(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 | 81.75%12.42億 | 76.50%7.67億 | 109.57%3.57億 | 74.40%11.87億 | 73.35%6.83億 | 75.01%4.34億 | 47.55%1.7億 | -1.47%6.81億 | 6.74%3.94億 | 3.32%2.48億 |
營業收入 | 81.75%12.42億 | 76.50%7.67億 | 109.57%3.57億 | 74.40%11.87億 | 73.35%6.83億 | 75.01%4.34億 | 47.55%1.7億 | -1.47%6.81億 | 6.74%3.94億 | 3.32%2.48億 |
其他業務收入 | ---- | -25.71%582.25萬 | ---- | -25.16%1,564.03萬 | ---- | 110.26%783.76萬 | ---- | -19.77%2,089.92萬 | ---- | -60.64%372.77萬 |
營業總成本 | 77.94%12.16億 | 72.64%7.4億 | 99.37%3.36億 | 71.39%11.63億 | 72.68%6.84億 | 74.74%4.29億 | 53.70%1.68億 | 3.42%6.78億 | 10.54%3.96億 | 2.60%2.45億 |
營業成本 | 93.57%11.24億 | 87.26%6.81億 | 124.88%3.1億 | 80.09%10.19億 | 81.67%5.81億 | 84.94%3.64億 | 60.90%1.38億 | 3.16%5.66億 | 12.62%3.2億 | 2.88%1.97億 |
營業稅金及附加 | -68.34%321.89萬 | -77.31%200.13萬 | -12.44%102.32萬 | 154.78%1,201.66萬 | 208.09%1,016.56萬 | 294.42%881.83萬 | 3.34%116.86萬 | 23.32%471.65萬 | 30.31%329.96萬 | 32.58%223.57萬 |
銷售費用 | 4.99%1,407.24萬 | 1.30%866.76萬 | -0.56%381.9萬 | -5.02%2,216.8萬 | -3.68%1,340.35萬 | 1.93%855.65萬 | -8.57%384.06萬 | 10.30%2,333.97萬 | 15.96%1,391.61萬 | 10.49%839.43萬 |
管理費用 | 3.38%4,331.97萬 | 2.60%2,843.96萬 | -15.34%1,368.07萬 | 21.81%6,287萬 | 14.70%4,190.37萬 | 23.30%2,771.83萬 | 54.36%1,616.05萬 | 25.53%5,161.21萬 | 26.98%3,653.23萬 | 24.30%2,248.11萬 |
財務費用 | 54.38%-505萬 | 25.44%-552.16萬 | -95.62%-337.13萬 | -7.82%-1,305.97萬 | -18.22%-1,107.07萬 | -26.27%-740.6萬 | -7.74%-172.34萬 | -2,310.49%-1,211.23萬 | -1,082.25%-936.47萬 | -605.50%-586.54萬 |
-利息費用 | 293.69%117.99萬 | 134.44%35.82萬 | -82.71%9,351.01 | -24.66%43.94萬 | -63.05%29.97萬 | -73.74%15.28萬 | -68.60%5.41萬 | -85.71%58.32萬 | -71.95%81.12萬 | -73.09%58.17萬 |
-利息收入 | 42.93%-655.15萬 | 18.49%-562.31萬 | -43.11%-333.28萬 | -67.35%-1,462.71萬 | -91.57%-1,147.9萬 | -60.34%-689.9萬 | -66.60%-232.88萬 | -329.68%-874.06萬 | -330.81%-599.19萬 | -320.72%-430.28萬 |
研發費用 | -24.58%3,645.06萬 | -7.06%2,533.85萬 | -2.33%1,105.96萬 | 32.63%5,963.95萬 | 52.23%4,833.32萬 | 27.32%2,726.41萬 | 15.20%1,132.37萬 | 10.21%4,496.56萬 | 5.99%3,175.1萬 | 10.28%2,141.32萬 |
信用減值損失 | -726.77%-444.32萬 | -1,956.65%-677.04萬 | -1,605.00%-600.07萬 | 116.48%104.39萬 | 647.52%70.89萬 | 78.50%-32.92萬 | 124.12%39.87萬 | -47.47%-633.33萬 | 471.38%9.48萬 | -391.22%-153.15萬 |
資產減值損失 | 41.66%-54.43萬 | -474.00%-115.08萬 | -405.52%-44.32萬 | -151.62%-278.57萬 | -291.69%-93.29萬 | 389.62%30.77萬 | 162.93%14.51萬 | 48.32%-110.71萬 | 824.77%48.67萬 | -272.95%-10.62萬 |
非經營性淨收益 | -110.61%-116.67萬 | -168.04%-458.46萬 | -237.14%-491.15萬 | 157.40%1,593.4萬 | -10.35%1,099.64萬 | -21.87%673.83萬 | 704.22%358.14萬 | 37.97%619.03萬 | 57.07%1,226.62萬 | 40.13%862.41萬 |
投資淨收益 | ---146.82萬 | ---121.92萬 | ---136.67萬 | ---- | ---- | --0 | ---- | -79.86%61.22萬 | -85.18%61.22萬 | -76.27%61.22萬 |
-其中:對聯營合營企業的投資收益 | ---146.82萬 | ---121.92萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | -97.10%774.65 | -94.23%774.65 | ---- | 259.87%2.64萬 | 262.08%2.67萬 | 242.57%1.34萬 | 330.31%2.17萬 | ---1.65萬 | -107.26%-1.65萬 | -472.45%-9,422.11 |
其他收益 | -52.76%528.82萬 | -32.48%455.51萬 | -3.87%289.91萬 | 35.40%1,764.95萬 | 0.94%1,119.37萬 | -30.15%674.64萬 | 463.17%301.59萬 | 90.05%1,303.5萬 | 302.47%1,108.9萬 | 390.32%965.9萬 |
營業利潤 | 126.86%2,449.13萬 | 77.01%2,206.12萬 | 195.90%1,635.04萬 | 383.49%3,997.04萬 | 1.64%1,079.56萬 | 8.24%1,246.31萬 | 4.37%552.57萬 | -78.89%826.7萬 | -44.09%1,062.11萬 | 58.48%1,151.42萬 |
加:營業外收入 | 101.30%6.92萬 | 698.97%6.67萬 | 119.70%1.95萬 | 334.23%585.03萬 | -96.01%3.44萬 | 127.65%8,345.14 | -613.39%-9.92萬 | -51.30%134.73萬 | 120.02%86.07萬 | -107.72%-3.02萬 |
減:營業外支出 | -34.11%118.76萬 | -88.12%2.34萬 | -77.60%2.1萬 | -64.99%59.8萬 | -0.44%180.25萬 | -88.50%19.74萬 | -32.96%9.39萬 | 151.42%170.8萬 | 186.44%181.06萬 | 233.80%171.63萬 |
利潤總額 | 158.91%2,337.28萬 | 80.09%2,210.44萬 | 206.58%1,634.89萬 | 471.98%4,522.27萬 | -6.66%902.74萬 | 25.66%1,227.41萬 | 3.74%533.26萬 | -80.83%790.63萬 | -48.43%967.12萬 | 36.75%976.77萬 |
減:所得稅費用 | 80.36%-84.73萬 | -17.16%143.63萬 | 222.18%247.79萬 | 99.97%-1,954.95 | -531.89%-431.5萬 | 17.46%173.38萬 | -0.41%76.91萬 | -8,863.28%-615.03萬 | -64.63%99.91萬 | 40.58%147.6萬 |
淨利潤 | 81.53%2,422.01萬 | 96.09%2,066.81萬 | 203.95%1,387.09萬 | 221.73%4,522.46萬 | 53.85%1,334.24萬 | 27.12%1,054.03萬 | 4.47%456.35萬 | -65.86%1,405.66萬 | -45.56%867.21萬 | 36.09%829.17萬 |
持續經營淨利潤 | 81.53%2,422.01萬 | 96.09%2,066.81萬 | 203.95%1,387.09萬 | 221.73%4,522.46萬 | 53.85%1,334.24萬 | 27.12%1,054.03萬 | 4.47%456.35萬 | -65.86%1,405.66萬 | -45.56%867.21萬 | 36.09%829.17萬 |
減:少數股東損益 | ---- | ---- | ---- | 20.23%115.03萬 | -439.36%-243.09萬 | -266.50%-220.1萬 | ---81.79萬 | --95.68萬 | ---45.07萬 | ---60.05萬 |
歸屬于母公司所有者的淨利潤 | 53.55%2,422.01萬 | 62.21%2,066.81萬 | 157.76%1,387.09萬 | 236.45%4,407.43萬 | 72.90%1,577.33萬 | 43.29%1,274.13萬 | 23.20%538.14萬 | -68.19%1,309.98萬 | -42.73%912.28萬 | 45.95%889.22萬 |
每股收益 | ||||||||||
基本每股收益 | 53.35%0.0641 | 62.31%0.0547 | 158.45%0.0367 | 236.31%0.1167 | 124.73%0.0418 | 43.40%0.0337 | -27.92%0.0142 | -82.77%0.0347 | -76.31%0.0186 | -21.67%0.0235 |
稀釋每股收益 | 53.35%0.0641 | 62.31%0.0547 | 158.45%0.0367 | 236.31%0.1167 | 124.73%0.0418 | 43.40%0.0337 | -27.92%0.0142 | -82.77%0.0347 | -76.31%0.0186 | -21.67%0.0235 |
其他綜合收益 | 98.25%-8,132.05 | 103.96%1.3萬 | 100.11%1,014.46 | -96.45%2.17萬 | -162.88%-46.38萬 | -651.28%-32.81萬 | -1,567.09%-89.75萬 | 2,604.72%61.19萬 | 1,855.31%73.76萬 | -11.67%-4.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 98.25%-8,132.05 | 103.96%1.3萬 | 100.11%1,014.46 | -96.45%2.17萬 | -162.88%-46.38萬 | -651.28%-32.81萬 | -1,567.09%-89.75萬 | 2,604.72%61.19萬 | 1,855.31%73.76萬 | -11.67%-4.37萬 |
綜合收益總額 | 88.00%2,421.2萬 | 102.51%2,068.11萬 | 278.39%1,387.2萬 | 208.46%4,524.64萬 | 36.86%1,287.86萬 | 23.81%1,021.22萬 | -17.23%366.61萬 | -64.36%1,466.86萬 | -40.77%940.97萬 | 36.25%824.8萬 |
歸屬于母公司所有者的綜合收益總額 | 58.15%2,421.2萬 | 66.61%2,068.11萬 | 209.37%1,387.2萬 | 221.59%4,409.6萬 | 55.26%1,530.95萬 | 40.29%1,241.32萬 | 1.23%448.39萬 | -66.68%1,371.18萬 | -37.94%986.04萬 | 46.17%884.85萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 20.23%115.03萬 | -439.36%-243.09萬 | -266.50%-220.1萬 | ---81.79萬 | --95.68萬 | ---45.07萬 | ---60.05萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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