(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 | 24.80%12.07億 | 21.32%7.68億 | 21.86%3.68億 | 14.76%13.59億 | 12.25%9.67億 | 13.34%6.33億 | 11.66%3.02億 | 28.93%11.84億 | 34.49%8.61億 | 39.90%5.59億 |
營業收入 | 24.80%12.07億 | 21.32%7.68億 | 21.86%3.68億 | 14.76%13.59億 | 12.25%9.67億 | 13.34%6.33億 | 11.66%3.02億 | 28.93%11.84億 | 34.49%8.61億 | 39.90%5.59億 |
其他業務收入 | ---- | 6.99%414.62萬 | ---- | 18.04%770.42萬 | ---- | 43.31%387.52萬 | ---- | -26.60%652.7萬 | ---- | --270.41萬 |
營業總成本 | 26.05%11.53億 | 22.69%7.33億 | 20.81%3.52億 | 16.48%12.76億 | 14.23%9.15億 | 14.32%5.97億 | 12.93%2.91億 | 28.82%10.95億 | 33.04%8.01億 | 5.23億 |
營業成本 | 23.00%9.14億 | 19.02%5.82億 | 18.75%2.8億 | 15.01%10.29億 | 12.43%7.43億 | 13.50%4.89億 | 11.39%2.36億 | 28.83%8.95億 | 34.34%6.61億 | 39.09%4.31億 |
營業稅金及附加 | 34.42%677.77萬 | 21.73%419.4萬 | 14.94%170.98萬 | 41.35%769.97萬 | 26.60%504.21萬 | 37.00%344.55萬 | 22.12%148.76萬 | 34.48%544.74萬 | 72.60%398.26萬 | --251.5萬 |
銷售費用 | 66.78%3,023.25萬 | 72.54%1,889.4萬 | 63.36%908.75萬 | 41.95%2,803.7萬 | 33.45%1,812.69萬 | 20.63%1,095.03萬 | 30.46%556.29萬 | 38.61%1,975.19萬 | 23.65%1,358.3萬 | --907.8萬 |
管理費用 | 44.38%1.22億 | 45.87%7,707.62萬 | 32.46%3,613.24萬 | 19.35%1.22億 | 19.18%8,479.38萬 | 11.74%5,284.05萬 | 11.55%2,727.83萬 | 26.07%1.02億 | 22.94%7,115.01萬 | --4,728.75萬 |
財務費用 | 205.46%195.34萬 | 109.26%23.96萬 | 64.52%-10.51萬 | 67.85%-185.18萬 | 68.74%-185.24萬 | 8.99%-258.79萬 | -142.60%-29.63萬 | -231.88%-575.98萬 | -309.47%-592.65萬 | ---284.35萬 |
-利息費用 | 18.72%439萬 | 43.92%270萬 | 39.96%128.24萬 | 27.53%523.92萬 | 19.25%369.79萬 | -11.30%187.6萬 | -4.56%91.63萬 | -4.49%410.82萬 | -8.06%310.09萬 | --211.51萬 |
-利息收入 | 66.21%-179.64萬 | 65.10%-139.13萬 | 52.99%-83.22萬 | -76.67%-713.2萬 | -134.70%-531.63萬 | -217.55%-398.69萬 | -228.63%-177萬 | -224.11%-403.69萬 | -173.07%-226.52萬 | ---125.55萬 |
研發費用 | 18.42%7,755.79萬 | 15.49%5,030.98萬 | 16.92%2,551.37萬 | 15.17%9,137.35萬 | 14.81%6,549.27萬 | 22.56%4,356.33萬 | 37.01%2,182.2萬 | 51.57%7,933.55萬 | 58.79%5,704.51萬 | --3,554.4萬 |
信用減值損失 | -77.10%-827.35萬 | -162.49%-531.51萬 | -177.52%-160.2萬 | -23.96%-217.56萬 | -480.90%-467.15萬 | -308.82%-202.49萬 | -1,233.50%-57.72萬 | 45.24%-175.52萬 | 80.19%-80.42萬 | --96.97萬 |
資產減值損失 | ---69.6萬 | ---6.09萬 | --3.53萬 | ---277.44萬 | ---- | ---- | ---- | ---- | --0 | --0 |
非經營性淨收益 | -260.66%-867.35萬 | -198.59%-530.81萬 | -128.92%-65.65萬 | 104.35%1,684.94萬 | 38.69%539.86萬 | 32.97%538.39萬 | 19.22%226.97萬 | -52.30%824.55萬 | -62.70%389.24萬 | 404.89萬 |
公允價值變動淨收益 | --55.64萬 | --44.02萬 | 492.71%19.85萬 | --4.34萬 | ---- | ---- | -109.77%-5.06萬 | ---- | --0 | ---85.83萬 |
投資淨收益 | -426.82%-467.73萬 | -380.47%-301.21萬 | -1,393.43%-130.99萬 | -19.64%-199.4萬 | 37.30%-88.78萬 | -278.83%-62.69萬 | -134.11%-8.77萬 | -178.84%-166.66萬 | -209.60%-141.6萬 | --35.06萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | -5,453.63%-493.87萬 | -2,034.54%-332.75萬 | -1,677.21%-155.89萬 | -320.50%-121.9萬 | -202.48%-8.89萬 | 238.17%17.2萬 | 30.40%-8.77萬 | 62.64%-28.99萬 | 113.18%8.68萬 | ---12.45萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | -5.26%116.92萬 | -153.55%-7.11萬 | -82.49%5.05萬 | 3,080.26%110.67萬 | 3,418.18%123.41萬 | 643.78%13.27萬 | 1,888.09%28.83萬 | 62.64%-3.71萬 | -82.89%-3.72萬 | ---2.44萬 |
其他收益 | -66.60%324.76萬 | -65.70%271.08萬 | -26.91%197.11萬 | 93.46%2,264.32萬 | 58.12%972.39萬 | 118.83%790.3萬 | 146.45%269.69萬 | -31.61%1,170.44萬 | -52.24%614.98萬 | --361.14萬 |
營業利潤 | -22.02%4,475.92萬 | -26.93%3,027.49萬 | 18.99%1,513.23萬 | 2.90%9,945.62萬 | -10.78%5,739.82萬 | 2.68%4,143.24萬 | -10.50%1,271.75萬 | 13.54%9,664.95萬 | 31.68%6,433萬 | 105.02%4,035.12萬 |
加:營業外收入 | 8,668.05%519.23萬 | 8,819.98%516.23萬 | 101.36%8.47萬 | -81.04%6.33萬 | -80.97%5.92萬 | -81.33%5.79萬 | 233,143.48%4.21萬 | 19.94%33.36萬 | 3,322.03%31.11萬 | --31萬 |
減:營業外支出 | 544.62%564.49萬 | 992.28%523.53萬 | -85.13%3.72萬 | 79.47%94.6萬 | 3,128.31%87.57萬 | 1,680.63%47.93萬 | 2,102.22%25.02萬 | -75.16%52.71萬 | -98.58%2.71萬 | --2.69萬 |
利潤總額 | -21.69%4,430.66萬 | -26.36%3,020.19萬 | 21.35%1,517.97萬 | 2.20%9,857.34萬 | -12.43%5,658.17萬 | 0.93%4,101.1萬 | -11.89%1,250.94萬 | 15.82%9,645.6萬 | 37.61%6,461.4萬 | 128.88%4,063.43萬 |
減:所得稅費用 | 115.05%279.22萬 | 173.24%196.78萬 | 107.51%6.49萬 | -8.87%466.47萬 | -57.19%129.84萬 | -72.27%72.02萬 | -306.67%-86.42萬 | -0.16%511.87萬 | 19.03%303.32萬 | --259.72萬 |
淨利潤 | -24.91%4,151.44萬 | -29.92%2,823.41萬 | 13.02%1,511.48萬 | 2.82%9,390.87萬 | -10.23%5,528.33萬 | 5.93%4,029.08萬 | -2.95%1,337.35萬 | 16.87%9,133.73萬 | 38.67%6,158.08萬 | 108.45%3,803.71萬 |
持續經營淨利潤 | -24.91%4,151.44萬 | -29.92%2,823.41萬 | 13.02%1,511.48萬 | 2.82%9,390.87萬 | -10.23%5,528.33萬 | 5.93%4,029.08萬 | -2.95%1,337.35萬 | 16.87%9,133.73萬 | 38.67%6,158.08萬 | --3,803.71萬 |
減:少數股東損益 | -27.24%333.46萬 | -48.40%212.7萬 | -56.08%17.72萬 | 504.61%1,145.54萬 | 294.93%458.28萬 | 625.43%412.18萬 | 125.17%40.35萬 | 14.80%189.47萬 | 0.85%116.04萬 | --56.82萬 |
歸屬于母公司所有者的淨利潤 | -24.70%3,817.98萬 | -27.82%2,610.71萬 | 15.17%1,493.76萬 | -7.81%8,245.34萬 | -16.09%5,070.05萬 | -3.47%3,616.91萬 | -4.64%1,297萬 | 16.91%8,944.26萬 | 39.68%6,042.04萬 | 109.75%3,746.89萬 |
每股收益 | ||||||||||
基本每股收益 | -24.70%0.0954 | -27.77%0.0653 | 15.12%0.0373 | -15.50%0.2061 | -24.49%0.1267 | -14.39%0.0904 | -14.29%0.0324 | 13.49%0.2439 | 37.65%0.1678 | --0.1056 |
稀釋每股收益 | -24.70%0.0954 | -27.77%0.0653 | 15.12%0.0373 | -15.50%0.2061 | -24.49%0.1267 | -14.39%0.0904 | -14.29%0.0324 | 13.49%0.2439 | 37.65%0.1678 | --0.1056 |
其他綜合收益 | -112.19%-2.61萬 | -84.24%4.07萬 | 113.72%1.18萬 | -77.46%11.64萬 | -67.65%21.38萬 | -15.19%25.81萬 | -293.97%-8.62萬 | 560.43%51.63萬 | 2,315.84%66.07萬 | 30.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.40%-2.22萬 | -84.55%3.99萬 | 113.88%1.2萬 | -77.45%11.64萬 | -67.65%21.38萬 | -15.19%25.81萬 | -293.97%-8.62萬 | 560.43%51.63萬 | 2,315.84%66.07萬 | --30.43萬 |
歸屬於少數股東的其他綜合收益總額 | ---3,837.52 | --802.51 | ---140.54 | ---45.8 | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -25.24%4,148.84萬 | -30.27%2,827.48萬 | 13.84%1,512.66萬 | 2.36%9,402.51萬 | -10.84%5,549.71萬 | 5.76%4,054.89萬 | -3.42%1,328.73萬 | 17.70%9,185.36萬 | 40.26%6,224.16萬 | 3,834.14萬 |
歸屬于母公司所有者的綜合收益總額 | -25.06%3,815.76萬 | -28.22%2,614.7萬 | 16.03%1,494.96萬 | -8.21%8,256.98萬 | -16.64%5,091.43萬 | -3.56%3,642.71萬 | -5.12%1,288.37萬 | 17.76%8,995.89萬 | 41.30%6,108.12萬 | --3,777.32萬 |
歸屬於少數股東的綜合收益總額 | -27.32%333.08萬 | -48.38%212.78萬 | -56.12%17.71萬 | 504.60%1,145.53萬 | 294.93%458.28萬 | 625.43%412.18萬 | 125.17%40.35萬 | 14.80%189.47萬 | 0.85%116.04萬 | --56.82萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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