(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 | 13.80%1.74億 | 7.37%1.06億 | 4.12%4,304.9萬 | 12.62%2.25億 | 5.21%1.53億 | 12.15%9,829.42萬 | -2.44%4,134.55萬 | -20.76%2億 | -13.53%1.46億 | -10.73%8,764.84萬 |
營業收入 | 13.80%1.74億 | 7.37%1.06億 | 4.12%4,304.9萬 | 12.62%2.25億 | 5.21%1.53億 | 12.15%9,829.42萬 | -2.44%4,134.55萬 | -20.76%2億 | -13.53%1.46億 | -10.73%8,764.84萬 |
其他業務收入 | ---- | 70.22%439.56萬 | ---- | -0.39%650.25萬 | ---- | -0.33%258.23萬 | ---- | -17.38%652.79萬 | ---- | -1.06%259.09萬 |
營業總成本 | 11.29%1.32億 | 9.78%8,334.69萬 | 5.98%3,794.48萬 | 20.68%1.8億 | 17.26%1.19億 | 22.95%7,592.35萬 | 4.33%3,580.49萬 | -8.37%1.49億 | -3.63%1.01億 | -0.37%6,175.2萬 |
營業成本 | 13.99%8,490.51萬 | 4.82%4,866.64萬 | 5.01%2,105.11萬 | 16.30%1.11億 | 13.28%7,448.5萬 | 20.01%4,642.66萬 | 1.95%2,004.74萬 | -12.33%9,532.31萬 | 0.64%6,575.06萬 | 9.48%3,868.56萬 |
營業稅金及附加 | 7.44%213.4萬 | 4.42%128.15萬 | 13.06%54.44萬 | 2.35%359.72萬 | -0.14%198.63萬 | -2.68%122.72萬 | -27.02%48.15萬 | 7.02%351.44萬 | -9.53%198.92萬 | -3.56%126.09萬 |
銷售費用 | 7.83%1,714.1萬 | 27.01%1,272.98萬 | 27.49%607.93萬 | 52.56%2,771.1萬 | 36.99%1,589.57萬 | 37.66%1,002.28萬 | 1.79%476.84萬 | 12.36%1,816.39萬 | -8.28%1,160.36萬 | -7.98%728.1萬 |
管理費用 | -9.82%2,042.25萬 | 5.15%1,588.73萬 | -9.45%703.02萬 | 19.51%2,434.49萬 | 23.23%2,264.61萬 | 20.74%1,510.9萬 | 31.06%776.37萬 | 1.40%2,036.99萬 | -4.50%1,837.76萬 | 2.79%1,251.33萬 |
財務費用 | 24.90%-539.71萬 | 26.67%-403.23萬 | 7.66%-108.14萬 | 22.25%-782.49萬 | 12.13%-718.68萬 | -5.38%-549.9萬 | -1,509.48%-117.11萬 | -122.01%-1,006.37萬 | -80.32%-817.91萬 | -207.53%-521.84萬 |
-利息費用 | 7.22%27.09萬 | 9.46%19.65萬 | -20.36%6.99萬 | 1,293.04%37.76萬 | --25.27萬 | --17.95萬 | --8.77萬 | --2.71萬 | ---- | ---- |
-利息收入 | 24.36%-487.85萬 | 23.63%-343.59萬 | 18.74%-152.58萬 | -42.80%-830.11萬 | -63.74%-645萬 | -77.37%-449.88萬 | -51.76%-187.76萬 | 7.69%-581.31萬 | 19.28%-393.92萬 | 6.37%-253.65萬 |
研發費用 | 18.54%1,306.01萬 | 2.06%881.43萬 | 10.38%432.14萬 | -2.90%2,083.73萬 | -6.72%1,101.76萬 | 19.46%863.68萬 | 18.54%391.51萬 | 15.22%2,145.93萬 | 14.81%1,181.19萬 | 4.07%722.97萬 |
信用減值損失 | -576.61%-216.94萬 | 98.38%-1.14萬 | -189.58%-34.09萬 | -282.09%-401.53萬 | -63.23%-32.06萬 | -4.96%-70.51萬 | -39.64%38.06萬 | -41.02%-105.09萬 | 78.64%-19.64萬 | -268.69%-67.18萬 |
資產減值損失 | -7.94%-280.75萬 | -7.94%-280.75萬 | --0 | 15.47%-488.57萬 | 40.92%-260.09萬 | -18.00%-260.09萬 | ---- | 20.81%-577.99萬 | 15.31%-440.28萬 | -9.66%-220.42萬 |
非經營性淨收益 | 18.95%-54.7萬 | 124.87%56.44萬 | 54.83%137.08萬 | 15.64%-394.4萬 | 79.48%-67.49萬 | -18.32%-226.9萬 | -38.10%88.54萬 | -122.02%-467.52萬 | -141.80%-328.93萬 | -239.35%-191.77萬 |
投資淨收益 | 1,658.44%233.7萬 | 1,579.81%149.48萬 | 31,749,697.59%92.07萬 | -27.92%68.16萬 | -81.26%13.29萬 | -116.21%-10.1萬 | -100.00%2.9 | -63.62%94.56萬 | -72.52%70.92萬 | -75.88%62.3萬 |
-其中:對聯營合營企業的投資收益 | 108.33%8.73萬 | 186.29%8.73萬 | --13.98萬 | 129.43%7,758.43 | --4.19萬 | ---10.12萬 | ---- | ---2.64萬 | ---- | ---- |
資產處置收益 | -20.70%16.75萬 | -102.52%-5,325.15 | ---- | 39,394.36%134.72萬 | 6,262.49%21.13萬 | 6,261.14%21.12萬 | ---- | -100.61%-3,428.5 | -101.36%-3,428.5 | -102.07%-3,428.5 |
其他收益 | 1.20%192.54萬 | 104.34%189.38萬 | 56.70%79.1萬 | 141.32%292.82萬 | 214.94%190.25萬 | 173.65%92.68萬 | 180.12%50.48萬 | -63.48%121.34萬 | -75.53%60.41萬 | -75.14%33.87萬 |
營業利潤 | 23.34%4,144.05萬 | 13.22%2,275.88萬 | 0.76%647.5萬 | -10.17%4,202.74萬 | -17.83%3,359.79萬 | -16.17%2,010.17萬 | -32.29%642.59萬 | -46.96%4,678.47萬 | -33.79%4,088.67萬 | -36.19%2,397.88萬 |
加:營業外收入 | ---- | ---- | ---- | 1,554,610.00%1.55萬 | ---- | ---- | ---- | -100.00%1 | ---- | ---- |
減:營業外支出 | 14.95%2.89萬 | 15.62%2.89萬 | 15.01%2.88萬 | 38,791.21%7.78萬 | 12,473.75%2.51萬 | --2.5萬 | --2.5萬 | 100.04%200 | 100.04%200 | ---- |
利潤總額 | 23.35%4,141.16萬 | 13.22%2,272.99萬 | 0.71%644.63萬 | -10.30%4,196.52萬 | -17.89%3,357.28萬 | -16.27%2,007.67萬 | -32.56%640.09萬 | -47.35%4,678.45萬 | -34.27%4,088.65萬 | -36.19%2,397.88萬 |
減:所得稅費用 | -15.49%503.31萬 | -12.00%317.45萬 | -19.30%111.06萬 | 0.23%637.56萬 | -3.31%595.53萬 | -3.58%360.75萬 | -14.74%137.62萬 | -47.42%636.1萬 | -35.80%615.93萬 | -33.16%374.16萬 |
淨利潤 | 31.72%3,637.85萬 | 18.74%1,955.53萬 | 6.19%533.57萬 | -11.96%3,558.96萬 | -20.47%2,761.75萬 | -18.62%1,646.92萬 | -36.21%502.48萬 | -47.33%4,042.35萬 | -33.99%3,472.73萬 | -36.73%2,023.72萬 |
持續經營淨利潤 | 31.72%3,637.85萬 | 18.74%1,955.53萬 | 6.19%533.57萬 | -11.96%3,558.96萬 | -20.47%2,761.75萬 | -18.62%1,646.92萬 | -36.21%502.48萬 | -47.33%4,042.35萬 | -33.99%3,472.73萬 | -36.73%2,023.72萬 |
減:少數股東損益 | 30.64%-35.77萬 | 21.46%-23.83萬 | -5.19%-19.19萬 | -17.16%-59.62萬 | -9.22%-51.57萬 | 6.75%-30.34萬 | -8.11%-18.24萬 | -273.70%-50.89萬 | -114.42%-47.22萬 | -96.73%-32.54萬 |
歸屬于母公司所有者的淨利潤 | 30.58%3,673.61萬 | 18.01%1,979.36萬 | 6.15%552.75萬 | -11.60%3,618.58萬 | -20.07%2,813.32萬 | -18.43%1,677.26萬 | -35.28%520.72萬 | -46.76%4,093.23萬 | -33.37%3,519.95萬 | -36.04%2,056.26萬 |
每股收益 | ||||||||||
基本每股收益 | 30.54%0.1885 | 18.00%0.1016 | 6.37%0.0284 | -11.57%0.1857 | -20.04%0.1444 | -18.39%0.0861 | -35.35%0.0267 | -46.90%0.21 | -33.55%0.1806 | -37.94%0.1055 |
稀釋每股收益 | 30.54%0.1885 | 18.00%0.1016 | 6.37%0.0284 | -11.57%0.1857 | -20.04%0.1444 | -18.39%0.0861 | -35.35%0.0267 | -46.90%0.21 | -33.55%0.1806 | -37.94%0.1055 |
其他綜合收益 | -2,274.43%-32.89萬 | -812.13%-29.51萬 | -677.36%-20.01萬 | -564.50%-9.69萬 | 63.24%-1.38萬 | -3,853.28%-3.23萬 | 40.93%-2.57萬 | 324.47%2.09萬 | -744.75%-3.77萬 | 116.37%861.85 |
歸屬于母公司所有者的其他綜合收益總額 | -2,274.43%-32.89萬 | -812.13%-29.51萬 | -677.36%-20.01萬 | -564.50%-9.69萬 | 63.24%-1.38萬 | -3,853.28%-3.23萬 | 40.93%-2.57萬 | 324.47%2.09萬 | -744.75%-3.77萬 | 116.37%861.85 |
綜合收益總額 | 30.60%3,604.96萬 | 17.18%1,926.03萬 | 2.73%513.55萬 | -12.24%3,549.27萬 | -20.43%2,760.36萬 | -18.78%1,643.68萬 | -36.18%499.9萬 | -47.30%4,044.43萬 | -34.07%3,468.96萬 | -36.71%2,023.81萬 |
歸屬于母公司所有者的綜合收益總額 | 29.47%3,640.73萬 | 16.48%1,949.86萬 | 2.82%532.74萬 | -11.88%3,608.89萬 | -20.03%2,811.93萬 | -18.59%1,674.03萬 | -35.25%518.14萬 | -46.73%4,095.32萬 | -33.45%3,516.18萬 | -36.03%2,056.35萬 |
歸屬於少數股東的綜合收益總額 | 30.64%-35.77萬 | 21.46%-23.83萬 | -5.19%-19.19萬 | -17.16%-59.62萬 | -9.22%-51.57萬 | 6.75%-30.34萬 | -8.11%-18.24萬 | -273.70%-50.89萬 | -114.42%-47.22萬 | -96.73%-32.54萬 |
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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