(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 | 17.18%54.66億 | 20.76%34.31億 | 37.17%17.26億 | 9.35%65.19億 | 2.50%46.64億 | -4.44%28.41億 | -5.45%12.58億 | 61.59%59.62億 | 69.54%45.51億 | 81.87%29.73億 |
營業收入 | 17.18%54.66億 | 20.76%34.31億 | 37.17%17.26億 | 9.35%65.19億 | 2.50%46.64億 | -4.44%28.41億 | -5.45%12.58億 | 61.59%59.62億 | 69.54%45.51億 | 81.87%29.73億 |
其他業務收入 | ---- | -90.07%688.08萬 | ---- | 146.77%4,527.51萬 | ---- | 529.85%6,930.21萬 | ---- | 32.20%1,834.69萬 | ---- | 269.18%1,100.29萬 |
營業總成本 | 12.89%51.22億 | 13.33%32.01億 | 25.35%15.95億 | 8.37%62.19億 | 5.81%45.37億 | 3.95%28.24億 | 7.16%12.72億 | 77.69%57.38億 | 87.50%42.88億 | 108.70%27.17億 |
營業成本 | 11.90%48.33億 | 12.05%30.16億 | 23.63%15.03億 | 8.37%58.94億 | 8.87%43.19億 | 6.67%26.91億 | 9.27%12.15億 | 78.19%54.39億 | 83.79%39.67億 | 105.85%25.23億 |
營業稅金及附加 | 78.20%3,038.98萬 | 84.98%1,896.88萬 | 32.54%674.19萬 | 47.54%3,190.62萬 | 22.41%1,705.42萬 | 34.00%1,025.47萬 | 80.49%508.67萬 | 26.63%2,162.52萬 | 12.25%1,393.18萬 | 0.46%765.28萬 |
銷售費用 | -29.17%1,079.38萬 | 10.59%696.83萬 | 72.08%374.27萬 | 70.08%1,650.99萬 | 60.38%1,524.01萬 | 20.15%630.09萬 | 15.92%217.5萬 | 18.90%970.69萬 | 93.50%950.23萬 | 61.07%524.4萬 |
管理費用 | 32.52%7,531.46萬 | 30.96%4,722.27萬 | 23.58%2,425.3萬 | 18.52%9,562.41萬 | -23.13%5,683.28萬 | -11.42%3,606.02萬 | 14.21%1,962.61萬 | 34.64%8,068.13萬 | 83.83%7,393.7萬 | 71.87%4,070.72萬 |
財務費用 | 34.99%9,110.37萬 | 22.96%5,785.9萬 | 68.54%2,994.72萬 | -24.69%9,263.65萬 | -31.46%6,748.99萬 | -27.76%4,705.42萬 | -29.72%1,776.87萬 | 220.13%1.23億 | 219.18%9,846.19萬 | 260.04%6,513.63萬 |
-利息費用 | 17.85%8,254.36萬 | 7.09%5,149.29萬 | -6.13%2,738.09萬 | -10.12%9,236.12萬 | --7,004.08萬 | 1.74%4,808.33萬 | 21.75%2,917.03萬 | 145.58%1.03億 | ---- | 140.83%4,726.14萬 |
-利息收入 | 60.96%-510.95萬 | 57.09%-327.9萬 | 41.69%-234.18萬 | -76.12%-1,112.19萬 | ---1,308.67萬 | -570.87%-764.12萬 | -607.66%-401.6萬 | -399.12%-631.51萬 | ---- | -52.64%-113.9萬 |
研發費用 | 32.81%8,094.11萬 | 62.51%5,427.24萬 | 126.45%2,736.95萬 | 35.74%8,802.23萬 | -51.08%6,094.28萬 | -55.66%3,339.56萬 | -56.48%1,208.65萬 | 20.44%6,484.43萬 | 213.74%1.25億 | 219.44%7,531.27萬 |
信用減值損失 | 74.66%-103.48萬 | 292.47%339.75萬 | -54.96%279.69萬 | 96.45%-77.86萬 | 79.75%-408.34萬 | 105.15%86.57萬 | 143.06%620.94萬 | -165.02%-2,194.98萬 | -57.40%-2,016.61萬 | -365.91%-1,682.08萬 |
資產減值損失 | 61.92%-165.54萬 | 69.90%-271.18萬 | -172.70%-175.65萬 | 26.87%-277.14萬 | -291.44%-434.67萬 | ---900.93萬 | ---64.41萬 | -51.80%-378.98萬 | 86.31%-111.04萬 | ---- |
非經營性淨收益 | 315.54%4,493.2萬 | 245.11%3,953.7萬 | 311.41%2,693.68萬 | -156.36%-165.4萬 | -202.55%-2,084.6萬 | -179.23%-2,724.71萬 | 20.56%-1,274.15萬 | 164.74%293.5萬 | 72.13%-689.01萬 | 30.19%-975.81萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --90萬 | ---1,591.69萬 | --316.28萬 | ---- | ---- |
投資淨收益 | 65.01%-1,057.01萬 | 70.98%-773.22萬 | -25.87%-558.03萬 | -457.46%-3,368.75萬 | -652.89%-3,020.84萬 | -9,455.70%-2,663.98萬 | -81.84%-443.33萬 | 178.55%942.41萬 | 161.96%546.38萬 | 105.29%28.47萬 |
資產處置收益 | ---- | ---- | ---- | -89.94%1.94萬 | ---- | ---- | ---- | 39.36%19.3萬 | 39.36%19.3萬 | 39.36%19.3萬 |
其他收益 | 227.06%5,819.22萬 | 601.95%4,658.35萬 | 1,440.45%3,147.67萬 | 123.75%3,556.41萬 | 103.82%1,779.25萬 | 0.78%663.63萬 | 149.93%204.33萬 | -12.21%1,589.47萬 | 78.72%872.97萬 | 95.12%658.5萬 |
營業利潤 | 264.22%3.89億 | 2,678.24%2.7億 | 699.64%1.59億 | 32.02%2.99億 | -58.25%1.07億 | -104.24%-1,045.37萬 | -120.69%-2,644.27萬 | -50.25%2.27億 | -31.33%2.56億 | -22.72%2.47億 |
加:營業外收入 | -94.50%81.57萬 | -41.12%39.86萬 | 8.59%16.93萬 | 2.54%2,008.43萬 | -23.97%1,482.72萬 | -96.47%67.7萬 | -45.48%15.59萬 | -31.94%1,958.6萬 | -32.12%1,950.2萬 | -32.65%1,918.47萬 |
減:營業外支出 | 49.14%163.09萬 | -78.42%22.59萬 | -82.56%17.59萬 | 67.15%646.62萬 | -59.66%109.35萬 | -30.82%104.68萬 | 4,738.24%100.89萬 | 1,162.86%386.85萬 | 907.94%271.04萬 | 530.48%151.32萬 |
利潤總額 | 222.04%3.88億 | 2,591.76%2.7億 | 680.88%1.59億 | 29.08%3.13億 | -55.78%1.21億 | -104.10%-1,082.34萬 | -121.32%-2,729.58萬 | -49.93%2.42億 | -32.02%2.73億 | -23.92%2.64億 |
減:所得稅費用 | 364.37%5,995.84萬 | 2,563.89%3,522.51萬 | 833.44%2,357.26萬 | 2.37%3,797.98萬 | -73.45%1,291.17萬 | -97.39%132.23萬 | -89.89%252.53萬 | -60.43%3,710.03萬 | -44.02%4,863.31萬 | -41.34%5,056.84萬 |
淨利潤 | 204.97%3.28億 | 2,030.46%2.34億 | 552.64%1.35億 | 33.91%2.75億 | -51.95%1.08億 | -105.68%-1,214.57萬 | -128.93%-2,982.11萬 | -47.41%2.05億 | -28.69%2.24億 | -18.17%2.14億 |
持續經營淨利潤 | 204.97%3.28億 | 2,030.46%2.34億 | 552.64%1.35億 | 33.91%2.75億 | -51.95%1.08億 | -105.68%-1,214.57萬 | -128.93%-2,982.11萬 | -47.41%2.05億 | -28.69%2.24億 | -18.17%2.14億 |
減:少數股東損益 | 72.99%125.41萬 | --207.32萬 | --115.94萬 | --191.29萬 | --72.49萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 205.87%3.27億 | 2,013.39%2.32億 | 548.75%1.34億 | 32.97%2.73億 | -52.27%1.07億 | -105.68%-1,214.57萬 | -128.93%-2,982.11萬 | -47.41%2.05億 | -28.69%2.24億 | -18.17%2.14億 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.81 | 2,033.33%0.58 | 571.43%0.33 | 33.33%0.68 | -51.79%0.27 | -105.66%-0.03 | -126.92%-0.07 | -47.96%0.51 | -29.11%0.56 | -18.46%0.53 |
稀釋每股收益 | 181.48%0.76 | 1,900.00%0.54 | 542.86%0.31 | 31.37%0.67 | -50.00%0.27 | -105.77%-0.03 | -126.92%-0.07 | -47.96%0.51 | -31.65%0.54 | -20.00%0.52 |
其他綜合收益 | ||||||||||
綜合收益總額 | 204.97%3.28億 | 2,030.46%2.34億 | 552.64%1.35億 | 33.91%2.75億 | -51.95%1.08億 | -105.68%-1,214.57萬 | -128.93%-2,982.11萬 | -47.41%2.05億 | -28.69%2.24億 | -18.17%2.14億 |
歸屬于母公司所有者的綜合收益總額 | 205.87%3.27億 | 2,013.39%2.32億 | 548.75%1.34億 | 32.97%2.73億 | -52.27%1.07億 | -105.68%-1,214.57萬 | -128.93%-2,982.11萬 | -47.41%2.05億 | -28.69%2.24億 | -18.17%2.14億 |
歸屬於少數股東的綜合收益總額 | 72.99%125.41萬 | --207.32萬 | --115.94萬 | --191.29萬 | --72.49萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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