(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 | 21.87%8.64億 | 43.29%40.06億 | 42.57%25.37億 | 44.66%15.92億 | 43.97%7.09億 | 20.09%27.96億 | 26.94%17.8億 | 30.42%11億 | 34.42%4.93億 | 41.78%23.28億 |
營業收入 | 21.87%8.64億 | 43.29%40.06億 | 42.57%25.37億 | 44.66%15.92億 | 43.97%7.09億 | 20.09%27.96億 | 26.94%17.8億 | 30.42%11億 | 34.42%4.93億 | 41.78%23.28億 |
其他業務收入 | ---- | -33.65%908.07萬 | ---- | 71.56%509.82萬 | ---- | 186.15%1,368.68萬 | ---- | 10.67%297.17萬 | ---- | -7.28%478.3萬 |
營業總成本 | 28.21%8.23億 | 42.00%37.14億 | 36.93%23.36億 | 39.49%14.65億 | 28.89%6.42億 | 10.94%26.15億 | 12.54%17.06億 | 14.06%10.5億 | 21.59%4.98億 | 36.80%23.57億 |
營業成本 | 29.13%6.02億 | 47.04%28.22億 | 41.53%17.26億 | 44.81%10.8億 | 34.60%4.66億 | 8.59%19.19億 | 10.04%12.2億 | 13.03%7.46億 | 22.62%3.46億 | 46.15%17.67億 |
營業稅金及附加 | 36.08%531.32萬 | 54.37%2,089.82萬 | 31.92%1,278.05萬 | 23.34%801.49萬 | 20.89%390.44萬 | 25.80%1,353.77萬 | 35.36%968.78萬 | 65.00%649.82萬 | 150.45%322.98萬 | 68.32%1,076.16萬 |
銷售費用 | 36.46%1.36億 | 23.49%5.31億 | 20.05%3.57億 | 23.96%2.27億 | 10.19%9,955.43萬 | 26.83%4.3億 | 24.35%2.97億 | 18.88%1.83億 | 19.51%9,034.37萬 | 11.36%3.39億 |
管理費用 | 35.68%5,132.08萬 | 36.15%1.78億 | 28.50%1.24億 | 27.84%7,807.12萬 | 19.21%3,782.43萬 | 2.85%1.3億 | 6.77%9,654.12萬 | 7.23%6,107.13萬 | 8.56%3,172.93萬 | 10.26%1.27億 |
財務費用 | -411.88%-890.61萬 | -77.60%-459.88萬 | 82.52%-72.52萬 | 166.90%111.86萬 | 172.17%285.56萬 | -158.07%-258.94萬 | -411.82%-414.86萬 | -281.56%-167.21萬 | 18,262.13%104.92萬 | 14.87%445.91萬 |
-利息費用 | -89.91%3.08萬 | -37.63%169.03萬 | -31.88%153.55萬 | 22.32%132.72萬 | -27.68%30.48萬 | 44.95%271萬 | 353.58%225.42萬 | 340.89%108.5萬 | 224.52%42.14萬 | 1,246,347.74%186.97萬 |
-利息收入 | 7.06%-171.63萬 | -83.27%-928.36萬 | -126.00%-824.48萬 | -134.37%-526.49萬 | -75.73%-184.68萬 | -50.41%-506.55萬 | -51.34%-364.81萬 | -28.11%-224.64萬 | -11.25%-105.09萬 | 10.16%-336.79萬 |
研發費用 | 18.47%3,765.56萬 | 33.78%1.67億 | 34.29%1.16億 | 27.59%7,119.29萬 | 24.74%3,178.45萬 | 14.46%1.25億 | 25.10%8,627.62萬 | 22.85%5,580萬 | 20.42%2,548.07萬 | 29.42%1.09億 |
信用減值損失 | 49.75%901.9萬 | 169.80%1,317.25萬 | 2,362.58%1,044.05萬 | 323.85%530.53萬 | 915.43%602.27萬 | -330.02%-1,887.18萬 | 127.89%42.4萬 | -110.14%-237萬 | -586.86%-73.86萬 | 86.22%-438.85萬 |
資產減值損失 | 146.30%37.56萬 | -710.70%-316.17萬 | -285.42%-419.83萬 | -107.50%-39.55萬 | -120.16%-81.13萬 | -95.17%51.77萬 | -52.22%226.42萬 | 26.36%527.16萬 | 259.38%402.38萬 | 149.84%1,071.1萬 |
非經營性淨收益 | 66.30%2,673.34萬 | 75.92%5,245.25萬 | -23.37%3,451.45萬 | -28.09%2,288.08萬 | -25.94%1,607.55萬 | -33.12%2,981.64萬 | 62.93%4,504.31萬 | 53.59%3,181.75萬 | 161.28%2,170.75萬 | 265.49%4,457.99萬 |
公允價值變動淨收益 | 4,910.32%74.16萬 | 166.83%15.82萬 | 201.18%25.51萬 | 132.00%17.43萬 | -125.45%-1.54萬 | 81.07%-23.67萬 | 71.91%-25.21萬 | 106.11%7.51萬 | -60.16%6.06萬 | -391.74%-125.05萬 |
投資淨收益 | 9.41%307.85萬 | -11.58%1,063.3萬 | -22.25%757.63萬 | -19.14%479.21萬 | -10.59%281.36萬 | 13.93%1,202.58萬 | 29.77%974.39萬 | 45.10%592.64萬 | 74.90%314.68萬 | 144.18%1,055.52萬 |
資產處置收益 | -453.30%-17.05萬 | -75.72%54.5萬 | -88.51%23.96萬 | -60.54%6.85萬 | -18.29%4.83萬 | 311.97%224.48萬 | 351.05%208.59萬 | -46.04%17.36萬 | -72.84%5.91萬 | 147.81%54.49萬 |
其他收益 | 70.74%1,368.93萬 | -8.88%3,110.55萬 | -34.36%2,020.13萬 | -43.11%1,293.61萬 | -47.10%801.76萬 | 20.17%3,413.65萬 | 77.36%3,077.73萬 | 56.90%2,274.08萬 | 72.78%1,515.58萬 | 32.57%2,840.79萬 |
營業利潤 | -18.24%6,830.17萬 | 63.91%3.45億 | 98.45%2.36億 | 82.65%1.5億 | 409.13%8,354.02萬 | 1,257.86%2.11億 | 238.55%1.19億 | 245.88%8,206.63萬 | 147.25%1,640.84萬 | 114.37%1,551.03萬 |
加:營業外收入 | -4.24%13.31萬 | -54.31%49.31萬 | -33.00%34.41萬 | -35.85%20.11萬 | 102.20%13.89萬 | 515.43%107.92萬 | 301.89%51.36萬 | 170.06%31.35萬 | 181.60%6.87萬 | -92.21%17.54萬 |
減:營業外支出 | 20.03%22.98萬 | 346.55%843.24萬 | 137.17%236.69萬 | -35.55%46.33萬 | -20.79%19.15萬 | 668.78%188.83萬 | 1,176.23%99.8萬 | 1,594.13%71.89萬 | 1,195.85%24.17萬 | -83.30%24.56萬 |
利潤總額 | -18.31%6,820.49萬 | 60.76%3.37億 | 97.55%2.34億 | 83.23%1.5億 | 414.23%8,348.77萬 | 1,258.80%2.1億 | 238.06%1.19億 | 245.35%8,166.09萬 | 146.76%1,623.54萬 | 114.41%1,544萬 |
減:所得稅費用 | -91.19%40.53萬 | 350.88%2,781.39萬 | 287.05%1,800.65萬 | 24,999.93%787.62萬 | 246.04%460.31萬 | 143.04%616.89萬 | 117.63%465.23萬 | 100.18%3.14萬 | 66.67%-315.19萬 | 59.54%-1,433.36萬 |
淨利潤 | -14.05%6,779.96萬 | 51.97%3.09億 | 89.82%2.16億 | 73.65%1.42億 | 306.89%7,888.46萬 | 583.93%2.04億 | FLtoP1.14億 | FLtoP8,162.95萬 | FLtoP1,938.73萬 | FLtoP2,977.36萬 |
持續經營淨利潤 | -14.05%6,779.96萬 | 51.97%3.09億 | 89.82%2.16億 | 73.65%1.42億 | 306.89%7,888.46萬 | 583.93%2.04億 | 291.45%1.14億 | 312.53%8,162.95萬 | 176.74%1,938.73萬 | 141.52%2,977.36萬 |
減:少數股東損益 | -1,400.40%-316.55萬 | -1,124.53%-628.5萬 | -1,031.11%-308.95萬 | -632.03%-110.25萬 | -209.62%-21.1萬 | 464.42%61.35萬 | 188.39%33.18萬 | 184.25%20.72萬 | -30.11%-6.81萬 | 69.70%-16.83萬 |
歸屬于母公司所有者的淨利潤 | -10.28%7,096.5萬 | 55.53%3.16億 | 93.09%2.19億 | 75.45%1.43億 | 306.55%7,909.56萬 | 578.03%2.03億 | 292.11%1.14億 | 313.36%8,142.23萬 | 177.17%1,945.54萬 | 142.08%2,994.19萬 |
每股收益 | ||||||||||
基本每股收益 | -11.56%0.195 | 46.04%0.8723 | 78.25%0.6073 | 60.14%0.3965 | 255.65%0.2205 | 525.45%0.5973 | 280.55%0.3407 | 303.45%0.2476 | 177.11%0.062 | 142.14%0.0955 |
稀釋每股收益 | -11.65%0.1926 | 44.77%0.8595 | 75.80%0.5979 | 57.61%0.3893 | 256.21%0.218 | 523.63%0.5937 | 280.23%0.3401 | 302.96%0.247 | 176.12%0.0612 | 142.01%0.0952 |
其他綜合收益 | 103.00%10萬 | -120.50%-217.93萬 | -55.89%617.16萬 | 24.13%748.53萬 | -243.92%-333.63萬 | 346.50%1,063.04萬 | 1,084.12%1,399.29萬 | 526.91%603萬 | -1,485.15%-97.01萬 | 49.93%-431.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.00%10萬 | -120.50%-217.93萬 | -55.89%617.16萬 | 24.13%748.53萬 | -243.92%-333.63萬 | 346.50%1,063.04萬 | 1,084.12%1,399.29萬 | 526.91%603萬 | -1,485.15%-97.01萬 | 49.93%-431.25萬 |
綜合收益總額 | -10.12%6,789.95萬 | 43.41%3.07億 | 73.89%2.23億 | 70.25%1.49億 | 310.21%7,554.84萬 | 741.52%2.14億 | 309.94%1.28億 | 320.14%8,765.96萬 | 173.10%1,841.72萬 | 131.70%2,546.11萬 |
歸屬于母公司所有者的綜合收益總額 | -6.20%7,106.5萬 | 46.77%3.14億 | 76.76%2.26億 | 71.91%1.5億 | 309.83%7,575.93萬 | 733.60%2.14億 | 310.69%1.28億 | 320.98%8,745.23萬 | 173.53%1,848.54萬 | 132.13%2,562.94萬 |
歸屬於少數股東的綜合收益總額 | -1,400.40%-316.55萬 | -1,124.53%-628.5萬 | -1,031.11%-308.95萬 | -632.03%-110.25萬 | -209.62%-21.1萬 | 464.42%61.35萬 | 188.39%33.18萬 | 184.25%20.72萬 | -30.11%-6.81萬 | 69.70%-16.83萬 |
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 | -- | 深圳大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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