(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 | (Q9)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.73%30.83億 | 10.10%22.9億 | 9.53%15.62億 | 12.29%7.41億 | -0.40%28.61億 | 1.18%20.8億 | 4.68%14.26億 | 1.94%6.6億 | 23.71%28.73億 | 27.50%20.55億 |
營業收入 | 7.73%30.83億 | 10.10%22.9億 | 9.53%15.62億 | 12.29%7.41億 | -0.40%28.61億 | 1.18%20.8億 | 4.68%14.26億 | 1.94%6.6億 | 23.71%28.73億 | 27.50%20.55億 |
其他業務收入 | 9.30%541.38萬 | ---- | 3.38%250.79萬 | ---- | -7.76%495.31萬 | ---- | -7.44%242.59萬 | ---- | 5.49%536.97萬 | ---- |
營業總成本 | 5.83%28.32億 | 11.28%21.39億 | 13.97%14.53億 | 18.24%7.01億 | 10.22%26.76億 | 11.41%19.22億 | 13.68%12.75億 | 11.83%5.93億 | 26.13%24.28億 | 27.49%17.25億 |
營業成本 | 4.94%23.5億 | 11.08%17.74億 | 15.45%12.2億 | 21.83%5.94億 | 13.18%22.4億 | 19.22%15.97億 | 23.75%10.57億 | 16.84%4.87億 | 39.19%19.79億 | 33.15%13.4億 |
營業稅金及附加 | 22.04%2,656.87萬 | 35.52%2,092.15萬 | 25.60%1,427.15萬 | 26.88%663.65萬 | -2.16%2,177.01萬 | -7.63%1,543.83萬 | 1.92%1,136.31萬 | -9.09%523.06萬 | 19.54%2,224.98萬 | 25.80%1,671.28萬 |
銷售費用 | 10.39%2.39億 | 14.94%1.87億 | 13.62%1.24億 | 4.99%5,426.58萬 | 2.36%2.16億 | -25.80%1.63億 | -26.10%1.09億 | 1.41%5,168.9萬 | -18.20%2.11億 | 22.12%2.2億 |
管理費用 | 4.46%1.71億 | 9.10%1.27億 | 6.01%8,420.38萬 | 2.70%4,295.08萬 | 4.01%1.64億 | 2.80%1.17億 | 1.98%7,943.29萬 | 19.13%4,182.36萬 | 9.39%1.57億 | 8.13%1.13億 |
財務費用 | -12.01%-3,983.31萬 | -10.77%-2,929.05萬 | -2.48%-1,980.42萬 | -7.07%-988.28萬 | -67.39%-3,556.21萬 | -95.74%-2,644.16萬 | -200.89%-1,932.51萬 | -524.19%-922.98萬 | -442.76%-2,124.47萬 | -3,048.83%-1,350.83萬 |
-利息費用 | -13.49%1,227.98萬 | -2.92%995.72萬 | 6.18%688.91萬 | 7.78%356.06萬 | -25.34%1,419.41萬 | -30.81%1,025.66萬 | -33.74%648.8萬 | -32.99%330.36萬 | 14.54%1,901.24萬 | 17.74%1,482.29萬 |
-利息收入 | -3.68%-5,282.75萬 | -4.24%-3,978.62萬 | -4.32%-2,654.02萬 | -7.18%-1,324.08萬 | -26.36%-5,095.15萬 | -35.08%-3,816.9萬 | -59.12%-2,544.04萬 | -90.46%-1,235.41萬 | -118.99%-4,032.12萬 | -122.09%-2,825.74萬 |
研發費用 | 21.68%8,567.56萬 | 3.95%5,837.65萬 | -19.40%3,011.06萬 | -16.59%1,340.9萬 | -11.44%7,041.18萬 | 14.52%5,615.67萬 | 0.88%3,735.89萬 | -29.43%1,607.58萬 | -8.04%7,951.01萬 | -0.46%4,903.76萬 |
信用減值損失 | -137.74%-20.25萬 | -111.05%-9.96萬 | -272.97%-48.56萬 | 326.40%150.49萬 | 130.82%53.67萬 | 1,470.07%90.13萬 | 17.58%28.08萬 | 1,121.43%35.29萬 | -3.46%-174.13萬 | 103.99%5.74萬 |
資產減值損失 | 138.46%224.37萬 | 118.65%24.39萬 | 168.60%68.81萬 | 158.29%33.1萬 | -152.51%-583.44萬 | 46.78%-130.78萬 | 22.69%-100.31萬 | 0.38%-56.78萬 | 50.54%-231.06萬 | -63.92%-245.75萬 |
非經營性淨收益 | 98.00%2,327.42萬 | -1.97%1,049.27萬 | 8.02%1,010.84萬 | 1,694.89%1,098.72萬 | -23.52%1,175.48萬 | 23.43%1,070.3萬 | 15,637.87%935.77萬 | 4,232.53%61.21萬 | 65.54%1,537萬 | 50.27%867.14萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.04%50.63萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 618.51%95.75萬 | -126.88%-3.58萬 |
資產處置收益 | 333.86%37.3萬 | 5,556.86%15.49萬 | 138.88%10.32萬 | 479.64%3,893.81 | -751.13%-15.95萬 | -103.84%-2,838.2 | 98,176.06%4.32萬 | -2,227.37%-1,025.67 | -123.25%-1.87萬 | -10.60%7.4萬 |
其他收益 | 21.19%2,086萬 | -8.27%1,019.35萬 | -2.33%980.27萬 | 1,004.67%914.74萬 | -6.88%1,721.2萬 | 5.56%1,111.24萬 | 870.29%1,003.68萬 | 40.09%82.81萬 | 37.26%1,848.32萬 | 49.43%1,052.7萬 |
營業利潤 | 38.84%2.74億 | -4.06%1.62億 | -25.95%1.19億 | -24.44%5,138.6萬 | -57.21%1.97億 | -50.34%1.68億 | -33.37%1.6億 | -42.16%6,800.33萬 | 13.21%4.6億 | 28.07%3.39億 |
加:營業外收入 | -35.09%89萬 | -45.29%65.32萬 | -35.23%61.02萬 | -63.84%8.81萬 | -8.82%137.12萬 | -82.59%119.4萬 | -85.87%94.22萬 | -96.26%24.36萬 | -77.12%150.39萬 | 16.39%685.96萬 |
減:營業外支出 | 3.09%255.94萬 | -11.25%200.55萬 | -65.13%70.33萬 | -33.87%17.94萬 | -0.83%248.27萬 | 4.81%225.96萬 | 22.77%201.69萬 | -80.84%27.13萬 | -54.12%250.35萬 | -57.86%215.6萬 |
利潤總額 | 38.77%2.72億 | -4.26%1.6億 | -25.50%1.19億 | -24.54%5,129.47萬 | -57.36%1.96億 | -51.33%1.67億 | -35.17%1.59億 | -44.59%6,797.57萬 | 12.65%4.59億 | 29.46%3.44億 |
減:所得稅費用 | 11.46%3,935.32萬 | 1.22%3,493.13萬 | -24.96%2,510.95萬 | -17.19%1,235.51萬 | -60.92%3,530.56萬 | -50.33%3,451.06萬 | -32.73%3,345.94萬 | -39.98%1,492.02萬 | 9.93%9,034.48萬 | 18.08%6,947.34萬 |
淨利潤 | 44.77%2.33億 | -5.68%1.25億 | -25.65%9,343.32萬 | -26.61%3,893.96萬 | -56.48%1.61億 | -51.58%1.33億 | -35.79%1.26億 | -45.76%5,305.55萬 | 13.34%3.69億 | 32.71%2.74億 |
持續經營淨利潤 | 44.77%2.33億 | -5.68%1.25億 | -25.65%9,343.32萬 | -26.61%3,893.96萬 | -56.48%1.61億 | -51.58%1.33億 | -35.79%1.26億 | --5,305.55萬 | 13.34%3.69億 | 32.71%2.74億 |
減:少數股東損益 | 423.07%10.76萬 | 405.19%7.89萬 | 324.45%7.53萬 | -134.90%-1.22萬 | -96.78%2.06萬 | -105.03%-2.58萬 | -109.40%-3.35萬 | -78.78%3.48萬 | 80.98%63.93萬 | 231.25%51.38萬 |
歸屬于母公司所有者的淨利潤 | 44.73%2.32億 | -5.76%1.25億 | -25.73%9,335.8萬 | -26.53%3,895.17萬 | -56.41%1.61億 | -51.48%1.33億 | -35.66%1.26億 | -45.70%5,302.06萬 | 13.27%3.68億 | 32.56%2.74億 |
每股收益 | ||||||||||
基本每股收益 | 44.74%0.55 | -6.45%0.29 | -24.14%0.22 | -25.00%0.09 | -58.70%0.38 | -55.71%0.31 | -44.23%0.29 | -55.56%0.12 | 2.22%0.92 | 22.81%0.7 |
稀釋每股收益 | 44.74%0.55 | -3.23%0.3 | -24.14%0.22 | -25.00%0.09 | -58.70%0.38 | -55.71%0.31 | -44.23%0.29 | -55.56%0.12 | 2.22%0.92 | 22.81%0.7 |
其他綜合收益 | 1,553.32%53.15萬 | 1,145.03%16.98萬 | 14,144.29%30.96萬 | 10.64萬 | 3.22萬 | 1.36萬 | -2,204.58 | |||
歸屬于母公司所有者的其他綜合收益總額 | 1,553.32%53.15萬 | 1,145.03%16.98萬 | 14,144.29%30.96萬 | --10.64萬 | --3.22萬 | --1.36萬 | ---2,204.58 | ---- | ---- | ---- |
綜合收益總額 | 45.08%2.33億 | -5.56%1.25億 | -25.40%9,374.28萬 | -26.41%3,904.6萬 | -56.47%1.61億 | -51.57%1.33億 | -35.79%1.26億 | -45.76%5,305.55萬 | 13.34%3.69億 | 32.71%2.74億 |
歸屬于母公司所有者的綜合收益總額 | 45.03%2.33億 | -5.64%1.25億 | -25.48%9,366.76萬 | -26.33%3,905.81萬 | -56.40%1.61億 | -51.47%1.33億 | -35.66%1.26億 | -45.70%5,302.06萬 | 13.27%3.68億 | 32.56%2.74億 |
歸屬於少數股東的綜合收益總額 | 423.07%10.76萬 | 405.19%7.89萬 | 324.45%7.53萬 | -134.90%-1.22萬 | -96.78%2.06萬 | -105.03%-2.58萬 | -109.40%-3.35萬 | -78.78%3.48萬 | 80.98%63.93萬 | 231.25%51.38萬 |
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 | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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