(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 | 48.47%21.6億 | 46.44%12.49億 | 64.89%5.43億 | 5.17%21.35億 | -7.37%14.55億 | -31.34%8.53億 | -39.34%3.29億 | -25.34%20.3億 | -23.66%15.7億 | -9.91%12.42億 |
營業收入 | 48.47%21.6億 | 46.44%12.49億 | 64.89%5.43億 | 5.17%21.35億 | -7.37%14.55億 | -31.34%8.53億 | -39.34%3.29億 | -25.34%20.3億 | -23.66%15.7億 | -9.91%12.42億 |
其他業務收入 | ---- | --0 | ---- | 21,256.89%14.55萬 | ---- | --0 | ---- | -99.55%681.41 | ---- | --0 |
營業總成本 | 29.15%18.66億 | 25.03%11.07億 | 32.12%4.98億 | 6.39%20.68億 | -1.14%14.45億 | -17.51%8.86億 | -21.70%3.77億 | -16.33%19.44億 | -15.33%14.62億 | -7.18%10.74億 |
營業成本 | 44.60%13.71億 | 42.03%8億 | 61.82%3.55億 | 10.97%14.04億 | -1.87%9.48億 | -25.81%5.63億 | -33.64%2.19億 | -22.46%12.65億 | -21.12%9.66億 | -8.42%7.59億 |
營業稅金及附加 | 94.54%793.44萬 | 92.62%428.73萬 | 185.54%165.45萬 | -55.91%584.77萬 | -64.23%407.86萬 | -76.74%222.57萬 | -91.62%57.94萬 | -24.23%1,326.18萬 | -23.96%1,140.19萬 | -21.55%956.8萬 |
銷售費用 | 31.75%4,195.59萬 | 28.35%2,646.02萬 | 18.47%1,210.13萬 | 11.06%4,506.47萬 | 8.72%3,184.46萬 | 15.27%2,061.54萬 | 18.63%1,021.48萬 | -19.87%4,057.72萬 | -25.47%2,929.12萬 | -33.65%1,788.42萬 |
管理費用 | -7.93%6,820.12萬 | -11.17%4,408.08萬 | -20.92%2,135萬 | 5.97%9,935.8萬 | 12.18%7,407.3萬 | 13.60%4,962.49萬 | 28.40%2,699.87萬 | 3.64%9,375.94萬 | -6.42%6,603.05萬 | -0.25%4,368.29萬 |
財務費用 | -105.36%-2,886.64萬 | -166.04%-2,801.63萬 | -511.92%-1,153.49萬 | -528.08%-2,151.71萬 | -687.83%-1,405.66萬 | -32.18%-1,053.08萬 | 61.93%-188.5萬 | 87.41%-342.58萬 | 109.87%239.13萬 | 21.49%-796.72萬 |
-利息費用 | -35.11%95.86萬 | -31.57%70.43萬 | -17.08%35.69萬 | -16.88%196.2萬 | -19.77%147.74萬 | -19.46%102.91萬 | -7.06%43.03萬 | 57.53%236.04萬 | --184.14萬 | --127.78萬 |
-利息收入 | -134.29%-3,211.51萬 | -156.48%-2,102.35萬 | -185.92%-991.23萬 | 7.61%-2,302.12萬 | 27.91%-1,370.72萬 | 32.05%-819.69萬 | 35.92%-346.68萬 | 18.55%-2,491.75萬 | 24.36%-1,901.37萬 | -9.95%-1,206.39萬 |
研發費用 | 1.26%4.06億 | -0.01%2.6億 | -1.80%1.19億 | 0.17%5.36億 | 3.78%4.01億 | 3.66%2.6億 | 2.05%1.22億 | -4.60%5.35億 | -3.61%3.86億 | -1.40%2.51億 |
信用減值損失 | -162.26%-152.24萬 | -126.70%-64.98萬 | -100.82%-1.45萬 | 155.62%211.18萬 | 464.43%244.51萬 | 216.04%243.32萬 | 843.72%176.69萬 | -121.42%-379.68萬 | -602.64%-67.09萬 | -74.51%-209.68萬 |
資產減值損失 | 99.99%-417.4 | 99.99%-417.4 | 99.99%-417.4 | -148.20%-2,656.43萬 | ---590.88萬 | ---351.82萬 | ---425.63萬 | -248.32%-1,070.27萬 | ---- | ---- |
非經營性淨收益 | 118.43%6,148.69萬 | 105.25%4,026.15萬 | 254.68%2,151.95萬 | -90.39%1,648.36萬 | -80.49%2,814.94萬 | -80.86%1,961.57萬 | -66.40%606.72萬 | -18.54%1.72億 | 44.87%1.44億 | 66.58%1.03億 |
公允價值變動淨收益 | 4.57%227.15萬 | 58.90%253.29萬 | 2.47%124.6萬 | -99.13%61.56萬 | -96.15%217.22萬 | -96.70%159.4萬 | --121.6萬 | -25.51%7,052.52萬 | 286.40%5,638.67萬 | 231.36%4,835.42萬 |
投資淨收益 | 31.34%349.17萬 | -31.90%134.1萬 | -78.73%13.5萬 | -86.90%500.92萬 | -91.03%265.85萬 | -90.85%196.91萬 | -90.20%63.47萬 | 50.52%3,824.73萬 | 63.45%2,962.33萬 | 81.31%2,151.51萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -107.87%-3,846.9 | -133.96%-1.77萬 | -133.96%-1.77萬 |
其他收益 | 113.75%5,724.65萬 | 116.12%3,703.78萬 | 200.53%2,015.35萬 | -54.29%3,531.14萬 | -54.58%2,678.24萬 | -50.69%1,713.76萬 | -43.35%670.59萬 | -18.85%7,724.49萬 | -11.64%5,897.23萬 | -4.07%3,475.5萬 |
營業利潤 | 841.27%3.55億 | 1,460.90%1.82億 | 262.39%6,694.24萬 | -67.81%8,278.82萬 | -85.09%3,770.52萬 | -104.93%-1,334.55萬 | -151.57%-4,122.24萬 | -57.55%2.57億 | -41.22%2.53億 | -4.44%2.71億 |
加:營業外收入 | -15.20%42.61萬 | -16.86%41.78萬 | 819.47%34.04萬 | -23.88%56.02萬 | 13.26%50.25萬 | 270.69%50.25萬 | -28.58%3.7萬 | -53.76%73.6萬 | 3.50%44.37萬 | -61.72%13.56萬 |
減:營業外支出 | 51.35%33.82萬 | 228.98%29.41萬 | 125.70%11.3萬 | -45.49%113.38萬 | -64.82%22.34萬 | -74.75%8.94萬 | -19.97%5.01萬 | 245.02%208.01萬 | 116.19%63.52萬 | 22.00%35.41萬 |
利潤總額 | 834.59%3.55億 | 1,505.33%1.82億 | 262.89%6,716.98萬 | -67.86%8,221.46萬 | -84.97%3,798.43萬 | -104.78%-1,293.24萬 | -151.60%-4,123.55萬 | -57.84%2.56億 | -41.28%2.53億 | -4.54%2.7億 |
減:所得稅費用 | 108.36%328.77萬 | 97.27%-102.91萬 | 97.90%-47.99萬 | -26.58%-5,267.05萬 | -69.41%-3,933.22萬 | -1,996.88%-3,773.22萬 | -440.87%-2,285.68萬 | -938.47%-4,160.91萬 | -201.84%-2,321.65萬 | -109.73%-179.94萬 |
淨利潤 | 354.90%3.52億 | 636.99%1.83億 | 468.09%6,764.97萬 | -54.65%1.35億 | -71.99%7,731.64萬 | -90.89%2,479.98萬 | -121.84%-1,837.87萬 | -50.58%2.97億 | -32.31%2.76億 | 2.81%2.72億 |
持續經營淨利潤 | 354.90%3.52億 | 636.99%1.83億 | 468.09%6,764.97萬 | -54.65%1.35億 | -71.99%7,731.64萬 | -90.89%2,479.98萬 | -121.84%-1,837.87萬 | -50.58%2.97億 | -32.31%2.76億 | 2.81%2.72億 |
歸屬于母公司所有者的淨利潤 | 354.90%3.52億 | 636.99%1.83億 | 468.09%6,764.97萬 | -54.65%1.35億 | -71.99%7,731.64萬 | -90.89%2,479.98萬 | -121.84%-1,837.87萬 | -50.58%2.97億 | -32.31%2.76億 | 2.81%2.72億 |
每股收益 | ||||||||||
基本每股收益 | 342.11%0.84 | 633.33%0.44 | 500.00%0.16 | -55.56%0.32 | -71.21%0.19 | -90.77%0.06 | -120.00%-0.04 | -50.34%0.72 | -33.33%0.66 | 1.56%0.65 |
稀釋每股收益 | 342.11%0.84 | 633.33%0.44 | 500.00%0.16 | -55.56%0.32 | -71.21%0.19 | -90.77%0.06 | -120.00%-0.04 | -50.34%0.72 | -32.65%0.66 | 1.56%0.65 |
其他綜合收益 | -116.31%-2.25萬 | -89.73%1.7萬 | 101.77%1,909.95 | -82.61%7.6萬 | -75.83%13.77萬 | -25.99%16.58萬 | -1,718.78%-10.78萬 | 276.03%43.7萬 | 505.13%56.98萬 | 246.74%22.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.31%-2.25萬 | -89.73%1.7萬 | 101.77%1,909.95 | -82.61%7.6萬 | -75.83%13.77萬 | -25.99%16.58萬 | -1,718.78%-10.78萬 | 276.03%43.7萬 | 505.13%56.98萬 | 246.74%22.41萬 |
綜合收益總額 | 354.06%3.52億 | 632.16%1.83億 | 465.95%6,765.16萬 | -54.69%1.35億 | -71.99%7,745.41萬 | -90.84%2,496.56萬 | -121.97%-1,848.65萬 | -50.48%2.98億 | -32.14%2.77億 | 2.95%2.73億 |
歸屬于母公司所有者的綜合收益總額 | 354.06%3.52億 | 632.16%1.83億 | 465.95%6,765.16萬 | -54.69%1.35億 | -71.99%7,745.41萬 | -90.84%2,496.56萬 | -121.97%-1,848.65萬 | -50.48%2.98億 | -32.14%2.77億 | 2.95%2.73億 |
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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