(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 | -1.61%3.75億 | 9.21%2.67億 | 6.40%1.25億 | -10.50%5.41億 | -18.95%3.81億 | -20.42%2.44億 | -14.02%1.17億 | 8.04%6.05億 | 21.76%4.7億 | 25.85%3.07億 |
營業收入 | -1.61%3.75億 | 9.21%2.67億 | 6.40%1.25億 | -10.50%5.41億 | -18.95%3.81億 | -20.42%2.44億 | -14.02%1.17億 | 8.04%6.05億 | 21.76%4.7億 | 25.85%3.07億 |
其他業務收入 | ---- | 14,198.25%2,835.8萬 | ---- | 209.78%25.45萬 | ---- | -62.42%19.83萬 | ---- | -95.01%8.21萬 | ---- | -57.23%52.78萬 |
營業總成本 | -2.68%3.31億 | 2.84%2.24億 | -4.55%1.02億 | -13.01%4.85億 | -18.74%3.41億 | -13.58%2.18億 | -10.13%1.07億 | 6.88%5.58億 | 17.60%4.19億 | 10.99%2.52億 |
營業成本 | -5.76%2.32億 | 1.31%1.6億 | -5.69%7,266.66萬 | -17.54%3.57億 | -26.81%2.46億 | -20.57%1.58億 | -15.86%7,704.82萬 | 8.51%4.33億 | 26.33%3.36億 | 19.99%1.99億 |
營業稅金及附加 | 23.77%258.49萬 | 43.05%164.81萬 | 60.05%90.19萬 | 0.39%282.18萬 | 1.58%208.85萬 | -33.21%115.22萬 | 1.78%56.35萬 | -20.07%281.08萬 | -13.78%205.59萬 | 13.57%172.51萬 |
銷售費用 | 7.53%1,325萬 | 8.32%888.6萬 | 20.94%380.86萬 | 29.69%1,923.77萬 | 26.98%1,232.19萬 | 56.77%820.36萬 | 12.36%314.91萬 | -3.20%1,483.34萬 | -32.87%970.37萬 | -43.66%523.29萬 |
管理費用 | -0.29%5,055.4萬 | 2.22%3,358.03萬 | -4.75%1,564.73萬 | -6.94%6,710.73萬 | -0.58%5,070.24萬 | -1.65%3,285.14萬 | 1.13%1,642.68萬 | 9.55%7,210.83萬 | 10.41%5,100.01萬 | 4.82%3,340.33萬 |
財務費用 | 103.81%266.5萬 | 94.03%89.17萬 | -92.81%10.42萬 | 139.04%84.36萬 | 138.08%130.76萬 | 135.69%45.96萬 | 100.77%144.92萬 | -188.24%-216.07萬 | -454.35%-343.41萬 | -947.79%-128.77萬 |
-利息費用 | 20.43%708.18萬 | 36.70%510.89萬 | 39.80%240.73萬 | 28.71%814.29萬 | 27.14%588.06萬 | 23.98%373.73萬 | 16.96%172.2萬 | 6.01%632.67萬 | 2.81%462.54萬 | 1.18%301.44萬 |
-利息收入 | -44.91%-568.98萬 | -76.41%-438.21萬 | -134.66%-245.54萬 | -41.21%-683.98萬 | -13.94%-392.65萬 | -16.28%-248.4萬 | -2.98%-104.64萬 | 14.21%-484.36萬 | 25.14%-344.6萬 | 34.25%-213.63萬 |
研發費用 | 8.62%3,038.73萬 | 10.47%1,876.02萬 | 8.13%869.9萬 | 2.45%3,826.82萬 | 19.28%2,797.7萬 | 22.89%1,698.18萬 | 18.06%804.52萬 | 4.15%3,735.46萬 | -10.36%2,345.45萬 | -24.56%1,381.85萬 |
信用減值損失 | 98.67%-16.88萬 | 99.13%-9.13萬 | 23.46%-280.85萬 | -77.71%-2,475.04萬 | -30.34%-1,264.39萬 | -17.89%-1,055.55萬 | -84.95%-366.93萬 | -79.17%-1,392.75萬 | -89.67%-970.04萬 | -200.43%-895.37萬 |
資產減值損失 | -284.98%-79.41萬 | -194.05%-192.48萬 | -697.10%-6.7萬 | 43.27%-324.74萬 | -87.48%42.93萬 | -132.07%-65.46萬 | -101.52%-8,404.41 | 13.39%-572.43萬 | 212.82%342.8萬 | 210.26%204.1萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | 295.28%533.03萬 | 151.42%253.9萬 | -459.34%-107萬 | -149.39%-1,644.81萬 | -191.00%-272.95萬 | -106.26%-493.78萬 | -83.46%29.78萬 | -198.07%-659.52萬 | 137,671.22%299.95萬 | -50.83%-239.4萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 270.03%72.74萬 | --53.64萬 | --53.64萬 | --53.64萬 | ---42.78萬 | ---- | ---- |
投資淨收益 | -24.65%272.39萬 | -21.25%189.63萬 | -36.83%87.11萬 | -45.98%369.06萬 | -6.62%361.48萬 | 36.66%240.8萬 | 1.84%137.91萬 | 39.14%683.2萬 | 28.05%387.1萬 | 48.04%176.21萬 |
-其中:對聯營合營企業的投資收益 | -14.38%272.39萬 | -3.97%189.63萬 | -36.83%87.11萬 | -49.60%312.39萬 | 0.85%318.15萬 | 12.06%197.47萬 | 1.84%137.91萬 | 26.22%619.77萬 | 4.36%315.48萬 | 48.04%176.21萬 |
資產處置收益 | --25.88萬 | --27.45萬 | ---1.58萬 | -634.23%-15.51萬 | ---- | ---- | ---- | -96.19%2.9萬 | ---- | ---- |
其他收益 | -37.94%331.04萬 | -28.35%238.45萬 | -53.87%95.02萬 | 10.02%728.69萬 | -1.24%533.38萬 | 20.72%332.79萬 | 9.67%206萬 | 1.92%662.33萬 | 5.33%540.1萬 | 34.22%275.66萬 |
營業利潤 | 29.57%4,848.8萬 | 110.98%4,527.58萬 | 99.66%2,204.86萬 | -2.09%3,995.97萬 | -30.18%3,742.12萬 | -59.09%2,145.97萬 | -43.88%1,104.31萬 | 13.22%4,081.26萬 | 82.48%5,359.85萬 | 246.34%5,246.18萬 |
加:營業外收入 | -32.19%283.81萬 | -99.58%1.74萬 | -98.99%3.05萬 | 28.85%418.34萬 | 42.05%418.57萬 | 43.05%417.79萬 | 289,869.05%300.18萬 | -32.78%324.66萬 | -36.11%294.66萬 | -36.43%292.05萬 |
減:營業外支出 | 814.91%35.71萬 | 868.87%22.3萬 | 318.18%5.69萬 | -93.01%7.15萬 | -96.18%3.9萬 | 39.71%2.3萬 | -8.46%1.36萬 | 82.82%102.21萬 | 84.22%102.19萬 | -98.60%1.65萬 |
利潤總額 | 22.62%5,096.9萬 | 75.95%4,507.02萬 | 56.95%2,202.22萬 | 2.40%4,407.16萬 | -25.13%4,156.79萬 | -53.74%2,561.46萬 | -28.65%1,403.13萬 | 6.74%4,303.71萬 | 66.09%5,552.32萬 | 198.22%5,536.58萬 |
減:所得稅費用 | 74.00%728.4萬 | 115.84%618.51萬 | 50.72%304.98萬 | 8.41%422.87萬 | -37.47%418.63萬 | -61.86%286.56萬 | -19.53%202.35萬 | 214.70%390.08萬 | 230.77%669.51萬 | 304.44%751.42萬 |
淨利潤 | 16.86%4,368.51萬 | 70.93%3,888.51萬 | 58.00%1,897.24萬 | 1.81%3,984.29萬 | -23.44%3,738.16萬 | -52.46%2,274.9萬 | -29.99%1,200.78萬 | 0.15%3,913.63萬 | 55.48%4,882.82萬 | 186.41%4,785.17萬 |
持續經營淨利潤 | 16.86%4,368.51萬 | 70.93%3,888.51萬 | 58.00%1,897.24萬 | 1.81%3,984.29萬 | -23.44%3,738.16萬 | -52.46%2,274.9萬 | -29.99%1,200.78萬 | 0.15%3,913.63萬 | 55.48%4,882.82萬 | 186.41%4,785.17萬 |
減:少數股東損益 | -2,626.80%-471.98萬 | -1,293.45%-298.14萬 | -217.97%-124.79萬 | 127.72%86.87萬 | 105.37%18.68萬 | 109.50%24.98萬 | 181.49%105.78萬 | -60.41%-313.44萬 | -52.91%-347.71萬 | -39.44%-262.84萬 |
歸屬于母公司所有者的淨利潤 | 30.14%4,840.48萬 | 86.08%4,186.64萬 | 84.66%2,022.02萬 | -7.80%3,897.41萬 | -28.89%3,719.48萬 | -55.43%2,249.92萬 | -40.65%1,095萬 | 3.02%4,227.07萬 | 55.31%5,230.52萬 | 171.51%5,048萬 |
每股收益 | ||||||||||
基本每股收益 | 29.47%0.2768 | 84.84%0.239 | 83.33%0.11 | -8.33%0.22 | -28.73%0.2138 | -55.41%0.1293 | -45.45%0.06 | 0.00%0.24 | 50.00%0.3 | 163.64%0.29 |
稀釋每股收益 | 30.20%0.2768 | 85.99%0.239 | 83.33%0.11 | -8.33%0.22 | -29.13%0.2126 | -55.69%0.1285 | -45.45%0.06 | 0.00%0.24 | 50.00%0.3 | 163.64%0.29 |
其他綜合收益 | 517.18%55.03萬 | -99.36%3,103.36 | -2,074.46%-6.68萬 | 2,240.45%31.48萬 | 69.87%-13.19萬 | 210.17%48.22萬 | 100.78%3,385.22 | 97.80%-1.47萬 | -2,804.17%-43.77萬 | -226.72%-43.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 517.18%55.03萬 | -99.36%3,103.36 | -2,074.46%-6.68萬 | 2,240.45%31.48萬 | 69.87%-13.19萬 | 210.17%48.22萬 | 100.78%3,385.22 | 97.80%-1.47萬 | -2,804.17%-43.77萬 | -226.72%-43.77萬 |
綜合收益總額 | 18.75%4,423.53萬 | 67.40%3,888.82萬 | 57.40%1,890.55萬 | 2.65%4,015.77萬 | -23.02%3,724.97萬 | -51.00%2,323.12萬 | -28.15%1,201.12萬 | 1.85%3,912.16萬 | 54.16%4,839.04萬 | 178.04%4,741.39萬 |
歸屬于母公司所有者的綜合收益總額 | 32.09%4,895.51萬 | 82.19%4,186.96萬 | 83.99%2,015.34萬 | -7.02%3,928.9萬 | -28.54%3,706.29萬 | -54.08%2,298.14萬 | -39.20%1,095.34萬 | 4.69%4,225.6萬 | 54.08%5,186.75萬 | 164.25%5,004.23萬 |
歸屬於少數股東的綜合收益總額 | -2,626.80%-471.98萬 | -1,293.45%-298.14萬 | -217.97%-124.79萬 | 127.72%86.87萬 | 105.37%18.68萬 | 109.50%24.98萬 | 181.49%105.78萬 | -60.41%-313.44萬 | -52.91%-347.71萬 | -39.44%-262.84萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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