.2萬 | 42.46%113.15萬 | -36.48%540.69萬 | -67.25%205.68萬 | -35.53%119.83萬 | -44.15%79.43萬 | 185.27%851.26萬 | 223.08%628.1萬 | 31.23%185.87萬 |
營業利潤 | 136.19%1,460.43萬 | 129.56%1,088.99萬 | 241.70%695.28萬 | 148.99%929.2萬 | 6,474.30%618.33萬 | -18.06%474.37萬 | -53.25%203.48萬 | -211.80%-1,896.73萬 | -100.40%-9.7萬 | -64.95%578.91萬 |
加:營業外收入 | 1,550.41%67.87萬 | 14,855.71%54.98萬 | 13,354.02%53.09萬 | -59.94%8.12萬 | -82.97%4.11萬 | -98.40%3,676.11 | -81.85%3,946.2 | -58.48%20.27萬 | 7,988.36%24.15萬 | 7,618.75%23.04萬 |
減:營業外支出 | 489.20%152.71萬 | 236.29%52.42萬 | 2,872.58%27.26萬 | -75.15%31.46萬 | -89.31%25.92萬 | -41.58%15.59萬 | -91.75%9,170.98 | -34.23%126.59萬 | 42.53%242.39萬 | 14.66%26.68萬 |
利潤總額 | 130.60%1,375.6萬 | 137.73%1,091.54萬 | 255.30%721.11萬 | 145.22%905.87萬 | 361.71%596.53萬 | -20.19%459.15萬 | -52.39%202.96萬 | -228.99%-2,003.05萬 | -110.14%-227.94萬 | -64.67%575.27萬 |
減:所得稅費用 | 81.19%-49.51萬 | 115.67%25.65萬 | 113.73%17.71萬 | 59.95%-251.9萬 | -24.61%-263.18萬 | -32,007.01%-163.64萬 | -7,960.33%-128.99萬 | -558.83%-628.88萬 | -174.93%-211.21萬 | -100.21%-5,096.84 |
淨利潤 | 65.77%1,425.11萬 | 71.15%1,065.9萬 | 111.90%703.4萬 | FLtoP1,157.76萬 | FLtoP859.71萬 | 8.17%622.8萬 | -22.42%331.95萬 | SL-1,374.17萬 | SL-16.72萬 | -58.60%575.78萬 |
持續經營淨利潤 | 65.77%1,425.11萬 | 71.15%1,065.9萬 | 111.90%703.4萬 | 184.25%1,157.76萬 | 5,240.63%859.71萬 | 8.17%622.8萬 | -22.42%331.95萬 | -197.06%-1,374.17萬 | -100.85%-16.72萬 | -58.60%575.78萬 |
減:少數股東損益 | 86.56%465.73萬 | 89.81%308.3萬 | 249.20%133.31萬 | 1.91%363.43萬 | -26.49%249.65萬 | -24.34%162.42萬 | -60.10%38.17萬 | 6.99%356.62萬 | 2.57%339.59萬 | 1.62%214.68萬 |
歸屬于母公司所有者的淨利潤 | 57.26%959.38萬 | 64.56%757.6萬 | 94.06%570.09萬 | 145.89%794.34萬 | 271.21%610.06萬 | 27.49%460.37萬 | -11.57%293.77萬 | -259.90%-1,730.79萬 | -121.78%-356.32萬 | -69.39%361.1萬 |
每股收益 | ||||||||||
基本每股收益 | 14.29%0.08 | 40.00%0.07 | 66.67%0.05 | 140.00%0.08 | 275.00%0.07 | 25.00%0.05 | -25.00%0.03 | -266.67%-0.2 | -122.22%-0.04 | -69.23%0.04 |
稀釋每股收益 | 14.29%0.08 | 40.00%0.07 | 66.67%0.05 | 140.00%0.08 | 275.00%0.07 | 25.00%0.05 | -25.00%0.03 | -266.67%-0.2 | -122.22%-0.04 | -69.23%0.04 |
其他綜合收益 | -133.63%-19.54萬 | -132.30%-35.4萬 | -373.65%-31.78萬 | -52.73%39.15萬 | 58.11萬 | 109.6萬 | 11.61萬 | 183.69%82.82萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -133.63%-19.54萬 | -132.30%-35.4萬 | -373.65%-31.78萬 | -52.73%39.15萬 | --58.11萬 | --109.6萬 | --11.61萬 | 183.69%82.82萬 | ---- | ---- |
綜合收益總額 | 53.14%1,405.57萬 | 40.70%1,030.49萬 | 95.49%671.62萬 | 192.69%1,196.91萬 | 5,588.11%917.82萬 | 27.20%732.39萬 | -19.70%343.56萬 | -198.07%-1,291.35萬 | -100.85%-16.72萬 | -58.60%575.78萬 |
歸屬于母公司所有者的綜合收益總額 | 40.66%939.84萬 | 26.71%722.19萬 | 76.27%538.31萬 | 150.58%833.48萬 | 287.52%668.18萬 | 57.84%569.97萬 | -8.07%305.39萬 | -267.56%-1,647.96萬 | -121.78%-356.32萬 | -69.39%361.1萬 |
歸屬於少數股東的綜合收益總額 | 86.56%465.73萬 | 89.81%308.3萬 | 249.20%133.31萬 | 1.91%363.43萬 | -26.49%249.65萬 | -24.34%162.42萬 | -60.10%38.17萬 | 6.99%356.62萬 | 2.57%339.59萬 | 1.62%214.68萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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