(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 | 0.84%4.6億 | 12.42%23.89億 | 16.16%15.61億 | 20.97%10.83億 | 24.58%4.56億 | 10.94%21.25億 | 17.41%13.44億 | 19.11%8.96億 | 24.84%3.66億 | 13.23%19.15億 |
營業收入 | 0.84%4.6億 | 12.42%23.89億 | 16.16%15.61億 | 20.97%10.83億 | 24.58%4.56億 | 10.94%21.25億 | 17.41%13.44億 | 19.11%8.96億 | 24.84%3.66億 | 13.23%19.15億 |
其他業務收入 | ---- | -45.71%86.23萬 | ---- | -82.52%17.78萬 | ---- | 10.61%158.83萬 | ---- | 374.29%101.7萬 | ---- | -30.10%143.6萬 |
營業總成本 | 0.87%4.26億 | 15.95%20.09億 | 17.45%13.87億 | 23.09%9.74億 | 20.16%4.23億 | 9.41%17.32億 | 19.39%11.81億 | 21.29%7.91億 | 24.83%3.52億 | 12.55%15.83億 |
營業成本 | -14.56%1.8億 | 8.55%10.22億 | 8.81%6.37億 | 20.59%4.52億 | 24.38%2.1億 | 19.65%9.42億 | 38.59%5.86億 | 43.08%3.75億 | 65.90%1.69億 | 20.61%7.87億 |
營業稅金及附加 | 17.35%263.75萬 | 32.08%1,583.48萬 | 21.64%830.9萬 | 24.47%612.04萬 | 44.77%224.75萬 | -8.17%1,198.92萬 | 0.73%683.07萬 | 5.80%491.71萬 | 9.60%155.25萬 | -6.56%1,305.64萬 |
銷售費用 | -4.97%2,971.55萬 | 2.90%1.62億 | 2.65%1.18億 | 2.70%9,178.74萬 | 14.77%3,127.09萬 | -15.68%1.57億 | -19.34%1.15億 | -19.95%8,937.01萬 | -46.53%2,724.76萬 | -3.77%1.87億 |
管理費用 | -1.06%4,357.15萬 | 14.79%2.08億 | 27.94%1.47億 | 26.72%9,464.18萬 | 6.16%4,403.64萬 | -1.25%1.81億 | -0.73%1.15億 | -0.76%7,468.77萬 | 15.38%4,148.14萬 | -6.86%1.84億 |
財務費用 | -105.06%-103.38萬 | 105.53%67.59萬 | 92.46%-44.99萬 | 64.68%-100.48萬 | 62.96%-50.41萬 | -126.63%-1,222.09萬 | -33.30%-597.01萬 | -37.37%-284.44萬 | -94.60%-136.09萬 | -11.24%-539.25萬 |
-利息費用 | 307.17%89.98萬 | 318.63%360.91萬 | --205.15萬 | 98.32%84.97萬 | 21.79%22.1萬 | 141.47%86.21萬 | ---- | --42.85萬 | 535.60%18.15萬 | 7.98%35.7萬 |
-利息收入 | -124.29%-186.16萬 | 75.12%-335.58萬 | 59.15%-282.21萬 | 39.87%-206.77萬 | 49.73%-83萬 | -114.28%-1,348.76萬 | -36.78%-690.86萬 | -40.31%-343.86萬 | -85.50%-165.1萬 | -8.34%-629.43萬 |
研發費用 | 26.90%1.72億 | 32.65%6億 | 30.81%4.77億 | 32.04%3.3億 | 18.95%1.35億 | 8.08%4.52億 | 19.14%3.65億 | 24.58%2.5億 | 23.32%1.14億 | 18.20%4.19億 |
信用減值損失 | 162.96%715.4萬 | 91.39%-563.57萬 | 360.17%2,015.22萬 | 124.72%1,046.44萬 | -120.27%-1,136.27萬 | -328.99%-6,542.6萬 | -30.97%437.93萬 | 116.29%465.67萬 | -306.68%-515.86萬 | 70.61%-1,525.12萬 |
資產減值損失 | -90.05%-3,528.63萬 | -610.31%-2,910.29萬 | -63.81%-5,358.98萬 | -45.47%-4,353.65萬 | -80.19%-1,856.64萬 | 64.15%-409.72萬 | -34.24%-3,271.49萬 | -48.09%-2,992.87萬 | -29.27%-1,030.38萬 | -6,411.75%-1,142.76萬 |
非經營性淨收益 | 1.27%-2,278.24萬 | 76.27%-982.75萬 | -75.44%-1,505.13萬 | -74.73%-1,929.23萬 | -212.65%-2,307.57萬 | -514.57%-4,140.81萬 | -50.38%-857.94萬 | -43.67%-1,104.12萬 | -735.88%-738.08萬 | -48.28%998.83萬 |
投資淨收益 | -112.34%-15.18萬 | 121.73%983.68萬 | 37.33%640.43萬 | 53.74%667.41萬 | 18.35%123萬 | -76.50%443.64萬 | 12.76%466.36萬 | -1.36%434.13萬 | 72.29%103.93萬 | -65.16%1,888.02萬 |
-其中:對聯營合營企業的投資收益 | 9.46%-15.18萬 | 77.50%-22.89萬 | -102.05%-105.69萬 | -78.39%-75.48萬 | 54.75%-16.76萬 | 26.92%-101.76萬 | -10,072.72%-52.31萬 | -227.89%-42.31萬 | 25.89%-37.05萬 | -104.26%-139.25萬 |
資產處置收益 | -141.15%-3,864.67 | 955.46%26.86萬 | 702.73%28.08萬 | -114.82%-8,810.69 | -74.54%9,392.67 | 132.48%2.55萬 | 159.44%3.5萬 | 271.50%5.95萬 | 861.10%3.69萬 | -268.98%-7.84萬 |
其他收益 | -1.93%550.55萬 | -37.41%1,480.57萬 | -22.29%1,170.11萬 | -27.62%711.46萬 | -19.86%561.39萬 | 32.40%2,365.33萬 | 82.65%1,505.75萬 | 63.70%983萬 | 75.42%700.55萬 | 4.20%1,786.53萬 |
營業利潤 | 4.24%1,103.76萬 | 5.47%3.7億 | 3.09%1.6億 | -3.35%9,043.28萬 | 48.09%1,058.87萬 | 2.67%3.51億 | 3.14%1.55億 | 1.59%9,356.25萬 | -33.37%715.02萬 | 12.43%3.42億 |
加:營業外收入 | -16.90%4.87萬 | -47.74%39.73萬 | -31.27%32.9萬 | -65.60%16.01萬 | -34.36%5.86萬 | -6.86%76.02萬 | 34.20%47.87萬 | 186.43%46.55萬 | 102.22%8.93萬 | 228.63%81.62萬 |
減:營業外支出 | -94.66%1,079.67 | -22.41%47.72萬 | 11.42%30.49萬 | 4.61%16.99萬 | 33.11%2.02萬 | -70.46%61.51萬 | 252.30%27.37萬 | 2,077.19%16.24萬 | 16,521.88%1.52萬 | 300.08%208.23萬 |
利潤總額 | 4.31%1,108.52萬 | 5.41%3.7億 | 2.97%1.6億 | -3.67%9,042.3萬 | 47.10%1,062.71萬 | 3.10%3.51億 | 3.08%1.55億 | 1.75%9,386.57萬 | -32.96%722.43萬 | 12.12%3.4億 |
減:所得稅費用 | 16.18%164.13萬 | -19.59%1,053.17萬 | -4.32%709.2萬 | -4.55%637.7萬 | 98.89%141.28萬 | -35.81%1,309.79萬 | -1.08%741.22萬 | -12.72%668.1萬 | -68.78%71.03萬 | -10.00%2,040.54萬 |
淨利潤 | 2.49%944.39萬 | 6.38%3.59億 | 3.34%1.53億 | -3.60%8,404.6萬 | 41.45%921.43萬 | 5.58%3.38億 | 3.30%1.48億 | 3.06%8,718.47萬 | -23.37%651.4萬 | 13.90%3.2億 |
持續經營淨利潤 | 2.49%944.39萬 | 6.38%3.59億 | 3.34%1.53億 | -3.60%8,404.6萬 | 41.45%921.43萬 | 5.58%3.38億 | 3.30%1.48億 | 3.06%8,718.47萬 | -23.37%651.4萬 | 13.90%3.2億 |
減:少數股東損益 | -78.09%29.84萬 | -0.10%1,529.16萬 | 71.85%190.65萬 | -1,050.24%-569.18萬 | 252.71%136.22萬 | 4.16%1,530.73萬 | 84.75%110.94萬 | -3.87%59.9萬 | -168.99%-89.21萬 | -18.96%1,469.56萬 |
歸屬于母公司所有者的淨利潤 | 16.47%914.54萬 | 6.68%3.44億 | 2.82%1.51億 | 3.64%8,973.78萬 | 6.02%785.21萬 | 5.65%3.23億 | 2.96%1.47億 | 3.11%8,658.57萬 | 2.76%740.6萬 | 16.17%3.05億 |
每股收益 | ||||||||||
基本每股收益 | 17.07%0.0048 | 6.73%0.1807 | 2.86%0.0792 | 3.67%0.0565 | -12.77%0.0041 | -11.96%0.1693 | -14.25%0.077 | -14.17%0.0545 | -12.96%0.0047 | -3.22%0.1923 |
稀釋每股收益 | 17.07%0.0048 | 6.73%0.1807 | 2.86%0.0792 | 3.67%0.0565 | -12.77%0.0041 | -11.96%0.1693 | -14.25%0.077 | -14.17%0.0545 | -12.96%0.0047 | -3.22%0.1923 |
其他綜合收益 | -100.01%-3,050.78 | -52.23%504.84萬 | 440.85%4,882.74萬 | 69,259.78%4,878.04萬 | 1,141,823.25%5,427.7萬 | 149.91%1,056.78萬 | 39.03%-1,432.51萬 | 769.51%7.03萬 | -149.51%-4,753.95 | 57.41%-2,117.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.01%-3,050.78 | -52.23%504.84萬 | 440.85%4,882.74萬 | 69,259.78%4,878.04萬 | 1,141,823.25%5,427.7萬 | 149.91%1,056.78萬 | 39.03%-1,432.51萬 | 769.51%7.03萬 | -149.51%-4,753.95 | 57.41%-2,117.4萬 |
綜合收益總額 | -85.13%944.08萬 | 4.60%3.65億 | 51.00%2.02億 | 52.23%1.33億 | 875.40%6,349.12萬 | 16.59%3.49億 | 11.61%1.34億 | 3.15%8,725.5萬 | -23.41%650.92萬 | 29.23%2.99億 |
歸屬于母公司所有者的綜合收益總額 | -85.28%914.24萬 | 4.82%3.49億 | 50.82%2億 | 59.85%1.39億 | 739.44%6,212.9萬 | 17.23%3.33億 | 11.25%1.32億 | 3.20%8,665.6萬 | 2.72%740.13萬 | 33.32%2.84億 |
歸屬於少數股東的綜合收益總額 | -78.09%29.84萬 | -0.15%1,529.16萬 | 71.85%190.65萬 | -1,050.24%-569.18萬 | 252.71%136.22萬 | 4.21%1,531.43萬 | 84.75%110.94萬 | -3.87%59.9萬 | -168.99%-89.21萬 | -18.96%1,469.56萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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