(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 | 5.36%7.47億 | 4.30%27.86億 | 2.45%21.04億 | 6.60%14.41億 | 2.24%7.09億 | -4.91%26.71億 | -2.71%20.54億 | -4.92%13.52億 | -1.22%6.93億 | 12.18%28.09億 |
營業收入 | 5.36%7.47億 | 4.30%27.86億 | 2.45%21.04億 | 6.60%14.41億 | 2.24%7.09億 | -4.91%26.71億 | -2.71%20.54億 | -4.92%13.52億 | -1.22%6.93億 | 12.18%28.09億 |
其他業務收入 | ---- | 30.19%2,883.29萬 | ---- | 20.92%1,154.81萬 | ---- | 12.86%2,214.73萬 | ---- | 20.43%955.04萬 | ---- | 10.09%1,962.37萬 |
營業總成本 | 4.09%6.86億 | 3.69%26.97億 | 2.64%19.98億 | 6.88%13.52億 | 4.32%6.59億 | -0.80%26.01億 | -0.41%19.47億 | -2.35%12.65億 | -1.21%6.32億 | 13.08%26.22億 |
營業成本 | 3.10%5.77億 | 2.65%22億 | 2.23%16.55億 | 6.32%11.29億 | 4.14%5.59億 | -1.65%21.43億 | -0.35%16.19億 | -2.73%10.62億 | -1.62%5.37億 | 12.17%21.79億 |
營業稅金及附加 | 4.93%429.81萬 | -4.05%1,862.05萬 | -3.78%1,327.86萬 | -4.89%888.83萬 | -12.94%409.6萬 | -2.35%1,940.73萬 | 4.21%1,379.98萬 | 9.13%934.53萬 | 9.71%470.48萬 | 22.46%1,987.49萬 |
銷售費用 | -20.89%680.87萬 | 0.19%8,616.61萬 | 10.54%6,437.67萬 | 8.76%3,384.14萬 | -14.59%860.67萬 | -13.41%8,599.89萬 | 9.05%5,823.93萬 | -11.50%3,111.65萬 | 6.18%1,007.65萬 | 55.68%9,931.56萬 |
管理費用 | 5.63%8,091.02萬 | 12.85%3.36億 | 6.70%2.39億 | 9.45%1.62億 | 3.02%7,659.44萬 | 4.38%2.97億 | -5.05%2.24億 | 2.49%1.48億 | 0.29%7,435.18萬 | 7.70%2.85億 |
財務費用 | 10.40%-338.96萬 | -17.24%-2,254.92萬 | -18.14%-1,579.73萬 | -63.33%-986.55萬 | 3.82%-378.28萬 | -6.01%-1,923.31萬 | -12.41%-1,337.11萬 | 21.00%-604.04萬 | -215.00%-393.32萬 | -48.14%-1,814.21萬 |
-利息費用 | 67.38%2.19萬 | -9.67%23.1萬 | 3.42%14.18萬 | -1.97%9.81萬 | -84.12%1.31萬 | -12.63%25.57萬 | 95.79%13.71萬 | 42.84%10萬 | --8.25萬 | -23.70%29.26萬 |
-利息收入 | 16.63%-354.66萬 | -19.13%-2,389.7萬 | -21.44%-1,697.19萬 | -67.18%-1,077.93萬 | -2.17%-425.41萬 | -5.05%-2,005.99萬 | -12.16%-1,397.6萬 | 19.55%-644.76萬 | -185.35%-416.39萬 | -44.35%-1,909.62萬 |
研發費用 | 45.99%2,077.62萬 | 6.71%7,914.33萬 | -6.58%4,219.41萬 | 37.49%2,763.12萬 | 49.55%1,423.12萬 | 30.09%7,417.01萬 | 14.78%4,516.83萬 | -11.49%2,009.75萬 | 37.13%951.61萬 | 30.44%5,701.47萬 |
信用減值損失 | -203.96%-397.08萬 | 34.71%-160.87萬 | -314.11%-699.57萬 | -413.27%-402.66萬 | 12.72%-130.64萬 | -371.42%-246.4萬 | -189.98%-168.93萬 | -155.54%-78.45萬 | -2,230.60%-149.68萬 | 116.51%90.78萬 |
資產減值損失 | ---- | -182.64%-33.75萬 | -198.05%-62.02萬 | ---69.04萬 | ---- | 100.85%40.84萬 | 53,647.96%63.26萬 | ---- | ---- | 3.26%-4,787.07萬 |
非經營性淨收益 | -95.39%44.95萬 | -53.14%2,796.98萬 | -12.43%1,748.25萬 | 340.73%947.36萬 | 252.55%975.57萬 | 487.98%5,969.24萬 | 1,149.73%1,996.42萬 | 26.67%-393.54萬 | -13.05%-639.5萬 | 116.92%1,015.22萬 |
公允價值變動淨收益 | 113.89%152.02萬 | 91.70%-225.28萬 | 102.49%42.62萬 | 98.37%-21.89萬 | 109.82%71.08萬 | 9.36%-2,714.33萬 | 35.28%-1,710.94萬 | 23.32%-1,341.78萬 | 38.18%-723.67萬 | 39.88%-2,994.53萬 |
投資淨收益 | -39.68%114.14萬 | 26.66%1,889.56萬 | 43.77%1,545.91萬 | 18.86%661.17萬 | 112.49%189.24萬 | -45.36%1,491.78萬 | -54.02%1,075.26萬 | -43.98%556.25萬 | -83.63%89.06萬 | -24.29%2,730.07萬 |
-其中:對聯營合營企業的投資收益 | -47.68%99.01萬 | 95.65%847.4萬 | -30.69%375.74萬 | 112.20%308.2萬 | 112.49%189.24萬 | 267.28%433.13萬 | 2,197.54%542.08萬 | -49.43%145.24萬 | 2.65%89.06萬 | -124.06%-258.92萬 |
資產處置收益 | ---4.28萬 | -100.16%-9.75萬 | -100.40%-7.85萬 | 83.00%-3.75萬 | ---- | 20.40%6,258.05萬 | 5,384.85%1,959.68萬 | 39.02%-22.09萬 | -385.27%-21.85萬 | 29,787.21%5,197.93萬 |
其他收益 | -78.70%180.14萬 | 17.36%1,337.05萬 | 19.41%929.17萬 | 59.09%783.54萬 | 407.63%845.9萬 | 46.43%1,139.3萬 | 147.86%778.1萬 | 327.90%492.52萬 | 131.72%166.64萬 | -8.94%778.03萬 |
營業利潤 | 2.87%6,094.12萬 | -10.01%1.17億 | -2.69%1.23億 | 18.61%9,918.53萬 | 8.00%5,923.97萬 | -34.06%1.3億 | -19.56%1.27億 | -31.35%8,361.98萬 | -2.80%5,484.95萬 | 57.38%1.97億 |
加:營業外收入 | 8.74%21.5萬 | 44.62%283.26萬 | -51.87%93.21萬 | -26.28%42.79萬 | -33.13%19.77萬 | -11.63%195.87萬 | 56.70%193.65萬 | 13.41%58.05萬 | -19.26%29.56萬 | -19.01%221.65萬 |
減:營業外支出 | -99.86%637.72 | -66.45%140.93萬 | -45.39%70.08萬 | -30.51%59.24萬 | -36.57%45.75萬 | -8.18%420.08萬 | -22.97%128.32萬 | 3.20%85.25萬 | -23.26%72.12萬 | 58.35%457.51萬 |
利潤總額 | 3.69%6,115.55萬 | -7.32%1.18億 | -3.01%1.24億 | 18.80%9,902.09萬 | 8.37%5,897.99萬 | -34.41%1.28億 | -18.92%1.27億 | -31.40%8,334.78萬 | -2.56%5,442.39萬 | 55.69%1.95億 |
減:所得稅費用 | 44.89%1,398.82萬 | -19.20%1,123.39萬 | -24.25%1,667.85萬 | -7.20%1,407.57萬 | -3.26%965.45萬 | -66.80%1,390.41萬 | -36.00%2,201.88萬 | -45.06%1,516.76萬 | -24.89%998.02萬 | 33.07%4,187.66萬 |
淨利潤 | -4.38%4,716.73萬 | -5.87%1.07億 | 1.43%1.07億 | 24.59%8,494.52萬 | 10.98%4,932.54萬 | -25.55%1.14億 | -14.13%1.05億 | -27.38%6,818.02萬 | 4.41%4,444.37萬 | 63.29%1.53億 |
持續經營淨利潤 | -4.38%4,716.73萬 | -5.87%1.07億 | 1.43%1.07億 | 24.59%8,494.52萬 | 10.98%4,932.54萬 | -25.55%1.14億 | -14.13%1.05億 | -27.38%6,818.02萬 | 4.41%4,444.37萬 | 63.29%1.53億 |
減:少數股東損益 | -36.89%362.26萬 | -12.23%753.46萬 | -25.36%929.95萬 | -17.24%742.27萬 | 10.31%574.03萬 | -73.43%858.43萬 | -50.63%1,245.97萬 | -49.98%896.88萬 | -31.24%520.36萬 | 13.28%3,230.97萬 |
歸屬于母公司所有者的淨利潤 | -0.09%4,354.47萬 | -5.35%9,965.26萬 | 5.02%9,761萬 | 30.93%7,752.25萬 | 11.07%4,358.51萬 | -12.72%1.05億 | -4.69%9,294.66萬 | -22.05%5,921.14萬 | 12.12%3,924.01萬 | 85.19%1.21億 |
每股收益 | ||||||||||
基本每股收益 | -1.85%0.0849 | -5.36%0.1977 | 6.08%0.1937 | 32.02%0.1538 | 12.48%0.0865 | -12.70%0.2089 | -5.63%0.1826 | -22.69%0.1165 | 10.81%0.0769 | 85.22%0.2393 |
稀釋每股收益 | -1.85%0.0849 | -5.36%0.1977 | 6.08%0.1937 | 32.02%0.1538 | 12.48%0.0865 | -12.70%0.2089 | -5.63%0.1826 | -22.69%0.1165 | 10.81%0.0769 | 85.22%0.2393 |
其他綜合收益 | 1,254.87萬 | 1,416.23萬 | 1,416.23萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --1,254.87萬 | --1,416.23萬 | --1,416.23萬 | ---- | ---- |
綜合收益總額 | -4.38%4,716.73萬 | -15.21%1.07億 | -10.59%1.07億 | 3.16%8,494.52萬 | 10.98%4,932.54萬 | -17.34%1.26億 | -2.60%1.2億 | -12.30%8,234.25萬 | 4.41%4,444.37萬 | 63.29%1.53億 |
歸屬于母公司所有者的綜合收益總額 | -0.09%4,354.47萬 | -15.43%9,965.26萬 | -8.87%9,761萬 | 5.65%7,752.25萬 | 11.07%4,358.51萬 | -2.32%1.18億 | 9.84%1.07億 | -3.40%7,337.37萬 | 12.12%3,924.01萬 | 85.19%1.21億 |
歸屬於少數股東的綜合收益總額 | -36.89%362.26萬 | -12.23%753.46萬 | -25.36%929.95萬 | -17.24%742.27萬 | 10.31%574.03萬 | -73.43%858.43萬 | -50.63%1,245.97萬 | -49.98%896.88萬 | -31.24%520.36萬 | 13.28%3,230.97萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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