(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 | 4.15%23.3億 | 7.96%15.46億 | 10.39%7.44億 | 13.60%30.24億 | 13.35%22.37億 | 12.55%14.32億 | 10.01%6.74億 | 8.77%26.62億 | 6.33%19.73億 | 0.32%12.72億 |
營業收入 | 4.15%23.3億 | 7.96%15.46億 | 10.39%7.44億 | 13.60%30.24億 | 13.35%22.37億 | 12.55%14.32億 | 10.01%6.74億 | 8.77%26.62億 | 6.33%19.73億 | 0.32%12.72億 |
其他業務收入 | ---- | 8.30%1.5億 | ---- | 35.58%3.14億 | ---- | 40.15%1.38億 | ---- | -7.62%2.31億 | ---- | -27.82%9,852.49萬 |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 1.50%22.06億 | 5.08%14.7億 | 4.18%7.18億 | 10.95%29.36億 | 11.04%21.73億 | 11.31%13.99億 | 14.38%6.89億 | 7.46%26.46億 | 4.55%19.57億 | 1.43%12.57億 |
營業成本 | 0.32%19.32億 | 3.84%12.92億 | 4.13%6.27億 | 12.96%25.8億 | 14.78%19.25億 | 15.15%12.44億 | 16.75%6.02億 | 9.81%22.84億 | 7.24%16.77億 | 4.23%10.8億 |
營業稅金及附加 | -12.47%1,362.74萬 | -10.24%868.42萬 | -4.36%436.96萬 | 26.65%2,175.36萬 | 44.96%1,556.85萬 | 112.16%967.52萬 | 66.79%456.89萬 | 0.94%1,717.6萬 | -17.17%1,073.97萬 | -47.54%456.04萬 |
銷售費用 | 10.70%5,375.87萬 | -2.80%3,421.41萬 | -5.28%1,727.8萬 | -13.50%6,248.56萬 | -22.03%4,856.33萬 | 10.91%3,519.9萬 | 14.95%1,824.18萬 | 13.03%7,223.96萬 | 7.76%6,228.58萬 | -15.20%3,173.63萬 |
管理費用 | 43.68%8,886.43萬 | 38.32%5,239.72萬 | 35.15%2,552.35萬 | -7.86%1.18億 | -31.08%6,184.95萬 | -29.13%3,788.03萬 | -33.40%1,888.5萬 | -3.03%1.28億 | -10.53%8,973.98萬 | -20.67%5,344.69萬 |
財務費用 | 24.79%5,561.83萬 | 107.31%4,065.91萬 | 0.27%2,030.16萬 | 13.43%6,062.81萬 | -10.24%4,457萬 | -44.45%1,961.32萬 | -7.31%2,024.77萬 | -45.13%5,344.94萬 | -30.05%4,965.47萬 | -25.45%3,530.67萬 |
-利息費用 | -16.83%4,453.78萬 | -7.38%3,291.76萬 | -5.59%1,323.71萬 | 4.42%6,953.27萬 | 11.61%5,354.77萬 | 28.62%3,553.95萬 | -12.28%1,402.06萬 | 11.90%6,658.87萬 | 1.38%4,797.85萬 | -2.71%2,763.24萬 |
-利息收入 | -13.51%-45.39萬 | -12.20%-30.81萬 | -37.89%-13.03萬 | 25.97%-50.28萬 | -7.82%-39.99萬 | -22.26%-27.46萬 | -41.45%-9.45萬 | -68.23%-67.92萬 | 76.50%-37.09萬 | 15.42%-22.46萬 |
研發費用 | -19.16%6,266.14萬 | -19.49%4,210.44萬 | -6.47%2,284.13萬 | 2.03%9,312.34萬 | 14.91%7,751.33萬 | 2.26%5,229.84萬 | 40.39%2,442.13萬 | 26.36%9,126.84萬 | 2.40%6,745.38萬 | 23.19%5,114.1萬 |
信用減值損失 | 64.73%-171.58萬 | 115.62%78.41萬 | -183.19%-54.31萬 | -153.85%-203.07萬 | -142.15%-486.51萬 | -10.02%-501.96萬 | 131.69%65.29萬 | -149.12%-80萬 | -186.17%-200.92萬 | -37.69%-456.25萬 |
資產減值損失 | 60.92%-221.52萬 | 81.38%-133.51萬 | -97.14%12.56萬 | 54.28%-497.45萬 | 44.82%-566.89萬 | -98.26%-716.96萬 | 430.93%439.17萬 | 47.63%-1,088.14萬 | 26.77%-1,027.36萬 | 55.26%-361.64萬 |
非經營性淨收益 | 157.35%950.46萬 | 142.98%1,223.27萬 | -57.56%374.04萬 | -115.27%-161.56萬 | -190.32%-1,657.19萬 | -331.83%-2,846.4萬 | -25.63%881.29萬 | -64.46%1,057.8萬 | -29.82%1,834.78萬 | -39.04%1,227.82萬 |
公允價值變動淨收益 | -101.96%-14.37萬 | ---- | 107.44%16.52萬 | 145.84%731.35萬 | 280.52%731.35萬 | 10.31%-561.01萬 | -150.39%-222.11萬 | -284.64%-1,595.37萬 | -233.19%-405.13萬 | -1,033.98%-625.51萬 |
投資淨收益 | 87.43%-367.06萬 | 104.38%98.85萬 | -16.25%-145.1萬 | -359.45%-3,053.33萬 | -347.00%-2,919.44萬 | -298.32%-2,258.63萬 | -175.51%-124.82萬 | 357.51%1,176.85萬 | 161,076.46%1,181.96萬 | 155,202.99%1,138.89萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | --59.64萬 | --59.59萬 | ---- | 504.24%49.94萬 | ---- | ---- | ---- | 96.14%-12.36萬 | ---28.45萬 | ---29.53萬 |
其他收益 | 5.12%1,665.34萬 | -6.06%1,119.93萬 | -24.79%544.37萬 | 5.80%2,811萬 | -31.55%1,584.3萬 | -23.67%1,192.16萬 | -21.13%723.76萬 | -35.04%2,656.82萬 | -38.81%2,314.68萬 | -51.31%1,561.85萬 |
營業利潤 | 184.52%1.33億 | 1,781.66%8,828.4萬 | 600.26%3,010萬 | 226.87%8,638.79萬 | 35.93%4,672.53萬 | -83.18%469.18萬 | -126.99%-601.68萬 | 81.76%2,642.85萬 | 248.44%3,437.35萬 | -43.46%2,789.76萬 |
加:營業外收入 | 62.00%60.19萬 | 153.43%165.57萬 | 1,581.75%123.85萬 | 724.29%48.12萬 | 67.09%37.15萬 | 282.08%65.33萬 | 123.56%7.36萬 | 60.01%5.84萬 | 27.88%22.24萬 | 54.53%17.1萬 |
減:營業外支出 | -42.72%108.76萬 | 32.50%79.25萬 | 372.61%50.24萬 | 182.07%456萬 | 292.35%189.87萬 | 65.09%59.81萬 | -63.94%10.63萬 | 17.19%161.66萬 | -63.64%48.39萬 | -70.21%36.23萬 |
利潤總額 | 193.06%1.32億 | 1,777.96%8,914.72萬 | 609.73%3,083.62萬 | 230.95%8,230.91萬 | 32.50%4,519.82萬 | -82.87%474.7萬 | -127.46%-604.95萬 | 88.45%2,487.03萬 | 291.74%3,411.19萬 | -42.56%2,770.63萬 |
減:所得稅費用 | 552.80%1,652.26萬 | 1,051.28%1,183.24萬 | 144.79%288.85萬 | 6,433.70%559.05萬 | -3.34%253.1萬 | -140.70%-124.38萬 | -427.88%-644.96萬 | -81.14%8.56萬 | 64.04%261.84萬 | 26.54%305.62萬 |
淨利潤 | 171.72%1.16億 | 1,190.54%7,731.48萬 | 6,885.78%2,794.77萬 | 209.54%7,671.86萬 | 35.48%4,266.71萬 | -75.70%599.09萬 | -98.01%40.01萬 | 94.49%2,478.47萬 | 342.85%3,149.35萬 | -46.21%2,465.01萬 |
持續經營淨利潤 | 171.72%1.16億 | 1,190.54%7,731.48萬 | 6,885.78%2,794.77萬 | 209.54%7,671.86萬 | 35.48%4,266.71萬 | -75.70%599.09萬 | -98.01%40.01萬 | 94.49%2,478.47萬 | 342.85%3,149.35萬 | -46.21%2,465.01萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --534.65 |
歸屬于母公司所有者的淨利潤 | 171.72%1.16億 | 1,190.54%7,731.48萬 | 6,885.78%2,794.77萬 | 209.54%7,671.86萬 | 35.48%4,266.71萬 | -75.70%599.09萬 | -98.01%40.01萬 | 94.49%2,478.47萬 | 342.85%3,149.35萬 | -46.21%2,464.96萬 |
每股收益 | ||||||||||
基本每股收益 | 159.08%0.385 | 1,200.00%0.26 | --0.1 | 200.00%0.27 | 35.09%0.1486 | -77.78%0.02 | --0 | 125.00%0.09 | 450.00%0.11 | -43.75%0.09 |
稀釋每股收益 | 159.08%0.385 | 1,200.00%0.26 | --0.1 | 200.00%0.27 | 35.09%0.1486 | -77.78%0.02 | --0 | 125.00%0.09 | 450.00%0.11 | -43.75%0.09 |
其他綜合收益 | 77.23%-195.75萬 | -377.18%-397.72萬 | -399.21%-321.74萬 | -89.72%599.49萬 | -4,921.81%-859.53萬 | 167.78%143.49萬 | 228.33%107.53萬 | 167.14%5,830.88萬 | 96.63%-17.12萬 | 44.93%-211.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 77.23%-195.75萬 | -377.18%-397.72萬 | -399.21%-321.74萬 | -89.72%599.49萬 | -4,921.81%-859.53萬 | 167.78%143.49萬 | 228.33%107.53萬 | 167.14%5,830.88萬 | 96.63%-17.12萬 | 44.93%-211.69萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 234.52%1.14億 | 887.62%7,333.76萬 | 1,576.22%2,473.04萬 | -0.46%8,271.35萬 | 8.78%3,407.18萬 | -67.05%742.57萬 | -92.76%147.54萬 | 212.12%8,309.36萬 | 1,444.62%3,132.24萬 | -46.32%2,253.32萬 |
歸屬于母公司所有者的綜合收益總額 | 234.52%1.14億 | 887.62%7,333.76萬 | 1,576.22%2,473.04萬 | -0.46%8,271.35萬 | 8.78%3,407.18萬 | -67.04%742.57萬 | -92.76%147.54萬 | 212.12%8,309.36萬 | 1,444.62%3,132.24萬 | -46.32%2,253.27萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --534.65 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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