(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 | 9.47%8.85億 | 14.52%36.28億 | 18.04%26.97億 | 14.78%16.87億 | 14.62%8.09億 | 55.92%31.68億 | 61.66%22.85億 | 67.63%14.69億 | 22.37%7.06億 | 12.71%20.32億 |
營業收入 | 9.47%8.85億 | 14.52%36.28億 | 18.04%26.97億 | 14.78%16.87億 | 14.62%8.09億 | 55.92%31.68億 | 61.66%22.85億 | 67.63%14.69億 | 22.37%7.06億 | 12.71%20.32億 |
其他業務收入 | ---- | 6.19%2,644.82萬 | ---- | -38.06%952.76萬 | ---- | 32.19%2,490.74萬 | ---- | 16.86%1,538.1萬 | ---- | 10.40%1,884.28萬 |
營業總成本 | 10.08%8.82億 | 14.58%35.67億 | 16.97%26.21億 | 14.32%16.52億 | 13.41%8.02億 | 52.50%31.13億 | 57.52%22.41億 | 64.53%14.45億 | 32.88%7.07億 | 19.02%20.41億 |
營業成本 | 10.23%8.3億 | 15.19%33.53億 | 17.62%24.85億 | 14.77%15.64億 | 12.35%7.53億 | 56.22%29.11億 | 60.43%21.12億 | 69.80%13.62億 | 34.73%6.7億 | 22.97%18.63億 |
營業稅金及附加 | 6.33%386.25萬 | 7.62%1,601.14萬 | 11.98%1,225.38萬 | 5.65%794.65萬 | -20.94%363.26萬 | 18.65%1,487.83萬 | 27.25%1,094.3萬 | 22.01%752.18萬 | 72.75%459.46萬 | -6.08%1,253.93萬 |
銷售費用 | 19.98%182.99萬 | 12.07%682.96萬 | 28.42%441萬 | 44.42%308.62萬 | -14.95%152.52萬 | -11.61%609.4萬 | -49.73%343.4萬 | -21.45%213.7萬 | 41.42%179.32萬 | 10.30%689.47萬 |
管理費用 | -14.90%1,369.85萬 | 1.19%6,323.07萬 | 0.90%4,364.13萬 | -2.43%2,911.42萬 | 25.80%1,609.66萬 | -5.04%6,248.99萬 | 1.33%4,325萬 | 6.46%2,984.02萬 | 5.38%1,279.5萬 | 5.11%6,580.47萬 |
財務費用 | -3.60%496.99萬 | -22.09%1,347.25萬 | -3.69%799.18萬 | -57.78%318.23萬 | 1.12%515.53萬 | -24.35%1,729.13萬 | 53.95%829.78萬 | -26.08%753.81萬 | 47.37%509.84萬 | -65.48%2,285.64萬 |
-利息費用 | 37.26%880.26萬 | 18.39%2,841.63萬 | 38.45%2,094.04萬 | 12.62%1,358.42萬 | 37.87%641.32萬 | -2.33%2,400.27萬 | 82.09%1,512.5萬 | -6.35%1,206.19萬 | -27.28%465.15萬 | -51.38%2,457.45萬 |
-利息收入 | -48.94%-378.65萬 | -88.13%-1,188.69萬 | -106.05%-897.03萬 | -114.90%-597.89萬 | -126.09%-254.23萬 | -2.95%-631.84萬 | -6.85%-435.34萬 | 34.49%-278.22萬 | 27.58%-112.45萬 | -253.46%-613.76萬 |
研發費用 | 26.70%2,777.39萬 | 12.83%1.15億 | 8.97%6,830.87萬 | 26.88%4,468.92萬 | 81.92%2,192.15萬 | 45.23%1.02億 | 47.54%6,268.71萬 | 23.28%3,522.07萬 | -18.44%1,205.03萬 | 35.92%7,024.95萬 |
信用減值損失 | -57.08%101.25萬 | -158.14%-399.77萬 | 78.04%-66.15萬 | -117.06%-90.05萬 | 548.51%235.89萬 | -60.94%687.6萬 | -112.61%-301.27萬 | -70.86%528萬 | -117.32%-52.59萬 | 172.23%1,760.5萬 |
資產減值損失 | 377.90%217.21萬 | -1,597.12%-4,784.93萬 | -753.59%-321.29萬 | -186.57%-259.27萬 | -90.25%45.45萬 | -628.74%-281.94萬 | 106.90%49.16萬 | 83.93%-90.47萬 | 816.41%466.38萬 | 96.40%-38.69萬 |
非經營性淨收益 | 17.46%1,197.54萬 | -28.22%2,495.66萬 | -18.01%1,950.23萬 | -74.33%616.74萬 | -19.38%1,019.54萬 | -50.66%3,476.78萬 | -49.56%2,378.64萬 | -21.85%2,402.2萬 | 71.00%1,264.57萬 | -4.85%7,046.76萬 |
投資淨收益 | 52.13%659.83萬 | 259.10%7,797.66萬 | 5.23%2,061.76萬 | -36.27%1,019.89萬 | -34.04%433.73萬 | -39.54%2,171.45萬 | -3.81%1,959.33萬 | 58.39%1,600.4萬 | 94.82%657.59萬 | -41.67%3,591.54萬 |
-其中:對聯營合營企業的投資收益 | ---- | 16.10%321.16萬 | --316.37萬 | 67.64%174.63萬 | ---- | 29.34%276.63萬 | ---- | -17.86%104.16萬 | ---- | 9.20%213.89萬 |
資產處置收益 | ---- | -5,282.70%-1,296.55萬 | -1,760.84%-588.27萬 | -1,814.05%-588.27萬 | ---- | -181.88%-24.09萬 | 134.66%35.42萬 | --34.32萬 | --35.42萬 | -46.11%29.42萬 |
其他收益 | -27.99%219.25萬 | 27.66%1,179.25萬 | 35.88%864.18萬 | 61.98%534.44萬 | 92.97%304.47萬 | -45.79%923.77萬 | -35.52%636萬 | -59.48%329.95萬 | -3.46%157.78萬 | 5.05%1,703.98萬 |
營業利潤 | -13.94%1,506.44萬 | -4.11%8,609.55萬 | 40.66%9,565.72萬 | -15.64%4,103.24萬 | 51.80%1,750.44萬 | 47.24%8,978.6萬 | 78.91%6,800.4萬 | 66.55%4,863.86萬 | -77.88%1,153.13萬 | -62.28%6,097.85萬 |
加:營業外收入 | 4,299.00%108.2萬 | 134.92%96.27萬 | 445.89%79.75萬 | 1,663.80%70.36萬 | 2,807.68%2.46萬 | -77.24%40.98萬 | -96.95%14.61萬 | -95.94%3.99萬 | -99.91%845.92 | -77.06%180.05萬 |
減:營業外支出 | 321.30%48.37萬 | -20.80%304.25萬 | -18.35%270.23萬 | 163.32%149.4萬 | -61.32%11.48萬 | -17.82%384.16萬 | 38.78%330.96萬 | -74.92%56.74萬 | 226.36%29.68萬 | 613.39%467.43萬 |
利潤總額 | -10.06%1,566.27萬 | -2.71%8,401.57萬 | 44.59%9,375.24萬 | -16.36%4,024.2萬 | 54.99%1,741.42萬 | 48.62%8,635.42萬 | 60.43%6,484.05萬 | 72.29%4,811.11萬 | -78.81%1,123.53萬 | -65.59%5,810.46萬 |
減:所得稅費用 | -65.72%46.78萬 | -3,733.00%-257.9萬 | 85.92%634.46萬 | -89.80%36.82萬 | 455.75%136.46萬 | -94.95%7.1萬 | 522.74%341.26萬 | 14.50%360.9萬 | -106.19%-38.36萬 | -95.06%140.68萬 |
淨利潤 | -5.33%1,519.49萬 | 0.36%8,659.47萬 | 42.29%8,740.78萬 | -10.40%3,987.38萬 | 38.13%1,604.96萬 | 52.18%8,628.32萬 | 49.01%6,142.78萬 | 79.64%4,450.22萬 | -75.19%1,161.89萬 | -59.61%5,669.79萬 |
持續經營淨利潤 | -5.33%1,519.49萬 | 0.36%8,659.47萬 | 42.29%8,740.78萬 | -10.40%3,987.38萬 | 38.13%1,604.96萬 | 52.18%8,628.32萬 | 49.01%6,142.78萬 | 79.64%4,450.22萬 | -75.19%1,161.89萬 | -59.61%5,669.79萬 |
減:少數股東損益 | 660.42%310.13萬 | 14.73%308.6萬 | 26.71%285.56萬 | -43.78%85.22萬 | -29.52%40.78萬 | -0.33%268.99萬 | 201.44%225.36萬 | 1.57%151.59萬 | -22.60%57.87萬 | 2.53%269.89萬 |
歸屬于母公司所有者的淨利潤 | -22.68%1,209.36萬 | -0.10%8,350.87萬 | 42.89%8,455.21萬 | -9.22%3,902.16萬 | 41.68%1,564.18萬 | 54.81%8,359.34萬 | 46.20%5,917.42萬 | 84.65%4,298.63萬 | -76.04%1,104.02萬 | -60.80%5,399.9萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.06 | 2.38%0.43 | 46.67%0.44 | -9.09%0.2 | 33.33%0.08 | 40.00%0.42 | 50.00%0.3 | 46.67%0.22 | -79.31%0.06 | -65.12%0.3 |
稀釋每股收益 | -25.00%0.06 | 2.38%0.43 | 46.67%0.44 | -9.09%0.2 | 33.33%0.08 | 40.00%0.42 | 50.00%0.3 | 46.67%0.22 | -79.31%0.06 | -65.12%0.3 |
其他綜合收益 | 41.24%693.96萬 | -54.00%579.33萬 | 419.98%277.13萬 | -13.86%332.89萬 | 909.40%491.33萬 | 111.63%1,259.48萬 | -74.81%53.3萬 | 1,261.32%386.45萬 | -127.50%-60.7萬 | -198.03%-1.08億 |
歸屬于母公司所有者的其他綜合收益總額 | 41.24%693.96萬 | -54.00%579.33萬 | 419.98%277.13萬 | -13.86%332.89萬 | 909.40%491.33萬 | 111.63%1,259.48萬 | -74.81%53.3萬 | 1,261.32%386.45萬 | -127.50%-60.7萬 | -198.03%-1.08億 |
綜合收益總額 | 5.59%2,213.45萬 | -6.56%9,238.79萬 | 45.54%9,017.91萬 | -10.68%4,320.27萬 | 90.37%2,096.29萬 | 291.57%9,887.8萬 | 42.97%6,196.08萬 | 97.90%4,836.66萬 | -77.54%1,101.19萬 | -120.57%-5,161.54萬 |
歸屬于母公司所有者的綜合收益總額 | -7.40%1,903.31萬 | -7.16%8,930.19萬 | 46.25%8,732.35萬 | -9.61%4,235.05萬 | 97.02%2,055.51萬 | 277.10%9,618.81萬 | 40.19%5,970.72萬 | 104.17%4,685.07萬 | -78.39%1,043.32萬 | -121.88%-5,431.43萬 |
歸屬於少數股東的綜合收益總額 | 660.42%310.13萬 | 14.73%308.6萬 | 26.71%285.56萬 | -43.78%85.22萬 | -29.52%40.78萬 | -0.33%268.99萬 | 201.44%225.36萬 | 1.57%151.59萬 | -22.60%57.87萬 | 2.53%269.89萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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