(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 | 5.38%2.55億 | 1.19%8.29億 | -0.20%6.51億 | 8.12%4.39億 | 21.72%2.42億 | -8.27%8.19億 | -2.29%6.53億 | -10.96%4.06億 | -7.05%1.99億 | 19.10%8.93億 |
營業收入 | 5.38%2.55億 | 1.19%8.29億 | -0.20%6.51億 | 8.12%4.39億 | 21.72%2.42億 | -8.27%8.19億 | -2.29%6.53億 | -10.96%4.06億 | -7.05%1.99億 | 19.10%8.93億 |
其他業務收入 | ---- | 69.14%2,522.12 | ---- | 356.00%2,522.12 | ---- | -99.41%1,491.15 | ---- | -99.78%553.1 | ---- | -78.95%25.09萬 |
營業總成本 | 4.60%2.31億 | 0.74%7.43億 | 2.26%5.78億 | 13.57%3.92億 | 31.94%2.2億 | 0.01%7.38億 | 7.00%5.65億 | -3.78%3.45億 | 1.90%1.67億 | 28.58%7.38億 |
營業成本 | -1.35%1.72億 | -4.93%5.24億 | -4.61%4.25億 | 10.74%2.97億 | 34.17%1.74億 | -5.08%5.51億 | 6.37%4.46億 | -6.36%2.68億 | 2.05%1.3億 | 28.84%5.81億 |
營業稅金及附加 | 241.19%391.91萬 | -0.07%1,297.31萬 | -1.84%917.65萬 | -12.52%496.76萬 | -54.01%114.87萬 | 19.11%1,298.18萬 | 16.81%934.84萬 | 4.39%567.85萬 | -6.75%249.79萬 | 20.38%1,089.93萬 |
銷售費用 | 11.58%1,081.72萬 | 21.27%4,527.62萬 | 12.30%2,945.28萬 | 19.14%2,011.99萬 | 20.46%969.46萬 | 3.93%3,733.57萬 | 9.54%2,622.65萬 | 2.42%1,688.82萬 | -6.46%804.8萬 | 7.78%3,592.43萬 |
管理費用 | 11.64%1,736.02萬 | 5.47%7,613.1萬 | 36.21%5,245.89萬 | 37.76%3,391.5萬 | 53.24%1,554.99萬 | 54.45%7,218.13萬 | 15.73%3,851.29萬 | 13.67%2,461.97萬 | -6.79%1,014.72萬 | 13.37%4,673.51萬 |
財務費用 | 42.05%1,761.47萬 | 76.31%5,012.4萬 | 97.34%3,693.9萬 | 70.47%2,134.94萬 | 65.56%1,240.03萬 | 2.94%2,842.98萬 | 0.90%1,871.88萬 | 3.49%1,252.37萬 | 23.69%749.01萬 | 114.53%2,761.76萬 |
-利息費用 | 30.19%1,587.82萬 | 54.86%5,553.27萬 | 64.52%4,115.5萬 | 83.06%2,663.1萬 | 57.02%1,219.6萬 | 76.64%3,586.08萬 | 72.73%2,501.53萬 | 60.76%1,454.78萬 | 82.21%776.74萬 | 83.23%2,030.19萬 |
-利息收入 | 34.81%-14.73萬 | -24.38%-95.19萬 | -20.57%-72.83萬 | -97.46%-34.98萬 | -164.91%-22.6萬 | -76.33%-76.54萬 | -63.90%-60.41萬 | 42.51%-17.71萬 | -174.41%-8.53萬 | -233.46%-43.41萬 |
研發費用 | 21.60%885.66萬 | -2.60%3,498.82萬 | -7.23%2,425.27萬 | -14.15%1,530.09萬 | -18.53%728.35萬 | -0.58%3,592.38萬 | 4.88%2,614.29萬 | 3.53%1,782.18萬 | 6.43%894.05萬 | 34.85%3,613.41萬 |
信用減值損失 | 40.95%-373.34萬 | 26.51%-183.86萬 | -14.34%-370.97萬 | -488.23%-809.15萬 | -435.32%-632.21萬 | -771.96%-250.19萬 | -534.97%-324.43萬 | -214.35%-137.56萬 | -680.98%-118.1萬 | 108.94%37.23萬 |
非經營性淨收益 | 96.01%-19.92萬 | 34.30%1,658.02萬 | -46.05%441.29萬 | -113.39%-108.41萬 | -1,118.37%-499.32萬 | -18.82%1,234.52萬 | -38.67%818萬 | 22.28%809.53萬 | -74.04%49.03萬 | 118.37%1,520.77萬 |
投資淨收益 | -102.61%-442.5 | 6.45%461.01萬 | -3.33%461.01萬 | -3.33%461.01萬 | --1.69萬 | -8.20%433.07萬 | 1.09%476.9萬 | 3.77%476.9萬 | ---- | 47.56%471.75萬 |
資產處置收益 | --9,778.95 | 197.02%6.06萬 | 47.23%3.01萬 | 464.30%3.01萬 | ---- | -41.08%2.04萬 | -37.84%2.04萬 | --5,326.09 | ---7,761.23 | 134.21%3.46萬 |
其他收益 | 168.67%352.48萬 | 30.98%1,374.81萬 | -47.51%348.25萬 | -49.60%236.73萬 | -21.86%131.2萬 | 4.09%1,049.6萬 | -15.38%663.49萬 | 90.76%469.65萬 | -4.99%167.91萬 | 27.33%1,008.32萬 |
營業利潤 | 46.42%2,421.52萬 | 9.12%1.02億 | -18.59%7,821.21萬 | -33.80%4,526.21萬 | -48.66%1,653.79萬 | -45.05%9,361.81萬 | -37.40%9,607.61萬 | -33.80%6,837.02萬 | -37.81%3,221.15萬 | -6.86%1.7億 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | 558,022.73%156.27萬 | 0.00%280 | ---- | ---- | -50.00%280 |
減:營業外支出 | 104.83%3.92萬 | 56.48%175.93萬 | -86.14%14.89萬 | -85.25%14.74萬 | -80.27%1.92萬 | 78.55%112.43萬 | 106.35%107.49萬 | 544.81%99.92萬 | -32.26%9.71萬 | -81.46%62.97萬 |
利潤總額 | 46.35%2,417.6萬 | 6.74%1億 | -17.83%7,806.32萬 | -33.04%4,511.47萬 | -48.56%1,651.88萬 | -44.59%9,405.65萬 | -37.89%9,500.14萬 | -34.66%6,737.1萬 | -37.82%3,211.44萬 | -5.45%1.7億 |
減:所得稅費用 | 54.90%244.55萬 | 1,115.28%1,165.48萬 | -18.07%845.67萬 | -35.31%465.39萬 | -60.74%157.88萬 | -95.49%95.9萬 | -47.76%1,032.18萬 | -43.49%719.39萬 | -32.34%402.13萬 | 20.03%2,125.37萬 |
淨利潤 | 45.45%2,173.04萬 | -4.68%8,874.1萬 | -17.80%6,960.65萬 | -32.76%4,046.08萬 | -46.82%1,494萬 | -37.31%9,309.75萬 | -36.43%8,467.97萬 | -33.42%6,017.72萬 | -38.54%2,809.31萬 | -8.24%1.49億 |
持續經營淨利潤 | 45.45%2,173.04萬 | -4.68%8,874.1萬 | -17.80%6,960.65萬 | -32.76%4,046.08萬 | -46.82%1,494萬 | -37.31%9,309.75萬 | -36.43%8,467.97萬 | -33.42%6,017.72萬 | -38.54%2,809.31萬 | -8.24%1.49億 |
減:少數股東損益 | -1.91%142.81萬 | -6.20%479.94萬 | 6.52%454.92萬 | -0.15%307.81萬 | 3.41%145.59萬 | 6.53%511.64萬 | -8.14%427.09萬 | -11.73%308.27萬 | -16.91%140.79萬 | -0.04%480.29萬 |
歸屬于母公司所有者的淨利潤 | 50.57%2,030.24萬 | -4.59%8,394.16萬 | -19.09%6,505.73萬 | -34.52%3,738.27萬 | -49.47%1,348.41萬 | -38.77%8,798.11萬 | -37.45%8,040.87萬 | -34.29%5,709.44萬 | -39.37%2,668.52萬 | -8.49%1.44億 |
每股收益 | ||||||||||
基本每股收益 | 50.69%0.0434 | -4.57%0.1794 | -19.09%0.139 | -34.51%0.0799 | -49.47%0.0288 | -38.76%0.188 | -37.46%0.1718 | -34.30%0.122 | -39.36%0.057 | -8.49%0.307 |
稀釋每股收益 | 50.69%0.0434 | -4.57%0.1794 | -19.09%0.139 | -34.51%0.0799 | -49.47%0.0288 | -38.76%0.188 | -37.46%0.1718 | -34.30%0.122 | -39.36%0.057 | -8.49%0.307 |
其他綜合收益 | 67.09%-5.53萬 | 271.75%1,934.13萬 | 326.96%830.78萬 | 817.40%865.36萬 | -66.04%-16.81萬 | -305.14%-1,126.14萬 | -64.19%194.58萬 | -82.36%94.33萬 | -119.17%-10.12萬 | 135.32%548.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | 35.78%-6.1萬 | 263.78%1,918.72萬 | 565.40%798.21萬 | 1,134.22%821.24萬 | -324.90%-9.49萬 | -305.45%-1,171.49萬 | -78.18%119.96萬 | -87.78%66.54萬 | -104.73%-2.23萬 | 98.69%570.19萬 |
歸屬於少數股東的其他綜合收益總額 | 107.71%5,638.24 | -66.00%15.42萬 | -56.35%32.57萬 | 58.79%44.13萬 | 7.26%-7.32萬 | 313.61%45.35萬 | 1,273.24%74.62萬 | 392.14%27.79萬 | -241.01%-7.89萬 | 60.46%-21.23萬 |
綜合收益總額 | 46.73%2,167.51萬 | 32.07%1.08億 | -10.06%7,791.43萬 | -19.64%4,911.45萬 | -47.23%1,477.19萬 | -46.86%8,183.61萬 | -37.52%8,662.54萬 | -36.16%6,112.04萬 | -39.46%2,799.19萬 | -6.20%1.54億 |
歸屬于母公司所有者的綜合收益總額 | 51.18%2,024.14萬 | 35.22%1.03億 | -10.50%7,303.93萬 | -21.06%4,559.51萬 | -49.78%1,338.92萬 | -48.95%7,626.62萬 | -39.12%8,160.83萬 | -37.45%5,775.98萬 | -40.06%2,666.29萬 | -6.57%1.49億 |
歸屬於少數股東的綜合收益總額 | 3.68%143.37萬 | -11.07%495.35萬 | -2.83%487.49萬 | 4.72%351.94萬 | 4.05%138.28萬 | 21.33%556.99萬 | 9.41%501.71萬 | -1.08%336.06萬 | -24.07%132.9萬 | 7.56%459.06萬 |
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 | -- | 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) | -- | -- | -- | 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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