(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 | -13.80%2.77億 | -5.05%10.37億 | -6.34%8.15億 | 1.87%5.76億 | 5.71%3.22億 | 16.13%10.92億 | 26.70%8.71億 | 24.74%5.65億 | 40.62%3.04億 | 31.88%9.4億 |
營業收入 | -13.80%2.77億 | -5.05%10.37億 | -6.34%8.15億 | 1.87%5.76億 | 5.71%3.22億 | 16.13%10.92億 | 26.70%8.71億 | 24.74%5.65億 | 40.62%3.04億 | 31.88%9.4億 |
其他業務收入 | ---- | -7.77%1,345.48萬 | ---- | -31.39%320.63萬 | ---- | 24.93%1,458.85萬 | ---- | 281.34%467.35萬 | ---- | -78.37%1,167.7萬 |
營業總成本 | -5.27%2.25億 | -0.04%8.82億 | -2.51%6.53億 | 1.88%4.47億 | 1.66%2.37億 | 18.12%8.83億 | 34.78%6.7億 | 30.41%4.38億 | 42.79%2.34億 | 31.28%7.47億 |
營業成本 | -1.76%1.67億 | 1.41%6.25億 | -5.68%4.44億 | 0.93%3.09億 | 1.04%1.7億 | 22.50%6.17億 | 45.87%4.71億 | 37.04%3.06億 | 48.89%1.68億 | 34.13%5.03億 |
營業稅金及附加 | -24.44%180.98萬 | 21.56%955.17萬 | 21.38%722.29萬 | 40.42%476.5萬 | 107.59%239.51萬 | 20.18%785.76萬 | 20.87%595.08萬 | 1.21%339.34萬 | -25.26%115.38萬 | 45.32%653.82萬 |
銷售費用 | -7.91%826.22萬 | -19.70%3,404.68萬 | 4.64%2,923.55萬 | 2.99%1,995.6萬 | -3.09%897.19萬 | -6.34%4,240.16萬 | -14.35%2,793.94萬 | 3.03%1,937.62萬 | 16.79%925.83萬 | 22.04%4,526.95萬 |
管理費用 | -21.14%2,738.82萬 | 4.78%1.24億 | 2.97%9,737.91萬 | -0.11%6,558.22萬 | 10.78%3,473.2萬 | 4.82%1.18億 | 19.25%9,457.32萬 | 34.60%6,565.28萬 | 17.07%3,135.27萬 | 34.41%1.13億 |
財務費用 | -407.42%-139.45萬 | -91.75%59.36萬 | -89.68%60.68萬 | -87.23%58.76萬 | -87.49%45.36萬 | 4.01%719.36萬 | -0.68%587.78萬 | -11.09%460.24萬 | 98.17%362.55萬 | 3.01%691.6萬 |
-利息費用 | -41.03%43.77萬 | -69.50%242.25萬 | -72.51%172.34萬 | -72.74%130.43萬 | -78.80%74.22萬 | 9.63%794.36萬 | 5.82%626.85萬 | 2.29%478.47萬 | 50.92%350.09萬 | 2.30%724.6萬 |
-利息收入 | -10.35%-43.83萬 | -30.66%-208.53萬 | -10.59%-150.06萬 | 3.58%-94.18萬 | 18.53%-39.72萬 | 12.95%-159.6萬 | 3.36%-135.69萬 | -25.36%-97.68萬 | 7.79%-48.75萬 | -47.62%-183.34萬 |
研發費用 | 4.47%2,239.1萬 | -1.64%8,899.01萬 | 15.47%7,390.87萬 | 19.19%4,663.45萬 | 4.80%2,143.29萬 | 24.89%9,047.09萬 | 25.58%6,400.62萬 | 6.96%3,912.57萬 | 59.25%2,045.16萬 | 17.28%7,243.9萬 |
信用減值損失 | -33.62%-1,847.68萬 | -32.83%-1,571.46萬 | -19.96%-3,425.26萬 | -6.04%-2,220.44萬 | 4.42%-1,382.76萬 | -63.77%-1,183.03萬 | -53.61%-2,855.28萬 | -32.90%-2,093.94萬 | -50.40%-1,446.76萬 | -152.50%-722.39萬 |
資產減值損失 | -235.00%-71.76萬 | 6.63%-298.7萬 | 107.97%16.82萬 | 65.35%-64.88萬 | 62.15%-21.42萬 | 35.93%-319.9萬 | 38.15%-210.93萬 | 8.58%-187.21萬 | -696.48%-56.59萬 | -32.13%-499.31萬 |
非經營性淨收益 | -28.21%-1,651.3萬 | 93.07%-47.07萬 | -66.17%-2,948.7萬 | -105.02%-2,269.67萬 | -17.80%-1,287.98萬 | -201.84%-679.58萬 | -220.81%-1,774.48萬 | -299.47%-1,107.06萬 | -72.09%-1,093.35萬 | 94.20%667.31萬 |
投資淨收益 | 118.97%8.93萬 | -27.71%-232.19萬 | -163.04%-130.38萬 | -182.23%-162.33萬 | -1,343.91%-47.08萬 | -128.54%-181.8萬 | -62.69%206.8萬 | -54.72%197.41萬 | -102.80%-3.26萬 | 350.68%636.9萬 |
-其中:對聯營合營企業的投資收益 | 118.97%8.93萬 | 80.37%-21.37萬 | -84.98%31.07萬 | -100.45%-8,887.47 | -1,343.91%-47.08萬 | -117.09%-108.87萬 | -62.69%206.8萬 | -54.72%197.41萬 | -102.80%-3.26萬 | 205.63%636.9萬 |
資產處置收益 | ---8,154.32 | 2,655.26%18.54萬 | 605.59%4.75萬 | 605.59%4.75萬 | --0 | -99.25%6,730.1 | -99.24%6,730.1 | -99.25%6,730.1 | -108.20%-5.9萬 | --89.99萬 |
其他收益 | 59.25%260.03萬 | 102.77%2,036.74萬 | -46.01%585.38萬 | -82.25%173.23萬 | -61.05%163.28萬 | -13.57%1,004.48萬 | 8.05%1,084.26萬 | -0.14%976.02萬 | 226.08%419.16萬 | -7.89%1,162.13萬 |
營業利潤 | -49.73%3,591.48萬 | -23.95%1.54億 | -27.37%1.33億 | -8.04%1.06億 | 19.31%7,143.69萬 | 1.39%2.02億 | -0.83%1.83億 | 1.34%1.16億 | 28.71%5,987.49萬 | 35.68%1.99億 |
加:營業外收入 | 1,244,024,916.67%74.64萬 | 7,033.45%54.19萬 | 7,341.45%6.3萬 | -99.99%0.06 | --0.06 | -29.83%7,596.61 | -91.60%846.61 | -91.62%844.66 | ---- | -88.50%1.08萬 |
減:營業外支出 | -71.54%1.03萬 | 24.26%8.45萬 | 537.96%14.55萬 | 383.51%8.13萬 | 390.69%3.62萬 | -96.73%6.8萬 | -98.88%2.28萬 | -99.17%1.68萬 | -54.59%7,373.77 | 685.20%207.64萬 |
利潤總額 | -48.67%3,665.09萬 | -23.70%1.54億 | -27.40%1.33億 | -8.10%1.06億 | 19.26%7,140.07萬 | 2.42%2.02億 | 0.26%1.83億 | 3.15%1.15億 | 28.71%5,986.75萬 | 34.43%1.97億 |
減:所得稅費用 | -51.15%388.03萬 | 58.89%2,070.83萬 | -59.24%634.03萬 | -10.19%892.37萬 | 50.78%794.25萬 | -46.52%1,303.27萬 | -64.84%1,555.61萬 | -60.25%993.68萬 | -33.35%526.76萬 | 664.04%2,437.08萬 |
淨利潤 | -48.36%3,277.07萬 | -29.40%1.34億 | -24.45%1.27億 | -7.90%9,720.89萬 | 16.22%6,345.83萬 | 9.32%1.89億 | 21.05%1.68億 | 21.37%1.06億 | 41.42%5,459.99萬 | 20.45%1.73億 |
持續經營淨利潤 | -48.36%3,277.07萬 | -29.40%1.34億 | -24.45%1.27億 | -7.90%9,720.89萬 | 16.22%6,345.83萬 | 9.32%1.89億 | 21.05%1.68億 | 21.37%1.06億 | 41.42%5,459.99萬 | 23.71%1.73億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | -101.26%-12.02萬 | ---- | ---- | 11.98%-23.04萬 | 99.63%957.02萬 |
歸屬于母公司所有者的淨利潤 | -48.36%3,277.07萬 | -29.44%1.34億 | -24.45%1.27億 | -7.90%9,720.89萬 | 15.74%6,345.83萬 | 15.79%1.89億 | 25.00%1.68億 | 23.91%1.06億 | 41.06%5,483.03萬 | 17.71%1.63億 |
每股收益 | ||||||||||
基本每股收益 | -48.63%0.105 | -29.73%0.4289 | -24.85%0.407 | -8.38%0.3128 | 16.40%0.2044 | 10.56%0.6104 | 19.35%0.5416 | 16.52%0.3414 | 31.34%0.1756 | 14.61%0.5521 |
稀釋每股收益 | -48.40%0.105 | -29.55%0.4287 | -24.57%0.4068 | -8.32%0.3117 | 16.69%0.2035 | 10.84%0.6085 | 19.92%0.5393 | 16.92%0.34 | 31.62%0.1744 | 14.14%0.549 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.36%3,277.07萬 | -29.40%1.34億 | -24.45%1.27億 | -7.90%9,720.89萬 | 16.22%6,345.83萬 | 9.32%1.89億 | 21.05%1.68億 | 21.37%1.06億 | 41.42%5,459.99萬 | 20.45%1.73億 |
歸屬于母公司所有者的綜合收益總額 | -48.36%3,277.07萬 | -29.44%1.34億 | -24.45%1.27億 | -7.90%9,720.89萬 | 15.74%6,345.83萬 | 15.79%1.89億 | 25.00%1.68億 | 23.91%1.06億 | 41.06%5,483.03萬 | 17.71%1.63億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -101.26%-12.02萬 | ---- | ---- | 11.98%-23.04萬 | 99.63%957.02萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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