(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 | -11.78%20.39億 | 5.60%16.49億 | 6.13%7.69億 | 26.62%30.55億 | 37.13%23.12億 | 34.28%15.62億 | 38.47%7.24億 | 50.99%24.13億 | 89.32%16.86億 | 94.59%11.63億 |
營業收入 | -11.78%20.39億 | 5.60%16.49億 | 6.13%7.69億 | 26.62%30.55億 | 37.13%23.12億 | 34.28%15.62億 | 38.47%7.24億 | 50.99%24.13億 | 89.32%16.86億 | 94.59%11.63億 |
其他業務收入 | ---- | 6.46%44.07萬 | ---- | -24.02%107.86萬 | ---- | -29.07%41.4萬 | ---- | 62.06%141.96萬 | ---- | 60.87%58.37萬 |
營業總成本 | -10.78%17.24億 | 3.74%13.55億 | 6.01%6.54億 | 21.64%26.04億 | 31.34%19.32億 | 26.62%13.07億 | 31.77%6.17億 | 43.78%21.41億 | 78.52%14.71億 | 86.17%10.32億 |
營業成本 | -8.92%14.55億 | 10.35%11.73億 | 10.51%5.53億 | 25.65%21.91億 | 34.43%15.97億 | 25.37%10.63億 | 28.49%5.01億 | 44.20%17.44億 | 80.61%11.88億 | 90.94%8.48億 |
營業稅金及附加 | -32.48%808.48萬 | -40.63%565.63萬 | -50.06%224.42萬 | 4.72%1,614.06萬 | 14.45%1,197.42萬 | 27.32%952.73萬 | -17.66%449.4萬 | 91.03%1,541.24萬 | 401.46%1,046.22萬 | 445.52%748.32萬 |
銷售費用 | -46.51%5,816.08萬 | -66.44%3,082.38萬 | -34.32%2,767.48萬 | 16.37%1.13億 | 29.97%1.09億 | 66.56%9,183.51萬 | 101.59%4,213.7萬 | 25.77%9,721.1萬 | 94.30%8,366.31萬 | 72.79%5,513.7萬 |
管理費用 | -1.99%1.05億 | 2.56%7,622.81萬 | -4.74%3,554.11萬 | 3.75%1.16億 | 6.64%1.07億 | 8.83%7,432.23萬 | 30.11%3,730.93萬 | 14.52%1.12億 | 64.43%1.01億 | 62.45%6,829.03萬 |
財務費用 | 29.35%-258.08萬 | -155.83%-310.15萬 | -88.34%-318.51萬 | -161.37%-408.66萬 | -227.70%-365.28萬 | -292.93%-121.23萬 | -230.04%-169.12萬 | 20.10%665.85萬 | -45.93%286.05萬 | -73.95%62.84萬 |
-利息費用 | 323.33%270.35萬 | 255.36%169.56萬 | -12.31%32.88萬 | -48.87%358.7萬 | -34.63%63.86萬 | 5.47%47.71萬 | --37.5萬 | -26.42%701.58萬 | -87.36%97.7萬 | -90.49%45.24萬 |
-利息收入 | 17.58%-689.07萬 | -6.92%-605.45萬 | 26.24%-218.18萬 | -134.30%-1,096.19萬 | -183.50%-836.02萬 | -174.36%-566.28萬 | -182.32%-295.8萬 | 7.95%-467.86萬 | 23.73%-294.89萬 | 29.29%-206.4萬 |
研發費用 | -9.34%9,989.6萬 | 5.25%7,270.63萬 | 13.14%3,835.39萬 | 3.53%1.72億 | 29.50%1.1億 | 31.80%6,907.84萬 | 41.72%3,390.01萬 | 82.10%1.66億 | 56.35%8,508.78萬 | 61.56%5,241.15萬 |
信用減值損失 | -57.10%-3,820.25萬 | -73.52%-3,303.75萬 | 2.67%-744.69萬 | -89.68%-2,819.17萬 | -77.14%-2,431.71萬 | -206.80%-1,903.97萬 | -469.54%-765.15萬 | -91.13%-1,486.31萬 | -71.41%-1,372.75萬 | -502.10%-620.59萬 |
資產減值損失 | 162.44%439.27萬 | 106.86%66.58萬 | -1.46%-311.14萬 | -105.65%-2,166.41萬 | 40.62%-703.48萬 | 3.10%-971.02萬 | 54.79%-306.67萬 | 28.38%-1,053.42萬 | -33.54%-1,184.76萬 | -23.81%-1,002.1萬 |
非經營性淨收益 | 13.04%-809.99萬 | -23.73%-1,525.96萬 | 5.94%-472.09萬 | -273.07%-1,852.16萬 | -11.36%-931.47萬 | -2.39%-1,233.3萬 | 9.84%-501.9萬 | 191.58%1,070.18萬 | -41.58%-836.48萬 | -1,424.93%-1,204.52萬 |
公允價值變動淨收益 | --364.26萬 | --242.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 698.37%680.72萬 | 731.00%443.12萬 | 174.55%114.54萬 | -7.55%171.59萬 | -35.86%85.26萬 | -45.65%53.32萬 | 133.51%41.72萬 | -73.79%185.61萬 | -79.17%132.94萬 | -74.04%98.11萬 |
資產處置收益 | -0.87%15.58萬 | -5.37%15.63萬 | -74.07%2.25萬 | 0.02%18.01萬 | 126.60%15.72萬 | 2,153.53%16.51萬 | --8.69萬 | -70.63%18萬 | -3,657.73%-59.1萬 | -55.89%7,327.49 |
其他收益 | -28.17%1,510.44萬 | -35.75%1,009.94萬 | -10.12%466.95萬 | -13.58%2,943.81萬 | 27.66%2,102.73萬 | 392.25%1,571.85萬 | 118.19%519.51萬 | 997.22%3,406.3萬 | 260.09%1,647.18萬 | 62.53%319.32萬 |
營業利潤 | -16.97%3.07億 | 14.72%2.78億 | 7.40%1.1億 | 53.03%4.32億 | 79.45%3.7億 | 103.88%2.43億 | 107.16%1.03億 | 190.54%2.82億 | 240.98%2.06億 | 179.37%1.19億 |
加:營業外收入 | -91.20%3.26萬 | -95.64%1.57萬 | -96.95%2,941.11 | -50.15%90.11萬 | -94.14%36.99萬 | -68.46%36.11萬 | -91.72%9.64萬 | 60.40%180.75萬 | 1,216.18%631.23萬 | 159.21%114.51萬 |
減:營業外支出 | 41.68%49.66萬 | 62.17%27.91萬 | -79.29%1.08萬 | -31.67%122.81萬 | -66.74%35.05萬 | -83.22%17.21萬 | -94.15%5.23萬 | 316.23%179.73萬 | 231.78%105.37萬 | 384.87%102.55萬 |
利潤總額 | -17.10%3.07億 | 14.52%2.78億 | 7.34%1.1億 | 52.91%4.32億 | 75.00%3.7億 | 103.84%2.43億 | 106.13%1.03億 | 188.49%2.82億 | 248.74%2.12億 | 178.14%1.19億 |
減:所得稅費用 | -18.59%3,577.05萬 | 27.18%3,568.9萬 | 17.60%1,210.85萬 | 78.15%4,369.11萬 | 82.98%4,393.76萬 | 123.79%2,806.29萬 | 101.80%1,029.66萬 | 292.30%2,452.52萬 | 551.48%2,401.21萬 | 227.81%1,253.97萬 |
淨利潤 | -16.90%2.71億 | 12.87%2.42億 | 6.20%9,803.29萬 | 50.51%3.88億 | 73.98%3.26億 | 101.49%2.15億 | 106.63%9,231.13萬 | 181.41%2.58億 | 229.16%1.88億 | 173.27%1.07億 |
持續經營淨利潤 | -16.90%2.71億 | 12.87%2.42億 | 6.20%9,803.29萬 | 50.51%3.88億 | 73.98%3.26億 | 101.49%2.15億 | 106.63%9,231.13萬 | 181.41%2.58億 | 229.16%1.88億 | 173.27%1.07億 |
歸屬于母公司所有者的淨利潤 | -16.90%2.71億 | 12.87%2.42億 | 6.20%9,803.29萬 | 50.51%3.88億 | 73.98%3.26億 | 101.49%2.15億 | 106.63%9,231.13萬 | 181.41%2.58億 | 229.16%1.88億 | 173.27%1.07億 |
每股收益 | ||||||||||
基本每股收益 | -17.92%0.87 | 11.43%0.78 | 6.67%0.32 | 50.00%1.26 | 73.77%1.06 | 100.00%0.7 | 100.00%0.3 | 154.55%0.84 | 190.48%0.61 | 150.00%0.35 |
稀釋每股收益 | -18.87%0.86 | 10.00%0.77 | 6.67%0.32 | 47.62%1.24 | 73.77%1.06 | 100.00%0.7 | 100.00%0.3 | 154.55%0.84 | 190.48%0.61 | 133.33%0.35 |
其他綜合收益 | -141.45%-9.07萬 | -87.51%7.94萬 | 101.88%3,039.86 | -82.96%11.8萬 | -74.66%21.89萬 | 68.14%63.59萬 | -154.70%-16.18萬 | 382.57%69.25萬 | 1,034.06%86.37萬 | 531.72%37.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -141.45%-9.07萬 | -87.51%7.94萬 | 101.88%3,039.86 | -82.96%11.8萬 | -74.66%21.89萬 | 68.14%63.59萬 | -154.70%-16.18萬 | 382.57%69.25萬 | 1,034.06%86.37萬 | 531.72%37.82萬 |
綜合收益總額 | -16.99%2.71億 | 12.58%2.43億 | 6.39%9,803.59萬 | 50.15%3.88億 | 73.30%3.27億 | 101.37%2.15億 | 106.56%9,214.95萬 | 182.92%2.59億 | 231.21%1.88億 | 174.86%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -16.99%2.71億 | 12.58%2.43億 | 6.39%9,803.59萬 | 50.15%3.88億 | 73.30%3.27億 | 101.37%2.15億 | 106.56%9,214.95萬 | 182.92%2.59億 | 231.21%1.88億 | 174.86%1.07億 |
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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