(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 | 67.10%7.36億 | 50.01%25.64億 | 41.02%17.05億 | 34.59%10.6億 | 22.75%4.4億 | 15.70%17.09億 | 15.15%12.09億 | 13.15%7.88億 | 12.46%3.59億 | 21.56%14.77億 |
營業收入 | 67.10%7.36億 | 50.01%25.64億 | 41.02%17.05億 | 34.59%10.6億 | 22.75%4.4億 | 15.70%17.09億 | 15.15%12.09億 | 13.15%7.88億 | 12.46%3.59億 | 21.56%14.77億 |
其他業務收入 | ---- | 187.57%1.73億 | ---- | 161.16%5,702.6萬 | ---- | 41.37%6,020.98萬 | ---- | -21.91%2,183.57萬 | ---- | 57.90%4,259.1萬 |
營業總成本 | 73.97%6.95億 | 53.84%23.8億 | 44.46%15.71億 | 36.93%9.7億 | 24.67%3.99億 | 17.21%15.47億 | 16.13%10.88億 | 15.02%7.09億 | 13.84%3.2億 | 25.36%13.2億 |
營業成本 | 82.71%5.75億 | 53.50%19.77億 | 44.04%12.94億 | 35.39%7.97億 | 22.23%3.15億 | 19.08%12.88億 | 17.09%8.98億 | 16.80%5.89億 | 14.60%2.58億 | 27.21%10.81億 |
營業稅金及附加 | 83.34%535.25萬 | 38.59%1,658萬 | 15.37%1,069.34萬 | 8.69%641.98萬 | -11.40%291.94萬 | 5.21%1,196.35萬 | 21.81%926.9萬 | 12.87%590.64萬 | 21.36%329.5萬 | 14.10%1,137.13萬 |
銷售費用 | 4.73%1,539.39萬 | 29.87%5,605.85萬 | 32.96%4,261.62萬 | 35.38%2,785.17萬 | 28.40%1,469.86萬 | 24.68%4,316.38萬 | 24.72%3,205.22萬 | 24.80%2,057.28萬 | 5.98%1,144.71萬 | 31.84%3,461.86萬 |
管理費用 | 38.09%6,490.75萬 | 55.50%2.33億 | 49.28%1.58億 | 58.04%9,953.91萬 | 51.33%4,700.46萬 | 26.65%1.5億 | 28.14%1.06億 | 12.93%6,298.23萬 | 6.07%3,106.06萬 | 14.57%1.18億 |
財務費用 | 518.43%1,380.93萬 | 1,180.89%1,450.17萬 | 738.42%711.02萬 | -1,037.30%-74.19萬 | 35.60%223.3萬 | -106.66%-134.16萬 | -107.10%-111.37萬 | -100.67%-6.52萬 | -49.40%164.67萬 | 21.70%2,014.49萬 |
-利息費用 | 181.84%858.35萬 | 133.75%1,832.83萬 | 123.14%1,208.51萬 | 108.75%799.42萬 | 50.41%304.56萬 | -17.11%784.09萬 | -25.55%541.58萬 | -19.99%382.96萬 | 28.80%202.48萬 | 69.48%945.93萬 |
-利息收入 | -21.88%-121.3萬 | 24.46%-419.65萬 | 41.15%-282.66萬 | 40.06%-233.33萬 | 49.15%-99.52萬 | -496.20%-555.57萬 | -464.61%-480.35萬 | -535.91%-389.25萬 | -692.74%-195.7萬 | -35.50%-93.18萬 |
研發費用 | 13.97%2,026.85萬 | 49.55%8,329.06萬 | 35.69%5,818.98萬 | 31.76%4,041.32萬 | 15.48%1,778.33萬 | 3.07%5,569.37萬 | 14.41%4,288.59萬 | 22.75%3,067.22萬 | 44.77%1,539.9萬 | 15.53%5,403.65萬 |
信用減值損失 | 65.80%-218.44萬 | -447.91%-2,616.73萬 | -365.06%-1,541.7萬 | -772.75%-1,270.82萬 | -540.70%-638.75萬 | 31.48%-477.58萬 | -34.26%-331.5萬 | 312.95%188.9萬 | 22.10%-99.7萬 | 35.49%-696.96萬 |
資產減值損失 | -119.06%-553.19萬 | -78.80%-1,446.53萬 | -108.33%-879.6萬 | -49.25%-531.77萬 | -58.62%-252.53萬 | -19.83%-809.02萬 | 5.37%-422.21萬 | 23.25%-356.31萬 | 1.73%-159.21萬 | -45.50%-675.15萬 |
非經營性淨收益 | 85.86%-100.65萬 | -4,903.80%-2,116.79萬 | -779.78%-1,996.97萬 | -377.31%-1,456.01萬 | -640.24%-711.89萬 | 353.54%44.06萬 | 110.84%293.77萬 | 1,341.80%525.05萬 | 172.01%131.77萬 | 98.13%-17.38萬 |
投資淨收益 | 214.81%170.42萬 | 14.57%309.63萬 | 59.11%197.84萬 | 234.62%149.04萬 | 974.38%54.14萬 | 740.06%270.26萬 | 459.25%124.34萬 | 207.46%44.54萬 | -34.58%5.04萬 | 34.21%32.17萬 |
-其中:對聯營合營企業的投資收益 | -40.02%32.47萬 | ---- | 17,981.61%49.9萬 | 24,443.15%39.5萬 | 68.27%54.14萬 | ---- | --2,759.93 | --1,609.26 | --32.17萬 | ---- |
資產處置收益 | -14.11%-17.05萬 | -208.37%-318.05萬 | -3,135.00%-272.66萬 | -277.10%-75.13萬 | -138.86%-14.94萬 | -44.99%-103.14萬 | 113.55%8.98萬 | 168.98%42.42萬 | 188.37%38.44萬 | 39.97%-71.13萬 |
其他收益 | 269.21%517.61萬 | 68.01%1,954.88萬 | -45.40%499.15萬 | -54.97%272.66萬 | -59.62%140.19萬 | -16.51%1,163.54萬 | 4.30%914.15萬 | -4.85%605.5萬 | 143.12%347.2萬 | 96.27%1,393.7萬 |
營業利潤 | 18.00%3,984.27萬 | 0.23%1.63億 | -8.48%1.14億 | -10.72%7,532.97萬 | -14.82%3,376.61萬 | 3.40%1.63億 | 8.36%1.24億 | 4.89%8,437.14萬 | 11.04%3,964.19萬 | 2.72%1.58億 |
加:營業外收入 | 276.84%33.84萬 | -91.49%61.26萬 | -82.86%123.09萬 | -49.62%13.88萬 | -64.96%8.98萬 | 411.18%719.78萬 | 550.95%718.33萬 | -73.74%27.56萬 | 55.98%25.63萬 | -30.13%140.81萬 |
減:營業外支出 | 3,882.79%18.01萬 | 51.65%423.94萬 | -61.62%119.6萬 | -93.56%17.36萬 | -70.38%4,522.76 | -14.59%279.55萬 | -19.70%311.64萬 | 172.48%269.61萬 | -77.62%1.53萬 | -7.02%327.29萬 |
利潤總額 | 18.17%4,000.1萬 | -4.58%1.6億 | -11.36%1.14億 | -8.12%7,529.49萬 | -15.12%3,385.13萬 | 7.47%1.67億 | 14.68%1.28億 | 1.80%8,195.08萬 | 11.42%3,988.3萬 | 2.51%1.56億 |
減:所得稅費用 | 3.62%485.94萬 | 32.86%2,437.45萬 | -24.49%1,214.54萬 | -16.49%763.31萬 | 2.78%468.96萬 | 14.55%1,834.6萬 | 32.48%1,608.45萬 | 5.83%914.06萬 | 8.21%456.3萬 | -15.52%1,601.58萬 |
淨利潤 | 20.51%3,514.16萬 | -9.19%1.35億 | -9.47%1.02億 | -7.07%6,766.19萬 | -17.44%2,916.17萬 | 6.65%1.49億 | 12.52%1.12億 | 1.32%7,281.02萬 | 11.84%3,531.99萬 | 5.08%1.4億 |
持續經營淨利潤 | 20.51%3,514.16萬 | -9.19%1.35億 | -9.47%1.02億 | -7.07%6,766.19萬 | -17.44%2,916.17萬 | 6.65%1.49億 | 12.52%1.12億 | 1.32%7,281.02萬 | 11.84%3,531.99萬 | 5.08%1.4億 |
減:少數股東損益 | 113.21%62.39萬 | 47.31%-17.01萬 | 127.55%41.08萬 | 593.70%156.79萬 | 487.25%29.26萬 | -148.92%-32.28萬 | -3,888.74%-149.12萬 | -187.44%-31.76萬 | -164.39%-7.56萬 | -211.33%-12.97萬 |
歸屬于母公司所有者的淨利潤 | 19.57%3,451.77萬 | -9.27%1.35億 | -11.02%1.01億 | -9.62%6,609.4萬 | -18.44%2,886.91萬 | 6.79%1.49億 | 14.06%1.14億 | 2.28%7,312.78萬 | 12.50%3,539.55萬 | 5.27%1.4億 |
每股收益 | ||||||||||
基本每股收益 | 17.14%0.41 | -11.41%1.63 | -14.69%1.22 | -13.04%0.8 | -25.53%0.35 | -18.22%1.84 | -10.63%1.43 | -20.00%0.92 | -7.84%0.47 | 5.63%2.25 |
稀釋每股收益 | 20.59%0.41 | -13.11%1.59 | -14.89%1.2 | -16.30%0.77 | -27.66%0.34 | -18.67%1.83 | -11.88%1.41 | -20.00%0.92 | -7.84%0.47 | 5.63%2.25 |
其他綜合收益 | -482.47%-933.99萬 | 40.93%844.23萬 | 377.64%358.35萬 | 1,335.97%1,108.55萬 | 62.42%244.2萬 | 142.78%599.06萬 | 90.52%-129.07萬 | 109.42%77.2萬 | 122.34%150.35萬 | -102.40%-1,400.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -481.63%-933.99萬 | 41.17%844.83萬 | 377.64%358.35萬 | 1,335.97%1,108.55萬 | 62.78%244.74萬 | 142.74%598.47萬 | 90.52%-129.07萬 | 109.42%77.2萬 | 122.34%150.35萬 | -102.40%-1,400.41萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -200.00%-5,956.93 | ---- | --0 | ---5,398.2 | --5,956.93 | ---- | --0 | --0 | ---- |
綜合收益總額 | -18.36%2,580.17萬 | -7.25%1.44億 | -5.19%1.05億 | 7.02%7,874.73萬 | -14.18%3,160.37萬 | 23.30%1.55億 | 28.82%1.11億 | 15.57%7,358.22萬 | 48.19%3,682.35萬 | -0.26%1.26億 |
歸屬于母公司所有者的綜合收益總額 | -19.60%2,517.79萬 | -7.33%1.44億 | -6.81%1.05億 | 4.44%7,717.95萬 | -15.13%3,131.65萬 | 23.43%1.55億 | 30.61%1.12億 | 16.73%7,389.98萬 | 49.20%3,689.9萬 | -0.06%1.26億 |
歸屬於少數股東的綜合收益總額 | 117.22%62.39萬 | 44.44%-17.6萬 | 127.55%41.08萬 | 593.70%156.79萬 | 480.11%28.72萬 | -144.32%-31.69萬 | -3,888.74%-149.12萬 | -187.44%-31.76萬 | -164.39%-7.56萬 | -211.33%-12.97萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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