(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 | 6.59%12.99億 | 10.88%54.73億 | 8.68%40.51億 | 3.66%26.31億 | 6.99%12.18億 | 12.75%49.36億 | 12.31%37.28億 | 15.75%25.38億 | 9.92%11.39億 | 4.88%43.78億 |
營業收入 | 6.59%12.99億 | 10.88%54.73億 | 8.68%40.51億 | 3.66%26.31億 | 6.99%12.18億 | 12.75%49.36億 | 12.31%37.28億 | 15.75%25.38億 | 9.92%11.39億 | 4.88%43.78億 |
其他業務收入 | ---- | -34.97%6,415.25萬 | ---- | -3.71%2,664.23萬 | ---- | 63.38%9,864.57萬 | ---- | -24.01%2,766.99萬 | ---- | -41.13%6,037.85萬 |
營業總成本 | 5.35%12.33億 | 11.75%52.06億 | 9.14%37.8億 | 4.42%24.3億 | 10.11%11.71億 | 8.00%46.59億 | 9.70%34.64億 | 13.26%23.27億 | 13.07%10.63億 | 12.89%43.14億 |
營業成本 | 7.12%10.43億 | 11.07%43.82億 | 8.16%32.29億 | 4.35%20.99億 | 11.52%9.73億 | 10.91%39.46億 | 12.80%29.86億 | 17.10%20.11億 | 10.51%8.73億 | 15.40%35.57億 |
營業稅金及附加 | -11.01%701.75萬 | 29.52%3,843.18萬 | 20.67%2,725.62萬 | 6.80%1,746.65萬 | -1.78%788.58萬 | -2.07%2,967.14萬 | -3.78%2,258.79萬 | -0.63%1,635.43萬 | -3.02%802.84萬 | -9.75%3,029.71萬 |
銷售費用 | -6.76%5,410.96萬 | 8.69%2.57億 | 5.38%1.83億 | -2.43%1.16億 | 6.57%5,803.21萬 | 16.40%2.36億 | 22.19%1.74億 | 24.81%1.19億 | 34.25%5,445.63萬 | -1.46%2.03億 |
管理費用 | 6.01%6,953.04萬 | 7.85%2.93億 | 4.83%2.08億 | 8.72%1.33億 | 8.71%6,558.63萬 | -1.74%2.72億 | -2.57%1.99億 | -12.78%1.22億 | -11.49%6,033.41萬 | 12.34%2.76億 |
財務費用 | -60.99%1,167.26萬 | 258.69%3,654.81萬 | 116.24%972.96萬 | 52.73%-1,255.87萬 | 22.40%2,992.02萬 | -139.78%-2,303.17萬 | -286.46%-5,991.78萬 | -226.45%-2,656.95萬 | 633.35%2,444.4萬 | -25.21%5,789.14萬 |
-利息費用 | 8.19%1,569.25萬 | -0.57%6,232.17萬 | -1.18%4,703.33萬 | -0.11%3,062.47萬 | 10.51%1,450.51萬 | 37.32%6,268.2萬 | 39.50%4,759.48萬 | 51.29%3,065.8萬 | 56.73%1,312.58萬 | 14.93%4,564.77萬 |
-利息收入 | -26.21%-229.58萬 | -25.64%-961.48萬 | -214.60%-1,384.6萬 | -144.66%-810.07萬 | -27.22%-181.91萬 | 5.27%-765.29萬 | 36.63%-440.11萬 | 42.37%-331.1萬 | 65.67%-143萬 | -46.60%-807.86萬 |
研發費用 | 34.66%4,832.53萬 | 0.23%2億 | -14.36%1.22億 | -8.89%7,768.03萬 | -16.73%3,588.7萬 | 5.26%1.99億 | 31.32%1.43億 | 32.24%8,525.6萬 | 43.19%4,309.79萬 | 7.66%1.89億 |
信用減值損失 | 25.38%-458.49萬 | 15.73%-4,704.82萬 | 2.64%-5,800.06萬 | -22.57%-5,350.25萬 | -101.03%-614.46萬 | -1,944.13%-5,583.28萬 | -4,800.51%-5,957.52萬 | -270.20%-4,364.89萬 | 64.10%-305.65萬 | 108.75%302.76萬 |
資產減值損失 | 61.66%-61.76萬 | 40.66%-51.14萬 | -193.32%-68.2萬 | 81.49%-25.76萬 | -12.93%-161.06萬 | -1,227.88%-86.18萬 | 250.13%73.09萬 | -184.04%-139.19萬 | 3.06%-142.62萬 | -94.73%7.64萬 |
非經營性淨收益 | 489.89%765.59萬 | 104.12%132.74萬 | -25.18%-4,331.41萬 | -62.71%-4,157.69萬 | -119.88%-196.36萬 | -215.89%-3,222.8萬 | -253.08%-3,460.26萬 | -7,612.88%-2,555.25萬 | 387.52%987.59萬 | 1,877.01%2,780.86萬 |
公允價值變動淨收益 | --69.4萬 | --9,975.71 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.32%10.87萬 |
投資淨收益 | 50.07%286.46萬 | -18.48%852.17萬 | -95.47%45.56萬 | -89.81%98.87萬 | -75.39%190.89萬 | 845.63%1,045.41萬 | 395.43%1,004.91萬 | 422.31%969.89萬 | 1,739.81%775.76萬 | 2,696.36%110.55萬 |
-其中:對聯營合營企業的投資收益 | -119.81%-6.02萬 | -167.24%-70.12萬 | -57.16%32.54萬 | 41.33%62.58萬 | 126.09%30.4萬 | 134.16%104.28萬 | 66.60%75.96萬 | 77.05%44.28萬 | 456.68%13.45萬 | -3,800.85%-305.24萬 |
資產處置收益 | ---- | 106.55%25.3萬 | -20.22%11.71萬 | 245.26%12.71萬 | 353.23%10.21萬 | -880.29%-386.13萬 | 144.02%14.68萬 | 111.02%3.68萬 | -288.08%-4.03萬 | -203.59%-39.39萬 |
其他收益 | 145.98%929.97萬 | 124.36%4,010.24萬 | 5.34%1,479.58萬 | 13.48%1,106.74萬 | -43.07%378.06萬 | -25.17%1,787.38萬 | -29.84%1,404.59萬 | -5.48%975.26萬 | 10.73%664.13萬 | -24.61%2,388.43萬 |
營業利潤 | 59.82%7,284.11萬 | 9.45%2.68億 | -0.79%2.27億 | -14.01%1.59億 | -46.60%4,557.71萬 | 166.87%2.45億 | 24.62%2.29億 | 34.63%1.85億 | -7.42%8,534.51萬 | -73.91%9,166.89萬 |
加:營業外收入 | -0.07%203.12萬 | 15.19%538.3萬 | -25.45%383.25萬 | 52.62%301.77萬 | 149.67%203.26萬 | -8.77%467.32萬 | 39.55%514.06萬 | -22.77%197.72萬 | -44.10%81.41萬 | -18.13%512.26萬 |
減:營業外支出 | -80.90%14.99萬 | -34.31%608.23萬 | -29.28%339.5萬 | -44.43%237.81萬 | -3.26%78.49萬 | 1.03%925.86萬 | -21.84%480.09萬 | 3.61%427.96萬 | 377.54%81.13萬 | 15.71%916.39萬 |
利潤總額 | 59.58%7,472.24萬 | 11.25%2.67億 | -0.74%2.28億 | -12.57%1.6億 | -45.14%4,682.48萬 | 173.95%2.4億 | 26.49%2.3億 | 34.49%1.83億 | -8.69%8,534.79萬 | -74.94%8,762.76萬 |
減:所得稅費用 | 89.35%1,117.53萬 | -43.99%1,422.77萬 | -37.67%2,066.52萬 | -36.09%1,685.91萬 | -55.81%590.21萬 | 165.55%2,540.16萬 | 21.72%3,315.24萬 | 65.14%2,638.1萬 | -8.08%1,335.73萬 | -76.27%956.56萬 |
淨利潤 | 55.29%6,354.71萬 | 17.79%2.53億 | 5.49%2.07億 | -8.61%1.43億 | -43.16%4,092.28萬 | 174.98%2.15億 | 27.33%1.96億 | 30.41%1.56億 | -8.80%7,199.06萬 | -74.76%7,806.2萬 |
持續經營淨利潤 | 55.29%6,354.71萬 | 17.79%2.53億 | 5.49%2.07億 | -8.61%1.43億 | -43.16%4,092.28萬 | 174.98%2.15億 | 27.33%1.96億 | 30.41%1.56億 | -8.80%7,199.06萬 | -74.76%7,806.2萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 42.55%-170.92萬 | 134.27%513.3萬 | 97.90%-40.21萬 | 84.36%-200.91萬 | -7.55%-297.49萬 | -163.18%-1,497.89萬 | -1,341.41%-1,915.81萬 | -2,433.46%-1,284.47萬 | -1,008.89%-276.62萬 | -161.86%-569.16萬 |
歸屬于母公司所有者的淨利潤 | 48.66%6,525.63萬 | 7.87%2.48億 | -3.70%2.08億 | -14.36%1.45億 | -41.28%4,389.76萬 | 174.18%2.3億 | 38.56%2.16億 | 41.76%1.69億 | -4.93%7,475.68萬 | -72.10%8,375.36萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.06 | 8.70%0.25 | 0.00%0.21 | -17.65%0.14 | -42.86%0.04 | 187.50%0.23 | 40.00%0.21 | 41.67%0.17 | -12.50%0.07 | -72.41%0.08 |
稀釋每股收益 | 50.00%0.06 | 9.09%0.24 | 0.00%0.21 | -17.65%0.14 | -42.86%0.04 | 175.00%0.22 | 40.00%0.21 | 41.67%0.17 | -12.50%0.07 | -72.41%0.08 |
其他綜合收益 | -158.64%-143.31萬 | 2,299.16%1,133.02萬 | -176.69%-425.9萬 | -125.56%-200.89萬 | 290.19%244.37萬 | 128.50%47.23萬 | 487.51%555.36萬 | 629.47%786.01萬 | 31.62%-128.49萬 | -313.07%-165.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -152.95%-138.15萬 | 1,591.90%1,078.46萬 | -176.69%-425.9萬 | -125.56%-200.89萬 | 303.05%260.89萬 | 139.27%63.74萬 | 487.51%555.36萬 | 629.47%786.01萬 | 31.62%-128.49萬 | -304.36%-162.3萬 |
歸屬於少數股東的其他綜合收益總額 | 68.78%-5.16萬 | 430.30%54.56萬 | ---- | ---- | ---16.52萬 | -386.31%-16.52萬 | ---- | ---- | ---- | -14,447.59%-3.4萬 |
綜合收益總額 | 43.23%6,211.4萬 | 22.79%2.64億 | 0.48%2.03億 | -14.20%1.41億 | -38.67%4,336.65萬 | 181.56%2.15億 | 32.16%2.02億 | 38.67%1.64億 | -8.24%7,070.58萬 | -75.27%7,640.5萬 |
歸屬于母公司所有者的綜合收益總額 | 37.35%6,387.48萬 | 12.25%2.58億 | -8.04%2.03億 | -19.29%1.43億 | -36.70%4,650.65萬 | 180.37%2.3億 | 43.45%2.21億 | 50.21%1.77億 | -4.27%7,347.19萬 | -72.60%8,213.05萬 |
歸屬於少數股東的綜合收益總額 | 43.93%-176.08萬 | 137.50%567.85萬 | 97.90%-40.21萬 | 84.36%-200.91萬 | -13.52%-314萬 | -164.50%-1,514.41萬 | -1,341.41%-1,915.81萬 | -2,433.46%-1,284.47萬 | -1,008.89%-276.62萬 | -162.23%-572.55萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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