(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 | 9.38%2.91億 | 17.40%1.96億 | 20.03%9,087.64萬 | 5.54%3.69億 | 3.65%2.66億 | 2.11%1.67億 | 28.77%7,571.04萬 | 24.36%3.5億 | 39.04%2.56億 | 36.70%1.64億 |
營業收入 | 9.38%2.91億 | 17.40%1.96億 | 20.03%9,087.64萬 | 5.54%3.69億 | 3.65%2.66億 | 2.11%1.67億 | 28.77%7,571.04萬 | 24.36%3.5億 | 39.04%2.56億 | 36.70%1.64億 |
其他業務收入 | ---- | -25.82%188.99萬 | ---- | -12.76%306.23萬 | ---- | -22.49%254.77萬 | ---- | 8.86%351.04萬 | ---- | 35.85%328.68萬 |
營業總成本 | 7.19%2.36億 | 10.55%1.57億 | 5.02%6,838.11萬 | -6.89%3.01億 | -3.49%2.2億 | -0.34%1.42億 | 20.16%6,511.5萬 | 30.58%3.23億 | 36.67%2.28億 | 29.30%1.43億 |
營業成本 | 13.07%1.56億 | 15.24%1.03億 | 12.26%4,338.87萬 | -10.48%1.88億 | -8.20%1.38億 | -7.00%8,900.1萬 | 22.01%3,865.11萬 | 24.61%2.1億 | 30.92%1.5億 | 26.19%9,570.29萬 |
營業稅金及附加 | 8.06%372.19萬 | 17.26%260.6萬 | 29.82%120.42萬 | 9.46%524.77萬 | 2.67%344.41萬 | -11.54%222.24萬 | -22.15%92.76萬 | 3.13%479.43萬 | 6.96%335.46萬 | 11.81%251.25萬 |
銷售費用 | 10.15%920.9萬 | 25.32%689.14萬 | -11.89%230.66萬 | -14.79%1,314.59萬 | -7.87%836.07萬 | 3.34%549.91萬 | -0.77%261.79萬 | 96.12%1,542.85萬 | 107.37%907.5萬 | 108.98%532.13萬 |
管理費用 | -7.90%4,619.32萬 | -4.35%3,198.02萬 | -6.26%1,580.5萬 | -3.41%6,360.21萬 | 3.16%5,015.29萬 | 16.01%3,343.63萬 | 17.72%1,686.1萬 | 7.27%6,584.62萬 | 16.28%4,861.55萬 | 3.90%2,882.29萬 |
財務費用 | -66.52%-97.05萬 | -50.11%-63.74萬 | -293.16%-32.44萬 | -214.01%-86.62萬 | -590.69%-58.28萬 | -1,512.71%-42.46萬 | -1,329.71%-8.25萬 | -158.35%-27.58萬 | 41.98%-8.44萬 | 78.31%-2.63萬 |
-利息費用 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | 138.43%11.26萬 | 394.20%11.26萬 | 1,233.29%11.26萬 |
-利息收入 | -37.43%-104.28萬 | -34.78%-69.25萬 | -185.62%-36.1萬 | -95.78%-102.15萬 | -171.73%-75.87萬 | -192.56%-51.38萬 | -64.36%-12.64萬 | -135.80%-52.18萬 | -28.53%-27.92萬 | -8.23%-17.56萬 |
研發費用 | 5.03%2,227.01萬 | 10.73%1,394.7萬 | -2.26%600.11萬 | 15.96%3,186.92萬 | 22.69%2,120.37萬 | 20.18%1,259.56萬 | 41.02%614萬 | 423.36%2,748.24萬 | 431.15%1,728.23萬 | 377.97%1,048.07萬 |
信用減值損失 | -67.33%-430.67萬 | -82.43%-337.95萬 | -226.00%-88.37萬 | -108.87%-429.7萬 | -174.55%-257.38萬 | -135.70%-185.25萬 | 48.65%-27.11萬 | -42.89%-205.73萬 | -11.31%-93.75萬 | 17.86%-78.59萬 |
資產減值損失 | -3.81%-2,642.4萬 | -35.95%-1,299.15萬 | 97.58%-8.98萬 | 14.07%-4,933.14萬 | -101.89%-2,545.32萬 | -44.71%-955.61萬 | -109.73%-371.02萬 | -208.16%-5,740.64萬 | -50.12%-1,260.77萬 | -10.54%-660.37萬 |
非經營性淨收益 | -10.96%-2,747.61萬 | -43.18%-1,407.42萬 | 83.77%-51.45萬 | 12.25%-5,012.93萬 | -73.70%-2,476.19萬 | -12.67%-982.98萬 | -22.24%-317萬 | -290.86%-5,713.05萬 | -136.93%-1,425.56萬 | -121.42%-872.48萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -9.27%70.49萬 | ---- | ---- | ---- | -69.25%77.7萬 | ---- | ---- |
投資淨收益 | 8.07%256.01萬 | 84.10%174.45萬 | -47.56%25.47萬 | 263.16%124.98萬 | 203.76%236.89萬 | 145.11%94.76萬 | 170.93%48.57萬 | 63.30%-76.6萬 | -190.66%-228.31萬 | -201.36%-210.04萬 |
-其中:對聯營合營企業的投資收益 | -43.08%81.31萬 | 43.24%60.21萬 | -104.56%-1.34萬 | 78.86%-31.55萬 | 152.15%142.86萬 | 117.86%42.03萬 | 138.27%29.37萬 | 36.58%-149.25萬 | -184.21%-273.92萬 | -197.47%-235.35萬 |
資產處置收益 | 1,685.33%8.63萬 | 1,685.33%8.63萬 | 363.46%2.24萬 | 1,144.34%1.43萬 | --4,831.32 | --4,831.32 | --4,831.32 | -76.23%1,148.34 | ---- | ---- |
其他收益 | -31.77%60.82萬 | -25.60%46.6萬 | -43.29%18.19萬 | -34.08%153.01萬 | -43.32%89.14萬 | -18.16%62.63萬 | -17.42%32.07萬 | -95.32%232.1萬 | -96.77%157.26萬 | -98.42%76.53萬 |
營業利潤 | 30.66%2,714.2萬 | 65.25%2,487.77萬 | 196.02%2,198.07萬 | 158.41%1,795.59萬 | 48.80%2,077.3萬 | 23.16%1,505.43萬 | 269.17%742.54萬 | -148.38%-3,074.04萬 | -75.09%1,396.07萬 | -75.59%1,222.38萬 |
加:營業外收入 | 76.57%11.31萬 | 128.33%9.86萬 | 228.88%9.86萬 | 17.14%12.48萬 | -75.06%6.41萬 | -81.86%4.32萬 | 2,631.86%3萬 | -48.59%10.65萬 | -20.90%25.68萬 | -7.77%23.8萬 |
減:營業外支出 | -58.70%20.25萬 | -57.52%17.73萬 | -0.51%5.96萬 | 7.93%159.92萬 | -59.42%49.03萬 | -48.22%41.73萬 | 734.52%5.99萬 | -5.83%148.17萬 | 909.93%120.83萬 | 10,666.93%80.6萬 |
利潤總額 | 32.96%2,705.26萬 | 68.93%2,479.9萬 | 197.75%2,201.97萬 | 151.32%1,648.15萬 | 56.40%2,034.67萬 | 25.95%1,468.01萬 | 268.80%739.55萬 | -151.65%-3,211.55萬 | -76.88%1,300.92萬 | -76.84%1,165.58萬 |
減:所得稅費用 | 16.74%309.93萬 | 27.22%213.8萬 | 91.40%135.63萬 | 33.85%350.92萬 | 31.86%265.49萬 | 25.21%168.06萬 | 13.13%70.86萬 | 13.93%262.18萬 | 51.72%201.35萬 | 275.86%134.23萬 |
淨利潤 | 35.39%2,395.32萬 | 74.32%2,266.1萬 | 209.02%2,066.35萬 | FLtoP1,297.23萬 | 60.90%1,769.18萬 | 26.04%1,299.96萬 | 384.94%668.69萬 | SL-3,473.73萬 | -79.98%1,099.57萬 | -79.36%1,031.36萬 |
持續經營淨利潤 | 35.39%2,395.32萬 | 74.32%2,266.1萬 | 209.02%2,066.35萬 | 137.34%1,297.23萬 | 60.90%1,769.18萬 | 26.04%1,299.96萬 | 384.94%668.69萬 | -158.02%-3,473.73萬 | -79.98%1,099.57萬 | -79.36%1,031.36萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.74%2.75萬 | ---- | -19.12%1.91萬 |
歸屬于母公司所有者的淨利潤 | 35.39%2,395.32萬 | 74.32%2,266.1萬 | 209.02%2,066.35萬 | 137.31%1,297.23萬 | 60.90%1,769.18萬 | 26.28%1,299.96萬 | 387.32%668.69萬 | -158.11%-3,476.47萬 | -79.97%1,099.57萬 | -79.39%1,029.45萬 |
每股收益 | ||||||||||
基本每股收益 | 33.97%0.0627 | 72.67%0.0594 | 205.65%0.0541 | 136.97%0.0342 | 59.73%0.0468 | 25.55%0.0344 | 378.38%0.0177 | -157.99%-0.0925 | -79.97%0.0293 | -79.43%0.0274 |
稀釋每股收益 | 34.05%0.0626 | 72.59%0.0592 | 206.82%0.054 | 137.21%0.0342 | 59.93%0.0467 | 26.57%0.0343 | 388.89%0.0176 | -157.62%-0.0919 | -80.04%0.0292 | -79.65%0.0271 |
其他綜合收益 | 38.81%-14萬 | -20.35%-22.88萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 38.81%-14萬 | ---- | ---- | ---- | -20.35%-22.88萬 | ---- | ---- |
綜合收益總額 | 35.39%2,395.32萬 | 74.32%2,266.1萬 | 209.02%2,066.35萬 | 136.70%1,283.23萬 | 60.90%1,769.18萬 | 26.04%1,299.96萬 | 384.94%668.69萬 | -158.59%-3,496.61萬 | -79.98%1,099.57萬 | -79.36%1,031.36萬 |
歸屬于母公司所有者的綜合收益總額 | 35.39%2,395.32萬 | 74.32%2,266.1萬 | 209.02%2,066.35萬 | 136.67%1,283.23萬 | 60.90%1,769.18萬 | 26.28%1,299.96萬 | 387.32%668.69萬 | -158.68%-3,499.35萬 | -79.97%1,099.57萬 | -79.39%1,029.45萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.74%2.75萬 | ---- | -19.12%1.91萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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