(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 | 16.27%1.66億 | 12.90%10.98億 | 11.16%6.12億 | 7.17%3.42億 | -1.09%1.43億 | -12.52%9.73億 | -17.35%5.5億 | -27.06%3.19億 | -30.09%1.44億 | -2.25%11.12億 |
營業收入 | 16.18%1.66億 | 12.98%10.96億 | 11.22%6.1億 | 7.28%3.4億 | -0.85%1.42億 | -12.53%9.7億 | -17.37%5.48億 | -27.15%3.17億 | -30.20%1.44億 | -2.34%11.09億 |
利息收入 | 46.05%57.73萬 | -11.94%259.22萬 | -6.10%202.19萬 | -15.22%129.04萬 | -47.12%39.53萬 | -10.72%294.38萬 | -11.00%215.32萬 | -0.36%152.2萬 | 0.01%74.76萬 | 44.75%329.73萬 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -6.89%1.26億 | 10.65%8.6億 | 9.45%4.87億 | 6.57%2.9億 | 4.87%1.35億 | -8.76%7.77億 | -9.29%4.45億 | -15.51%2.73億 | -20.47%1.29億 | -1.03%8.52億 |
營業成本 | -9.67%4,526.87萬 | 20.19%4.31億 | 23.33%2.14億 | 13.07%1.13億 | 2.34%5,011.28萬 | -19.07%3.59億 | -28.35%1.74億 | -39.15%9,980.29萬 | -42.27%4,896.53萬 | -10.48%4.43億 |
營業稅金及附加 | 7.63%158.75萬 | 10.13%1,135.33萬 | 17.28%650.68萬 | 4.04%377.34萬 | -4.25%147.49萬 | -0.66%1,030.92萬 | -4.50%554.81萬 | 9.01%362.68萬 | 21.70%154.04萬 | -6.00%1,037.75萬 |
銷售費用 | 6.84%3,057.61萬 | 17.75%1.61億 | 16.26%9,692.88萬 | 26.01%6,312.05萬 | 37.46%2,861.87萬 | 6.69%1.37億 | 10.36%8,337.47萬 | 2.47%5,009.3萬 | -6.48%2,081.95萬 | 9.06%1.28億 |
管理費用 | -6.65%2,100.05萬 | -4.79%1.08億 | 1.36%7,581.73萬 | -9.11%4,774.47萬 | -14.39%2,249.76萬 | -1.69%1.13億 | -0.64%7,479.78萬 | 15.30%5,253.01萬 | 9.80%2,628.03萬 | 21.31%1.15億 |
財務費用 | -138.21%-520.83萬 | -63.66%-1,049.14萬 | -56.65%-721.98萬 | -59.10%-472.66萬 | -12.31%-218.64萬 | -156.00%-641.05萬 | -126.29%-460.9萬 | -227.21%-297.07萬 | -5,502.88%-194.68萬 | -173.09%-250.42萬 |
-利息費用 | -35.73%9.97萬 | -17.89%81.8萬 | 1.37%58.71萬 | 22.50%45.91萬 | --15.51萬 | -71.62%99.63萬 | -77.73%57.91萬 | -85.60%37.48萬 | ---- | -60.42%351.01萬 |
-利息收入 | -126.14%-532.87萬 | -52.81%-1,151.51萬 | -51.35%-788.56萬 | -54.91%-524.3萬 | -19.10%-235.64萬 | -23.20%-753.56萬 | -9.90%-521.02萬 | 5.26%-338.45萬 | -5.87%-197.85萬 | -6.86%-611.65萬 |
研發費用 | -5.82%3,267.94萬 | -3.28%1.59億 | -10.20%1億 | -2.57%6,766.19萬 | 4.26%3,469.89萬 | 4.57%1.65億 | 19.99%1.12億 | 12.58%6,944.75萬 | 11.64%3,327.97萬 | 13.53%1.58億 |
信用減值損失 | 204.95%389.5萬 | -71.99%-1,891.18萬 | -30.97%-1,852.91萬 | -1,518.20%-353.07萬 | 328.49%127.72萬 | -4.70%-1,099.56萬 | -90.62%-1,414.81萬 | 1,854.67%24.9萬 | -148.36%-55.9萬 | -2.72%-1,050.23萬 |
資產減值損失 | ---- | 107.99%113.12萬 | -191.63%-140.94萬 | -191.63%-140.94萬 | ---- | 92.99%-1,416.26萬 | 39.92%-48.33萬 | 39.92%-48.33萬 | ---- | -195.68%-2.02億 |
非經營性淨收益 | -9.57%1,127.81萬 | -21.69%3,791.13萬 | -24.67%2,571.22萬 | -20.29%2,696.52萬 | 55.95%1,247.13萬 | 133.23%4,840.95萬 | -21.56%3,413.35萬 | 57.21%3,382.92萬 | -2.57%799.69萬 | -1,271.85%-1.46億 |
公允價值變動淨收益 | ---- | ---177.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.47%-3,129.91萬 |
投資淨收益 | -29.70%304.64萬 | 10.44%2,027.12萬 | 4.97%1,611.79萬 | 47.20%1,329.7萬 | 30.19%433.36萬 | -61.42%1,835.44萬 | -66.90%1,535.48萬 | -77.83%903.35萬 | -85.75%332.87萬 | 3.83%4,758.07萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -29.70%304.64萬 | 17.50%1,956.76萬 | 11.39%1,618.34萬 | 61.15%1,322.68萬 | 30.64%433.36萬 | 21.04%1,665.32萬 | 15.60%1,452.91萬 | 18.42%820.79萬 | 29.45%331.72萬 | 2.61%1,375.81萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 9,909.42%9.91萬 | 82.63%-7.72萬 | 836.20%434.72萬 | 883.55%434.72萬 | 101.04%990.5 | -120.87%-44.46萬 | -2,856.76%-59.05萬 | -1,817.13%-55.48萬 | -303.51%-9.52萬 | -83.92%213.01萬 |
其他收益 | -38.22%423.77萬 | -33.03%3,727.33萬 | -25.93%2,518.56萬 | -44.26%1,426.11萬 | 28.88%685.94萬 | 14.77%5,565.79萬 | -7.17%3,400.06萬 | 99.11%2,558.48萬 | -0.11%532.24萬 | 19.33%4,849.57萬 |
營業利潤 | 155.80%5,149.05萬 | 13.21%2.76億 | 7.84%1.51億 | -2.38%7,818.47萬 | -14.35%2,012.89萬 | 112.96%2.44億 | -36.18%1.4億 | -41.10%8,008.82萬 | -55.40%2,350.14萬 | -56.99%1.15億 |
加:營業外收入 | -81.42%1,727.48 | 821.19%38.9萬 | -17.50%11.38萬 | -13.52%10.96萬 | -63.49%9,298.55 | -57.93%4.22萬 | -51.03%13.79萬 | -15.60%12.68萬 | -80.74%2.55萬 | 11.90%10.04萬 |
減:營業外支出 | 136,515.13%117.62萬 | -88.65%30.08萬 | -93.07%17.58萬 | -86.78%6.8萬 | -99.76%860.97 | -17.72%265.09萬 | -8.04%253.7萬 | -32.09%51.41萬 | 1,218.65%36.18萬 | -17.01%322.16萬 |
利潤總額 | 149.86%5,031.6萬 | 14.47%2.76億 | 9.67%1.51億 | -1.85%7,822.63萬 | -13.07%2,013.74萬 | 116.59%2.41億 | -36.56%1.38億 | -41.13%7,970.09萬 | -56.12%2,316.51萬 | -57.55%1.11億 |
減:所得稅費用 | 187.73%935.86萬 | 13.11%3,040.06萬 | 20.85%1,709.37萬 | -24.71%764.78萬 | -16.94%325.26萬 | -33.52%2,687.67萬 | -58.57%1,414.51萬 | -53.96%1,015.85萬 | -50.38%391.58萬 | 41.62%4,042.85萬 |
淨利潤 | 142.57%4,095.74萬 | 14.64%2.46億 | 8.39%1.34億 | 1.49%7,057.85萬 | -12.28%1,688.48萬 | 202.03%2.15億 | -32.45%1.23億 | -38.63%6,954.24萬 | -57.13%1,924.93萬 | -69.65%7,102.18萬 |
持續經營淨利潤 | 142.57%4,095.74萬 | 14.64%2.46億 | 8.39%1.34億 | 1.49%7,057.85萬 | -12.28%1,688.48萬 | 202.03%2.15億 | -32.45%1.23億 | -38.63%6,954.24萬 | -57.13%1,924.93萬 | -69.65%7,102.18萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 88.62%-36.2 | -4.95%-779.28 | -12.45%-514.82 | -31.56%-304.6 | -40.74%-318.15 | 97.39%-742.52 | 97.95%-457.84 | 56.53%-231.53 | 54.48%-226.06 | 50.47%-2.84萬 |
歸屬于母公司所有者的淨利潤 | 142.57%4,095.74萬 | 14.64%2.46億 | 8.39%1.34億 | 1.49%7,057.88萬 | -12.28%1,688.51萬 | 201.91%2.15億 | -32.46%1.23億 | -38.63%6,954.26萬 | -57.13%1,924.95萬 | -69.65%7,105.02萬 |
每股收益 | ||||||||||
基本每股收益 | 120.00%0.11 | 14.04%0.65 | 9.09%0.36 | 0.00%0.19 | 0.00%0.05 | 200.00%0.57 | -32.65%0.33 | -36.67%0.19 | -58.33%0.05 | -69.84%0.19 |
稀釋每股收益 | 120.00%0.11 | 14.04%0.65 | 9.09%0.36 | 0.00%0.19 | 0.00%0.05 | 200.00%0.57 | -32.65%0.33 | -36.67%0.19 | -58.33%0.05 | -69.84%0.19 |
其他綜合收益 | 192.87%174.08萬 | 407.84%205.01萬 | -220.24%-19.43萬 | 311.88%65.09萬 | 339.60%59.44萬 | -906.70%-66.6萬 | -84.64%16.16萬 | -143.51%-30.72萬 | -161.09%-24.81萬 | 107.09%8.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | 192.87%174.08萬 | 407.84%205.01萬 | -220.24%-19.43萬 | 311.88%65.09萬 | 339.60%59.44萬 | -906.70%-66.6萬 | -84.64%16.16萬 | -143.51%-30.72萬 | -161.09%-24.81萬 | 107.09%8.26萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 144.28%4,269.82萬 | 15.96%2.48億 | 8.09%1.34億 | 2.88%7,122.94萬 | -8.01%1,747.92萬 | 200.75%2.14億 | -32.75%1.24億 | -39.28%6,923.52萬 | -58.07%1,900.12萬 | -69.46%7,110.44萬 |
歸屬于母公司所有者的綜合收益總額 | 144.28%4,269.82萬 | 15.96%2.48億 | 8.09%1.34億 | 2.88%7,122.97萬 | -8.01%1,747.95萬 | 200.63%2.14億 | -32.75%1.24億 | -39.28%6,923.54萬 | -58.07%1,900.15萬 | -69.46%7,113.28萬 |
歸屬於少數股東的綜合收益總額 | 88.62%-36.2 | -4.95%-779.28 | -12.45%-514.82 | -31.56%-304.6 | -40.74%-318.15 | 97.39%-742.52 | 97.95%-457.84 | 56.53%-231.53 | 54.48%-226.06 | 50.47%-2.84萬 |
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) | -- | -- | -- | 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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