(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 | 13.81%3.31億 | 11.73%2.28億 | -4.39%1.04億 | -9.57%3.41億 | -2.64%2.9億 | 11.61%2.04億 | 46.34%1.09億 | 10.32%3.77億 | 29.36%2.98億 | 18.83%1.83億 |
營業收入 | 13.81%3.31億 | 11.73%2.28億 | -4.39%1.04億 | -9.57%3.41億 | -2.64%2.9億 | 11.61%2.04億 | 46.34%1.09億 | 10.32%3.77億 | 29.36%2.98億 | 18.83%1.83億 |
營業總成本 | 5.34%2.32億 | -2.64%1.54億 | -15.24%6,744.11萬 | 1.14%2.75億 | 4.06%2.21億 | 14.09%1.58億 | 50.40%7,957.14萬 | 15.15%2.72億 | 35.53%2.12億 | 36.06%1.38億 |
營業成本 | 6.83%9,140.26萬 | -4.79%6,166.3萬 | -32.73%2,707.11萬 | -16.93%9,846.6萬 | -13.23%8,556.19萬 | -4.83%6,476.86萬 | 100.86%4,023.99萬 | 28.15%1.19億 | 60.09%9,860.51萬 | 71.31%6,805.72萬 |
營業稅金及附加 | -14.87%307.08萬 | -22.89%206.5萬 | -52.77%51.92萬 | 16.44%494.5萬 | 23.00%360.7萬 | 45.67%267.81萬 | 27.52%109.94萬 | -13.86%424.67萬 | -14.60%293.25萬 | -32.15%183.85萬 |
銷售費用 | 0.26%6,627.86萬 | 0.44%4,446.03萬 | 3.46%1,981.5萬 | -1.92%8,252.81萬 | 6.41%6,610.97萬 | 15.69%4,426.77萬 | 9.35%1,915.29萬 | 14.11%8,414.04萬 | 33.23%6,212.84萬 | 27.73%3,826.36萬 |
管理費用 | 15.35%3,826.27萬 | 11.70%2,524.75萬 | 10.81%1,088.59萬 | 38.51%4,531.37萬 | 44.82%3,317.22萬 | 63.14%2,260.23萬 | 48.67%982.43萬 | 15.10%3,271.62萬 | 17.31%2,290.59萬 | 10.16%1,385.42萬 |
財務費用 | 31.99%-732.89萬 | -17.57%-607.24萬 | -32.26%-379.94萬 | -60.54%-1,438.38萬 | -310.31%-1,077.61萬 | -201.60%-516.5萬 | -317.58%-287.27萬 | -1,406.77%-895.95萬 | -560.05%-262.64萬 | -297,565.44%-171.25萬 |
-利息費用 | 142.89%76.34萬 | 107.29%44.37萬 | 66.73%18.25萬 | 26.59%38.09萬 | 67.33%31.43萬 | 65.81%21.4萬 | 68.75%10.95萬 | 97.07%30.09萬 | -6.88%18.78萬 | 13.53%12.91萬 |
-利息收入 | 27.01%-812.94萬 | -21.24%-651.8萬 | -32.72%-398.71萬 | -59.75%-1,486.86萬 | -377.79%-1,113.82萬 | -190.50%-537.59萬 | -295.70%-300.42萬 | -1,092.45%-930.74萬 | -272.00%-233.12萬 | -1,293.77%-185.06萬 |
研發費用 | -5.23%4,061.65萬 | -8.29%2,641.79萬 | 6.78%1,294.91萬 | 40.89%5,824.15萬 | 53.18%4,285.61萬 | 58.75%2,880.65萬 | 41.40%1,212.74萬 | 11.04%4,133.89萬 | 9.38%2,797.73萬 | 8.10%1,814.54萬 |
信用減值損失 | -351.82%-85.31萬 | -658.02%-99.89萬 | -116.32%-43.3萬 | 77.81%-64.76萬 | 85.09%-18.88萬 | 88.05%-13.18萬 | -43.99%-20.02萬 | -437.71%-291.92萬 | -630.82%-126.62萬 | -819.01%-110.27萬 |
資產減值損失 | ---- | ---- | ---- | -31.11%-45.72萬 | ---- | ---- | ---- | -106.15%-34.87萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 219.71%112.58萬 | 37.29%49.62萬 | ---34.01萬 | --65.22萬 | --35.21萬 | 157.93%36.14萬 | ---- | ---- | ---- | --14.01萬 |
投資淨收益 | -79.56%217.22萬 | -80.38%160.77萬 | -71.76%136.14萬 | 74.28%1,388.68萬 | 158.63%1,062.72萬 | 532.57%819.46萬 | 1,108.21%482.1萬 | 67.17%796.8萬 | 134.54%410.9萬 | -21.85%129.54萬 |
-其中:對聯營合營企業的投資收益 | -60.48%-49.52萬 | -0.75%-21.71萬 | 26.95%-10.44萬 | -903.44%-34.42萬 | -366.39%-30.86萬 | -240.61%-21.55萬 | -305.34%-14.3萬 | 37.37%4.28萬 | -90.91%-6.62萬 | -195.04%-6.33萬 |
資產處置收益 | -6,751.93%-24.82萬 | ---- | ---- | --23.49萬 | --3,731.84 | ---- | ---- | ---- | ---- | 238.06%842.15 |
其他收益 | -23.77%1,289.78萬 | -18.71%968.4萬 | 25.69%456.49萬 | -36.33%2,310.09萬 | -41.00%1,691.95萬 | 0.24%1,191.28萬 | 36.79%363.2萬 | 79.36%3,628.16萬 | 96.00%2,867.61萬 | 3.39%1,188.44萬 |
營業利潤 | 16.11%1.13億 | 27.87%8,539.2萬 | 11.23%4,204.9萬 | -29.74%1.02億 | -17.20%9,763.88萬 | 17.35%6,677.99萬 | 53.81%3,780.46萬 | 12.19%1.46億 | 28.52%1.18億 | -12.74%5,690.52萬 |
加:營業外收入 | 93.49%15.66萬 | 2.22%6.13萬 | -17.92%1.1萬 | -15.66%9.18萬 | -13.94%8.09萬 | -20.47%5.99萬 | -55.15%1.34萬 | 709.47%10.88萬 | 599.80%9.41萬 | 595.03%7.53萬 |
減:營業外支出 | 53.20%46.68萬 | 48.80%22.31萬 | -99.41%34.66 | 1,458.28%109.51萬 | 4,156.15%30.47萬 | 1,284.89%14.99萬 | 181.39%5,857.02 | -75.78%7.03萬 | -97.43%7,158.45 | -95.89%1.08萬 |
利潤總額 | 16.06%1.13億 | 27.80%8,523.01萬 | 11.23%4,206萬 | -30.44%1.01億 | -17.45%9,741.51萬 | 17.06%6,668.98萬 | 53.67%3,781.21萬 | 12.46%1.46億 | 28.99%1.18億 | -12.30%5,696.97萬 |
減:所得稅費用 | 15.54%1,253.22萬 | 54.64%931.87萬 | -12.36%387.26萬 | -45.83%899.64萬 | -8.09%1,084.68萬 | 7.31%602.62萬 | 111.71%441.85萬 | 65.47%1,660.88萬 | -10.70%1,180.09萬 | -41.48%561.56萬 |
淨利潤 | 16.13%1.01億 | 25.13%7,591.14萬 | 14.36%3,818.74萬 | -28.47%9,248.43萬 | -18.49%8,656.83萬 | 18.13%6,066.36萬 | 48.29%3,339.36萬 | 8.01%1.29億 | 35.69%1.06億 | -7.25%5,135.41萬 |
持續經營淨利潤 | 16.13%1.01億 | 25.13%7,591.14萬 | 14.36%3,818.74萬 | -28.47%9,248.43萬 | -18.49%8,656.83萬 | 18.13%6,066.36萬 | 48.29%3,339.36萬 | 8.01%1.29億 | 35.69%1.06億 | -7.25%5,135.41萬 |
減:少數股東損益 | 143.46%445.72萬 | 81.51%330.47萬 | 88.74%190.14萬 | -64.93%266.64萬 | -77.41%183.08萬 | -61.13%182.07萬 | -29.76%100.74萬 | 478.51%760.36萬 | 1,016.57%810.52萬 | 4,917.10%468.36萬 |
歸屬于母公司所有者的淨利潤 | 13.37%9,607.06萬 | 23.39%7,260.67萬 | 12.04%3,628.6萬 | -26.19%8,981.79萬 | -13.62%8,473.75萬 | 26.08%5,884.29萬 | 53.60%3,238.61萬 | 2.79%1.22億 | 26.51%9,809.64萬 | -15.56%4,667.05萬 |
每股收益 | ||||||||||
基本每股收益 | 15.19%0.9728 | 24.97%0.7331 | 13.00%0.366 | -38.49%0.8982 | -33.04%0.8445 | -5.74%0.5866 | 15.23%0.3239 | -7.49%1.4602 | 21.98%1.2612 | -15.56%0.6223 |
稀釋每股收益 | 15.19%0.9728 | 24.97%0.7331 | 13.00%0.366 | -38.49%0.8982 | -33.04%0.8445 | -5.74%0.5866 | 15.23%0.3239 | -7.49%1.4602 | 21.98%1.2612 | -15.56%0.6223 |
其他綜合收益 | ||||||||||
綜合收益總額 | 16.13%1.01億 | 25.13%7,591.14萬 | 14.36%3,818.74萬 | -28.47%9,248.43萬 | -18.49%8,656.83萬 | 18.13%6,066.36萬 | 48.29%3,339.36萬 | 8.01%1.29億 | 35.69%1.06億 | -7.25%5,135.41萬 |
歸屬于母公司所有者的綜合收益總額 | 13.37%9,607.06萬 | 23.39%7,260.67萬 | 12.04%3,628.6萬 | -26.19%8,981.79萬 | -13.62%8,473.75萬 | 26.08%5,884.29萬 | 53.60%3,238.61萬 | 2.79%1.22億 | 26.51%9,809.64萬 | -15.56%4,667.05萬 |
歸屬於少數股東的綜合收益總額 | 143.46%445.72萬 | 81.51%330.47萬 | 88.74%190.14萬 | -64.93%266.64萬 | -77.41%183.08萬 | -61.13%182.07萬 | -29.76%100.74萬 | 478.51%760.36萬 | 1,016.57%810.52萬 | 4,917.10%468.36萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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