(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 | 20.93%4.22億 | 36.10%16.35億 | 36.52%9.7億 | 46.74%6.31億 | 119.92%3.49億 | 27.94%12.01億 | 15.59%7.1億 | 14.01%4.3億 | 22.86%1.59億 | 48.99%9.39億 |
營業收入 | 20.93%4.22億 | 36.10%16.35億 | 36.52%9.7億 | 46.74%6.31億 | 119.92%3.49億 | 27.94%12.01億 | 15.59%7.1億 | 14.01%4.3億 | 22.86%1.59億 | 48.99%9.39億 |
其他業務收入 | ---- | 53.42%51.22萬 | ---- | 91.69%25.82萬 | ---- | 155.05%33.38萬 | ---- | 172.14%13.47萬 | ---- | 71.02%13.09萬 |
營業總成本 | 22.36%3.54億 | 38.24%13.62億 | 31.73%8.03億 | 43.68%5.25億 | 110.69%2.89億 | 25.28%9.85億 | 19.08%6.1億 | 16.43%3.65億 | 20.10%1.37億 | 50.97%7.86億 |
營業成本 | 33.61%1.29億 | 28.51%4.36億 | 23.30%2.56億 | 33.79%1.74億 | 105.80%9,631.07萬 | 22.56%3.4億 | 16.08%2.08億 | 15.54%1.3億 | 17.11%4,679.83萬 | 32.55%2.77億 |
營業稅金及附加 | 31.35%459.77萬 | 50.25%1,660.45萬 | 39.04%1,007.59萬 | 39.00%583.18萬 | 89.11%350.02萬 | 29.09%1,105.12萬 | 24.83%724.65萬 | 17.77%419.55萬 | 28.06%185.09萬 | 59.00%856.1萬 |
銷售費用 | 6.64%1.79億 | 40.89%7.93億 | 32.75%4.59億 | 47.21%3.01億 | 106.65%1.68億 | 24.79%5.63億 | 16.83%3.46億 | 13.89%2.05億 | 28.60%8,130.69萬 | 62.90%4.51億 |
管理費用 | 75.95%2,752.47萬 | 56.22%8,652.56萬 | 51.34%5,886.15萬 | 26.14%3,481.94萬 | 44.24%1,564.33萬 | 32.16%5,538.59萬 | 40.29%3,889.29萬 | 58.88%2,760.44萬 | 15.96%1,084.57萬 | 52.52%4,190.87萬 |
財務費用 | 462.04%528.61萬 | 33.67%-80.55萬 | 93.28%-11.89萬 | 63.38%-128.38萬 | 121.12%94.05萬 | -383.97%-121.44萬 | -436.39%-176.97萬 | -1,680.11%-350.62萬 | -1,527.02%-445.39萬 | 112.93%42.76萬 |
-利息費用 | 158.93%577.33萬 | -21.14%413.24萬 | 105.10%378.26萬 | 278.48%155.09萬 | --222.97萬 | -37.17%524.03萬 | -70.93%184.43萬 | -90.61%40.98萬 | ---- | 279.29%833.99萬 |
-利息收入 | 24.53%-96.89萬 | 23.71%-496.96萬 | 9.75%-388.15萬 | 8.39%-287.77萬 | -1,813,255.38%-128.39萬 | 17.91%-651.44萬 | 25.99%-430.07萬 | 24.22%-314.14萬 | 99.70%-70.8 | -43.27%-793.53萬 |
研發費用 | 77.34%889.18萬 | 71.37%3,061.11萬 | 63.96%1,847.16萬 | 323.18%1,041.23萬 | 389.57%501.4萬 | 132.55%1,786.29萬 | 340.58%1,126.57萬 | 419.92%246.05萬 | 1,056.90%102.42萬 | 36.42%768.14萬 |
信用減值損失 | -128.36%-27.8萬 | 86.32%-142.82萬 | 167.79%245.73萬 | 199.95%351.12萬 | --98.02萬 | -887.65%-1,044.16萬 | -131.65%-362.48萬 | -124.50%-351.29萬 | ---- | 10.43%-105.72萬 |
資產減值損失 | --24.74萬 | -1,722.56%-167.74萬 | ---- | ---- | ---- | -38.81%-9.2萬 | ---- | ---- | ---- | ---6.63萬 |
非經營性淨收益 | -67.60%124.38萬 | 564.76%6,278.22萬 | 37.43%1,732.48萬 | 125.00%1,170.7萬 | 26.43%383.92萬 | -64.56%944.44萬 | -57.76%1,260.66萬 | -74.58%520.3萬 | -77.47%303.66萬 | 800.05%2,664.89萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---8.89萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -90.31%17.64萬 | 399.22%5,516.1萬 | -17.96%677.69萬 | -53.21%337.89萬 | -30.89%182.03萬 | -38.17%1,104.93萬 | -60.93%826.05萬 | -55.68%722.08萬 | -79.20%263.39萬 | 731.85%1,787.11萬 |
-其中:對聯營合營企業的投資收益 | -105.58%-7.95萬 | -40.80%659.77萬 | -33.67%548.69萬 | -56.33%231.5萬 | --142.61萬 | 139.79%1,114.48萬 | -56.39%827.26萬 | -62.71%530.14萬 | ---- | 244.36%464.78萬 |
資產處置收益 | --7,079.65 | 762.76%58.9萬 | 521.97%34.9萬 | -346.54%-4.87萬 | ---- | 40.30%-8.89萬 | 46.80%-8.27萬 | 113.26%1.97萬 | 114.27%2.12萬 | ---14.89萬 |
其他收益 | 5.03%109.09萬 | 11.33%1,013.79萬 | -3.87%774.17萬 | 229.78%486.55萬 | 172.27%103.87萬 | -9.39%910.64萬 | -22.71%805.36萬 | -74.95%147.54萬 | -60.26%38.15萬 | 404.33%1,005.02萬 |
營業利潤 | 9.03%6,910.69萬 | 48.89%3.36億 | 62.42%1.84億 | 68.56%1.18億 | 160.36%6,338.46萬 | 25.87%2.26億 | -14.46%1.13億 | -16.66%6,988.82萬 | -13.81%2,434.52萬 | 59.61%1.79億 |
加:營業外收入 | 3,955.25%15.06萬 | 31.12%136.92萬 | 14.30%18.66萬 | -85.60%4,092.74 | -43,611.14%-3,907.3 | 2,884.67%104.43萬 | 384.68%16.32萬 | -14.90%2.84萬 | --8.98 | --3.5萬 |
減:營業外支出 | 18,567.52%167.96萬 | -21.29%317.55萬 | 946.88%187.86萬 | 896.59%65.73萬 | -86.36%8,997.55 | 56.56%403.42萬 | -93.02%17.95萬 | -88.43%6.6萬 | -82.17%6.6萬 | 8.59%257.67萬 |
利潤總額 | 6.64%6,757.79萬 | 50.08%3.34億 | 60.95%1.82億 | 67.71%1.17億 | 161.01%6,337.17萬 | 25.99%2.23億 | -12.80%1.13億 | -16.17%6,985.07萬 | -12.91%2,427.93萬 | 60.74%1.77億 |
減:所得稅費用 | 7.44%1,071.74萬 | 27.86%3,915.28萬 | 38.83%2,468.17萬 | 63.05%1,695.4萬 | 132.03%997.55萬 | 9.17%3,062.06萬 | -5.65%1,777.88萬 | -25.40%1,039.82萬 | -3.10%429.93萬 | 75.90%2,804.93萬 |
淨利潤 | 6.49%5,686.05萬 | 53.63%2.95億 | 65.08%1.57億 | 68.53%1億 | 167.25%5,339.62萬 | 29.16%1.92億 | -14.01%9,539.83萬 | -14.32%5,945.25萬 | -14.76%1,998萬 | 58.17%1.49億 |
持續經營淨利潤 | 6.49%5,686.05萬 | 52.07%2.95億 | 65.08%1.57億 | 68.53%1億 | 167.25%5,339.62萬 | 30.48%1.94億 | -14.01%9,539.83萬 | -14.32%5,945.25萬 | -14.76%1,998萬 | 58.17%1.49億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---196.35萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 152.87%81.24萬 | 123.18%216.68萬 | 94.10%-48.59萬 | 83.42%-75.25萬 | 59.02%-153.65萬 | -153.85%-934.58萬 | -737.28%-824.16萬 | -831,090.95%-453.94萬 | -7,724,779.79%-374.97萬 | -214,395.21%-368.16萬 |
歸屬于母公司所有者的淨利潤 | 2.03%5,604.81萬 | 45.42%2.93億 | 52.42%1.58億 | 57.75%1.01億 | 131.49%5,493.27萬 | 32.18%2.01億 | -7.40%1.04億 | -7.78%6,399.19萬 | 1.23%2,372.96萬 | 62.08%1.52億 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.14 | 44.90%0.71 | 56.00%0.39 | 56.25%0.25 | 116.67%0.13 | 32.43%0.49 | -7.41%0.25 | -5.88%0.16 | 0.00%0.06 | 54.17%0.37 |
稀釋每股收益 | 7.69%0.14 | 44.90%0.71 | 56.00%0.39 | 56.25%0.25 | 116.67%0.13 | 32.43%0.49 | -7.41%0.25 | -5.88%0.16 | 0.00%0.06 | 54.17%0.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.49%5,686.05萬 | 53.63%2.95億 | 65.08%1.57億 | 68.53%1億 | 167.25%5,339.62萬 | 29.16%1.92億 | -14.01%9,539.83萬 | -14.32%5,945.25萬 | -14.76%1,998萬 | 58.17%1.49億 |
歸屬于母公司所有者的綜合收益總額 | 2.03%5,604.81萬 | 45.42%2.93億 | 52.42%1.58億 | 57.75%1.01億 | 131.49%5,493.27萬 | 32.18%2.01億 | -7.40%1.04億 | -7.78%6,399.19萬 | 1.23%2,372.96萬 | 62.08%1.52億 |
歸屬於少數股東的綜合收益總額 | 152.87%81.24萬 | 123.18%216.68萬 | 94.10%-48.59萬 | 83.42%-75.25萬 | 59.02%-153.65萬 | -153.85%-934.58萬 | -737.28%-824.16萬 | -831,090.95%-453.94萬 | -7,724,779.79%-374.97萬 | -214,395.21%-368.16萬 |
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 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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