(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 | 3.39%3.4億 | 12.73%15.05億 | 7.56%10.81億 | 6.09%7.19億 | 2.31%3.29億 | 2.75%13.35億 | 3.64%10.05億 | 6.88%6.77億 | 4.23%3.21億 | 14.54%12.99億 |
營業收入 | 3.39%3.4億 | 12.73%15.05億 | 7.56%10.81億 | 6.09%7.19億 | 2.31%3.29億 | 2.75%13.35億 | 3.64%10.05億 | 6.88%6.77億 | 4.23%3.21億 | 14.54%12.99億 |
其他業務收入 | ---- | -5.78%352.4萬 | ---- | -12.84%94.29萬 | ---- | 56.29%374.02萬 | ---- | 102.79%108.18萬 | ---- | 54.81%239.31萬 |
營業總成本 | -3.23%2.97億 | 17.31%13.29億 | 13.72%9.69億 | 14.56%6.43億 | 18.79%3.07億 | 11.58%11.33億 | 13.84%8.52億 | 16.31%5.62億 | 10.81%2.59億 | 26.14%10.15億 |
營業成本 | -8.01%2.07億 | 15.45%9.66億 | 12.40%7.17億 | 14.08%4.83億 | 16.64%2.25億 | 7.99%8.37億 | 10.48%6.38億 | 12.81%4.23億 | 4.08%1.93億 | 21.53%7.75億 |
營業稅金及附加 | 18.75%273.43萬 | 24.93%1,058.78萬 | 15.03%765.92萬 | 5.72%492.5萬 | 6.13%230.25萬 | 6.25%847.49萬 | 4.73%665.86萬 | 10.80%465.85萬 | 1.26%216.95萬 | 1.51%797.64萬 |
銷售費用 | 13.81%3,473.81萬 | 28.23%1.41億 | 26.82%9,323.29萬 | 25.25%6,089.5萬 | 63.14%3,052.34萬 | 32.62%1.1億 | 32.55%7,351.52萬 | 38.58%4,861.87萬 | 29.61%1,870.96萬 | 59.61%8,287.62萬 |
管理費用 | 10.69%1,789.85萬 | 10.01%6,906.67萬 | 5.47%5,127.3萬 | 11.73%3,303.96萬 | -1.47%1,616.95萬 | 47.09%6,278.15萬 | 48.49%4,861.28萬 | 56.67%2,957.12萬 | 115.16%1,641.01萬 | 42.68%4,268.19萬 |
財務費用 | -276.99%-116.17萬 | 2.37%-447.1萬 | 29.10%-302.1萬 | 19.22%-226.09萬 | -71.57%-30.81萬 | -272.39%-457.96萬 | -227.56%-426.09萬 | -163.46%-279.88萬 | 79.85%-17.96萬 | -404.79%-122.98萬 |
-利息費用 | 412.42%24.69萬 | 610.54%160.33萬 | --76.56萬 | 170.14%23.76萬 | --4.82萬 | -32.37%22.57萬 | ---- | -48.61%8.79萬 | ---- | --33.37萬 |
-利息收入 | -24.22%-146.98萬 | -185.94%-691.05萬 | -130.88%-425.24萬 | -79.39%-286.95萬 | -206.62%-118.32萬 | -15.97%-241.68萬 | -9.57%-184.18萬 | -12.40%-159.96萬 | 65.48%-38.59萬 | -91.95%-208.4萬 |
研發費用 | 7.98%3,554.39萬 | 22.86%1.47億 | 14.74%1.02億 | 9.63%6,408.17萬 | 17.15%3,291.8萬 | 10.50%1.2億 | 15.15%8,892.68萬 | 15.30%5,845.06萬 | 15.82%2,809.89萬 | 39.99%1.08億 |
信用減值損失 | -765.87%-358.1萬 | -249.22%-541.87萬 | -535.32%-333.84萬 | -44.22%-190.55萬 | --53.78萬 | 50.46%-155.17萬 | 74.02%-52.55萬 | 22.82%-132.12萬 | ---- | -553.79%-313.2萬 |
資產減值損失 | ---- | -46.15%-3,945.22萬 | 368.65%176.51萬 | 368.65%176.51萬 | ---- | -4.88%-2,699.38萬 | 96.37%-65.7萬 | 96.37%-65.7萬 | ---- | -11.76%-2,573.87萬 |
非經營性淨收益 | -76.02%512.94萬 | 8.60%4,287.14萬 | 16.16%5,812.72萬 | 22.49%4,206.31萬 | 9.33%2,139.2萬 | -30.20%3,947.5萬 | 37.52%5,003.87萬 | 45.28%3,433.9萬 | -25.99%1,956.57萬 | 8.53%5,655.46萬 |
公允價值變動淨收益 | -144.21%-245.06萬 | 115.86%461.09萬 | 474.85%1,089.05萬 | 207.84%313.32萬 | --554.35萬 | -26.48%213.6萬 | 63.62%-290.53萬 | 63.62%-290.53萬 | ---- | --290.53萬 |
投資淨收益 | 62.19%1,017.94萬 | 40.90%3,485.22萬 | -8.11%1,766.61萬 | 13.64%1,562.34萬 | 2.28%627.62萬 | -31.24%2,473.59萬 | -36.31%1,922.48萬 | -43.33%1,374.78萬 | -50.32%613.61萬 | 10.86%3,597.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | 2.52%-83.42萬 | ---- | ---- | ---- | -76.07%-85.58萬 | ---- | ---- | ---- | -643.49%-48.6萬 |
資產處置收益 | 142.26%7,218.06 | -5,259.60%-87.51萬 | -5,255.57%-87.44萬 | -212,597.95%-6,204.94 | -585,059.93%-1.71萬 | -7,323.50%-1.63萬 | -7,323.50%-1.63萬 | 101.33%2.92 | 101.33%2.92 | 99.87%-219.94 |
其他收益 | -89.23%97.45萬 | 19.41%4,915.43萬 | -8.30%3,201.83萬 | -7.94%2,345.31萬 | -32.60%905.15萬 | -11.56%4,116.49萬 | 1.77%3,491.8萬 | -6.25%2,547.48萬 | -4.66%1,342.95萬 | 10.37%4,654.51萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
營業利潤 | 11.10%4,779.02萬 | -9.44%2.19億 | -16.07%1.71億 | -21.80%1.18億 | -47.77%4,301.49萬 | -29.03%2.42億 | -21.13%2.04億 | -13.98%1.5億 | -18.78%8,235.28萬 | -10.74%3.41億 |
加:營業外收入 | -72.46%1.08萬 | -29.04%36.69萬 | -22.24%33.99萬 | -46.60%11.46萬 | -76.32%3.93萬 | 70.45%51.7萬 | 94.32%43.71萬 | -5.18%21.46萬 | 514.60%16.59萬 | -22.69%30.33萬 |
減:營業外支出 | 171.65%17.69萬 | -4.51%330.47萬 | -74.99%75.18萬 | 1,378.90%75.04萬 | 59.86%6.51萬 | 64.41%346.09萬 | 3,417.37%300.58萬 | -34.47%5.07萬 | 254.68%4.07萬 | 119.97%210.5萬 |
利潤總額 | 10.78%4,762.41萬 | -9.55%2.16億 | -15.20%1.71億 | -22.30%1.17億 | -47.88%4,298.91萬 | -29.52%2.39億 | -22.16%2.01億 | -13.96%1.5億 | -18.66%8,247.8萬 | -11.08%3.39億 |
減:所得稅費用 | 54.83%318.4萬 | 0.15%1,683.82萬 | -13.11%1,594.07萬 | -12.98%1,286.15萬 | -73.37%205.64萬 | -52.22%1,681.24萬 | -35.66%1,834.49萬 | -24.14%1,477.99萬 | -39.69%772.14萬 | -28.74%3,518.48萬 |
淨利潤 | 8.57%4,444.02萬 | -10.28%1.99億 | -15.41%1.55億 | -23.32%1.04億 | -45.25%4,093.27萬 | -26.89%2.22億 | -20.49%1.83億 | -12.68%1.36億 | -15.63%7,475.66萬 | -8.45%3.04億 |
持續經營淨利潤 | 8.57%4,444.02萬 | -10.28%1.99億 | -15.41%1.55億 | -23.32%1.04億 | -45.25%4,093.27萬 | -26.89%2.22億 | -20.49%1.83億 | -12.68%1.36億 | -15.63%7,475.66萬 | -8.45%3.04億 |
減:少數股東損益 | -150.29%-3.18萬 | 321.04%10.35萬 | 529.32%3.49萬 | 149.95%4.93萬 | 64.83%-1.27萬 | -81.74%-4.68萬 | 111.07%5,541.72 | 868.97%1.97萬 | -14.50%-3.62萬 | 55.78%-2.58萬 |
歸屬于母公司所有者的淨利潤 | 8.61%4,447.2萬 | -10.35%1.99億 | -15.43%1.55億 | -23.34%1.04億 | -45.25%4,094.54萬 | -26.88%2.22億 | -20.51%1.83億 | -12.70%1.36億 | -15.62%7,479.28萬 | -8.46%3.04億 |
每股收益 | ||||||||||
基本每股收益 | 10.34%0.32 | -10.13%1.42 | -15.38%1.1 | -23.71%0.74 | -45.28%0.29 | -26.85%1.58 | -20.73%1.3 | -12.61%0.97 | -15.87%0.53 | -8.47%2.16 |
稀釋每股收益 | 10.34%0.32 | -10.13%1.42 | -15.38%1.1 | -23.71%0.74 | -45.28%0.29 | -26.85%1.58 | -20.73%1.3 | -12.61%0.97 | -15.87%0.53 | -8.47%2.16 |
其他綜合收益 | 158.21%19.88萬 | -174.07%-2.43萬 | 143.97%4.2萬 | 517.58%34.2萬 | 107.20%7.7萬 | 117.39%3.28萬 | -61.54%-9.55萬 | -1,929.52%-8.19萬 | 139.55%3.72萬 | -593.58%-18.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | 173.00%20.12萬 | -174.07%-2.19萬 | 143.97%3.78萬 | 517.58%30.78萬 | 120.41%7.37萬 | 117.39%2.95萬 | -61.54%-8.6萬 | -1,929.52%-7.37萬 | 139.55%3.34萬 | -593.58%-16.98萬 |
歸屬於少數股東的其他綜合收益總額 | -174.07%-2,429.81 | -174.07%-2,429.8 | 143.97%4,201.31 | 517.58%3.42萬 | -11.70%3,280.52 | 117.39%3,280.52 | -61.54%-9,554.4 | -1,929.57%-8,190.25 | 139.55%3,715.28 | -593.58%-1.89萬 |
綜合收益總額 | 8.85%4,463.89萬 | -10.31%1.99億 | -15.35%1.55億 | -23.02%1.04億 | -45.17%4,100.96萬 | -26.84%2.22億 | -20.51%1.83億 | -12.74%1.36億 | -15.49%7,479.38萬 | -8.52%3.03億 |
歸屬于母公司所有者的綜合收益總額 | 8.91%4,467.32萬 | -10.37%1.99億 | -15.37%1.55億 | -23.08%1.04億 | -45.18%4,101.91萬 | -26.83%2.22億 | -20.53%1.83億 | -12.75%1.36億 | -15.50%7,482.62萬 | -8.52%3.03億 |
歸屬於少數股東的綜合收益總額 | -262.99%-3.43萬 | 332.11%10.11萬 | 1,073.83%3.91萬 | 624.46%8.35萬 | 70.91%-9,441.17 | 2.41%-4.36萬 | 92.83%-4,012.68 | 364.21%1.15萬 | 20.81%-3.25萬 | 18.04%-4.46萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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