(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 | 3.26%2.39億 | 19.56%16.45億 | 26.29%10.35億 | 44.90%6.53億 | 55.93%2.32億 | -8.59%13.76億 | -5.16%8.19億 | -18.12%4.51億 | -18.45%1.49億 | 9.75%15.05億 |
營業收入 | 3.26%2.39億 | 19.56%16.45億 | 26.29%10.35億 | 44.90%6.53億 | 55.93%2.32億 | -8.59%13.76億 | -5.16%8.19億 | -18.12%4.51億 | -18.45%1.49億 | 9.75%15.05億 |
其他業務收入 | ---- | 47.13%1.64億 | ---- | 288.20%1.3億 | ---- | 43.31%1.11億 | ---- | -22.18%3,349.46萬 | ---- | -31.32%7,768.31萬 |
營業總成本 | -1.37%2.62億 | 12.06%15.22億 | 15.10%9.77億 | 26.00%6.39億 | 25.53%2.65億 | 2.06%13.58億 | 4.90%8.49億 | -2.35%5.07億 | 4.34%2.11億 | 9.77%13.31億 |
營業成本 | 1.12%1.42億 | 21.35%9.62億 | 26.08%6億 | 46.71%3.89億 | 53.88%1.41億 | -3.51%7.93億 | 0.04%4.76億 | -16.04%2.65億 | -14.04%9,155.38萬 | 8.55%8.22億 |
營業稅金及附加 | 8.57%106.3萬 | 4.23%1,207.8萬 | 20.93%685.96萬 | 43.86%423.89萬 | -2.44%97.91萬 | 20.91%1,158.8萬 | 20.18%567.22萬 | -5.59%294.65萬 | -23.64%100.36萬 | -20.40%958.42萬 |
銷售費用 | 2.27%6,566.02萬 | 5.47%3.14億 | 1.34%2.03億 | 1.12%1.31億 | 0.76%6,420.19萬 | 3.94%2.97億 | 7.13%2億 | 12.75%1.3億 | 24.82%6,371.79萬 | 21.68%2.86億 |
管理費用 | -10.98%2,676.14萬 | -10.06%1.22億 | 2.20%9,353.24萬 | 8.20%6,084.62萬 | -0.90%3,006.38萬 | 15.13%1.36億 | 7.06%9,152.2萬 | 13.87%5,623.72萬 | 11.54%3,033.61萬 | -11.05%1.18億 |
財務費用 | -339.72%-297.23萬 | -95.19%39.52萬 | 147.84%126.16萬 | 225.19%179.84萬 | 197.22%123.99萬 | 142.70%822.25萬 | 84.82%-263.71萬 | 88.92%-143.66萬 | 81.92%-127.54萬 | 10.49%-1,925.57萬 |
-利息費用 | -62.02%142.73萬 | -5.56%2,313.41萬 | 139.60%2,061.74萬 | 46.00%1,256.31萬 | -10.14%375.78萬 | 620.51%2,449.61萬 | --860.48萬 | --860.48萬 | --418.18萬 | 1.73%339.98萬 |
-利息收入 | -90.25%-297.82萬 | -55.20%-779.67萬 | -77.33%-881.79萬 | 18.85%-403.53萬 | 44.70%-156.54萬 | 66.86%-502.38萬 | 55.71%-497.25萬 | 45.73%-497.25萬 | 47.44%-283.08萬 | 25.25%-1,515.76萬 |
研發費用 | 2.75%2,870.64萬 | -0.60%1.12億 | -7.19%7,279.68萬 | -4.65%5,196.14萬 | 7.38%2,793.7萬 | -2.12%1.13億 | 5.95%7,843.96萬 | 11.37%5,449.56萬 | 10.50%2,601.63萬 | 18.26%1.15億 |
信用減值損失 | --0 | 1.50%-5,228.01萬 | 147.50%57.84萬 | 145.14%57.46萬 | 1,432.45%14.98萬 | -16.38%-5,307.8萬 | 78.44%-121.77萬 | 77.46%-127.29萬 | --9,774.32 | -95.53%-4,560.86萬 |
資產減值損失 | ---- | -72.07%-967.69萬 | 93.18%-3,764.1 | ---- | ---- | -295.52%-562.39萬 | ---5.52萬 | ---- | ---- | 88.23%-142.19萬 |
非經營性淨收益 | -33.23%773.97萬 | 67.35%-299.92萬 | 6.13%4,033.34萬 | 27.75%1,847.42萬 | 9.91%1,159.13萬 | -178.58%-918.66萬 | 40.57%3,800.25萬 | -4.12%1,446.07萬 | 49.63%1,054.63萬 | -34.34%1,169.09萬 |
投資淨收益 | --0 | 155.38%2,256.44萬 | 3,987.21%1,806.64萬 | 185.55%126.22萬 | -81.97%39.71萬 | -30.37%883.57萬 | -66.82%44.2萬 | 485.25%44.2萬 | 3,008.05%220.29萬 | 228.55%1,268.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | 180.08%475.05萬 | ---- | ---- | ---- | --169.61萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -154.71%-6.73萬 | -16.51%14.43萬 | -56.41%5.87萬 | 41.30%12.72萬 | 54,777.83%12.3萬 | 383.03%17.29萬 | 405.27%13.47萬 | 275.76%9萬 | -100.60%-224.93 | -161.53%-6.11萬 |
其他收益 | -28.52%780.7萬 | -10.51%3,624.91萬 | -44.10%2,163.37萬 | 8.61%1,651.02萬 | 31.05%1,092.14萬 | -12.12%4,050.67萬 | 23.27%3,869.87萬 | -26.99%1,520.16萬 | 17.60%833.39萬 | -6.42%4,609.35萬 |
營業利潤 | 33.37%-1,463.3萬 | 1,388.24%1.2億 | 1,039.41%9,822.33萬 | 176.43%3,225.51萬 | 57.92%-2,196.23萬 | -95.67%803.35萬 | -89.48%862.06萬 | -191.81%-4,220.15萬 | -293.28%-5,218.75萬 | 5.15%1.86億 |
加:營業外收入 | -64.80%119.4萬 | 30.58%906.39萬 | 29.81%739.78萬 | 49.76%507.17萬 | 67.51%339.22萬 | -12.07%694.14萬 | 19.49%569.89萬 | -0.89%338.65萬 | 5.54%202.51萬 | -14.72%789.46萬 |
減:營業外支出 | -9.70%11.42萬 | -27.53%21.2萬 | -64.79%6.92萬 | 60.08%18.93萬 | 229.45%12.65萬 | -96.01%29.26萬 | -97.32%19.64萬 | 1,433.30%11.82萬 | 702.33%3.84萬 | 11,570.48%733.93萬 |
利潤總額 | 27.51%-1,355.32萬 | 774.59%1.28億 | 647.37%1.06億 | 195.39%3,713.75萬 | 62.76%-1,869.66萬 | -92.11%1,468.24萬 | -82.20%1,412.31萬 | -178.85%-3,893.32萬 | -342.08%-5,020.07萬 | 0.25%1.86億 |
減:所得稅費用 | 1,692.24%266.1萬 | 137.63%381.48萬 | 292.20%1,565.84萬 | 73.26%561.68萬 | 145.58%14.85萬 | -145.93%-1,013.73萬 | -70.32%399.24萬 | -66.87%324.19萬 | -21.85%-32.57萬 | -9.45%2,206.9萬 |
淨利潤 | FPtoL-1,621.42萬 | 402.00%1.25億 | 787.34%8,989.35萬 | FLtoP3,152.07萬 | FPtoL-1,884.5萬 | -84.87%2,481.97萬 | -84.63%1,013.07萬 | SL-4,217.52萬 | FPtoL-4,987.5萬 | 1.71%1.64億 |
持續經營淨利潤 | 13.96%-1,621.42萬 | 402.00%1.25億 | 787.34%8,989.35萬 | 174.74%3,152.07萬 | 62.22%-1,884.5萬 | -84.87%2,481.97萬 | -84.63%1,013.07萬 | -206.53%-4,217.52萬 | -349.80%-4,987.5萬 | 1.53%1.64億 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | 53.90%-179.27萬 | 84.65%1,232.94萬 | 355.06%587.17萬 | 141.65%146.1萬 | -132.28%-388.87萬 | 149.14%667.7萬 | -70.19%-230.21萬 | -21.04%-350.74萬 | 36.98%-167.42萬 | 89.37%268.01萬 |
歸屬于母公司所有者的淨利潤 | 3.58%-1,442.15萬 | 518.79%1.12億 | 575.81%8,402.19萬 | 177.74%3,005.97萬 | 68.97%-1,495.63萬 | -88.76%1,814.26萬 | -81.51%1,243.27萬 | -191.01%-3,866.77萬 | -471.66%-4,820.09萬 | 0.93%1.61億 |
每股收益 | ||||||||||
基本每股收益 | 3.86%-0.0224 | 523.57%0.1746 | 583.25%0.1305 | 176.61%0.0465 | 69.10%-0.0233 | -88.80%0.028 | -81.77%0.0191 | -192.81%-0.0607 | -446.38%-0.0754 | -0.56%0.25 |
稀釋每股收益 | 3.04%-0.0223 | 517.86%0.173 | 574.48%0.1295 | 177.55%0.0463 | 69.29%-0.023 | -88.80%0.028 | -81.61%0.0192 | -190.59%-0.0597 | -471.76%-0.0749 | 0.89%0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | 13.96%-1,621.42萬 | 402.00%1.25億 | 787.34%8,989.35萬 | 174.74%3,152.07萬 | 62.22%-1,884.5萬 | -84.87%2,481.97萬 | -84.63%1,013.07萬 | -206.53%-4,217.52萬 | -349.80%-4,987.5萬 | 1.71%1.64億 |
歸屬于母公司所有者的綜合收益總額 | 3.58%-1,442.15萬 | 518.79%1.12億 | 575.81%8,402.19萬 | 177.74%3,005.97萬 | 68.97%-1,495.63萬 | -88.76%1,814.26萬 | -81.51%1,243.27萬 | -191.01%-3,866.77萬 | -471.66%-4,820.09萬 | 0.93%1.61億 |
歸屬於少數股東的綜合收益總額 | 53.90%-179.27萬 | 84.65%1,232.94萬 | 355.06%587.17萬 | 141.65%146.1萬 | -132.28%-388.87萬 | 149.14%667.7萬 | -70.19%-230.21萬 | -21.04%-350.74萬 | 36.98%-167.42萬 | 89.37%268.01萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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