(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 | 10.59%8.31億 | -4.80%30.67億 | -4.73%22.53億 | -9.74%14.09億 | -4.04%7.52億 | 65.03%32.22億 | 84.14%23.64億 | 131.35%15.61億 | 157.75%7.83億 | 34.11%19.52億 |
營業收入 | 10.59%8.31億 | -4.80%30.67億 | -4.73%22.53億 | -9.74%14.09億 | -4.04%7.52億 | 65.03%32.22億 | 84.14%23.64億 | 131.35%15.61億 | 157.75%7.83億 | 34.11%19.52億 |
其他業務收入 | ---- | -11.30%4,873.92萬 | ---- | -63.00%1,274.7萬 | ---- | -8.14%5,494.55萬 | ---- | -25.89%3,445.36萬 | ---- | 130.55%5,981.55萬 |
營業總成本 | 10.60%8.07億 | -5.48%29.45億 | -5.82%21.63億 | -11.35%13.46億 | -4.84%7.3億 | 66.63%31.16億 | 84.71%22.97億 | 130.42%15.18億 | 146.73%7.67億 | 33.34%18.7億 |
營業成本 | -1.08%6.75億 | -14.23%25.15億 | -13.41%18.89億 | -14.11%12.43億 | -7.56%6.82億 | 69.39%29.32億 | 86.08%21.81億 | 136.56%14.47億 | 158.79%7.38億 | 31.82%17.31億 |
營業稅金及附加 | 1,739.24%8,508.71萬 | 1,200.75%2.11億 | 955.60%1.24億 | 23.29%904.93萬 | 27.11%462.62萬 | 98.13%1,625.89萬 | 179.74%1,176.19萬 | 179.97%733.96萬 | 220.00%363.96萬 | 4.45%820.62萬 |
銷售費用 | 25.63%872.69萬 | 25.69%3,471.46萬 | 25.89%2,665.98萬 | 33.92%1,828.15萬 | 3.04%694.65萬 | 17.19%2,761.84萬 | 129.14%2,117.62萬 | 139.12%1,365.06萬 | 128.55%674.14萬 | 110.24%2,356.63萬 |
管理費用 | 5.50%2,716.17萬 | 19.11%1.26億 | 25.24%8,436.82萬 | 26.64%5,283.96萬 | 54.89%2,574.49萬 | 7.94%1.06億 | 20.39%6,736.51萬 | 9.09%4,172.55萬 | -22.89%1,662.17萬 | 35.61%9,830.38萬 |
財務費用 | -84.22%8.71萬 | 162.23%300.14萬 | 194.37%301.31萬 | 153.01%107.74萬 | 170.78%55.2萬 | -69.15%-482.32萬 | -19.54%-319.27萬 | -14.69%-203.25萬 | 23.97%-77.99萬 | 66.98%-285.15萬 |
-利息費用 | 8.44%89.26萬 | 582.36%467.28萬 | 791.34%420.54萬 | 480.33%200.32萬 | 578.59%82.31萬 | -14.05%68.48萬 | -25.94%47.18萬 | -16.55%34.52萬 | -0.52%12.13萬 | 24.48%79.67萬 |
-利息收入 | -30.75%-84.37萬 | 44.26%-236.81萬 | 36.60%-176.64萬 | 27.65%-134.43萬 | 18.97%-64.53萬 | 2.47%-424.84萬 | 22.83%-278.61萬 | 22.90%-185.8萬 | 35.72%-79.63萬 | 54.41%-435.62萬 |
研發費用 | 15.18%1,144.22萬 | 41.30%5,481.91萬 | 96.20%3,612.64萬 | 108.61%2,179.08萬 | 236.08%993.38萬 | 226.96%3,879.52萬 | 306.83%1,841.27萬 | 343.18%1,044.57萬 | 158.60%295.58萬 | 86.43%1,186.55萬 |
信用減值損失 | 828.18%92.86萬 | 80.86%-66.45萬 | 150.28%27.85萬 | 223.71%72.13萬 | 80.02%-12.75萬 | -2,460.31%-347.23萬 | -75.64%-55.38萬 | -64.19%-58.31萬 | -492.91%-63.83萬 | 28.48%-13.56萬 |
資產減值損失 | 94.83%-7.94萬 | -82.34%-243.54萬 | -914.30%-193.14萬 | -738.72%-191.67萬 | -611.86%-153.6萬 | -45.37%-133.57萬 | 95.10%23.72萬 | 146.85%30.01萬 | 146.85%30.01萬 | -150.23%-91.88萬 |
非經營性淨收益 | 570.76%641.88萬 | 133.71%84.67萬 | 284.16%285.89萬 | 168.87%209.14萬 | -295.58%-136.35萬 | -138.34%-251.16萬 | -84.85%74.42萬 | -65.47%77.78萬 | -44.46%69.72萬 | -50.63%655.07萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -203.19%-239.28萬 | -200.46%-239.28萬 | -239.88%-239.28萬 | -432.38%-239.28萬 | 666.58%231.89萬 |
投資淨收益 | ---18.33萬 | -90.63%40.38萬 | -60.29%122.5萬 | ---- | ---- | 17.76%430.97萬 | 8.38%308.47萬 | 225.69%308.47萬 | 1,301.95%308.47萬 | -43.63%365.97萬 |
-其中:對聯營合營企業的投資收益 | ---18.33萬 | ---23.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 305.72%5.57萬 | 1,566.01%5.57萬 | 1,566.01%5.57萬 | ---- | 108.52%1.37萬 | 101.65%3,340.39 | 101.65%3,340.39 | -5,671.48%-2.21萬 | -102.38%-16.11萬 |
其他收益 | 1,817.25%575.29萬 | 853.38%348.72萬 | 783.80%323.12萬 | 783.80%323.12萬 | -17.93%30.01萬 | -79.54%36.58萬 | 357.24%36.56萬 | 1,086.81%36.56萬 | 1,086.81%36.56萬 | 84.89%178.75萬 |
營業利潤 | 48.70%3,074.86萬 | 19.02%1.23億 | 35.02%9,210.44萬 | 48.80%6,545.43萬 | 19.75%2,067.87萬 | 16.31%1.03億 | 50.14%6,821.51萬 | 140.64%4,398.68萬 | 407.95%1,726.77萬 | 33.31%8,890.35萬 |
加:營業外收入 | -75.46%3.45萬 | 6.36%136萬 | -0.51%54.39萬 | -1.85%48.57萬 | 57.76%14.06萬 | -28.34%127.86萬 | -62.56%54.67萬 | -52.09%49.49萬 | -70.12%8.91萬 | 115.53%178.44萬 |
減:營業外支出 | 62.17%11.85萬 | -18.06%141.92萬 | 302.65%56.78萬 | 83.30%7.47萬 | 584.37%7.31萬 | -27.56%173.2萬 | -72.63%14.1萬 | -92.09%4.07萬 | -97.78%1.07萬 | -91.42%239.08萬 |
利潤總額 | 47.81%3,066.46萬 | 19.49%1.23億 | 34.19%9,208.04萬 | 48.21%6,586.53萬 | 19.60%2,074.62萬 | 16.60%1.03億 | 47.95%6,862.07萬 | 136.43%4,444.09萬 | 399.62%1,734.61萬 | 122.68%8,829.71萬 |
減:所得稅費用 | 217.42%1,354.41萬 | 177.95%3,249.3萬 | 198.27%2,375.2萬 | 141.60%1,617.1萬 | 49.12%426.69萬 | -25.46%1,169.01萬 | -19.85%796.34萬 | 31.68%669.33萬 | 88.57%286.14萬 | 27.10%1,568.2萬 |
淨利潤 | 3.89%1,712.05萬 | -0.81%9,052.44萬 | 12.65%6,832.85萬 | 31.65%4,969.44萬 | 13.77%1,647.94萬 | 25.68%9,126.11萬 | 66.44%6,065.74萬 | 175.25%3,774.76萬 | FLtoP1,448.48萬 | 165.86%7,261.51萬 |
持續經營淨利潤 | 3.89%1,712.05萬 | -0.81%9,052.44萬 | 12.65%6,832.85萬 | 31.65%4,969.44萬 | 13.77%1,647.94萬 | 25.68%9,126.11萬 | 66.44%6,065.74萬 | 175.25%3,774.76萬 | 298.24%1,448.48萬 | 165.86%7,261.51萬 |
減:少數股東損益 | -34,714.87%-447.9萬 | -193.57%-1,055.24萬 | -150.53%-526.35萬 | -122.80%-168.01萬 | -100.48%-1.29萬 | 27.84%1,127.76萬 | 82.78%1,041.75萬 | 332.22%736.91萬 | 268.81%268.78萬 | 5,035.34%882.15萬 |
歸屬于母公司所有者的淨利潤 | 30.97%2,159.95萬 | 26.37%1.01億 | 46.48%7,359.2萬 | 69.11%5,137.44萬 | 39.80%1,649.22萬 | 25.38%7,998.35萬 | 63.41%5,023.98萬 | 152.97%3,037.85萬 | 306.44%1,179.69萬 | 135.04%6,379.35萬 |
每股收益 | ||||||||||
基本每股收益 | 30.91%0.072 | 26.59%0.338 | 46.43%0.246 | 68.63%0.172 | 41.03%0.055 | 25.35%0.267 | 63.11%0.168 | 155.00%0.102 | 305.26%0.039 | 134.07%0.213 |
稀釋每股收益 | 29.09%0.071 | 25.47%0.335 | 45.24%0.244 | 66.67%0.17 | 41.03%0.055 | 25.35%0.267 | 63.11%0.168 | 155.00%0.102 | 305.26%0.039 | 134.07%0.213 |
其他綜合收益 | 26.27%134.57萬 | 95.54%393.33萬 | 43.34%307.43萬 | 61.70%267.84萬 | 106.57萬 | -14.18%201.15萬 | 48.06%214.47萬 | 13.46%165.64萬 | -71.89%234.38萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 26.27%134.57萬 | 95.54%393.33萬 | 43.34%307.43萬 | 61.70%267.84萬 | --106.57萬 | -14.18%201.15萬 | 48.06%214.47萬 | 13.46%165.64萬 | ---- | -71.89%234.38萬 |
綜合收益總額 | 5.25%1,846.62萬 | 1.27%9,445.77萬 | 13.69%7,140.27萬 | 32.91%5,237.28萬 | 21.13%1,754.5萬 | 24.43%9,327.26萬 | 65.74%6,280.21萬 | 159.68%3,940.4萬 | 298.24%1,448.48萬 | 110.26%7,495.89萬 |
歸屬于母公司所有者的綜合收益總額 | 30.68%2,294.52萬 | 28.07%1.05億 | 46.35%7,666.63萬 | 68.73%5,405.28萬 | 48.83%1,755.79萬 | 23.98%8,199.5萬 | 62.72%5,238.45萬 | 137.84%3,203.49萬 | 306.44%1,179.69萬 | 86.41%6,613.74萬 |
歸屬於少數股東的綜合收益總額 | -34,714.87%-447.9萬 | -193.57%-1,055.24萬 | -150.53%-526.35萬 | -122.80%-168.01萬 | -100.48%-1.29萬 | 27.84%1,127.76萬 | 82.78%1,041.75萬 | 332.22%736.91萬 | 268.81%268.78萬 | 5,035.34%882.15萬 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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