(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 | 0.10%7.17億 | -8.93%4.55億 | -6.87%2.1億 | 0.67%9.81億 | 3.29%7.16億 | 16.02%5億 | 13.48%2.26億 | 9.78%9.74億 | 11.37%6.93億 | 7.34%4.31億 |
營業收入 | 0.10%7.17億 | -8.93%4.55億 | -6.87%2.1億 | 0.67%9.81億 | 3.29%7.16億 | 16.02%5億 | 13.48%2.26億 | 9.78%9.74億 | 11.37%6.93億 | 7.34%4.31億 |
其他業務收入 | ---- | -21.09%102.14萬 | ---- | -19.32%262.71萬 | ---- | -3.20%129.45萬 | ---- | -12.62%325.62萬 | ---- | -24.32%133.74萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 0.32%6.22億 | -10.09%3.92億 | -10.46%1.79億 | -0.31%8.47億 | 3.69%6.2億 | 16.12%4.36億 | 15.71%2億 | 10.08%8.49億 | 12.58%5.98億 | 8.78%3.75億 |
營業成本 | -8.44%2.74億 | -24.28%1.71億 | -30.01%7,996.02萬 | 1.16%4.13億 | 3.12%2.99億 | 19.76%2.26億 | 33.41%1.14億 | 10.19%4.08億 | 18.31%2.9億 | 16.35%1.89億 |
營業稅金及附加 | 13.32%835.43萬 | 15.08%556.97萬 | 27.89%249.31萬 | 6.46%1,089.65萬 | 2.74%737.26萬 | 7.33%483.97萬 | -6.32%194.95萬 | 10.18%1,023.57萬 | 7.65%717.6萬 | -0.89%450.9萬 |
銷售費用 | 6.80%2.85億 | 4.10%1.82億 | 21.24%8,756.19萬 | -0.45%3.61億 | 3.94%2.67億 | 11.38%1.75億 | -4.83%7,222.36萬 | 8.87%3.63億 | 6.80%2.57億 | 1.91%1.57億 |
管理費用 | 16.83%4,801.23萬 | 17.74%3,129.47萬 | 4.09%1,269.31萬 | 8.10%5,769.42萬 | 14.56%4,109.64萬 | 22.24%2,657.93萬 | 27.01%1,219.45萬 | 0.80%5,337.26萬 | -3.51%3,587.23萬 | -9.47%2,174.43萬 |
財務費用 | -63.29%-1,792.54萬 | -76.91%-1,243.2萬 | -93.41%-719.83萬 | -406.45%-1,583.45萬 | -498.71%-1,097.78萬 | -868.12%-702.73萬 | -64.73%-372.18萬 | 61.28%-312.66萬 | 62.32%-183.36萬 | 76.84%-72.59萬 |
-利息費用 | -48.26%263.94萬 | -54.95%171.05萬 | -63.24%80.21萬 | -56.08%611.11萬 | -51.16%510.14萬 | -45.32%379.66萬 | 156.88%218.17萬 | 298.20%1,391.53萬 | 181.52%1,044.48萬 | 189.27%694.39萬 |
-利息收入 | -27.34%-2,061.79萬 | -30.05%-1,418.73萬 | -34.84%-801.04萬 | -28.41%-2,206.45萬 | -30.88%-1,619.1萬 | -41.03%-1,090.9萬 | -88.73%-594.06萬 | -45.92%-1,718.33萬 | -41.57%-1,237.1萬 | -36.90%-773.5萬 |
研發費用 | 51.49%2,384.63萬 | 34.24%1,425.61萬 | 13.33%371.77萬 | 11.09%2,025.64萬 | 71.89%1,574.12萬 | 157.75%1,061.96萬 | 60.70%328.05萬 | 29.99%1,823.36萬 | 54.86%915.77萬 | 22.64%412.01萬 |
信用減值損失 | 0.95%-387.07萬 | -32.56%-533.91萬 | -14.81%-208.43萬 | 12.84%-390.08萬 | -173.48%-390.77萬 | -570.86%-402.77萬 | -441.62%-181.54萬 | 19.04%-447.55萬 | 59.56%-142.89萬 | 86.48%-60.04萬 |
資產減值損失 | 99.16%-7,083.23 | 42.14%-20.02萬 | -307.67%-26.33萬 | -311.35%-99.22萬 | -11,381.29%-83.98萬 | -1,090.35%-34.6萬 | -0.96%-6.46萬 | -167.51%-24.12萬 | -105.75%-7,314.92 | -168.19%-2.91萬 |
非經營性淨收益 | 96.44%268.52萬 | 41.53%-62.31萬 | 45.67%-22.56萬 | 149.10%88.62萬 | 4.76%136.69萬 | -165.55%-106.56萬 | -192.38%-41.52萬 | 45.32%-180.5萬 | 187.73%130.48萬 | 155.61%162.57萬 |
投資淨收益 | 85.30%-17.16萬 | -11.50%-11.73萬 | -1,755.90%-5.18萬 | -1,282.11%-155.66萬 | -890.51%-116.7萬 | ---10.52萬 | --3,128.75 | ---11.26萬 | ---11.78萬 | ---- |
-其中:對聯營合營企業的投資收益 | -10.59%-17.16萬 | -11.50%-11.73萬 | -1,755.90%-5.18萬 | -56.90%-17.67萬 | -31.70%-15.52萬 | ---10.52萬 | --3,128.75 | ---11.26萬 | ---11.78萬 | ---- |
資產處置收益 | 59.47%-4,470.58 | 98.84%-128.18 | ---- | --16.82萬 | ---1.1萬 | ---1.1萬 | ---1.1萬 | ---- | ---- | ---- |
其他收益 | -7.59%673.91萬 | 46.99%503.36萬 | 47.61%217.38萬 | 137.00%716.76萬 | 155.09%729.26萬 | 51.85%342.43萬 | 73.55%147.27萬 | 30.50%302.43萬 | 48.95%285.88萬 | 52.85%225.51萬 |
營業利潤 | 0.05%9,803.62萬 | -0.36%6,282.81萬 | 22.45%3,066.21萬 | 9.62%1.35億 | 0.84%9,798.55萬 | 10.19%6,305.62萬 | -4.75%2,504萬 | 9.33%1.23億 | 7.57%9,716.81萬 | 6.94%5,722.36萬 |
加:營業外收入 | 1,281.53%513.84萬 | 1,995.27%511.06萬 | 1,964.27%503.89萬 | -3.22%44.15萬 | 117.60%37.19萬 | 1,294.75%24.39萬 | -80.66%24.41萬 | -33.98%45.62萬 | -68.20%17.09萬 | -95.41%1.75萬 |
減:營業外支出 | 123.36%159.85萬 | 167.76%27.03萬 | -44.89%6.42萬 | 40.80%605.22萬 | -82.75%71.57萬 | -97.51%10.09萬 | -97.13%11.65萬 | 2.67%429.85萬 | 3.15%414.98萬 | 1.44%406.06萬 |
利潤總額 | 4.03%1.02億 | 7.07%6,766.85萬 | 41.60%3,563.68萬 | 8.45%1.29億 | 4.78%9,764.18萬 | 18.84%6,319.92萬 | 7.13%2,516.76萬 | 9.31%1.19億 | 7.30%9,318.92萬 | 6.60%5,318.06萬 |
減:所得稅費用 | -6.35%1,229.34萬 | -1.14%823.3萬 | 36.47%457.89萬 | 10.42%1,770.36萬 | -0.92%1,312.67萬 | 10.18%832.83萬 | 5.50%335.53萬 | 10.78%1,603.28萬 | 8.34%1,324.83萬 | 8.12%755.88萬 |
淨利潤 | 5.64%8,928.26萬 | 8.32%5,943.54萬 | 42.39%3,105.79萬 | 8.14%1.12億 | 5.72%8,451.5萬 | 20.27%5,487.09萬 | 7.39%2,181.23萬 | 9.08%1.03億 | 7.13%7,994.09萬 | 6.35%4,562.18萬 |
持續經營淨利潤 | 5.64%8,928.26萬 | 8.32%5,943.54萬 | 42.39%3,105.79萬 | 8.14%1.12億 | 5.72%8,451.5萬 | 20.27%5,487.09萬 | 7.39%2,181.23萬 | 9.08%1.03億 | 7.13%7,994.09萬 | 6.35%4,562.18萬 |
減:少數股東損益 | -170.25%-28.9萬 | -135.34%-21.78萬 | -135.63%-8.93萬 | -43.89%111.29萬 | -79.14%41.14萬 | -18.06%61.64萬 | 9.03%25.07萬 | 43.02%198.34萬 | 30.47%197.21萬 | 58.30%75.22萬 |
歸屬于母公司所有者的淨利潤 | 6.50%8,957.17萬 | 9.95%5,965.33萬 | 44.46%3,114.72萬 | 9.16%1.1億 | 7.87%8,410.36萬 | 20.92%5,425.45萬 | 7.37%2,156.16萬 | 8.58%1.01億 | 6.65%7,796.88萬 | 5.77%4,486.96萬 |
每股收益 | ||||||||||
基本每股收益 | -6.59%0.85 | -1.72%0.57 | 25.00%0.3 | -2.54%1.15 | 0.00%0.91 | 11.54%0.58 | 4.35%0.24 | 8.26%1.18 | 6.53%0.91 | 4.00%0.52 |
稀釋每股收益 | -6.59%0.85 | -1.72%0.57 | 30.43%0.3 | -3.42%1.13 | 3.27%0.91 | 16.00%0.58 | 0.00%0.23 | 7.34%1.17 | 3.16%0.8812 | 0.00%0.5 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5.64%8,928.26萬 | 8.32%5,943.54萬 | 42.39%3,105.79萬 | 8.14%1.12億 | 5.72%8,451.5萬 | 20.27%5,487.09萬 | 7.39%2,181.23萬 | 9.08%1.03億 | 7.13%7,994.09萬 | 6.35%4,562.18萬 |
歸屬于母公司所有者的綜合收益總額 | 6.50%8,957.17萬 | 9.95%5,965.33萬 | 44.46%3,114.72萬 | 9.16%1.1億 | 7.87%8,410.36萬 | 20.92%5,425.45萬 | 7.37%2,156.16萬 | 8.58%1.01億 | 6.65%7,796.88萬 | 5.77%4,486.96萬 |
歸屬於少數股東的綜合收益總額 | -170.25%-28.9萬 | -135.34%-21.78萬 | -135.63%-8.93萬 | -43.89%111.29萬 | -79.14%41.14萬 | -18.06%61.64萬 | 9.03%25.07萬 | 43.02%198.34萬 | 30.47%197.21萬 | 58.30%75.22萬 |
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 | 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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