(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 | 26.36%4.09億 | 6.87%15.27億 | 3.67%11.18億 | 7.14%7.35億 | -12.31%3.24億 | 6.51%14.29億 | 6.32%10.78億 | 6.77%6.86億 | 15.62%3.69億 | 35.54%13.41億 |
營業收入 | 26.36%4.09億 | 6.87%15.27億 | 3.67%11.18億 | 7.14%7.35億 | -12.31%3.24億 | 6.51%14.29億 | 6.32%10.78億 | 6.77%6.86億 | 15.62%3.69億 | 35.54%13.41億 |
其他業務收入 | ---- | -3.22%763.53萬 | ---- | -11.66%321.06萬 | ---- | 55.66%788.92萬 | ---- | 23.49%363.45萬 | ---- | 71.04%506.83萬 |
營業總成本 | 30.33%3.84億 | 5.90%14.15億 | 3.38%10.34億 | 6.33%6.77億 | -14.25%2.95億 | 5.85%13.36億 | 5.58%10億 | 5.92%6.37億 | 15.02%3.44億 | 38.30%12.62億 |
營業成本 | 28.96%3.28億 | 3.31%12.18億 | 0.47%8.98億 | 5.26%5.94億 | -17.59%2.54億 | 5.97%11.79億 | 6.96%8.94億 | 6.43%5.64億 | 18.94%3.08億 | 38.79%11.12億 |
營業稅金及附加 | 226.50%177.68萬 | 52.44%599.04萬 | 46.97%409.86萬 | 10.81%248.6萬 | -58.71%54.42萬 | -3.70%392.96萬 | -5.19%278.86萬 | 17.72%224.35萬 | 77.66%131.8萬 | -0.68%408.07萬 |
銷售費用 | 216.75%688.72萬 | 111.31%1,570.81萬 | 44.95%780.66萬 | 29.45%417.83萬 | 36.38%217.43萬 | 30.07%743.38萬 | -1.58%538.57萬 | 13.31%322.78萬 | -74.66%159.43萬 | 29.34%571.53萬 |
管理費用 | 20.35%2,514.43萬 | 21.69%1.02億 | 26.72%7,268.14萬 | 20.95%4,571.33萬 | 16.21%2,089.25萬 | 13.60%8,360.66萬 | 3.72%5,735.74萬 | -1.56%3,779.67萬 | -15.41%1,797.9萬 | 22.77%7,359.96萬 |
財務費用 | 162.02%376.34萬 | 340.34%407.34萬 | 139.83%134.06萬 | -37.87%-107.08萬 | -22.47%143.63萬 | -83.03%92.51萬 | -187.61%-336.56萬 | -130.60%-77.67萬 | 103.05%185.26萬 | -28.85%545.16萬 |
-利息費用 | ---- | 73.55%957.66萬 | ---- | 52.25%386.57萬 | ---- | -4.56%551.82萬 | ---- | -9.46%253.91萬 | ---- | 17.60%578.16萬 |
-利息收入 | ---- | -4.48%-382.93萬 | ---- | -4.45%-196.99萬 | ---- | -12.16%-366.51萬 | ---- | -73.08%-188.6萬 | ---- | -205.10%-326.78萬 |
研發費用 | 21.02%1,898.66萬 | 13.34%6,944.02萬 | 13.26%5,015.91萬 | 6.08%3,186.39萬 | 22.81%1,568.85萬 | 0.53%6,126.84萬 | 0.32%4,428.68萬 | 18.38%3,003.74萬 | 21.60%1,277.45萬 | 74.11%6,094.55萬 |
信用減值損失 | 127.54%70.25萬 | -691.24%-962.25萬 | 42.80%-205.67萬 | -744.08%-322.9萬 | -92.88%-255.12萬 | 57.88%-121.61萬 | 6.89%-359.58萬 | 126.00%50.13萬 | -236.32%-132.27萬 | -194.48%-288.7萬 |
資產減值損失 | -72.48%-718.88萬 | 25.74%-1,083.94萬 | 3.32%-440.67萬 | 48.53%-527.34萬 | -30.86%-416.79萬 | -218.98%-1,459.75萬 | -64.92%-455.81萬 | -335.95%-1,024.65萬 | -73.66%-318.51萬 | -63.48%-457.63萬 |
非經營性淨收益 | 14.69%-553.32萬 | -47.98%-1,356.03萬 | -34.12%-757.88萬 | -8.53%-793.55萬 | -122.80%-648.63萬 | -1,781.27%-916.39萬 | -17.84%-565.08萬 | -98.81%-731.18萬 | -250.09%-291.13萬 | 129.93%54.51萬 |
公允價值變動淨收益 | ---- | 527.91%2.7萬 | -41.89%36.32萬 | -45.38%24.28萬 | --3.5萬 | ---6,301.53 | --62.51萬 | --44.44萬 | ---- | ---- |
投資淨收益 | 26.21%-37.04萬 | -187.40%-179.71萬 | -304.36%-225.76萬 | -131.66%-44.4萬 | -131.57%-50.19萬 | -62.69%205.61萬 | 179.69%110.47萬 | 1,320.14%140.28萬 | --158.99萬 | 2,449.68%551.11萬 |
-其中:對聯營合營企業的投資收益 | ---- | -3,044.15%-333.26萬 | ---- | -254.63%-66.38萬 | ---- | -122.42%-10.6萬 | ---- | -289.49%-18.72萬 | ---- | 118.70%47.27萬 |
資產處置收益 | -80.30%1.03萬 | -91.84%23.13萬 | --6.13萬 | --8.03萬 | --5.22萬 | 19,658.87%283.68萬 | ---- | ---- | ---- | -103.64%-1.45萬 |
其他收益 | 102.79%131.32萬 | 378.70%844.04萬 | -7.20%71.76萬 | 17.37%68.8萬 | 9,771.91%64.75萬 | -29.80%176.32萬 | -42.15%77.33萬 | 38.42%58.61萬 | -79.64%6,559.42 | 86.83%251.18萬 |
營業利潤 | -13.74%1,944.6萬 | 17.78%9,839.36萬 | 5.25%7,607.37萬 | 19.17%5,003.19萬 | -0.13%2,254.29萬 | 4.87%8,354.12萬 | 16.64%7,228.11萬 | 11.35%4,198.31萬 | 14.74%2,257.31萬 | 5.95%7,966.35萬 |
加:營業外收入 | 145.46%25.8萬 | -97.11%15.43萬 | -93.67%35.74萬 | -98.68%6.86萬 | -59.39%10.51萬 | 98.35%533.4萬 | 132.67%564.59萬 | 155.60%521.51萬 | 50.13%25.88萬 | 409.92%268.92萬 |
減:營業外支出 | 195.96%40.41萬 | 20.73%38.13萬 | -12.38%28.19萬 | -50.51%15.03萬 | -52.82%13.65萬 | 123.69%31.58萬 | 103.38%32.17萬 | 262.36%30.37萬 | 700.56%28.94萬 | 73.01%14.12萬 |
利潤總額 | -14.27%1,929.99萬 | 10.85%9,816.66萬 | -1.88%7,614.92萬 | 6.52%4,995.02萬 | -0.14%2,251.15萬 | 7.72%8,855.93萬 | 20.81%7,760.52萬 | 18.24%4,689.45萬 | 13.80%2,254.25萬 | 8.70%8,221.16萬 |
減:所得稅費用 | -7.24%459.85萬 | 116.39%1,132.42萬 | -23.87%959.4萬 | 5.25%803.13萬 | 23.83%495.77萬 | -30.43%523.32萬 | 45.36%1,260.16萬 | 29.40%763.1萬 | 28.28%400.35萬 | -32.03%752.2萬 |
淨利潤 | -16.25%1,470.13萬 | 4.22%8,684.24萬 | 2.39%6,655.51萬 | 6.76%4,191.89萬 | -5.31%1,755.38萬 | 11.56%8,332.62萬 | 16.98%6,500.36萬 | 16.29%3,926.36萬 | 11.09%1,853.9萬 | 15.68%7,468.96萬 |
持續經營淨利潤 | -16.25%1,470.13萬 | 4.22%8,684.24萬 | 2.39%6,655.51萬 | 6.76%4,191.89萬 | -5.31%1,755.38萬 | 11.56%8,332.62萬 | 16.98%6,500.36萬 | 16.29%3,926.36萬 | --1,853.9萬 | 15.68%7,468.96萬 |
減:少數股東損益 | -838.51%-457.95萬 | -37,259.26%-526.32萬 | 52,857.46%102.89萬 | 87,124.32%142.49萬 | 109,563.81%62.01萬 | -100.95%-1.41萬 | -100.16%-1,950.34 | -100.23%-1,637.33 | -100.06%-566.49 | -32.61%147.68萬 |
歸屬于母公司所有者的淨利潤 | 13.86%1,928.08萬 | 10.52%9,210.57萬 | 0.80%6,552.62萬 | 3.13%4,049.41萬 | -8.66%1,693.37萬 | 13.83%8,334.02萬 | 19.54%6,500.56萬 | 18.75%3,926.52萬 | 18.30%1,853.96萬 | 17.38%7,321.27萬 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.14 | 4.76%0.66 | -4.08%0.47 | -3.33%0.29 | -7.14%0.13 | 3.28%0.63 | -42.35%0.49 | -47.37%0.3 | -50.00%0.14 | -46.02%0.61 |
稀釋每股收益 | 7.69%0.14 | 4.76%0.66 | -6.12%0.46 | -3.33%0.29 | -7.14%0.13 | 3.28%0.63 | -42.35%0.49 | -47.37%0.3 | -50.00%0.14 | -46.02%0.61 |
其他綜合收益 | -232.14%-217.87萬 | -72.07%106.43萬 | 2.51%-161.58萬 | 148.38%43.12萬 | 533.70%164.87萬 | 182.53%381.04萬 | 68.78%-165.74萬 | 70.31%-89.13萬 | -218.46%-38.02萬 | -17.41%-461.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -231.73%-217.19萬 | -72.98%102.95萬 | 2.51%-161.58萬 | 148.38%43.12萬 | 533.78%164.87萬 | 182.54%381.04萬 | 68.78%-165.74萬 | 70.31%-89.12萬 | -218.47%-38.01萬 | -17.42%-461.68萬 |
歸屬於少數股東的其他綜合收益總額 | -492,885.51%-6,803.2 | 266,052.29%3.48萬 | 154.19%15.65 | 179.02%22.82 | 98.02%-1.38 | 87.48%-13.08 | 64.43%-28.88 | 64.42%-28.88 | -178.63%-69.71 | 77.52%-104.48 |
綜合收益總額 | -34.79%1,252.27萬 | 0.88%8,790.67萬 | 2.52%6,493.94萬 | 10.37%4,235.01萬 | 5.75%1,920.25萬 | 24.35%8,713.66萬 | 26.03%6,334.62萬 | 24.74%3,837.23萬 | 6.76%1,815.89萬 | 15.57%7,007.27萬 |
歸屬于母公司所有者的綜合收益總額 | -7.93%1,710.9萬 | 6.87%9,313.52萬 | 0.89%6,391.04萬 | 6.65%4,092.52萬 | 2.33%1,858.24萬 | 27.05%8,715.07萬 | 29.09%6,334.82萬 | 27.64%3,837.4萬 | 13.55%1,815.95萬 | 17.37%6,859.6萬 |
歸屬於少數股東的綜合收益總額 | -839.60%-458.63萬 | -36,977.91%-522.84萬 | 52,088.44%102.9萬 | 85,617.32%142.49萬 | 97,569.38%62.01萬 | -100.95%-1.41萬 | -100.17%-1,979.22 | -100.24%-1,666.21 | -100.06%-636.2 | -32.60%147.67萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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