(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 | 12.10%2.07億 | 3.99%8.83億 | -4.35%6.23億 | -8.45%3.86億 | -19.46%1.84億 | -0.71%8.5億 | 12.76%6.51億 | 11.27%4.22億 | 29.02%2.29億 | 16.89%8.56億 |
營業收入 | 12.10%2.07億 | 3.99%8.83億 | -4.35%6.23億 | -8.45%3.86億 | -19.46%1.84億 | -0.71%8.5億 | 12.76%6.51億 | 11.27%4.22億 | 29.02%2.29億 | 16.89%8.56億 |
其他業務收入 | ---- | 10.41%4,803.49萬 | ---- | -28.97%1,753.13萬 | ---- | -19.14%4,350.78萬 | ---- | 0.72%2,468.25萬 | ---- | 69.83%5,380.32萬 |
營業總成本 | 9.11%1.82億 | 0.77%7.71億 | -6.36%5.45億 | -9.41%3.41億 | -17.04%1.67億 | 2.54%7.65億 | 14.73%5.82億 | 15.42%3.77億 | 30.71%2.01億 | 22.75%7.46億 |
營業成本 | 7.01%1.45億 | 1.09%6.41億 | -6.82%4.53億 | -9.84%2.82億 | -19.53%1.36億 | 3.22%6.34億 | 19.10%4.86億 | 18.39%3.13億 | 34.46%1.69億 | 23.92%6.15億 |
營業稅金及附加 | -1.97%195.82萬 | 19.72%867.72萬 | 8.63%640.13萬 | -0.97%406.78萬 | -14.08%199.74萬 | -0.07%724.82萬 | 13.95%589.27萬 | 12.35%410.76萬 | 16.27%232.49萬 | 7.87%725.34萬 |
銷售費用 | 23.88%452.42萬 | 0.23%1,692.85萬 | -11.65%1,133.31萬 | -6.59%775.93萬 | -9.07%365.2萬 | -0.53%1,688.95萬 | 17.85%1,282.74萬 | 6.61%830.68萬 | 45.20%401.63萬 | 22.66%1,697.92萬 |
管理費用 | 15.26%1,847.02萬 | -4.42%6,917.5萬 | -2.38%4,765.55萬 | -0.30%3,285.11萬 | 6.47%1,602.43萬 | 21.35%7,237.7萬 | 11.27%4,881.98萬 | 14.87%3,294.91萬 | 7.33%1,505.05萬 | 15.23%5,964.4萬 |
財務費用 | -23.40%112.92萬 | -297.16%-340.38萬 | -231.11%-178.82萬 | -700.12%-339.08萬 | 1.18%147.42萬 | -107.97%-85.7萬 | -105.62%-54萬 | -89.12%56.5萬 | -32.91%145.7萬 | 39.63%1,075.47萬 |
-利息費用 | -5.64%13.49萬 | -78.90%44.48萬 | -87.69%23.09萬 | -99.17%1.2萬 | -86.06%14.3萬 | -49.24%210.75萬 | -28.88%187.6萬 | -23.00%144.62萬 | 21.05%102.54萬 | 62.66%415.19萬 |
-利息收入 | -5.61%-28.82萬 | 45.08%-81.37萬 | -3.74%-63.59萬 | -38.86%-51.35萬 | -306.47%-27.29萬 | -644.99%-148.17萬 | -561.77%-61.3萬 | -248.51%-36.98萬 | -29.49%-6.71萬 | 35.26%-19.89萬 |
研發費用 | 33.99%1,091.59萬 | 9.28%3,869.2萬 | -1.32%2,778.98萬 | 0.02%1,779.8萬 | -16.80%814.65萬 | -4.97%3,540.52萬 | -2.72%2,816.2萬 | 6.75%1,779.53萬 | 28.53%979.13萬 | 15.89%3,725.83萬 |
信用減值損失 | -1,594.54%-242.01萬 | -480.55%-489.32萬 | -278.91%-286.07萬 | -286.45%-119.63萬 | 158.97%16.19萬 | -26.03%-84.29萬 | -84.65%-75.5萬 | 85.02%64.16萬 | -61.47%6.25萬 | -177.27%-66.88萬 |
資產減值損失 | 2.06%-169.17萬 | 6.76%-802.03萬 | -179.45%-512.25萬 | -361.58%-578.14萬 | -102.31%-172.73萬 | -63.53%-860.14萬 | 50.49%-183.31萬 | 54.49%-125.25萬 | 33.71%-85.38萬 | -2.91%-525.98萬 |
非經營性淨收益 | -222.80%-81.91萬 | 105.76%358.17萬 | -27.42%394.38萬 | -71.60%145.62萬 | -46.56%66.71萬 | 3,779.23%174.07萬 | 10,730.31%543.39萬 | 1,172.74%512.67萬 | 1,188.73%124.81萬 | -101.44%-4.73萬 |
公允價值變動淨收益 | 852.85%125.46萬 | 158.23%398.71萬 | 1,537.63%284.37萬 | 2,480.84%107.46萬 | 126.73%13.17萬 | --154.4萬 | --17.36萬 | --4.16萬 | 1,206.59%5.81萬 | --0 |
投資淨收益 | -43.42%87.21萬 | 178.51%870.92萬 | 269.72%723.87萬 | 863.38%608.71萬 | 3,178.58%154.14萬 | 32.88%312.71萬 | 13.15%195.79萬 | -61.11%63.18萬 | -92.66%4.7萬 | -19.30%235.34萬 |
-其中:對聯營合營企業的投資收益 | 313.97%25.48萬 | 10.74%123.84萬 | -22.17%74.11萬 | 30.86%49.3萬 | 335.47%6.16萬 | -8.74%111.83萬 | 27.47%95.22萬 | -49.99%37.67萬 | -109.15%-2.61萬 | -34.26%122.54萬 |
資產處置收益 | --4.82萬 | -43.15%18.88萬 | 66.03%43.31萬 | -38.39%35.11萬 | ---- | 25.62%33.22萬 | 20.67%26.08萬 | 1,507.80%56.99萬 | 1,178.98%44.7萬 | -0.44%26.45萬 |
其他收益 | 99.81%111.77萬 | -41.60%361.01萬 | -74.93%141.16萬 | -79.50%92.11萬 | -62.39%55.94萬 | 89.42%618.16萬 | 154.15%562.96萬 | 267.20%449.43萬 | 140.16%148.73萬 | -24.85%326.34萬 |
營業利潤 | 31.15%2,361.76萬 | 34.67%1.16億 | 9.61%8,179.4萬 | -7.70%4,666.02萬 | -37.54%1,800.86萬 | -21.29%8,591.01萬 | 6.22%7,462.55萬 | -5.34%5,055.5萬 | 22.74%2,883.15萬 | -14.17%1.09億 |
加:營業外收入 | -99.87%3,000.48 | -44.03%5.39萬 | -15.84%4.42萬 | -61.84%4.42萬 | 2,652.77%232.07萬 | -79.38%9.62萬 | -87.26%5.25萬 | -66.70%11.57萬 | -49.42%8.43萬 | -30.93%46.66萬 |
減:營業外支出 | 237.53%22.59萬 | 198.57%53.34萬 | 228.03%35.67萬 | -3.33%8.21萬 | 581.36%6.69萬 | -58.33%17.86萬 | -36.12%10.87萬 | -49.70%8.49萬 | -94.19%9,820.99 | 3.52%42.87萬 |
利潤總額 | 15.46%2,339.47萬 | 34.24%1.15億 | 9.27%8,148.15萬 | -7.84%4,662.23萬 | -29.90%2,026.24萬 | -21.40%8,582.77萬 | 5.78%7,456.93萬 | -5.60%5,058.59萬 | 23.07%2,890.59萬 | -14.32%1.09億 |
減:所得稅費用 | 36.68%262.92萬 | 42.31%1,236.41萬 | -15.22%949.26萬 | -12.01%608.28萬 | -55.13%192.36萬 | -34.47%868.82萬 | 21.38%1,119.72萬 | 4.34%691.3萬 | 29.85%428.71萬 | -36.10%1,325.88萬 |
淨利潤 | 13.23%2,076.55萬 | 33.33%1.03億 | 13.60%7,198.89萬 | -7.17%4,053.95萬 | -25.51%1,833.88萬 | -19.59%7,713.95萬 | 3.43%6,337.21萬 | -7.00%4,367.29萬 | 21.96%2,461.88萬 | -10.08%9,593.02萬 |
持續經營淨利潤 | 13.23%2,076.55萬 | 33.33%1.03億 | 13.60%7,198.89萬 | -7.17%4,053.95萬 | -25.51%1,833.88萬 | -19.59%7,713.95萬 | 3.43%6,337.21萬 | -7.00%4,367.29萬 | 21.96%2,461.88萬 | -10.08%9,593.02萬 |
減:少數股東損益 | 10.57%35.56萬 | -2.47%140.5萬 | 0.24%112.43萬 | 5.77%77.36萬 | -44.08%32.16萬 | -4.66%144.06萬 | 230.46%112.16萬 | 26.43%73.15萬 | 379.45%57.5萬 | -53.45%151.1萬 |
歸屬于母公司所有者的淨利潤 | 13.28%2,040.99萬 | 34.02%1.01億 | 13.84%7,086.46萬 | -7.40%3,976.59萬 | -25.06%1,801.73萬 | -19.83%7,569.89萬 | 2.17%6,225.05萬 | -7.42%4,294.14萬 | 17.91%2,404.38萬 | -8.72%9,441.92萬 |
每股收益 | ||||||||||
基本每股收益 | 13.27%0.1443 | 20.06%0.7175 | -1.98%0.5012 | -26.69%0.2812 | -43.80%0.1274 | -32.88%0.5976 | -11.00%0.5113 | -12.82%0.3836 | 19.32%0.2267 | -12.72%0.8903 |
稀釋每股收益 | 13.27%0.1443 | 20.06%0.7175 | -1.98%0.5012 | -26.69%0.2812 | -43.80%0.1274 | -32.88%0.5976 | -11.00%0.5113 | -12.82%0.3836 | 19.32%0.2267 | -12.72%0.8903 |
其他綜合收益 | -1,984.62%-456.64萬 | -91.09%41.33萬 | -171.77%-214.35萬 | 13.33%-107.09萬 | 232.20%24.23萬 | 348.40%463.87萬 | 196.05%298.68萬 | -29.16%-123.56萬 | -112.28%-18.33萬 | -348.93%-186.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,984.65%-456.64萬 | -91.09%41.33萬 | -171.77%-214.35萬 | 13.33%-107.09萬 | 232.20%24.23萬 | 346.66%463.87萬 | 195.64%298.68萬 | -29.16%-123.56萬 | -112.28%-18.33萬 | -350.69%-188.06萬 |
歸屬於少數股東的其他綜合收益總額 | -150.50%-1.51 | -94.28%0.73 | -58.33%-0.38 | 170.00%0.28 | 125.13%2.99 | -99.90%12.76 | -100.00%-0.24 | 53.49%-0.4 | ---11.9 | 1,402,913.83%1.32萬 |
綜合收益總額 | -12.82%1,619.91萬 | 26.28%1.03億 | 5.25%6,984.53萬 | -7.00%3,946.86萬 | -23.96%1,858.11萬 | -13.06%8,177.82萬 | 14.10%6,635.88萬 | -7.75%4,243.73萬 | 12.71%2,443.56萬 | -12.45%9,406.28萬 |
歸屬于母公司所有者的綜合收益總額 | -13.23%1,584.36萬 | 26.79%1.02億 | 5.34%6,872.11萬 | -7.22%3,869.5萬 | -23.47%1,825.95萬 | -13.18%8,033.76萬 | 12.85%6,523.72萬 | -8.19%4,170.58萬 | 9.03%2,386.05萬 | -11.19%9,253.86萬 |
歸屬於少數股東的綜合收益總額 | 10.57%35.56萬 | -2.47%140.5萬 | 0.24%112.43萬 | 5.77%77.36萬 | -44.07%32.16萬 | -5.49%144.06萬 | 218.10%112.16萬 | 26.44%73.15萬 | 379.45%57.5萬 | -53.04%152.42萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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