(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 | -22.95%2.04億 | -1.70%10.06億 | -6.93%7.73億 | -10.97%5.56億 | -10.34%2.64億 | 17.04%10.23億 | 38.81%8.31億 | 52.71%6.24億 | 85.79%2.95億 | -4.94%8.74億 |
營業收入 | -22.95%2.04億 | -1.70%10.06億 | -6.93%7.73億 | -10.97%5.56億 | -10.34%2.64億 | 17.04%10.23億 | 38.81%8.31億 | 52.71%6.24億 | 85.79%2.95億 | -4.94%8.74億 |
其他業務收入 | ---- | -44.98%1,404.04萬 | ---- | -11.66%537.5萬 | ---- | -6.22%2,551.88萬 | ---- | -1.17%608.43萬 | ---- | 70.28%2,721.05萬 |
營業總成本 | -26.66%1.77億 | -2.50%9.03億 | -11.89%6.71億 | -13.73%4.8億 | -13.56%2.41億 | 18.90%9.26億 | 47.12%7.61億 | 61.18%5.56億 | 94.98%2.79億 | 2.86%7.79億 |
營業成本 | -30.53%1.41億 | -1.88%7.6億 | -12.21%5.7億 | -15.05%4.1億 | -15.44%2.02億 | 23.13%7.75億 | 56.53%6.49億 | 73.46%4.83億 | 111.82%2.39億 | 2.50%6.29億 |
營業稅金及附加 | -34.83%89.61萬 | 21.78%568.76萬 | 18.97%420.35萬 | 6.83%267.58萬 | 8.37%137.5萬 | -5.85%467.05萬 | -2.05%353.32萬 | -10.29%250.46萬 | 34.50%126.87萬 | -24.43%496.07萬 |
銷售費用 | -11.09%535.59萬 | 31.15%2,806.03萬 | -8.26%1,518.39萬 | -15.49%1,021.59萬 | -10.38%602.41萬 | 5.43%2,139.53萬 | 43.56%1,655.12萬 | 72.64%1,208.81萬 | 115.12%672.18萬 | 3.32%2,029.25萬 |
管理費用 | -3.82%1,887.19萬 | -3.93%6,282.31萬 | -1.52%4,764.16萬 | 2.45%3,378.58萬 | 7.51%1,962.11萬 | -9.59%6,539.58萬 | -3.04%4,837.53萬 | -1.67%3,297.72萬 | 10.00%1,825.13萬 | 5.14%7,233.14萬 |
財務費用 | -78.21%47.43萬 | -47.39%717.69萬 | -44.64%566.32萬 | -41.18%401.09萬 | -33.46%217.67萬 | -4.55%1,364.12萬 | -4.50%1,022.99萬 | 0.15%681.89萬 | 3.07%327.13萬 | 8.58%1,429.17萬 |
-利息費用 | -20.87%188.09萬 | -29.83%972.76萬 | -30.59%715.95萬 | -28.70%485.67萬 | -28.00%237.7萬 | -4.05%1,386.32萬 | -3.31%1,031.49萬 | 0.48%681.17萬 | 42.19%330.15萬 | 5.43%1,444.79萬 |
-利息收入 | -484.79%-152.57萬 | -319.76%-290.31萬 | -334.95%-187.78萬 | -384.30%-102.52萬 | -236.60%-26.09萬 | -11.42%-69.16萬 | -10.90%-43.17萬 | 10.38%-21.17萬 | -112.73%-7.75萬 | 36.56%-62.07萬 |
研發費用 | 11.29%1,064.17萬 | -15.52%3,910.13萬 | -15.78%2,797.75萬 | 0.38%1,845.01萬 | -5.41%956.23萬 | 22.31%4,628.57萬 | 23.76%3,322.02萬 | 13.35%1,837.96萬 | 61.82%1,010.97萬 | 7.21%3,784.24萬 |
信用減值損失 | 3,402.26%849.01萬 | 1.93%-1,498.59萬 | -10,278.27%-2,900.72萬 | -132.18%-1,351.06萬 | -91.92%24.24萬 | 26.53%-1,528.15萬 | 101.39%28.5萬 | 62.65%-581.89萬 | 639.57%300.09萬 | -40.55%-2,080.05萬 |
資產減值損失 | 132.80%6.34萬 | 12.49%-3,907.59萬 | -557.25%-119.99萬 | -9,660.70%-112.44萬 | 6.41%-19.34萬 | -2,915.51%-4,465.07萬 | 151.71%26.24萬 | 104.51%1.18萬 | 6.85%-20.66萬 | -133,588.33%-148.07萬 |
非經營性淨收益 | 36.49%1,511.54萬 | 37.20%-715.01萬 | -78.91%714.43萬 | -11.18%1,383.51萬 | -10.82%1,107.4萬 | -150.07%-1,138.55萬 | 314.36%3,387.89萬 | 77.31%1,557.65萬 | 15.18%1,241.81萬 | -36.69%2,273.89萬 |
公允價值變動淨收益 | -43.74%381.71萬 | 25.44%2,197.79萬 | 9.73%1,694.55萬 | 17.73%1,189.91萬 | 24.46%678.43萬 | -7.08%1,752.06萬 | 15.53%1,544.33萬 | -18.39%1,010.72萬 | -10.60%545.12萬 | 17.37%1,885.65萬 |
投資淨收益 | -44.65%95.92萬 | -21.94%924.99萬 | -36.03%604.49萬 | -33.84%453.39萬 | -12.13%173.29萬 | 42.14%1,184.9萬 | 62.68%944.91萬 | 55.35%685.26萬 | 5.65%197.21萬 | 8.37%833.64萬 |
-其中:對聯營合營企業的投資收益 | -20.96%51.55萬 | 44.90%617.02萬 | 5.40%307.03萬 | 64.54%261.94萬 | -9.16%65.22萬 | 28.26%425.81萬 | 55.42%291.29萬 | -15.06%159.19萬 | -23.00%71.79萬 | 1.97%331.98萬 |
資產處置收益 | ---- | 126.87%565.65 | 206.92%565.65 | --565.65 | --174.36 | -224.22%-2,105.5 | 82.28%-529.06 | ---- | ---- | 102.17%1,695.04 |
其他收益 | -28.79%178.56萬 | -18.23%1,568.34萬 | 70.15%1,436.04萬 | 172.08%1,203.66萬 | 13.95%250.76萬 | 7.59%1,917.92萬 | -15.53%843.97萬 | -43.53%442.39萬 | -38.80%220.06萬 | -34.07%1,782.56萬 |
營業利潤 | 22.33%4,196.49萬 | 11.57%9,602.79萬 | 6.07%1.09億 | 7.28%9,026.46萬 | 21.14%3,430.35萬 | -27.27%8,607.11萬 | 15.82%1.03億 | 15.54%8,414.24萬 | 7.20%2,831.83萬 | -40.41%1.18億 |
加:營業外收入 | 180.36%3,883.91 | 57.77%19.72萬 | 115.35%3.23萬 | 107.06%3.11萬 | -90.76%1,385.31 | 496.55%12.5萬 | 1,775.04%1.5萬 | --1.5萬 | --1.5萬 | -96.80%2.1萬 |
減:營業外支出 | -20.37%1,352.07 | 26.59%66.3萬 | -78.85%9.1萬 | -99.25%2,844.08 | -99.55%1,697.91 | 58.87%52.37萬 | 733.89%43.02萬 | 2,791.57%37.97萬 | 55,725.02%37.83萬 | 717.44%32.97萬 |
利潤總額 | 22.34%4,196.74萬 | 11.54%9,556.21萬 | 6.44%1.09億 | 7.78%9,029.28萬 | 22.71%3,430.32萬 | -27.42%8,567.23萬 | 15.42%1.03億 | 15.06%8,377.77萬 | 5.83%2,795.5萬 | -40.75%1.18億 |
減:所得稅費用 | 32.76%798.29萬 | -5.12%1,534.17萬 | 0.83%1,193.87萬 | -7.92%1,139.03萬 | 11.57%601.3萬 | 52.37%1,616.97萬 | 41.68%1,184.1萬 | 29.04%1,236.94萬 | 21.43%538.92萬 | -50.40%1,061.21萬 |
淨利潤 | 20.13%3,398.45萬 | 15.42%8,022.04萬 | 7.18%9,748.21萬 | 10.49%7,890.24萬 | 25.37%2,829.02萬 | -35.30%6,950.27萬 | 12.70%9,095.55萬 | 12.94%7,140.83萬 | 2.68%2,256.58萬 | -39.58%1.07億 |
持續經營淨利潤 | 20.13%3,398.45萬 | 15.42%8,022.04萬 | 7.18%9,748.21萬 | 10.49%7,890.24萬 | 25.37%2,829.02萬 | -35.30%6,950.27萬 | 12.70%9,095.55萬 | 12.94%7,140.83萬 | 2.68%2,256.58萬 | -39.58%1.07億 |
減:少數股東損益 | 334.69%230.4萬 | 17.02%-559.53萬 | -423.68%-387.9萬 | -78.40%-218.65萬 | 32.63%-98.17萬 | -872.98%-674.3萬 | -153.49%-74.07萬 | -165.57%-122.56萬 | -289.84%-145.71萬 | 8.40%87.23萬 |
歸屬于母公司所有者的淨利潤 | 8.23%3,168.05萬 | 12.55%8,581.57萬 | 10.54%1.01億 | 11.64%8,108.89萬 | 21.85%2,927.2萬 | -28.45%7,624.57萬 | 15.60%9,169.63萬 | 18.38%7,263.39萬 | 13.27%2,402.29萬 | -39.80%1.07億 |
每股收益 | ||||||||||
基本每股收益 | 8.08%0.0468 | 18.18%0.13 | 10.55%0.1498 | 11.65%0.1198 | 21.97%0.0433 | -31.25%0.11 | 15.61%0.1355 | 17.91%0.1073 | 13.42%0.0355 | -38.46%0.16 |
稀釋每股收益 | 8.08%0.0468 | 18.18%0.13 | 10.55%0.1498 | 11.65%0.1198 | 21.97%0.0433 | -31.25%0.11 | 15.61%0.1355 | 17.91%0.1073 | 13.42%0.0355 | -38.46%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | 20.13%3,398.45萬 | 15.42%8,022.04萬 | 7.18%9,748.21萬 | 10.49%7,890.24萬 | 25.37%2,829.02萬 | -35.30%6,950.27萬 | 12.70%9,095.55萬 | 12.94%7,140.83萬 | 2.68%2,256.58萬 | -39.58%1.07億 |
歸屬于母公司所有者的綜合收益總額 | 8.23%3,168.05萬 | 12.55%8,581.57萬 | 10.54%1.01億 | 11.64%8,108.89萬 | 21.85%2,927.2萬 | -28.45%7,624.57萬 | 15.60%9,169.63萬 | 18.38%7,263.39萬 | 13.27%2,402.29萬 | -39.80%1.07億 |
歸屬於少數股東的綜合收益總額 | 334.69%230.4萬 | 17.02%-559.53萬 | -423.68%-387.9萬 | -78.40%-218.65萬 | 32.63%-98.17萬 | -872.98%-674.3萬 | -153.49%-74.07萬 | -165.57%-122.56萬 | -289.84%-145.71萬 | 8.40%87.23萬 |
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) | -- | -- | -- | 立信會計師事務所(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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