(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 | 13.72%6.71億 | 25.44%4.48億 | 52.11%2.4億 | -0.47%8.19億 | 0.52%5.9億 | 0.55%3.57億 | -29.00%1.58億 | 14.09%8.23億 | 32.51%5.87億 | 13.90%3.55億 |
營業收入 | 13.72%6.71億 | 25.44%4.48億 | 52.11%2.4億 | -0.47%8.19億 | 0.52%5.9億 | 0.55%3.57億 | -29.00%1.58億 | 14.09%8.23億 | 32.51%5.87億 | 13.90%3.55億 |
其他業務收入 | ---- | -2.99%2,374.68萬 | ---- | 12.35%5,173.2萬 | ---- | -13.80%2,447.77萬 | ---- | 37.90%4,604.35萬 | ---- | 128.04%2,839.55萬 |
營業總成本 | 11.05%6.31億 | 20.55%4.13億 | 32.05%2.12億 | 6.60%7.8億 | 9.95%5.68億 | 10.32%3.42億 | -20.57%1.61億 | 9.88%7.31億 | 23.08%5.16億 | 5.51%3.1億 |
營業成本 | 12.43%5.26億 | 20.63%3.47億 | 34.81%1.73億 | 0.42%6.33億 | 2.58%4.68億 | 5.98%2.88億 | -26.54%1.28億 | 16.87%6.3億 | 38.21%4.56億 | 14.97%2.72億 |
營業稅金及附加 | 17.43%601.81萬 | 4.33%385.88萬 | -28.39%155.79萬 | -0.44%647.59萬 | 8.35%512.48萬 | 10.90%369.87萬 | 18.43%217.54萬 | 25.34%650.47萬 | 21.27%473萬 | 17.43%333.53萬 |
銷售費用 | -7.51%702.88萬 | 1.15%459.46萬 | 327.16%700.34萬 | 4.47%2,222.34萬 | -53.57%759.92萬 | -59.63%454.25萬 | -75.71%163.95萬 | -20.99%2,127.21萬 | -2.44%1,636.57萬 | 5.23%1,125.22萬 |
管理費用 | 6.71%5,546.74萬 | 11.17%3,500.72萬 | 32.52%1,823.11萬 | 23.90%7,086.11萬 | 40.11%5,197.98萬 | 43.02%3,148.9萬 | 29.60%1,375.77萬 | 11.18%5,719.18萬 | -3.91%3,709.97萬 | -12.65%2,201.68萬 |
財務費用 | -10.02%1,060.77萬 | 6,368.21%570.91萬 | -39.77%480.28萬 | 241.56%1,486.87萬 | 163.53%1,178.92萬 | 99.19%-9.11萬 | 352.97%797.4萬 | -194.07%-1,050.31萬 | -393.64%-1,855.68萬 | -328.95%-1,117.76萬 |
-利息費用 | -7.92%1,750.07萬 | -9.21%1,165.27萬 | -7.61%583.17萬 | 130.81%2,567.07萬 | 524.24%1,900.59萬 | 593.21%1,283.42萬 | 859.82%631.21萬 | 373.71%1,112.21萬 | 111.30%304.46萬 | 59.80%185.14萬 |
-利息收入 | -174.12%-842.23萬 | -140.34%-590.97萬 | -151.21%-278.51萬 | -394.39%-582.5萬 | -532.08%-307.25萬 | -716.20%-245.88萬 | -710.86%-110.87萬 | -12.40%-117.82萬 | 44.21%-48.61萬 | 53.52%-30.13萬 |
研發費用 | 8.18%2,496.67萬 | 9.72%1,616.88萬 | 11.18%750.87萬 | 21.05%3,261.78萬 | 13.57%2,307.84萬 | 11.76%1,473.66萬 | 2.95%675.34萬 | -15.46%2,694.5萬 | -14.31%2,032.12萬 | -6.96%1,318.58萬 |
信用減值損失 | 170.19%31.34萬 | -427.30%-116.94萬 | -34.40%158.49萬 | 68.59%-295.54萬 | 78.17%-44.65萬 | 220.16%35.73萬 | 470.52%241.6萬 | -590.71%-940.81萬 | -148.18%-204.56萬 | -97.24%11.16萬 |
資產減值損失 | -15.09%-571.73萬 | 31.44%-182.94萬 | ---131.19萬 | -300.79%-1,606.63萬 | -777.63%-496.78萬 | -371.40%-266.83萬 | ---- | -379.94%-400.86萬 | -75.15%-56.6萬 | -75.15%-56.6萬 |
非經營性淨收益 | 8.51%-648.4萬 | 4.12%-353.96萬 | -163.08%-154.63萬 | 1.30%-2,341.22萬 | 49.57%-708.68萬 | 63.70%-369.18萬 | 1,193.15%245.12萬 | -1,727.28%-2,372.1萬 | -306.18%-1,405.3萬 | -275.28%-1,017.12萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-36.99萬 | ---36.99萬 | ---1.11萬 |
投資淨收益 | 39.08%-224.6萬 | 52.72%-128.07萬 | -234.17%-225.04萬 | 37.93%-660.59萬 | 67.84%-368.65萬 | 71.57%-270.85萬 | -40.54%-67.34萬 | -27,831.33%-1,064.31萬 | -6,300.00%-1,146.3萬 | -16,830.54%-952.8萬 |
-其中:對聯營合營企業的投資收益 | 50.18%-225.72萬 | 63.64%-129.19萬 | -91.86%-225.04萬 | 14.96%-745.05萬 | 42.01%-453.1萬 | 28.97%-355.31萬 | -134.59%-117.29萬 | -1,349.95%-876.12萬 | -4,094.10%-781.39萬 | -1,796.04%-500.2萬 |
資產處置收益 | -19.76%18.4萬 | -40.94%18.38萬 | 245,235.60%18.39萬 | -1.53%-81.25萬 | 127.94%22.94萬 | 137.92%31.13萬 | ---75 | -1,379.87%-80.03萬 | -1,412.99%-82.1萬 | -3,548.30%-82.1萬 |
其他收益 | -44.98%98.19萬 | -45.29%55.61萬 | -65.10%24.73萬 | 100.66%302.79萬 | 47.19%178.45萬 | 57.99%101.64萬 | 71.06%70.87萬 | -52.61%150.89萬 | -54.19%121.24萬 | -69.68%64.33萬 |
營業利潤 | 123.21%3,410.53萬 | 190.54%3,133.65萬 | 4,724.68%2,609.5萬 | -76.35%1,606.65萬 | -73.02%1,527.93萬 | -68.61%1,078.55萬 | -102.89%-56.43萬 | 18.70%6,793.75萬 | 86.98%5,662.53萬 | 47.84%3,436.09萬 |
加:營業外收入 | -76.79%101.4萬 | -76.58%95.06萬 | -0.70%29.21萬 | 5,447.41%911.98萬 | 3,791.06%436.94萬 | 5,152.61%405.95萬 | 1,668.20%29.41萬 | -5.90%16.44萬 | -25.80%11.23萬 | -46.84%7.73萬 |
減:營業外支出 | -66.30%5.15萬 | -66.07%4.03萬 | -93.35%6,349.82 | 78.86%28.12萬 | 18.50%15.29萬 | 160.57%11.89萬 | 2,335.29%9.55萬 | 21.14%15.72萬 | 731.63%12.91萬 | 278.48%4.56萬 |
利潤總額 | 79.87%3,506.78萬 | 118.98%3,224.67萬 | 7,316.26%2,638.08萬 | -63.35%2,490.5萬 | -65.56%1,949.58萬 | -57.18%1,472.61萬 | -101.87%-36.56萬 | 18.62%6,794.47萬 | 86.09%5,660.85萬 | 47.13%3,439.26萬 |
減:所得稅費用 | 12.83%604.8萬 | 3.72%564.64萬 | 12.07%408.5萬 | -47.17%554.39萬 | -45.04%536.05萬 | -17.52%544.37萬 | 7.90%364.51萬 | 18.30%1,049.36萬 | 118.30%975.26萬 | 151.37%660.02萬 |
淨利潤 | 105.30%2,901.98萬 | 186.57%2,660.04萬 | FLtoP2,229.58萬 | -66.30%1,936.11萬 | -69.83%1,413.53萬 | -66.60%928.24萬 | SL-401.07萬 | 18.68%5,745.11萬 | 80.54%4,685.59萬 | 33.94%2,779.24萬 |
持續經營淨利潤 | 105.30%2,901.98萬 | 186.57%2,660.04萬 | 655.91%2,229.58萬 | -66.30%1,936.11萬 | -69.83%1,413.53萬 | -66.60%928.24萬 | -124.81%-401.07萬 | 18.68%5,745.11萬 | 80.54%4,685.59萬 | 33.94%2,779.24萬 |
減:少數股東損益 | -31.67%-72.88萬 | -1.56%-58.74萬 | 6.78%-21.28萬 | -298.46%-95.48萬 | -885.33%-55.35萬 | -303.50%-57.84萬 | -323.90%-22.83萬 | 32.61%-23.96萬 | 75.98%-5.62萬 | -391.78%-14.33萬 |
歸屬于母公司所有者的淨利潤 | 102.53%2,974.86萬 | 175.72%2,718.78萬 | 695.08%2,250.85萬 | -64.78%2,031.59萬 | -68.69%1,468.88萬 | -64.70%986.08萬 | -123.32%-378.24萬 | 18.30%5,769.07萬 | 79.15%4,691.2萬 | 34.44%2,793.57萬 |
每股收益 | ||||||||||
基本每股收益 | 80.98%0.1694 | 146.10%0.1548 | 628.63%0.1274 | -68.83%0.1148 | -68.70%0.0936 | -64.70%0.0629 | -123.29%-0.0241 | 18.39%0.3683 | 79.36%0.299 | 34.69%0.1782 |
稀釋每股收益 | 81.43%0.1553 | 146.96%0.142 | 632.13%0.1176 | -68.52%0.106 | -68.69%0.0856 | -64.72%0.0575 | -123.36%-0.0221 | 18.39%0.3367 | 64.01%0.2734 | 23.20%0.163 |
其他綜合收益 | -135.18%-83.8萬 | -150.79%-203.59萬 | -28,249.17%-381.57萬 | 4,310.86%769.72萬 | 2,479.64%238.18萬 | 3,837.43%400.87萬 | -156.62%-1.35萬 | 141.55%17.45萬 | 141.14%9.23萬 | 408.17%10.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.18%-83.8萬 | -150.79%-203.59萬 | -28,249.17%-381.57萬 | 4,310.86%769.72萬 | 2,479.64%238.18萬 | 3,837.43%400.87萬 | -156.62%-1.35萬 | 141.55%17.45萬 | 141.14%9.23萬 | 408.17%10.18萬 |
綜合收益總額 | 70.62%2,818.18萬 | 84.82%2,456.45萬 | 559.23%1,848.01萬 | -53.04%2,705.83萬 | -64.82%1,651.7萬 | -52.35%1,329.12萬 | -124.86%-402.41萬 | 20.08%5,762.56萬 | 82.48%4,694.82萬 | 34.65%2,789.42萬 |
歸屬于母公司所有者的綜合收益總額 | 69.36%2,891.06萬 | 81.35%2,515.19萬 | 592.45%1,869.29萬 | -51.59%2,801.31萬 | -63.68%1,707.06萬 | -50.53%1,386.96萬 | -123.37%-379.59萬 | 19.69%5,786.52萬 | 81.05%4,700.44萬 | 35.15%2,803.76萬 |
歸屬於少數股東的綜合收益總額 | -31.67%-72.88萬 | -1.56%-58.74萬 | 6.78%-21.28萬 | -298.46%-95.48萬 | -885.33%-55.35萬 | -303.50%-57.84萬 | -323.90%-22.83萬 | 32.61%-23.96萬 | 75.98%-5.62萬 | -391.78%-14.33萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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