(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.64%2.81億 | 5.92%14.54億 | -4.37%10.79億 | -19.53%6.71億 | -19.77%2.63億 | -24.69%13.73億 | -24.89%11.28億 | -11.01%8.33億 | -23.91%3.28億 | 27.03%18.23億 |
營業收入 | 6.64%2.81億 | 5.92%14.54億 | -4.37%10.79億 | -19.53%6.71億 | -19.77%2.63億 | -24.69%13.73億 | -24.89%11.28億 | -11.01%8.33億 | -23.91%3.28億 | 27.03%18.23億 |
其他業務收入 | ---- | -9.75%8,470.4萬 | ---- | -16.99%4,039.02萬 | ---- | -0.47%9,385.66萬 | ---- | 7.40%4,865.61萬 | ---- | 22.90%9,429.97萬 |
營業總成本 | 5.16%2.62億 | 3.08%12.79億 | -2.79%9.44億 | -11.11%5.97億 | -12.65%2.49億 | -28.27%12.41億 | -13.67%9.71億 | -0.20%6.71億 | -12.63%2.85億 | 42.45%17.3億 |
營業成本 | 10.54%2.33億 | 4.55%11.32億 | 0.49%8.4億 | -8.79%5.32億 | -10.61%2.11億 | -14.63%10.83億 | -14.14%8.35億 | 3.43%5.83億 | -11.04%2.36億 | 23.30%12.68億 |
營業稅金及附加 | -10.95%490.99萬 | 7.98%2,474.21萬 | 5.93%1,853.12萬 | 5.43%1,222.72萬 | 7.16%551.39萬 | -21.98%2,291.38萬 | -26.76%1,749.35萬 | -24.63%1,159.74萬 | -25.60%514.54萬 | 2.92%2,936.8萬 |
銷售費用 | -20.90%47.31萬 | -1.42%212.09萬 | -0.49%156.46萬 | 12.37%105.34萬 | 28.08%59.81萬 | -16.54%215.13萬 | -16.55%157.23萬 | -18.39%93.74萬 | -13.60%46.7萬 | 14.76%257.77萬 |
管理費用 | -19.51%3,121.2萬 | -4.72%1.36億 | -20.82%9,620.07萬 | -18.54%6,452.08萬 | -15.29%3,877.68萬 | -66.40%1.43億 | 0.15%1.21億 | -11.33%7,920.73萬 | -15.83%4,577.69萬 | 169.18%4.25億 |
財務費用 | -25.59%-1,130.25萬 | -12.59%-3,942.45萬 | -12.58%-2,945.23萬 | -15.41%-2,004.45萬 | -16.70%-899.96萬 | -50.05%-3,501.69萬 | -52.51%-2,616.17萬 | -57.17%-1,736.85萬 | -46.15%-771.14萬 | -23.86%-2,333.63萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | --29.19萬 | --29.19萬 | --4.83萬 | ---- |
-利息收入 | -26.27%-1,176.06萬 | -14.59%-4,107.39萬 | -13.53%-3,059.9萬 | -15.96%-2,078.67萬 | -19.81%-931.41萬 | -51.35%-3,584.27萬 | -56.52%-2,695.25萬 | -61.49%-1,792.56萬 | -46.84%-777.4萬 | -21.50%-2,368.21萬 |
研發費用 | 45.92%391.44萬 | -6.80%2,337.54萬 | -16.97%1,771.63萬 | -49.00%697.56萬 | -55.10%268.27萬 | -10.55%2,507.97萬 | -3.24%2,133.62萬 | -1.94%1,367.69萬 | 17.16%597.41萬 | 77.46%2,803.75萬 |
信用減值損失 | ---- | 77.69%889.86萬 | 84.12%726.73萬 | -27.35%286.73萬 | ---- | -44.75%500.8萬 | -11.62%394.7萬 | 13.87%394.7萬 | --70萬 | 535.95%906.49萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | -93.83%-101.21萬 | ---- | ---- | ---- | ---52.22萬 |
非經營性淨收益 | 36.41%893.05萬 | 6.22%1.11億 | -6.13%8,184.59萬 | 15.53%5,604.89萬 | -43.79%654.7萬 | -21.36%1.04億 | -16.41%8,719.08萬 | -26.96%4,851.64萬 | -42.36%1,164.83萬 | 95.96%1.33億 |
投資淨收益 | 36.98%884.97萬 | 0.33%9,987.65萬 | -9.99%7,441.11萬 | 20.50%5,301.41萬 | -40.33%646.05萬 | -18.84%9,954.79萬 | -16.30%8,266.99萬 | -29.51%4,399.55萬 | -46.32%1,082.65萬 | 82.39%1.23億 |
-其中:對聯營合營企業的投資收益 | 36.98%884.97萬 | -4.54%7,940.74萬 | -18.29%5,394.2萬 | -26.17%3,248.21萬 | -40.33%646.05萬 | -23.50%8,318.37萬 | -33.16%6,601.38萬 | -29.51%4,399.55萬 | -46.32%1,082.65萬 | 120.41%1.09億 |
資產處置收益 | ---- | 147,273.87%168.27萬 | ---- | ---- | ---- | -98.87%1,141.77 | --1,141.77 | --1,141.77 | --1,141.77 | 473.17%10.08萬 |
其他收益 | -6.57%8.08萬 | -61.11%27.06萬 | -70.76%16.75萬 | -70.76%16.75萬 | -28.28%8.65萬 | -44.81%69.57萬 | -46.82%57.28萬 | 5.63%57.28萬 | 193.74%12.06萬 | -49.66%126.06萬 |
營業利潤 | 34.20%2,749.54萬 | 21.00%2.86億 | -11.26%2.17億 | -38.32%1.3億 | -62.31%2,048.84萬 | 4.77%2.36億 | -49.27%2.44億 | -36.24%2.1億 | -56.43%5,436.01萬 | -21.74%2.26億 |
加:營業外收入 | -93.86%2,800 | -98.84%3.39萬 | -68.69%84.93萬 | -69.33%61.33萬 | 286.76%4.56萬 | 67.85%291.39萬 | 56.39%271.3萬 | 74,683.22%199.97萬 | --1.18萬 | 52,391.06%173.6萬 |
減:營業外支出 | -54.95%11.44萬 | -79.40%36.68萬 | 600.07%40.58萬 | 799.87%36.35萬 | 727.19%25.39萬 | 2,931.00%178.07萬 | 44.91%5.8萬 | 48.80%4.04萬 | 112.81%3.07萬 | -96.03%5.88萬 |
利潤總額 | 35.03%2,738.38萬 | 20.28%2.86億 | -12.04%2.17億 | -38.77%1.3億 | -62.68%2,028.01萬 | 4.50%2.38億 | -48.90%2.47億 | -35.64%2.12億 | -56.44%5,434.12萬 | -20.75%2.27億 |
減:所得稅費用 | 28.69%444.09萬 | 52.22%4,559.86萬 | -11.28%3,623.2萬 | -52.03%2,018.5萬 | -68.25%345.09萬 | -64.99%2,995.58萬 | -58.03%4,083.75萬 | -37.88%4,207.91萬 | -58.42%1,087.04萬 | 56.94%8,555.17萬 |
淨利潤 | 36.33%2,294.28萬 | 15.67%2.4億 | -12.19%1.81億 | -35.49%1.1億 | -61.29%1,682.92萬 | 46.43%2.08億 | -46.60%2.06億 | -35.07%1.7億 | -55.91%4,347.08萬 | -38.98%1.42億 |
持續經營淨利潤 | 36.33%2,294.28萬 | 15.67%2.4億 | -12.19%1.81億 | -35.49%1.1億 | -61.29%1,682.92萬 | 46.43%2.08億 | -46.60%2.06億 | -35.07%1.7億 | -55.91%4,347.08萬 | -38.98%1.42億 |
減:少數股東損益 | 120.45%87.86萬 | 8.80%487.01萬 | -37.91%393.68萬 | -54.62%334.62萬 | -85.03%39.85萬 | -67.57%447.61萬 | -48.91%634.01萬 | 31.65%737.46萬 | 68.27%266.18萬 | 636.74%1,380.39萬 |
歸屬于母公司所有者的淨利潤 | 34.29%2,206.43萬 | 15.82%2.35億 | -11.37%1.77億 | -34.63%1.07億 | -59.74%1,643.07萬 | 58.73%2.03億 | -46.52%1.99億 | -36.52%1.63億 | -57.94%4,080.9萬 | -44.47%1.28億 |
每股收益 | ||||||||||
基本每股收益 | 32.14%0.037 | 15.84%0.395 | -11.34%0.297 | -34.67%0.179 | -59.42%0.028 | 58.60%0.341 | -46.49%0.335 | -36.43%0.274 | -57.67%0.069 | -44.44%0.215 |
稀釋每股收益 | 32.14%0.037 | 15.84%0.395 | -11.34%0.297 | -34.67%0.179 | -59.42%0.028 | 58.60%0.341 | -46.49%0.335 | -36.43%0.274 | -57.67%0.069 | -44.44%0.215 |
其他綜合收益 | 181.41萬 | -240.67%-656.57萬 | -868.52萬 | -70.19%466.73萬 | 1,565.95萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --181.41萬 | -240.67%-656.57萬 | ---868.52萬 | ---- | ---- | -70.19%466.73萬 | ---- | ---- | ---- | --1,565.95萬 |
綜合收益總額 | 47.11%2,475.69萬 | 10.03%2.34億 | -16.41%1.72億 | -35.49%1.1億 | -61.29%1,682.92萬 | 34.83%2.12億 | -46.60%2.06億 | -35.07%1.7億 | -55.91%4,347.08萬 | -32.24%1.57億 |
歸屬于母公司所有者的綜合收益總額 | 45.33%2,387.83萬 | 10.06%2.29億 | -15.73%1.68億 | -34.63%1.07億 | -59.74%1,643.07萬 | 44.67%2.08億 | -46.52%1.99億 | -36.52%1.63億 | -57.94%4,080.9萬 | -37.68%1.44億 |
歸屬於少數股東的綜合收益總額 | 120.45%87.86萬 | 8.80%487.01萬 | -37.91%393.68萬 | -54.62%334.62萬 | -85.03%39.85萬 | -67.57%447.61萬 | -48.91%634.01萬 | 31.65%737.46萬 | 68.27%266.18萬 | 636.74%1,380.39萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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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