(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 | 25.72%4.52億 | 20.02%2.57億 | 15.12%1.16億 | -19.27%4.88億 | -19.64%3.6億 | -30.92%2.14億 | -21.13%1.01億 | 0.73%6.05億 | -0.42%4.48億 | -0.92%3.1億 |
營業收入 | 25.72%4.52億 | 20.02%2.57億 | 15.12%1.16億 | -19.27%4.88億 | -19.64%3.6億 | -30.92%2.14億 | -21.13%1.01億 | 0.73%6.05億 | -0.42%4.48億 | -0.92%3.1億 |
其他業務收入 | ---- | -22.87%179.56萬 | ---- | -30.79%307.81萬 | ---- | 5.35%232.79萬 | ---- | -17.34%444.72萬 | ---- | 0.21%220.96萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 21.33%3.85億 | 17.86%2.23億 | 7.73%1.01億 | -9.04%4.48億 | -7.05%3.17億 | -17.04%1.89億 | -5.75%9,358.85萬 | 7.45%4.92億 | 5.85%3.41億 | 2.64%2.28億 |
營業成本 | 23.68%2.46億 | 18.58%1.38億 | 8.79%6,134.44萬 | -18.78%2.72億 | -18.65%1.99億 | -30.14%1.16億 | -17.97%5,638.7萬 | 3.41%3.34億 | 2.22%2.45億 | -1.06%1.66億 |
營業稅金及附加 | -11.52%247.72萬 | -2.48%142.81萬 | -59.88%30.69萬 | -11.64%375.14萬 | -14.63%279.97萬 | -40.97%146.44萬 | -39.56%76.5萬 | 26.58%424.56萬 | 49.79%327.96萬 | 70.43%248.07萬 |
銷售費用 | 32.95%5,303.98萬 | 37.12%3,457.38萬 | 50.24%1,536.8萬 | 33.34%6,185.97萬 | 38.46%3,989.6萬 | 45.50%2,521.5萬 | 44.36%1,022.88萬 | 36.95%4,639.36萬 | 49.23%2,881.51萬 | 40.88%1,733.04萬 |
管理費用 | 18.05%2,697.18萬 | 5.36%1,727.96萬 | -7.75%780.52萬 | -6.14%3,167.14萬 | -3.59%2,284.78萬 | 17.23%1,640.11萬 | 15.79%846.1萬 | 18.55%3,374.43萬 | 18.93%2,369.87萬 | 3.74%1,399.05萬 |
財務費用 | 7.02%-964.67萬 | -21.23%-1,180.13萬 | -666.46%-672.23萬 | -269.54%-1,610.79萬 | -98.02%-1,037.56萬 | -896.89%-973.5萬 | -232.19%-87.71萬 | -198.39%-435.89萬 | -275.53%-523.95萬 | -138.02%-97.65萬 |
-利息費用 | 22.11%196.07萬 | 25.31%137.42萬 | 11.91%62.89萬 | -9.83%224.55萬 | 1.38%160.56萬 | -1.00%109.66萬 | 1.82%56.19萬 | 11.10%249.04萬 | -6.32%158.37萬 | -3.95%110.77萬 |
-利息收入 | -155.80%-1,641.07萬 | -189.63%-1,101.21萬 | -280.67%-694.27萬 | -282.64%-1,637.95萬 | -209.50%-641.55萬 | -1,161.64%-380.21萬 | -709.75%-182.38萬 | -688.07%-428.06萬 | -393.58%-207.28萬 | -2.64%-30.14萬 |
研發費用 | 4.57%6,595.16萬 | 10.25%4,363.7萬 | 21.99%2,271.97萬 | 22.01%9,511.63萬 | 36.73%6,307.04萬 | 37.23%3,957.98萬 | 30.80%1,862.37萬 | 20.43%7,795.82萬 | 19.14%4,612.76萬 | 19.17%2,884.2萬 |
信用減值損失 | -17.35%193.88萬 | 40.45%299.84萬 | -77.98%38.38萬 | 56.57%-147.94萬 | 171.29%234.57萬 | 156.94%213.48萬 | 455.24%174.25萬 | -843.08%-340.63萬 | -3,100.35%-329.06萬 | -1,457.07%-374.91萬 |
資產減值損失 | 171.58%168.26萬 | 125.45%93.54萬 | 268.53%41.39萬 | -34.25%-409.79萬 | -100.09%-235.06萬 | -215.89%-367.59萬 | 72.56%-24.56萬 | -116.56%-305.24萬 | 52.80%-117.47萬 | 35.71%-116.37萬 |
非經營性淨收益 | -35.22%2,358.73萬 | -19.72%1,826.9萬 | -51.99%658.47萬 | 71.32%4,095.96萬 | 190.14%3,640.9萬 | 217.44%2,275.7萬 | 206.82%1,371.6萬 | -6.94%2,390.76萬 | -15.75%1,254.87萬 | 0.17%716.89萬 |
公允價值變動淨收益 | -47.21%728.81萬 | -52.07%542.29萬 | -35.79%380.06萬 | 339.23%1,842.49萬 | 10,430.73%1,380.6萬 | 1,156.41%1,131.32萬 | 1,551.64%591.91萬 | 31.03%419.49萬 | -109.08%-13.36萬 | 174.90%90.04萬 |
投資淨收益 | -16.81%934.18萬 | 17.73%581.15萬 | -63.89%66.03萬 | 1.60%858.19萬 | 152.99%1,122.99萬 | 124.12%493.62萬 | 47.32%182.85萬 | 574.67%844.68萬 | 340.42%443.89萬 | 246.93%220.24萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -36.01%4.25萬 | --4.52萬 | --4.52萬 | 157.39%11.69萬 | --6.65萬 | --0 | --0 | -29.13%4.54萬 | ---- | ---- |
其他收益 | -70.88%329.35萬 | -62.04%305.55萬 | -71.35%128.09萬 | 9.81%1,941.3萬 | -10.99%1,131.16萬 | -10.36%804.87萬 | 5.06%447.14萬 | -20.09%1,767.92萬 | -15.14%1,270.88萬 | 16.62%897.88萬 |
營業利潤 | 15.25%9,089.88萬 | 9.68%5,265.45萬 | 4.27%2,202.46萬 | -40.39%8,113.56萬 | -33.63%7,887.09萬 | -46.37%4,800.79萬 | -36.40%2,112.21萬 | -18.83%1.36億 | -16.27%1.19億 | -8.90%8,951.49萬 |
加:營業外收入 | 139.43%107.87萬 | 467.10%97.63萬 | -20.86%2.97萬 | 165.49%79.67萬 | 81.01%45.05萬 | 214.16%17.22萬 | -8.94%3.76萬 | 139.14%30.01萬 | 155.94%24.89萬 | 41.12%5.48萬 |
減:營業外支出 | 2,647.33%178.77萬 | 1,804.99%57.24萬 | 123.38%6,807.4 | -21.88%7.35萬 | 1.56%6.51萬 | -36.37%3萬 | -93.19%3,047.43 | -73.96%9.41萬 | -82.26%6.41萬 | -83.73%4.72萬 |
利潤總額 | 13.80%9,018.99萬 | 10.19%5,305.83萬 | 4.21%2,204.75萬 | -39.95%8,185.87萬 | -33.41%7,925.64萬 | -46.21%4,815萬 | -36.29%2,115.66萬 | -18.60%1.36億 | -15.99%1.19億 | -8.65%8,952.25萬 |
減:所得稅費用 | 239.88%204.14萬 | -92.00%15.26萬 | -89.21%11.96萬 | -103.48%-31.19萬 | -94.36%60.06萬 | -77.25%190.7萬 | -65.01%110.84萬 | -49.44%897.36萬 | -37.54%1,064.63萬 | -27.22%838.24萬 |
淨利潤 | 12.07%8,814.85萬 | 14.41%5,290.58萬 | 9.38%2,192.79萬 | -35.47%8,217.06萬 | -27.42%7,865.58萬 | -43.01%4,624.3萬 | -33.27%2,004.82萬 | -14.94%1.27億 | -13.04%1.08億 | -6.18%8,114.01萬 |
持續經營淨利潤 | 12.07%8,814.85萬 | 14.41%5,290.58萬 | 9.38%2,192.79萬 | -35.47%8,217.06萬 | -27.42%7,865.58萬 | -43.01%4,624.3萬 | -33.27%2,004.82萬 | -14.94%1.27億 | -13.04%1.08億 | -6.18%8,114.01萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | ---3.13萬 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 12.11%8,817.99萬 | 14.41%5,290.58萬 | 9.38%2,192.79萬 | -35.47%8,217.06萬 | -27.42%7,865.58萬 | -43.01%4,624.3萬 | -33.27%2,004.82萬 | -14.94%1.27億 | -13.04%1.08億 | -6.18%8,114.01萬 |
每股收益 | ||||||||||
基本每股收益 | 5.26%0.8 | 9.09%0.48 | -17.24%0.24 | -64.09%0.79 | -62.19%0.76 | -71.79%0.44 | -50.00%0.29 | -23.61%2.2 | -15.90%2.01 | -6.02%1.56 |
稀釋每股收益 | 5.26%0.8 | 9.09%0.48 | -17.24%0.24 | -64.09%0.79 | -62.19%0.76 | -71.79%0.44 | -50.00%0.29 | -23.61%2.2 | -15.90%2.01 | -6.02%1.56 |
其他綜合收益 | -125.3萬 | -125.3萬 | 0 | 509.31%165.12萬 | 0 | 167.65%27.1萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---125.3萬 | ---125.3萬 | --0 | 509.31%165.12萬 | ---- | ---- | --0 | 167.65%27.1萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 10.48%8,689.55萬 | 11.70%5,165.28萬 | 9.38%2,192.79萬 | -34.32%8,382.19萬 | -27.42%7,865.58萬 | -43.01%4,624.3萬 | -33.27%2,004.82萬 | -14.53%1.28億 | -12.89%1.08億 | -5.95%8,114.01萬 |
歸屬于母公司所有者的綜合收益總額 | 10.52%8,692.69萬 | 11.70%5,165.28萬 | 9.38%2,192.79萬 | -34.32%8,382.19萬 | -27.42%7,865.58萬 | -43.01%4,624.3萬 | -33.27%2,004.82萬 | -14.53%1.28億 | -12.89%1.08億 | -5.95%8,114.01萬 |
歸屬於少數股東的綜合收益總額 | ---3.13萬 | ---- | --0 | ---- | ---- | ---- | --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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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