(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 | -7.09%3.45億 | -5.75%2.27億 | 23.49%1.24億 | 32.74%6.06億 | 35.15%3.71億 | 36.70%2.41億 | 29.47%1.01億 | 36.67%4.57億 | 48.47%2.75億 | 1.76億 |
營業收入 | -7.09%3.45億 | -5.75%2.27億 | 23.49%1.24億 | 32.74%6.06億 | 35.15%3.71億 | 36.70%2.41億 | 29.47%1.01億 | 36.67%4.57億 | 48.47%2.75億 | --1.76億 |
營業總成本 | 2.77%3.08億 | 3.86%2.03億 | 23.90%9,694.87萬 | 34.25%4.72億 | 33.11%2.99億 | 35.29%1.95億 | 31.63%7,824.87萬 | 37.80%3.51億 | 43.49%2.25億 | 1.44億 |
營業成本 | 3.40%1.8億 | 3.20%1.14億 | 32.31%5,733.92萬 | 37.62%2.93億 | 36.84%1.74億 | 34.86%1.11億 | 32.08%4,333.72萬 | 47.50%2.13億 | 51.43%1.27億 | --8,220萬 |
營業稅金及附加 | 14.33%338.52萬 | 3.21%219.86萬 | 20.87%116.04萬 | 35.10%563.65萬 | 8.18%296.08萬 | 75.45%213.03萬 | 66.32%96.01萬 | 71.65%417.22萬 | 129.77%273.69萬 | --121.42萬 |
銷售費用 | 4.90%5,030.4萬 | 3.22%3,344.36萬 | 8.04%1,504.88萬 | 36.47%6,737.75萬 | 42.33%4,795.34萬 | 57.97%3,240.1萬 | 55.53%1,392.87萬 | 19.18%4,937.34萬 | 20.62%3,369.25萬 | --2,051.05萬 |
管理費用 | -7.72%2,837.26萬 | 1.52%2,052.07萬 | 0.57%960.92萬 | 11.47%4,355.43萬 | 5.67%3,074.7萬 | 3.36%2,021.39萬 | -1.79%955.43萬 | 31.61%3,907.34萬 | 33.57%2,909.75萬 | --1,955.77萬 |
財務費用 | 21.86%-1,088.18萬 | 4.15%-869.61萬 | 16.39%-247.16萬 | -92.41%-1,778.85萬 | -73.82%-1,392.52萬 | -114.36%-907.26萬 | -39.17%-295.61萬 | -345.34%-924.52萬 | -141.52%-801.12萬 | ---423.24萬 |
-利息費用 | -43.04%18.57萬 | -15.75%15.24萬 | -46.67%4.56萬 | 76.98%57.46萬 | 41.45%32.61萬 | 34.42%18.08萬 | 1,137.37%8.56萬 | 44.91%32.47萬 | --23.05萬 | --13.45萬 |
-利息收入 | -23.76%-1,253.76萬 | -21.73%-694.55萬 | 36.58%-250.54萬 | -313.43%-1,387.27萬 | -222.58%-1,013.06萬 | -110.99%-570.55萬 | -83.92%-395.03萬 | 35.31%-335.55萬 | 19.99%-314.05萬 | ---270.42萬 |
研發費用 | -1.79%5,695.19萬 | 5.68%4,096.76萬 | 21.14%1,626.27萬 | 45.13%7,966.78萬 | 43.24%5,799.16萬 | 54.47%3,876.7萬 | 41.36%1,342.46萬 | 40.63%5,489.4萬 | 59.76%4,048.6萬 | --2,509.75萬 |
信用減值損失 | -33.73%-523.61萬 | -58.51%-284.04萬 | 22.59%-86.14萬 | 12.52%-1,070.72萬 | -99.86%-391.54萬 | -40.66%-179.19萬 | -337.50%-111.28萬 | -227.29%-1,223.91萬 | 20.64%-195.91萬 | ---127.39萬 |
資產減值損失 | 74.44%-28.16萬 | 35.12%-54.15萬 | 113.67%4.36萬 | -540.96%-188.92萬 | -350.52%-110.14萬 | -174.47%-83.46萬 | ---31.93萬 | 79.85%-29.47萬 | 68.20%-24.45萬 | ---30.41萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -419.36%-161.45萬 | 349.40%44.5萬 | 42.66%-24.63萬 | 240.22%38.16萬 | 570.92%50.56萬 | 0.40%-17.84萬 | -1,511.32%-42.96萬 | 23.17%-27.21萬 | 106.56%7.54萬 | ---17.92萬 |
-其中:對聯營合營企業的投資收益 | -954.78%-285.15萬 | 269.25%39.6萬 | 41.55%-26.98萬 | 14.55%-41.49萬 | -210.61%-27.03萬 | 1.59%-23.4萬 | ---46.17萬 | 15.57%-48.56萬 | 93.36%-8.7萬 | ---23.78萬 |
資產處置收益 | -55.33%11.35萬 | -102.35%-5,791.16 | -100.31%-760.68 | 169.78%104.46萬 | -34.10%25.41萬 | 17.76%24.6萬 | 158.42%24.6萬 | -1.05%38.72萬 | 27.98%38.56萬 | --20.89萬 |
其他收益 | 43.26%1,344.68萬 | 238.95%1,088.14萬 | 33.60%348.02萬 | -20.94%1,464.86萬 | -28.41%938.6萬 | -26.75%321.03萬 | -24.49%260.49萬 | -65.55%1,852.92萬 | 18.23%1,311.07萬 | --438.29萬 |
營業利潤 | -43.31%4,361.95萬 | -30.50%3,213.57萬 | 27.22%2,984.21萬 | 23.80%1.38億 | 25.90%7,694.58萬 | 33.29%4,624.01萬 | 8.25%2,345.66萬 | -12.84%1.11億 | 73.34%6,111.73萬 | 3,469.2萬 |
加:營業外收入 | -89.03%10.94萬 | -35.78%10.7萬 | --450.05 | 1,692.51%580.02萬 | 345.96%99.69萬 | -13.01%16.67萬 | ---- | 14.92%32.36萬 | 39.65%22.36萬 | --19.16萬 |
減:營業外支出 | 1,042.72%6,318.76 | 1,042.72%6,318.76 | 653.60%4,167.08 | 3.43%4.63萬 | --552.96 | --552.96 | --552.96 | 329.32%4.47萬 | ---- | ---- |
利潤總額 | -43.90%4,372.25萬 | -30.53%3,223.64萬 | 27.21%2,983.83萬 | 28.65%1.44億 | 27.06%7,794.22萬 | 33.03%4,640.62萬 | 8.02%2,345.61萬 | -12.81%1.12億 | 73.25%6,134.09萬 | 3,488.36萬 |
減:所得稅費用 | -101.49%-7.62萬 | -117.03%-66.43萬 | 18.80%355.93萬 | -0.32%1,234.82萬 | -20.45%512.02萬 | 19.51%389.99萬 | -4.55%299.59萬 | 17.50%1,238.76萬 | 74.74%643.65萬 | --326.32萬 |
淨利潤 | -39.85%4,379.88萬 | -22.60%3,290.07萬 | 28.44%2,627.91萬 | 32.26%1.31億 | 32.63%7,282.19萬 | 34.43%4,250.63萬 | 10.15%2,046.01萬 | -15.53%9,916.61萬 | 73.07%5,490.44萬 | 3,162.04萬 |
持續經營淨利潤 | -39.85%4,379.88萬 | -22.60%3,290.07萬 | 28.44%2,627.91萬 | 32.26%1.31億 | 32.63%7,282.19萬 | 34.43%4,250.63萬 | 10.15%2,046.01萬 | -15.53%9,916.61萬 | 73.07%5,490.44萬 | --3,162.04萬 |
歸屬于母公司所有者的淨利潤 | -39.85%4,379.88萬 | -22.60%3,290.07萬 | 28.44%2,627.91萬 | 32.26%1.31億 | 32.63%7,282.19萬 | 34.43%4,250.63萬 | 10.15%2,046.01萬 | -15.53%9,916.61萬 | 73.07%5,490.44萬 | --3,162.04萬 |
每股收益 | ||||||||||
基本每股收益 | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 | 22.67%0.184 | 29.72%0.11 | 9.80%0.0549 | -18.18%0.27 | --0.15 | --0.0848 |
稀釋每股收益 | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 | 22.67%0.184 | 29.72%0.11 | 9.80%0.0549 | -18.18%0.27 | --0.15 | --0.0848 |
其他綜合收益 | 223.10%222.99萬 | -114.98%-14.36萬 | -18.13%-28.08萬 | 20.39%47.73萬 | 378.91%69.02萬 | 1,157.78%95.83萬 | -416.12%-23.77萬 | 611.16%39.64萬 | 182.58%14.41萬 | -9.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 223.10%222.99萬 | -114.98%-14.36萬 | -18.13%-28.08萬 | 20.39%47.73萬 | 378.91%69.02萬 | 1,157.78%95.83萬 | -416.12%-23.77萬 | 611.16%39.64萬 | 182.58%14.41萬 | ---9.06萬 |
綜合收益總額 | -37.39%4,602.87萬 | -24.63%3,275.71萬 | 28.56%2,599.83萬 | 32.22%1.32億 | 33.54%7,351.21萬 | 37.85%4,346.46萬 | 9.14%2,022.24萬 | -15.14%9,956.25萬 | 74.49%5,504.85萬 | 3,152.98萬 |
歸屬于母公司所有者的綜合收益總額 | -37.39%4,602.87萬 | -24.63%3,275.71萬 | 28.56%2,599.83萬 | 32.22%1.32億 | 33.54%7,351.21萬 | 37.85%4,346.46萬 | 9.14%2,022.24萬 | -15.14%9,956.25萬 | 74.49%5,504.85萬 | --3,152.98萬 |
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) |
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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