(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 | 1.68%2.51億 | 16.63%14.92億 | 8.70%9.64億 | 7.21%6.07億 | -0.38%2.46億 | -1.87%12.79億 | 2.79%8.87億 | 10.08%5.66億 | 12.32%2.47億 | 19.77%13.04億 |
營業收入 | 1.68%2.51億 | 16.63%14.92億 | 8.70%9.64億 | 7.21%6.07億 | -0.38%2.46億 | -1.87%12.79億 | 2.79%8.87億 | 10.08%5.66億 | 12.32%2.47億 | 19.77%13.04億 |
其他業務收入 | ---- | 103.27%1,084.07萬 | ---- | 54.16%486.19萬 | ---- | -31.47%533.32萬 | ---- | -32.21%315.37萬 | ---- | -38.42%778.27萬 |
營業總成本 | 2.62%2.18億 | 12.94%12.25億 | 6.49%8億 | 9.24%5.22億 | -2.06%2.13億 | 5.38%10.84億 | 7.94%7.51億 | 12.15%4.78億 | 10.60%2.17億 | 19.21%10.29億 |
營業成本 | -1.16%1.26億 | 10.27%7.48億 | 3.94%4.79億 | 4.78%3.09億 | 0.38%1.27億 | 8.94%6.78億 | 6.25%4.61億 | 13.41%2.95億 | 6.96%1.27億 | 13.12%6.23億 |
營業稅金及附加 | 24.47%447.71萬 | 15.98%1,728.58萬 | 19.70%1,059.73萬 | 24.07%617.41萬 | 59.95%359.69萬 | -5.13%1,490.42萬 | -4.61%885.32萬 | -7.09%497.62萬 | -1.58%224.87萬 | 19.67%1,571.05萬 |
銷售費用 | 15.32%5,064.63萬 | 27.18%2.86億 | 14.53%1.85億 | 22.69%1.25億 | -11.05%4,391.89萬 | 1.75%2.25億 | 21.51%1.62億 | 26.68%1.02億 | 15.63%4,937.75萬 | 27.12%2.21億 |
管理費用 | 13.71%2,482.69萬 | 11.57%9,636.37萬 | 1.82%7,002.69萬 | 2.66%4,542.48萬 | -6.41%2,183.3萬 | -5.53%8,636.85萬 | 7.54%6,877.37萬 | 4.20%4,424.72萬 | 24.02%2,332.71萬 | 27.52%9,142.65萬 |
財務費用 | -71.24%-362.75萬 | -52.15%-965.59萬 | -31.83%-683.46萬 | -10.69%-462.08萬 | 15.44%-211.84萬 | -244.00%-634.61萬 | -227.15%-518.45萬 | -208.58%-417.45萬 | -271.29%-250.53萬 | -46.69%-184.48萬 |
-利息費用 | ---- | 108.52%64.23萬 | ---- | --47.94萬 | ---- | -4.81%30.8萬 | ---- | ---- | ---- | 1,548.10%32.36萬 |
-利息收入 | -67.43%-384.34萬 | -53.46%-1,080.05萬 | -43.03%-788.84萬 | -19.70%-528.33萬 | ---229.56萬 | -186.00%-703.8萬 | -197.54%-551.53萬 | -186.22%-441.39萬 | ---- | -70.24%-246.09萬 |
研發費用 | -11.12%1,627.17萬 | 0.45%8,634.81萬 | 10.29%6,149.07萬 | 14.07%4,058.93萬 | 1.46%1,830.71萬 | 7.77%8,596.09萬 | -2.28%5,575.42萬 | -8.18%3,558.14萬 | 21.85%1,804.45萬 | 44.77%7,975.97萬 |
信用減值損失 | 399.16%262.83萬 | 10.48%-702.69萬 | 44.38%-967.45萬 | 544.58%542.53萬 | -74.45%52.66萬 | 47.37%-784.96萬 | 3.71%-1,739.45萬 | 63.86%-122.03萬 | 110.21%206.09萬 | -144.02%-1,491.38萬 |
資產減值損失 | -27.77%-695.43萬 | -34.12%-3,585.47萬 | -84.85%-4,280.65萬 | -24.07%-2,996.31萬 | 29.95%-544.27萬 | 18.53%-2,673.27萬 | 9.20%-2,315.79萬 | -0.75%-2,415.03萬 | -5.81%-777.02萬 | 31.23%-3,281.15萬 |
非經營性淨收益 | -378.05%-604.56萬 | 17.26%-2,418.15萬 | 25.74%-3,415.9萬 | 68.60%-883.73萬 | 118.21%217.43萬 | 25.84%-2,922.68萬 | -16.27%-4,599.77萬 | -19.46%-2,814.67萬 | -129.78%-1,194.14萬 | -21.74%-3,941.29萬 |
公允價值變動淨收益 | -186.28%-214.45萬 | 100.19%9,855.24 | 147.39%597.36萬 | 187.35%563.36萬 | 132.90%248.55萬 | -280.79%-513.39萬 | -834.99%-1,260.58萬 | ---644.95萬 | ---755.42萬 | ---134.82萬 |
投資淨收益 | -270.24%-54.78萬 | -4.05%462.34萬 | 72.93%453.02萬 | 973.72%446.2萬 | 17.39%32.18萬 | 333.10%481.88萬 | 401.35%261.97萬 | 1.42%41.56萬 | 410.03%27.41萬 | 484.60%111.26萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 116.52%5,769.39 | ---- | ---- |
資產處置收益 | -148.21%-1.68萬 | 21.31%-25.48萬 | -757.38%-17.11萬 | -90.62%-15.14萬 | --3.48萬 | -211.99%-32.38萬 | -109.07%-2萬 | -141.13%-7.94萬 | ---- | -52.22%28.91萬 |
其他收益 | -76.71%98.95萬 | 138.92%1,432.16萬 | 75.17%798.93萬 | 72.48%575.63萬 | 305.37%424.83萬 | -27.42%599.44萬 | -1.17%456.08萬 | 4.84%333.73萬 | -13.40%104.8萬 | -60.01%825.89萬 |
營業利潤 | -26.90%2,622.44萬 | 46.78%2.43億 | 44.98%1.3億 | 26.47%7,643.79萬 | 96.76%3,587.56萬 | -29.59%1.66億 | -29.63%8,944.51萬 | -6.94%6,044.14萬 | -2.28%1,823.33萬 | 21.93%2.35億 |
加:營業外收入 | -96.96%6,510 | 76,116.81%25.18萬 | 620.94%212.47萬 | -92.24%1.42萬 | 763.01%21.41萬 | -99.96%330.34 | -66.95%29.47萬 | 33.52%18.26萬 | 95.91%2.48萬 | -67.23%91.15萬 |
減:營業外支出 | -89.30%15.39萬 | 15.63%609.23萬 | -36.25%196.61萬 | 30.21%141.7萬 | 306.30%143.73萬 | 2.51%526.88萬 | -36.60%308.42萬 | -74.72%108.82萬 | 311.60%35.38萬 | -54.15%513.96萬 |
利潤總額 | -24.75%2,607.71萬 | 47.96%2.37億 | 49.83%1.3億 | 26.03%7,503.51萬 | 93.54%3,465.24萬 | -30.58%1.6億 | -29.62%8,665.56萬 | -2.05%5,953.58萬 | -3.67%1,790.43萬 | 25.21%2.31億 |
減:所得稅費用 | -39.38%329.01萬 | -7.76%3,074.53萬 | -59.82%483.95萬 | -61.88%385.77萬 | 41.43%542.73萬 | -18.46%3,333.03萬 | -50.00%1,204.31萬 | -14.65%1,011.96萬 | -1.15%383.75萬 | 1.81%4,087.76萬 |
淨利潤 | -22.03%2,278.7萬 | 62.58%2.06億 | 67.52%1.25億 | 44.04%7,117.73萬 | 107.76%2,922.51萬 | -33.19%1.27億 | -24.67%7,461.25萬 | 1.00%4,941.61萬 | -4.33%1,406.68萬 | 31.72%1.9億 |
持續經營淨利潤 | -22.03%2,278.7萬 | 62.58%2.06億 | 67.52%1.25億 | 44.04%7,117.73萬 | 107.76%2,922.51萬 | -33.19%1.27億 | -24.67%7,461.25萬 | 1.00%4,941.61萬 | -4.33%1,406.68萬 | 31.72%1.9億 |
減:少數股東損益 | 1,213.45%15.55萬 | -39.40%333.69萬 | 113.75%58萬 | 40.53%-108.84萬 | -106.52%-1.4萬 | 71.18%550.65萬 | -25.20%-421.84萬 | 41.00%-183.03萬 | 144.44%21.42萬 | 658.27%321.67萬 |
歸屬于母公司所有者的淨利潤 | -22.60%2,263.14萬 | 67.21%2.03億 | 57.82%1.24億 | 41.02%7,226.57萬 | 111.07%2,923.91萬 | -34.99%1.21億 | -23.03%7,883.09萬 | -1.50%5,124.64萬 | -8.78%1,385.26萬 | 29.88%1.87億 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.05 | 66.67%0.4 | 56.25%0.25 | 40.00%0.14 | 100.00%0.06 | -38.46%0.24 | -20.00%0.16 | 0.00%0.1 | -40.00%0.03 | -4.88%0.39 |
稀釋每股收益 | 0.00%0.05 | 66.67%0.4 | 56.25%0.25 | 50.00%0.15 | 66.67%0.05 | -36.84%0.24 | -20.00%0.16 | 0.00%0.1 | -40.00%0.03 | -7.32%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.03%2,278.7萬 | 62.58%2.06億 | 67.52%1.25億 | 44.04%7,117.73萬 | 107.76%2,922.51萬 | -33.19%1.27億 | -24.67%7,461.25萬 | 1.00%4,941.61萬 | -4.33%1,406.68萬 | 31.72%1.9億 |
歸屬于母公司所有者的綜合收益總額 | -22.60%2,263.14萬 | 67.21%2.03億 | 57.82%1.24億 | 41.02%7,226.57萬 | 111.07%2,923.91萬 | -34.99%1.21億 | -23.03%7,883.09萬 | -1.50%5,124.64萬 | -8.78%1,385.26萬 | 29.88%1.87億 |
歸屬於少數股東的綜合收益總額 | 1,213.45%15.55萬 | -39.40%333.69萬 | 113.75%58萬 | 40.53%-108.84萬 | -106.52%-1.4萬 | 71.18%550.65萬 | -25.20%-421.84萬 | 41.00%-183.03萬 | 144.44%21.42萬 | 658.27%321.67萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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