(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 | 2.92%2.87億 | 6.06%12.41億 | 9.03%9.44億 | 2.11%5.98億 | -10.80%2.79億 | -10.16%11.7億 | -7.90%8.66億 | -3.39%5.86億 | 1.65%3.13億 | 42.41%13.03億 |
營業收入 | 2.92%2.87億 | 6.06%12.41億 | 9.03%9.44億 | 2.11%5.98億 | -10.80%2.79億 | -10.16%11.7億 | -7.90%8.66億 | -3.39%5.86億 | 1.65%3.13億 | 42.41%13.03億 |
其他業務收入 | ---- | 37.28%3,125.63萬 | ---- | 77.45%1,370.65萬 | ---- | -36.50%2,276.75萬 | ---- | 21.15%772.4萬 | ---- | 58.76%3,585.27萬 |
營業總成本 | 1.07%2.63億 | 6.18%11.8億 | 8.04%8.72億 | 0.89%5.54億 | -8.63%2.61億 | -6.56%11.11億 | -5.56%8.07億 | 1.23%5.49億 | 9.00%2.85億 | 51.27%11.89億 |
營業成本 | -1.38%2.14億 | 3.69%9.56億 | 5.86%7.23億 | 0.77%4.65億 | -11.78%2.17億 | -9.66%9.22億 | -7.30%6.83億 | -1.49%4.61億 | 6.54%2.46億 | 51.62%10.21億 |
營業稅金及附加 | 63.36%162.86萬 | 37.91%779.71萬 | 26.28%514.47萬 | 7.65%307.52萬 | 1.44%99.69萬 | -9.61%565.39萬 | 8.82%407.42萬 | 14.04%285.67萬 | 22.99%98.28萬 | 60.78%625.47萬 |
銷售費用 | 32.33%889.22萬 | 7.36%4,060.45萬 | 51.50%3,001.59萬 | 50.38%1,793.02萬 | 12.64%671.96萬 | 71.59%3,782.23萬 | 17.65%1,981.18萬 | 13.39%1,192.31萬 | 10.64%596.55萬 | 24.85%2,204.19萬 |
管理費用 | 21.77%1,939.11萬 | 4.33%7,945.35萬 | 8.49%6,092.49萬 | -10.02%3,442.57萬 | -12.51%1,592.38萬 | 8.90%7,615.64萬 | 19.18%5,615.51萬 | 31.02%3,825.91萬 | 43.20%1,820.05萬 | 54.23%6,993.01萬 |
財務費用 | -95.15%13.3萬 | 177.53%554.6萬 | 81.97%-207.79萬 | 7.18%-381.19萬 | 178.20%274.16萬 | -426.64%-715.31萬 | -2,131.41%-1,152.66萬 | -582.53%-410.67萬 | 263.35%98.55萬 | -28.53%218.99萬 |
-利息費用 | 14.28%120.44萬 | 293.85%1,099.31萬 | 110.22%661.97萬 | 12.06%239.82萬 | 28.63%105.4萬 | 60.31%279.12萬 | 107.71%314.89萬 | 184.51%214.01萬 | 61.91%81.94萬 | 332.16%174.11萬 |
-利息收入 | 27.76%-114.64萬 | -97.92%-482.69萬 | -33.87%-496.1萬 | -65.25%-284.08萬 | -222.48%-158.69萬 | 40.66%-243.88萬 | -42.02%-370.57萬 | 1.03%-171.9萬 | 60.57%-49.21萬 | -65.67%-410.95萬 |
研發費用 | 12.48%1,912.94萬 | 17.97%9,025.51萬 | -1.04%5,524.9萬 | -3.48%3,710.19萬 | 32.28%1,700.62萬 | 12.57%7,650.88萬 | 12.00%5,582.82萬 | 25.37%3,844.06萬 | 4.79%1,285.61萬 | 58.24%6,796.48萬 |
信用減值損失 | -153.88%-174.25萬 | -165.79%-1,244.52萬 | -639.63%-351.94萬 | -135.50%-65.28萬 | 221.48%323.44萬 | 9.98%-468.23萬 | 127.30%65.22萬 | 230.47%183.91萬 | 175.98%100.61萬 | 50.59%-520.15萬 |
資產減值損失 | -33.72%-534.58萬 | -58.80%-1,179.69萬 | -8.41%-731.83萬 | -26.73%-806.6萬 | 5.50%-399.79萬 | 0.54%-742.86萬 | 6.79%-675.08萬 | -7.22%-636.46萬 | 37.86%-423.05萬 | -22.79%-746.92萬 |
非經營性淨收益 | -202.40%-250.44萬 | 988.31%179.13萬 | 101.65%181.8萬 | 12.14%-155.97萬 | 228.36%244.57萬 | 76.03%-20.17萬 | 127.21%90.16萬 | 33.92%-177.52萬 | 73.71%-190.54萬 | 92.55%-84.14萬 |
投資淨收益 | 21.35%279.46萬 | 1,238.32%1,207.81萬 | 549.90%990.1萬 | 477.87%574.63萬 | 557.98%230.29萬 | -74.25%90.25萬 | -188.50%-220.07萬 | -179.53%-152.07萬 | -38.01%35萬 | 165.74%350.52萬 |
-其中:對聯營合營企業的投資收益 | 30.29%257.23萬 | 1,775.94%1,151.41萬 | 519.31%940.48萬 | 449.77%531.9萬 | 464.08%197.43萬 | -61.16%61.38萬 | -499.25%-224.29萬 | -611.60%-152.07萬 | --35萬 | --158.04萬 |
資產處置收益 | 102.74%4,504.64 | -247.89%-72.73萬 | -305.08%-55.88萬 | -311.91%-53.62萬 | -256.50%-16.42萬 | 502.45%49.17萬 | 1,634.70%27.25萬 | 264.75%25.3萬 | 18.94%10.49萬 | -251.34%-12.22萬 |
其他收益 | 66.73%178.48萬 | 39.63%1,468.26萬 | -62.89%331.35萬 | -51.49%194.9萬 | 23.88%107.05萬 | 24.49%1,051.51萬 | 133.93%892.84萬 | 50.05%401.79萬 | 270.90%86.41萬 | 115.50%844.62萬 |
營業利潤 | 2.02%2,143.75萬 | 7.22%6,346.35萬 | 23.73%7,422.64萬 | 21.58%4,341.39萬 | -18.76%2,101.27萬 | -47.62%5,919.03萬 | -27.31%5,998.9萬 | -42.43%3,570.71萬 | -33.67%2,586.51萬 | -3.87%1.13億 |
加:營業外收入 | 328.27%3.64萬 | 544.02%105.81萬 | 40.98%19.82萬 | -28.35%9.82萬 | 2,052.05%8,500.59 | 1,601.14%16.43萬 | 1,524.21%14.06萬 | 1,483.62%13.71萬 | -94.23%395 | -89.33%9,657.95 |
減:營業外支出 | 8.59%28.84萬 | 102.53%202.06萬 | 35.09%109.12萬 | -11.70%59.63萬 | -46.48%26.56萬 | 16.52%99.77萬 | 492.81%80.78萬 | 1,071.81%67.54萬 | 13,318.27%49.63萬 | -61.07%85.63萬 |
利潤總額 | 2.07%2,118.55萬 | 7.10%6,250.1萬 | 23.62%7,333.34萬 | 22.03%4,291.58萬 | -18.19%2,075.56萬 | -47.97%5,835.69萬 | -28.01%5,932.19萬 | -43.25%3,516.88萬 | -34.94%2,536.92萬 | -2.85%1.12億 |
減:所得稅費用 | -63.88%71.42萬 | -461.47%-1,060.3萬 | 184.37%327.79萬 | 46.40%-11.42萬 | -20.09%197.75萬 | -40.78%293.33萬 | -84.49%115.27萬 | -103.92%-21.3萬 | -41.81%247.47萬 | -62.12%495.29萬 |
淨利潤 | 9.02%2,047.13萬 | 31.90%7,310.4萬 | 20.43%7,005.55萬 | 21.62%4,303萬 | -17.98%1,877.81萬 | -48.30%5,542.37萬 | -22.41%5,816.92萬 | -37.42%3,538.18萬 | -34.10%2,289.44萬 | 4.72%1.07億 |
持續經營淨利潤 | 9.02%2,047.13萬 | 31.90%7,310.4萬 | 20.43%7,005.55萬 | 21.62%4,303萬 | -17.98%1,877.81萬 | -48.30%5,542.37萬 | -22.41%5,816.92萬 | -37.42%3,538.18萬 | -34.10%2,289.44萬 | 4.72%1.07億 |
減:少數股東損益 | -516.16%-130.26萬 | 21.10%-341.51萬 | 41.89%-163.33萬 | 58.07%-72.91萬 | 57.65%-21.14萬 | -227.02%-432.83萬 | -183.04%-281.05萬 | -157.02%-173.87萬 | -130.45%-49.91萬 | 45.11%340.76萬 |
歸屬于母公司所有者的淨利潤 | 14.66%2,177.39萬 | 28.06%7,651.9萬 | 17.56%7,168.87萬 | 17.88%4,375.9萬 | -18.83%1,898.96萬 | -42.43%5,975.19萬 | -14.81%6,097.97萬 | -30.60%3,712.05萬 | -29.33%2,339.36萬 | 3.77%1.04億 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | 27.50%0.51 | 17.07%0.48 | 16.00%0.29 | -18.75%0.13 | -42.86%0.4 | -14.58%0.41 | -30.56%0.25 | -27.27%0.16 | -9.09%0.7 |
稀釋每股收益 | 15.38%0.15 | 34.21%0.51 | 17.07%0.48 | 16.00%0.29 | -18.75%0.13 | -45.71%0.38 | -14.58%0.41 | -30.56%0.25 | -27.27%0.16 | -9.09%0.7 |
其他綜合收益 | -137.22%-35.13萬 | -40.74%38.82萬 | -92.60%7.03萬 | -55.89%16.98萬 | -134.20%-14.81萬 | 448.50%65.51萬 | 1,776.84%95.03萬 | 703.20%38.5萬 | -362.23%-6.32萬 | 45.66%-18.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -137.22%-35.13萬 | -40.74%38.82萬 | -92.60%7.03萬 | -55.89%16.98萬 | -134.20%-14.81萬 | 448.50%65.51萬 | 1,776.84%95.03萬 | 703.20%38.5萬 | -362.23%-6.32萬 | 45.66%-18.8萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---22.53 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 8.00%2,012萬 | 31.05%7,349.22萬 | 18.62%7,012.58萬 | 20.78%4,319.98萬 | -18.40%1,863.01萬 | -47.60%5,607.88萬 | -21.08%5,911.95萬 | -36.67%3,576.68萬 | -34.33%2,283.12萬 | 4.89%1.07億 |
歸屬于母公司所有者的綜合收益總額 | 13.70%2,142.26萬 | 27.32%7,690.73萬 | 15.87%7,175.91萬 | 17.13%4,392.89萬 | -19.24%1,884.15萬 | -41.69%6,040.7萬 | -13.42%6,193萬 | -29.80%3,750.56萬 | -29.57%2,333.03萬 | 3.94%1.04億 |
歸屬於少數股東的綜合收益總額 | -516.16%-130.26萬 | 21.10%-341.51萬 | 41.89%-163.33萬 | 58.07%-72.91萬 | 57.65%-21.14萬 | -227.02%-432.83萬 | -183.04%-281.05萬 | -157.02%-173.87萬 | -130.45%-49.91萬 | 45.11%340.76萬 |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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