(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 | 28.89%4.52億 | 31.95%3.22億 | 19.12%1.59億 | 22.30%4.82億 | 10.68%3.5億 | 17.47%2.44億 | 6.31%1.34億 | -27.37%3.94億 | -29.17%3.17億 | -39.00%2.07億 |
營業收入 | 28.89%4.52億 | 31.95%3.22億 | 19.12%1.59億 | 22.30%4.82億 | 10.68%3.5億 | 17.47%2.44億 | 6.31%1.34億 | -27.37%3.94億 | -29.17%3.17億 | -39.00%2.07億 |
營業總成本 | 23.89%4.25億 | 25.61%2.98億 | 12.66%1.44億 | 23.51%4.68億 | 14.27%3.43億 | 20.63%2.37億 | 9.89%1.27億 | -21.87%3.79億 | -23.54%3億 | -33.51%1.97億 |
營業成本 | 24.93%3.58億 | 28.34%2.57億 | 15.25%1.28億 | 22.95%3.92億 | 11.18%2.87億 | 18.42%2.01億 | 7.52%1.11億 | -25.28%3.19億 | -26.09%2.58億 | -36.45%1.69億 |
營業稅金及附加 | -14.21%203.45萬 | -16.28%140.62萬 | -12.85%68.37萬 | 5.54%290.42萬 | -6.23%237.15萬 | -3.69%167.96萬 | -11.77%78.46萬 | -8.53%275.17萬 | -4.93%252.91萬 | -15.69%174.39萬 |
銷售費用 | 31.13%1,484萬 | 35.71%1,050.49萬 | 41.78%501.1萬 | 22.13%1,620.35萬 | 15.03%1,131.72萬 | 23.43%774.06萬 | 17.26%353.43萬 | -5.54%1,326.76萬 | -10.19%983.84萬 | -17.44%627.12萬 |
管理費用 | 15.49%2,558.28萬 | 13.95%1,661.91萬 | -4.64%623.27萬 | 33.60%3,017.85萬 | 40.60%2,215.21萬 | 37.72%1,458.45萬 | 32.32%653.6萬 | 7.06%2,258.87萬 | 12.25%1,575.55萬 | 12.31%1,058.99萬 |
財務費用 | -7.55%-438.63萬 | -59.07%-508.46萬 | -297.26%-328.8萬 | -18.27%-496.1萬 | -4.77%-407.85萬 | -21.86%-319.64萬 | 46.22%-82.77萬 | -364.09%-419.45萬 | -1,375.77%-389.28萬 | -596.11%-262.3萬 |
-利息收入 | -41.11%-509.3萬 | -69.57%-462.17萬 | -145.53%-314.65萬 | -74.47%-495.43萬 | -62.21%-360.93萬 | -36.17%-272.55萬 | 22.33%-128.15萬 | -76.63%-283.95萬 | -258.50%-222.51萬 | -292.99%-200.16萬 |
研發費用 | 16.89%2,857.2萬 | 8.27%1,735.74萬 | 9.41%713.3萬 | 23.45%3,235.76萬 | 35.97%2,444.27萬 | 40.01%1,603.18萬 | 17.86%651.95萬 | 20.64%2,621.15萬 | 11.17%1,797.67萬 | 6.11%1,145.03萬 |
信用減值損失 | -22.75%-426.71萬 | -63.49%-464.26萬 | -49.32%-367.39萬 | -33.81%-237.75萬 | -42.25%-347.64萬 | -139.85%-283.97萬 | -103.43%-246.04萬 | -4.65%-177.68萬 | -16.10%-244.38萬 | 47.25%-118.39萬 |
資產減值損失 | -126.72%-484.1萬 | -65.05%-269.22萬 | -285.07%-154.18萬 | -34.68%-448.33萬 | -78.37%-213.52萬 | -74.36%-163.12萬 | -1,678.29%-40.04萬 | -156.51%-332.9萬 | 27.09%-119.71萬 | 29.27%-93.56萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -41.69%830.84萬 | -42.73%534.25萬 | -47.91%243.26萬 | -32.18%1,741.4萬 | -30.11%1,424.82萬 | -31.05%932.92萬 | -30.22%467.04萬 | 1,090.38%2,567.75萬 | --2,038.58萬 | --1,353.07萬 |
資產處置收益 | 138.77%5,147.33 | --5,147.33 | --8,412.55 | -165.85%-1.33萬 | -165.85%-1.33萬 | ---- | ---- | 359.02%2.02萬 | 309.71%2.02萬 | 309.71%2.02萬 |
其他收益 | 598.33%358.61萬 | 515.35%316萬 | 36.30%37.01萬 | -36.34%203.97萬 | -83.85%51.35萬 | -70.26%51.35萬 | -69.66%27.15萬 | -23.07%320.42萬 | 74.85%318.07萬 | -3.05%172.7萬 |
營業利潤 | 78.72%2,933.54萬 | 109.88%2,458.19萬 | 59.29%1,326.67萬 | -32.67%2,584.88萬 | -54.72%1,641.38萬 | -50.89%1,171.23萬 | -48.52%832.87萬 | -36.21%3,839.23萬 | -30.66%3,624.96萬 | -43.70%2,384.99萬 |
加:營業外收入 | 134.20%7.26萬 | 84.37%3.69萬 | 23.16%2.46萬 | -95.94%3.25萬 | -96.11%3.1萬 | -97.49%2萬 | --2萬 | -88.60%79.95萬 | 39,121.90%79.7萬 | 39,121.90%79.7萬 |
減:營業外支出 | -76.92%3.38萬 | -76.92%3.38萬 | -69.22%350.43 | 2,340,912.03%114.66萬 | 299,262.37%14.66萬 | 365,463.92%14.66萬 | --1,138.48 | -99.51%48.98 | -99.51%48.98 | -99.60%40.11 |
利潤總額 | 80.23%2,937.41萬 | 112.20%2,458.5萬 | 59.22%1,329.1萬 | -36.89%2,473.46萬 | -56.01%1,629.82萬 | -52.99%1,158.57萬 | -48.41%834.76萬 | -41.66%3,919.17萬 | -29.13%3,704.65萬 | -41.81%2,464.68萬 |
減:所得稅費用 | 228.39%10.82萬 | 530.92%107.53萬 | 221.96%102.17萬 | -106.54%-13.59萬 | -102.97%-8.43萬 | -91.36%17.04萬 | -79.82%31.73萬 | -71.68%207.69萬 | -51.60%283.88萬 | -61.44%197.26萬 |
淨利潤 | 78.64%2,926.6萬 | 105.95%2,350.96萬 | 52.79%1,226.93萬 | -32.99%2,487.05萬 | -52.11%1,638.24萬 | -49.66%1,141.52萬 | -45.02%803.02萬 | -37.99%3,711.48萬 | -26.29%3,420.77萬 | -39.11%2,267.42萬 |
持續經營淨利潤 | 78.64%2,926.6萬 | 105.95%2,350.96萬 | 52.79%1,226.93萬 | -32.99%2,487.05萬 | -52.11%1,638.24萬 | -49.66%1,141.52萬 | -45.02%803.02萬 | -37.99%3,711.48萬 | -26.29%3,420.77萬 | -39.11%2,267.42萬 |
歸屬于母公司所有者的淨利潤 | 78.64%2,926.6萬 | 105.95%2,350.96萬 | 52.79%1,226.93萬 | -32.99%2,487.05萬 | -52.11%1,638.24萬 | -49.66%1,141.52萬 | -45.02%803.02萬 | -37.99%3,711.48萬 | -26.29%3,420.77萬 | -39.11%2,267.42萬 |
每股收益 | ||||||||||
基本每股收益 | 86.67%0.28 | 120.00%0.22 | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 |
稀釋每股收益 | 86.67%0.28 | 120.00%0.22 | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | 78.64%2,926.6萬 | 105.95%2,350.96萬 | 52.79%1,226.93萬 | -32.99%2,487.05萬 | -52.11%1,638.24萬 | -49.66%1,141.52萬 | -45.02%803.02萬 | -37.99%3,711.48萬 | -26.29%3,420.77萬 | -39.11%2,267.42萬 |
歸屬于母公司所有者的綜合收益總額 | 78.64%2,926.6萬 | 105.95%2,350.96萬 | 52.79%1,226.93萬 | -32.99%2,487.05萬 | -52.11%1,638.24萬 | -49.66%1,141.52萬 | -45.02%803.02萬 | -37.99%3,711.48萬 | -26.29%3,420.77萬 | -39.11%2,267.42萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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