(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 | 7.95%8.41億 | 7.48%5.56億 | -2.32%2.53億 | 15.35%10.7億 | 15.23%7.79億 | 15.54%5.17億 | 15.60%2.59億 | 15.30%9.28億 | 11.26%6.76億 | 11.19%4.48億 |
營業收入 | 7.95%8.41億 | 7.48%5.56億 | -2.32%2.53億 | 15.35%10.7億 | 15.23%7.79億 | 15.54%5.17億 | 15.60%2.59億 | 15.30%9.28億 | 11.26%6.76億 | 11.19%4.48億 |
其他業務收入 | ---- | 10.32%1,122.18萬 | ---- | 55.79%2,921.35萬 | ---- | 25.12%1,017.19萬 | ---- | -10.15%1,875.17萬 | ---- | -27.00%812.95萬 |
營業總成本 | 3.36%7.51億 | 4.35%4.98億 | -4.06%2.29億 | 16.97%9.74億 | 21.43%7.27億 | 20.57%4.77億 | 17.64%2.39億 | 25.81%8.33億 | 18.72%5.98億 | 17.83%3.96億 |
營業成本 | 1.95%5.83億 | 2.44%3.93億 | -7.20%1.75億 | 13.39%7.61億 | 20.87%5.72億 | 22.33%3.84億 | 20.49%1.89億 | 28.99%6.71億 | 24.74%4.73億 | 23.58%3.14億 |
營業稅金及附加 | 2.04%711.07萬 | 6.22%481.51萬 | 7.94%239.67萬 | 28.89%883.65萬 | 42.09%696.88萬 | 45.81%453.32萬 | 27.74%222.04萬 | 11.40%685.59萬 | -2.21%490.45萬 | -12.07%310.89萬 |
銷售費用 | 10.31%3,664.43萬 | 16.80%2,263.93萬 | 26.59%1,155.7萬 | 22.63%4,486.45萬 | -5.76%3,321.9萬 | -7.23%1,938.33萬 | -21.00%912.98萬 | 2.57%3,658.63萬 | -6.34%3,524.78萬 | -18.11%2,089.44萬 |
管理費用 | 6.81%6,197.67萬 | 11.79%3,608.07萬 | 18.18%1,839.83萬 | 36.27%8,329.03萬 | 37.85%5,802.5萬 | 17.82%3,227.61萬 | 6.64%1,556.79萬 | 15.21%6,112.13萬 | -17.36%4,209.14萬 | -16.81%2,739.54萬 |
財務費用 | 22.02%1,254.77萬 | 1.46%779.43萬 | -41.95%325.35萬 | 241.56%1,343.72萬 | 749.76%1,028.35萬 | 332.95%768.24萬 | 49.94%560.5萬 | -35.98%393.41萬 | -68.87%121.02萬 | -34.95%177.44萬 |
-利息費用 | 12.15%1,478.01萬 | -2.51%954.24萬 | -19.39%339.35萬 | 64.10%1,942.04萬 | 65.57%1,317.9萬 | 113.66%978.82萬 | 97.96%420.98萬 | 183.46%1,183.41萬 | 190.75%795.99萬 | 146.45%458.12萬 |
-利息收入 | 28.48%-74.59萬 | 22.83%-77.56萬 | -203.33%-26.79萬 | -70.76%-114.71萬 | -43.27%-104.3萬 | -101.60%-100.5萬 | 60.73%-8.83萬 | 7.79%-67.18萬 | 37.29%-72.8萬 | -148.13%-49.85萬 |
研發費用 | 7.41%4,957.84萬 | 13.35%3,314.98萬 | 4.52%1,855.37萬 | 17.87%6,288.39萬 | 10.61%4,615.98萬 | 2.15%2,924.58萬 | 19.12%1,775.11萬 | 30.84%5,335.05萬 | 53.35%4,173.05萬 | 67.39%2,863.15萬 |
信用減值損失 | 12.07%-154.34萬 | -37.38%-154.34萬 | ---- | -253.48%-578.98萬 | -179.48%-175.53萬 | -15.94%-112.35萬 | -123.05%-2.9萬 | -3.62%-163.79萬 | -51.61%-62.81萬 | -358.41%-96.9萬 |
資產減值損失 | -98.61%2,228.83 | -98.09%2,228.83 | ---- | -447.26%-2,175.42萬 | 184.52%15.99萬 | 161.77%11.69萬 | ---- | -5,335.00%-397.51萬 | ---18.92萬 | -156.05%-18.92萬 |
非經營性淨收益 | -18.40%1,679.1萬 | 197.69%1,324.04萬 | 243.91%783.19萬 | -158.19%-1,160.33萬 | 32.02%2,057.73萬 | -61.10%444.77萬 | -74.28%227.73萬 | 118.55%1,994.18萬 | 79.25%1,558.68萬 | 191.83%1,143.38萬 |
公允價值變動淨收益 | ---17萬 | ---17.07萬 | -97.30%1,082.78 | -45,099.29%-268.7萬 | ---- | ---- | --4.01萬 | ---5,944.75 | --7.75萬 | --4,500 |
投資淨收益 | 16.24%381.25萬 | 4,954.89%381.25萬 | 6,084.63%18.59萬 | 44.21%327.98萬 | 44.21%327.98萬 | --7.54萬 | --3,005.46 | 28.28%227.43萬 | 41.73%227.43萬 | ---- |
資產處置收益 | 3,352.87%81.67萬 | 22,050.61%78.71萬 | ---- | 236.59%22.36萬 | 157.74%2.37萬 | 108.67%3,553.4 | ---- | 138.97%6.64萬 | 69.43%-4.1萬 | 74.42%-4.1萬 |
其他收益 | -26.48%1,387.3萬 | 92.60%1,035.26萬 | 237.80%764.49萬 | -34.87%1,512.43萬 | 33.89%1,886.93萬 | -57.43%537.53萬 | -74.07%226.31萬 | 153.05%2,322萬 | 84.49%1,409.32萬 | 374.35%1,262.84萬 |
營業利潤 | 46.20%1.07億 | 60.10%7,122.13萬 | 41.01%3,179.07萬 | -26.49%8,444.23萬 | -21.71%7,312.17萬 | -29.73%4,448.55萬 | -24.81%2,254.54萬 | -24.32%1.15億 | -16.93%9,339.93萬 | -10.38%6,330.75萬 |
加:營業外收入 | 140.25%72.92萬 | -34.96%19.62萬 | 252.63%14.65萬 | -12.40%28.35萬 | 1,871.42%30.35萬 | 2,111.39%30.16萬 | 1,610.89%4.15萬 | -56.65%32.36萬 | -93.51%1.54萬 | -81.05%1.36萬 |
減:營業外支出 | -16.35%125.89萬 | -13.21%115.9萬 | 981.40%55.66萬 | 11.02%288.59萬 | -23.20%150.49萬 | -12.00%133.55萬 | -86.47%5.15萬 | -17.29%259.95萬 | 1,058.51%195.96萬 | 870.69%151.76萬 |
利潤總額 | 47.91%1.06億 | 61.69%7,025.85萬 | 39.25%3,138.06萬 | -27.32%8,183.99萬 | -21.36%7,192.03萬 | -29.69%4,345.16萬 | -23.88%2,253.55萬 | -24.63%1.13億 | -18.71%9,145.51萬 | -12.40%6,180.35萬 |
減:所得稅費用 | 193.68%980.12萬 | 163.62%753.36萬 | 131.31%198.68萬 | -30.10%523.34萬 | -20.44%333.74萬 | -43.24%285.77萬 | -49.41%85.9萬 | -59.26%748.68萬 | -52.23%419.46萬 | -40.01%503.47萬 |
淨利潤 | 40.81%9,657.39萬 | 54.52%6,272.49萬 | 35.60%2,939.38萬 | -27.12%7,660.65萬 | -21.40%6,858.29萬 | -28.49%4,059.38萬 | -22.33%2,167.65萬 | -19.77%1.05億 | -15.87%8,726.06萬 | -8.67%5,676.89萬 |
持續經營淨利潤 | 40.81%9,657.39萬 | 54.52%6,272.49萬 | 35.60%2,939.38萬 | -27.12%7,660.65萬 | -21.40%6,858.29萬 | -28.49%4,059.38萬 | -22.33%2,167.65萬 | -19.77%1.05億 | -15.87%8,726.06萬 | -8.67%5,676.89萬 |
減:少數股東損益 | -184.88%-284.19萬 | -134.46%-194.64萬 | -121.73%-138.47萬 | --272.03萬 | --334.81萬 | --564.81萬 | --637.3萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 52.40%9,941.58萬 | 85.06%6,467.13萬 | 101.12%3,077.85萬 | -29.71%7,388.62萬 | -25.24%6,523.49萬 | -38.44%3,494.57萬 | -45.16%1,530.35萬 | -19.77%1.05億 | -15.87%8,726.06萬 | -8.67%5,676.89萬 |
每股收益 | ||||||||||
基本每股收益 | 55.56%0.84 | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 | -49.53%0.54 | -52.42%0.29 | -66.67%0.13 | -52.43%0.88 | -27.21%1.07 | -30.74%0.6095 |
稀釋每股收益 | 55.56%0.84 | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 | -49.53%0.54 | -52.42%0.29 | -66.67%0.13 | -52.43%0.88 | -27.21%1.07 | -30.74%0.6095 |
其他綜合收益 | -145.17%-195.93萬 | -168.10%-545.02萬 | -186.66%-400.52萬 | 43.48%261.98萬 | -46.66%433.72萬 | 525.24%800.35萬 | 283.03%462.16萬 | 293.51%182.59萬 | 2,209.67%813.11萬 | 201.09%128.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -145.17%-195.93萬 | -168.10%-545.02萬 | -186.66%-400.52萬 | 43.48%261.98萬 | -46.66%433.72萬 | 525.24%800.35萬 | 283.03%462.16萬 | 293.51%182.59萬 | 2,209.67%813.11萬 | 201.09%128.01萬 |
綜合收益總額 | 29.75%9,461.46萬 | 17.86%5,727.47萬 | -3.46%2,538.86萬 | -25.91%7,922.63萬 | -23.56%7,292.01萬 | -16.28%4,859.74萬 | 3.60%2,629.81萬 | -17.78%1.07億 | -7.69%9,539.17萬 | -4.67%5,804.89萬 |
歸屬于母公司所有者的綜合收益總額 | 40.08%9,745.65萬 | 37.89%5,922.11萬 | 34.37%2,677.34萬 | -28.46%7,650.6萬 | -27.07%6,957.2萬 | -26.01%4,294.93萬 | -21.50%1,992.5萬 | -17.78%1.07億 | -7.69%9,539.17萬 | -4.67%5,804.89萬 |
歸屬於少數股東的綜合收益總額 | -184.88%-284.19萬 | -134.46%-194.64萬 | -121.73%-138.47萬 | --272.03萬 | --334.81萬 | --564.81萬 | --637.3萬 | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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