(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 | 19.88%6.44億 | 11.07%25.12億 | 11.45%18.49億 | 7.97%11.57億 | 5.79%5.37億 | -4.62%22.62億 | -3.98%16.59億 | -5.98%10.72億 | -7.82%5.08億 | 0.86%23.71億 |
營業收入 | 19.88%6.44億 | 11.07%25.12億 | 11.45%18.49億 | 7.97%11.57億 | 5.79%5.37億 | -4.62%22.62億 | -3.98%16.59億 | -5.98%10.72億 | -7.82%5.08億 | 0.86%23.71億 |
其他業務收入 | ---- | -22.71%2,069.22萬 | ---- | -32.01%936.11萬 | ---- | -9.99%2,677.05萬 | ---- | -0.64%1,376.74萬 | ---- | 63.21%2,974.04萬 |
營業總成本 | 19.08%5.78億 | 11.42%22.52億 | 11.87%16.6億 | 10.20%10.45億 | 6.23%4.86億 | -5.08%20.21億 | -4.37%14.84億 | -7.02%9.49億 | -6.67%4.57億 | 4.79%21.3億 |
營業成本 | 19.96%4.86億 | 8.90%18.67億 | 9.00%13.73億 | 7.71%8.71億 | 6.56%4.06億 | -4.59%17.14億 | -2.78%12.6億 | -5.01%8.08億 | -7.45%3.81億 | 5.78%17.97億 |
營業稅金及附加 | 8.34%337.58萬 | 11.05%1,354.32萬 | 9.46%1,002.32萬 | 8.72%640.24萬 | 4.80%311.59萬 | -5.74%1,219.59萬 | -3.55%915.69萬 | -18.49%588.87萬 | -22.45%297.32萬 | -22.52%1,293.82萬 |
銷售費用 | 12.66%1,487.86萬 | 10.69%7,184.22萬 | 11.01%5,346.6萬 | 25.21%3,007.41萬 | 31.58%1,320.64萬 | 24.48%6,490.29萬 | 21.88%4,816.43萬 | -5.55%2,401.83萬 | -33.97%1,003.64萬 | -6.32%5,213.89萬 |
管理費用 | 26.24%3,400.65萬 | 7.25%1.33億 | 15.21%1.08億 | 6.42%6,592.54萬 | -6.83%2,693.75萬 | 6.93%1.24億 | 6.01%9,347.15萬 | 8.42%6,195.05萬 | 3.44%2,891.3萬 | 3.39%1.16億 |
財務費用 | -137.94%-244.99萬 | 167.36%1,376.23萬 | 126.62%644.6萬 | 115.20%230.01萬 | 65.13%645.78萬 | -199.12%-2,043.15萬 | -245.85%-2,421.9萬 | -205.38%-1,512.76萬 | 24.23%391.08萬 | -39.45%2,061.19萬 |
-利息費用 | -72.78%178.63萬 | -3.13%2,778.9萬 | -6.64%2,066.93萬 | -7.02%1,353.1萬 | -7.35%656.36萬 | -20.25%2,868.6萬 | -24.25%2,214.02萬 | -32.24%1,455.24萬 | -34.43%708.42萬 | 16.34%3,597.03萬 |
-利息收入 | 40.21%-350.72萬 | 23.74%-2,006.25萬 | 20.88%-1,592.92萬 | 15.00%-1,127.54萬 | 7.68%-586.57萬 | 7.43%-2,630.78萬 | 2.63%-2,013.24萬 | 4.45%-1,326.45萬 | 7.01%-635.34萬 | -81.96%-2,841.88萬 |
研發費用 | 38.31%4,195.2萬 | 21.21%1.53億 | 12.00%1.09億 | 10.17%7,001.5萬 | -1.29%3,033.24萬 | -3.53%1.26億 | -4.55%9,758.33萬 | -2.46%6,355.41萬 | 8.03%3,072.82萬 | 13.98%1.3億 |
信用減值損失 | -103.93%-21.47萬 | 3.37%-1,306.78萬 | 41.04%-282.56萬 | 411.51%459.22萬 | 19.95%546.88萬 | -396.38%-1,352.4萬 | -168.13%-479.23萬 | -90.26%89.78萬 | -21.42%455.93萬 | 271.13%456.3萬 |
資產減值損失 | 6.54%-870.8萬 | -42.65%-8,117.34萬 | -35.99%-5,123.13萬 | -35.24%-2,990.99萬 | 13.01%-931.75萬 | -16.35%-5,690.55萬 | 2.23%-3,767.19萬 | 23.25%-2,211.62萬 | 25.88%-1,071.14萬 | -5.23%-4,890.99萬 |
非經營性淨收益 | 27.87%1,822.23萬 | 64.82%-941.17萬 | 1,620.98%880.97萬 | 207.72%1,769.92萬 | 168.02%1,425.03萬 | -167.69%-2,675.34萬 | -97.63%51.19萬 | -56.85%575.16萬 | 30.00%531.69萬 | 38.29%3,952.43萬 |
公允價值變動淨收益 | -7.25%728.2萬 | 578.89%2,604.67萬 | 911.42%2,601.36萬 | 1,105.27%1,535.35萬 | -2.91%785.09萬 | -115.51%-543.9萬 | -116.90%-320.59萬 | -87.00%127.39萬 | 34.31%808.65萬 | 1,451.51%3,506.46萬 |
投資淨收益 | 250.89%888.57萬 | -31.93%1,911.71萬 | -44.49%1,793.38萬 | -18.80%1,409.01萬 | 483.20%253.23萬 | 44.88%2,808.41萬 | 208.26%3,230.86萬 | 94.83%1,735.22萬 | -32.87%43.42萬 | -57.27%1,938.45萬 |
資產處置收益 | ---- | 105.46%16.77萬 | 113.92%42.63萬 | 113.99%42.63萬 | 113.99%42.63萬 | -158.31%-307.1萬 | -167.41%-306.24萬 | -232.45%-304.73萬 | ---304.73萬 | 188.84%526.68萬 |
其他收益 | 50.59%1,097.73萬 | 63.88%3,949.81萬 | 9.19%1,849.28萬 | 15.41%1,314.71萬 | 21.58%728.95萬 | -0.22%2,410.21萬 | -11.23%1,693.58萬 | -4.41%1,139.13萬 | -1.26%599.55萬 | -24.82%2,415.52萬 |
營業利潤 | 27.53%8,365.94萬 | 17.28%2.51億 | 12.55%1.98億 | 0.50%1.29億 | 17.73%6,559.92萬 | -24.07%2.14億 | -11.13%1.76億 | -3.05%1.29億 | -14.16%5,571.9萬 | -19.03%2.81億 |
加:營業外收入 | -25.79%32.62萬 | 47.64%139.03萬 | 417.27%379.09萬 | 217.77%158.59萬 | 128.31%43.95萬 | -46.28%94.17萬 | -46.18%73.29萬 | -58.93%49.91萬 | -82.01%19.25萬 | 179.02%175.28萬 |
減:營業外支出 | 9.42%3.62萬 | 69.36%96.68萬 | 63.06%72.91萬 | -61.62%7.55萬 | -80.41%3.31萬 | -54.33%57.09萬 | -34.01%44.71萬 | -60.94%19.66萬 | -64.52%16.9萬 | -20.99%125.01萬 |
利潤總額 | 27.19%8,394.94萬 | 17.28%2.51億 | 14.11%2.01億 | 1.43%1.31億 | 18.41%6,600.56萬 | -24.08%2.14億 | -11.29%1.76億 | -3.34%1.29億 | -14.90%5,574.26萬 | -18.66%2.82億 |
減:所得稅費用 | 35.77%1,021.02萬 | 7.10%2,164.64萬 | 23.09%1,994.86萬 | -6.26%1,263.33萬 | 450.43%752.03萬 | 348.49%2,021.09萬 | 1,885.34%1,620.65萬 | 116.72%1,347.65萬 | -83.75%136.63萬 | -88.39%450.65萬 |
淨利潤 | 26.08%7,373.91萬 | 18.34%2.29億 | 13.20%1.81億 | 2.33%1.18億 | 7.56%5,848.53萬 | -30.13%1.94億 | -19.13%1.6億 | -9.21%1.15億 | -4.76%5,437.63萬 | -9.87%2.77億 |
持續經營淨利潤 | 26.08%7,373.91萬 | 18.34%2.29億 | 13.20%1.81億 | 2.33%1.18億 | 7.56%5,848.53萬 | -30.13%1.94億 | -19.13%1.6億 | -9.21%1.15億 | -4.76%5,437.63萬 | -9.87%2.77億 |
減:少數股東損益 | 163.42%73.88萬 | -112.49%-70.66萬 | -117.63%-66.69萬 | -94.80%20.43萬 | -85.91%28.04萬 | -0.94%565.78萬 | -5.90%378.29萬 | 34.16%392.8萬 | 66.60%199.05萬 | 102.68%571.13萬 |
歸屬于母公司所有者的淨利潤 | 25.42%7,300.04萬 | 22.27%2.3億 | 16.37%1.82億 | 5.75%1.18億 | 11.11%5,820.48萬 | -30.74%1.88億 | -19.40%1.56億 | -10.23%1.12億 | -6.29%5,238.58萬 | -10.91%2.72億 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.05 | 21.43%0.17 | 16.67%0.14 | 12.50%0.09 | 0.00%0.04 | -33.33%0.14 | -20.00%0.12 | -20.00%0.08 | 0.00%0.04 | -12.50%0.21 |
稀釋每股收益 | 25.00%0.05 | 21.43%0.17 | 16.67%0.14 | 12.50%0.09 | 0.00%0.04 | -33.33%0.14 | -20.00%0.12 | -20.00%0.08 | 0.00%0.04 | -12.50%0.21 |
其他綜合收益 | 101.32%3,807.4 | -82.98%20.01萬 | -72.41%39.24萬 | -26.04%47.11萬 | -182.61%-28.78萬 | 1,087.87%117.51萬 | 2,805.49%142.23萬 | 1,120.71%63.69萬 | -964.86%-10.18萬 | -135.04%-11.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.32%3,807.4 | -82.98%20.01萬 | -72.41%39.24萬 | -26.04%47.11萬 | -182.61%-28.78萬 | 1,087.87%117.51萬 | 2,805.49%142.23萬 | 1,120.71%63.69萬 | -964.86%-10.18萬 | -135.04%-11.9萬 |
綜合收益總額 | 26.71%7,374.29萬 | 17.73%2.3億 | 12.44%1.81億 | 2.18%1.19億 | 7.23%5,819.74萬 | -29.67%1.95億 | -18.43%1.61億 | -8.74%1.16億 | -4.92%5,427.45萬 | -10.01%2.77億 |
歸屬于母公司所有者的綜合收益總額 | 26.05%7,300.42萬 | 21.62%2.3億 | 15.57%1.82億 | 5.57%1.18億 | 10.77%5,791.7萬 | -30.28%1.89億 | -18.69%1.57億 | -9.75%1.12億 | -6.45%5,228.39萬 | -11.05%2.72億 |
歸屬於少數股東的綜合收益總額 | 163.42%73.88萬 | -112.49%-70.66萬 | -117.63%-66.69萬 | -94.80%20.43萬 | -85.91%28.04萬 | -0.94%565.78萬 | -5.90%378.29萬 | 34.16%392.8萬 | 66.60%199.05萬 | 102.68%571.13萬 |
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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