(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 | 91.54%17.72億 | 94.20%10.97億 | 65.24%4.53億 | -4.87%13.98億 | 0.90%9.25億 | 0.36%5.65億 | 8.43%2.74億 | 21.01%14.69億 | 1.98%9.17億 | -5.23%5.63億 |
營業收入 | 91.54%17.72億 | 94.20%10.97億 | 65.24%4.53億 | -4.87%13.98億 | 0.90%9.25億 | 0.36%5.65億 | 8.43%2.74億 | 21.01%14.69億 | 1.98%9.17億 | -5.23%5.63億 |
其他業務收入 | ---- | 98.70%1,250.51萬 | ---- | -56.19%1,539.44萬 | ---- | -40.50%629.35萬 | ---- | 274.04%3,513.7萬 | ---- | 175.24%1,057.69萬 |
營業總成本 | 72.94%15.71億 | 72.88%9.84億 | 48.65%4.25億 | 7.89%13.46億 | 12.82%9.08億 | 11.94%5.69億 | 23.16%2.86億 | 28.26%12.47億 | 14.13%8.05億 | 9.40%5.09億 |
營業成本 | 96.08%13.35億 | 102.19%8.38億 | 73.77%3.53億 | 6.91%10.54億 | 4.66%6.81億 | 1.83%4.14億 | 11.91%2.03億 | 33.12%9.86億 | 19.28%6.51億 | 14.41%4.07億 |
營業稅金及附加 | 25.22%919.42萬 | 1.48%487.88萬 | -7.39%245.06萬 | 13.11%1,301.62萬 | 42.99%734.22萬 | 54.80%480.77萬 | 78.83%264.63萬 | 58.93%1,150.72萬 | -4.21%513.46萬 | -12.07%310.57萬 |
銷售費用 | 13.55%6,240.39萬 | 1.01%3,939.43萬 | -12.34%1,822.99萬 | -4.69%7,662.03萬 | 1.21%5,495.95萬 | 11.68%3,900.07萬 | 30.38%2,079.54萬 | 16.80%8,038.98萬 | 16.36%5,430.43萬 | 19.09%3,492.18萬 |
管理費用 | -24.27%9,771.48萬 | -28.09%6,493.34萬 | -30.21%3,290.7萬 | 18.73%1.52億 | 59.06%1.29億 | 69.84%9,030.29萬 | 75.78%4,715.17萬 | 33.78%1.28億 | 21.32%8,112.45萬 | 31.45%5,316.84萬 |
財務費用 | 54.87%-1,073.42萬 | 56.49%-797.89萬 | 53.66%-366.67萬 | 18.27%-3,328.31萬 | 45.29%-2,378.73萬 | 35.77%-1,833.76萬 | 46.59%-791.32萬 | -35.80%-4,072.12萬 | -101.17%-4,347.94萬 | -493.81%-2,855.08萬 |
-利息費用 | -44.38%55.25萬 | -42.44%38.09萬 | -44.45%19.87萬 | 114.27%100.66萬 | 542.88%99.33萬 | 833.88%66.17萬 | 206.33%35.76萬 | -0.57%46.98萬 | --15.45萬 | 25,325.93%7.09萬 |
-利息收入 | 56.54%-1,044.53萬 | 69.62%-546.95萬 | 71.44%-359.08萬 | -5.67%-3,492.28萬 | 23.82%-2,403.48萬 | 23.97%-1,800.61萬 | 20.52%-1,257.28萬 | 6.28%-3,304.78萬 | -29.21%-3,154.81萬 | -211.92%-2,368.43萬 |
研發費用 | 28.86%7,707.86萬 | 15.60%4,539.41萬 | 9.64%2,179.05萬 | 1.45%8,362.24萬 | 4.19%5,981.54萬 | 0.45%3,926.98萬 | -5.36%1,987.54萬 | -8.67%8,242.74萬 | -8.41%5,741.2萬 | -4.15%3,909.31萬 |
信用減值損失 | -198.63%-756.34萬 | -132.58%-343.11萬 | -73.16%293.68萬 | 158.34%445.21萬 | 1,302.44%766.86萬 | 235.99%1,053.13萬 | 677.17%1,094.05萬 | -8,571.52%-763.18萬 | -115.64%-63.78萬 | -40.97%313.44萬 |
資產減值損失 | -549.37%-1,488.24萬 | -129.34%-93.99萬 | -43.96%-482.11萬 | -57.73%-554.69萬 | 298.08%331.18萬 | 1,132.44%320.35萬 | -116.89%-334.89萬 | 22.85%-351.68萬 | 71.98%-167.2萬 | 102.50%25.99萬 |
非經營性淨收益 | -89.62%310.79萬 | -46.08%1,370.42萬 | -63.37%530.83萬 | 53.64%2,596.71萬 | 57.97%2,993.3萬 | 43.65%2,541.72萬 | 130.92%1,449.14萬 | 145.52%1,690.12萬 | 215.24%1,894.87萬 | 560.22%1,769.43萬 |
公允價值變動淨收益 | 254.72%515.49萬 | 499.22%532.7萬 | -41.85%189.82萬 | -2,156.13%-94.45萬 | -74.76%145.32萬 | -84.86%88.9萬 | 470.10%326.41萬 | -98.46%4.59萬 | 2,296.27%575.83萬 | 6,523.16%587.25萬 |
投資淨收益 | -5.37%1,544.46萬 | -12.57%929.67萬 | 49.74%443.98萬 | 0.03%2,471.05萬 | 27.95%1,632.03萬 | 55.54%1,063.38萬 | -42.43%296.5萬 | 207.74%2,470.37萬 | 309.85%1,275.55萬 | 245.72%683.67萬 |
資產處置收益 | -103.52%-1.44萬 | -106.68%-1.46萬 | -94.40%8,152.71 | 146.53%20.35萬 | 1,578.32%40.96萬 | 393.83%21.85萬 | 312.98%14.55萬 | 72.43%-43.74萬 | 101.44%2.44萬 | 102.64%4.43萬 |
其他收益 | 545.74%496.85萬 | 5,987.95%346.61萬 | 61.13%84.64萬 | -17.26%309.24萬 | -71.72%76.94萬 | -103.81%-5.89萬 | -30.63%52.53萬 | 77.90%373.76萬 | -56.39%272.03萬 | 51.63%154.66萬 |
營業利潤 | 336.51%2.04億 | 502.47%1.27億 | 1,055.26%3,354.26萬 | -67.38%7,787.56萬 | -64.19%4,681.5萬 | -70.83%2,100.29萬 | -89.29%290.35萬 | -3.89%2.39億 | -34.52%1.31億 | -42.52%7,200.93萬 |
加:營業外收入 | 527.64%140.19萬 | 478.82%121.79萬 | 263.50%69.1萬 | -77.70%7.65萬 | 4,868.11%22.34萬 | 17,117.12%21.04萬 | 35,513.63%19.01萬 | -93.16%34.32萬 | -62.86%4,495.88 | -89.15%1,222.11 |
減:營業外支出 | 169.13%58.43萬 | 410.56%44.62萬 | 690.29%31.93萬 | -79.24%101.95萬 | -93.47%21.71萬 | -95.94%8.74萬 | -93.11%4.04萬 | 1,040.93%491.02萬 | 872.09%332.52萬 | 6,330.87%215.11萬 |
利潤總額 | 338.20%2.05億 | 502.61%1.27億 | 1,010.80%3,391.42萬 | -67.15%7,693.26萬 | -63.26%4,682.12萬 | -69.76%2,112.59萬 | -88.49%305.31萬 | -7.44%2.34億 | -36.08%1.27億 | -44.23%6,985.94萬 |
減:所得稅費用 | 1,426.35%2,612.72萬 | 343.06%2,386.47萬 | 170.07%463.31萬 | -74.06%847.97萬 | -88.64%171.17萬 | -51.87%538.63萬 | -61.77%171.55萬 | 6.05%3,269.12萬 | -42.29%1,507萬 | -46.13%1,119.06萬 |
淨利潤 | 296.91%1.79億 | 557.22%1.03億 | 2,088.98%2,928.12萬 | -66.03%6,845.29萬 | -59.85%4,510.95萬 | -73.17%1,573.95萬 | -93.93%133.77萬 | -9.31%2.02億 | -35.15%1.12億 | -43.85%5,866.87萬 |
持續經營淨利潤 | 296.91%1.79億 | 557.22%1.03億 | 2,088.98%2,928.12萬 | -66.03%6,845.29萬 | -59.85%4,510.95萬 | -73.17%1,573.95萬 | -93.93%133.77萬 | -9.31%2.02億 | -35.15%1.12億 | -43.85%5,866.87萬 |
減:少數股東損益 | -16.30%-310.09萬 | -7.50%-195.17萬 | -48.44%-175.45萬 | -527.17%-491.59萬 | -6,779.31%-266.62萬 | ---181.56萬 | ---118.2萬 | --115.08萬 | ---3.88萬 | --0 |
歸屬于母公司所有者的淨利潤 | 281.25%1.82億 | 500.36%1.05億 | 1,131.75%3,103.57萬 | -63.38%7,336.88萬 | -57.49%4,777.57萬 | -70.08%1,755.51萬 | -88.57%251.96萬 | -9.83%2億 | -35.12%1.12億 | -43.85%5,866.87萬 |
每股收益 | ||||||||||
基本每股收益 | 274.51%1.91 | 478.95%1.1 | 1,000.00%0.33 | -63.38%0.78 | -57.50%0.51 | -69.35%0.19 | -86.96%0.03 | -34.06%2.13 | -55.06%1.2 | -70.05%0.62 |
稀釋每股收益 | 280.00%1.9 | 511.11%1.1 | 1,000.00%0.33 | -63.38%0.78 | -58.33%0.5 | -70.97%0.18 | -86.96%0.03 | -34.06%2.13 | -55.06%1.2 | -70.05%0.62 |
其他綜合收益 | -98.32%783.49 | -5,549.35%-11.55萬 | 111.43%8.74萬 | -83.63%3.01萬 | -88.69%4.66萬 | -99.70%2,118.77 | 315.33%4.13萬 | 990.49%18.41萬 | 3,792.38%41.2萬 | 1,037.67%69.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -98.32%783.49 | -5,549.35%-11.55萬 | 111.43%8.74萬 | -83.63%3.01萬 | -88.69%4.66萬 | -99.70%2,118.77 | 315.33%4.13萬 | 990.49%18.41萬 | 3,792.38%41.2萬 | 1,037.67%69.93萬 |
綜合收益總額 | 296.50%1.79億 | 556.40%1.03億 | 2,029.72%2,936.85萬 | -66.05%6,848.3萬 | -59.96%4,515.61萬 | -73.48%1,574.17萬 | -93.74%137.9萬 | -9.22%2.02億 | -34.91%1.13億 | -43.14%5,936.8萬 |
歸屬于母公司所有者的綜合收益總額 | 280.88%1.82億 | 499.63%1.05億 | 1,115.29%3,112.31萬 | -63.40%7,339.89萬 | -57.61%4,782.23萬 | -70.43%1,755.72萬 | -88.37%256.1萬 | -9.74%2.01億 | -34.89%1.13億 | -43.14%5,936.8萬 |
歸屬於少數股東的綜合收益總額 | -16.30%-310.09萬 | -7.50%-195.17萬 | -48.44%-175.45萬 | -527.17%-491.59萬 | -6,779.31%-266.62萬 | ---181.56萬 | ---118.2萬 | --115.08萬 | ---3.88萬 | --0 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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