(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 | 1.79%2.23億 | 20.99%10.86億 | 22.86%8.22億 | 19.03%5.4億 | 6.89%2.19億 | -5.81%8.98億 | -9.84%6.69億 | -7.91%4.54億 | -0.05%2.05億 | 25.30%9.53億 |
營業收入 | 1.79%2.23億 | 20.99%10.86億 | 22.86%8.22億 | 19.03%5.4億 | 6.89%2.19億 | -5.81%8.98億 | -9.84%6.69億 | -7.91%4.54億 | -0.05%2.05億 | 25.30%9.53億 |
其他業務收入 | ---- | 15.30%1,275.61萬 | ---- | 2.89%592.49萬 | ---- | -17.79%1,106.3萬 | ---- | -24.35%575.82萬 | ---- | -1.12%1,345.73萬 |
營業總成本 | 1.64%2.07億 | 22.35%10.26億 | 22.75%7.72億 | 20.04%5.06億 | 9.27%2.04億 | -2.49%8.38億 | -4.65%6.29億 | -3.84%4.21億 | 2.68%1.86億 | 26.43%8.6億 |
營業成本 | -2.30%1.66億 | 22.94%8.38億 | 25.12%6.39億 | 24.50%4.26億 | 13.65%1.7億 | -3.07%6.81億 | -7.02%5.11億 | -7.20%3.42億 | -2.06%1.49億 | 26.39%7.03億 |
營業稅金及附加 | 78.49%331.33萬 | 39.03%908.71萬 | 39.97%660.12萬 | 52.13%455.55萬 | 31.18%185.63萬 | 22.74%653.6萬 | 12.99%471.61萬 | 7.07%299.45萬 | 8.36%141.51萬 | -7.36%532.49萬 |
銷售費用 | 34.10%932.07萬 | 25.21%4,410.77萬 | 5.05%2,489.73萬 | -5.41%1,470.15萬 | 9.00%695.05萬 | 13.02%3,522.64萬 | 10.92%2,370.11萬 | 15.57%1,554.3萬 | 6.99%637.66萬 | 12.74%3,116.79萬 |
管理費用 | 24.93%1,367.96萬 | 23.86%6,200.12萬 | 20.23%4,401.86萬 | 13.82%2,704.45萬 | -1.11%1,095.01萬 | -13.84%5,005.88萬 | -2.39%3,661.14萬 | 5.76%2,375.98萬 | 5.44%1,107.36萬 | 38.05%5,810.26萬 |
財務費用 | 54.88%122.77萬 | -75.65%291.13萬 | -84.24%162.55萬 | -91.96%65.57萬 | -82.07%79.27萬 | 19.14%1,195.61萬 | 89.77%1,031.35萬 | 124.18%815.53萬 | 270.71%442.03萬 | 5.38%1,003.55萬 |
-利息費用 | 12.49%96.83萬 | -69.38%410.16萬 | -76.27%293.06萬 | -79.66%185.81萬 | -80.77%86.08萬 | 61.82%1,339.61萬 | 189.77%1,234.99萬 | 247.16%913.73萬 | 274.94%447.73萬 | 28.28%827.83萬 |
-利息收入 | 72.94%-12.17萬 | 30.90%-83.07萬 | 26.37%-72.99萬 | 13.79%-65萬 | 8.52%-44.95萬 | -197.84%-120.22萬 | -374.88%-99.13萬 | -426.24%-75.39萬 | -574.92%-49.14萬 | -2.52%-40.36萬 |
研發費用 | 1.85%1,366.75萬 | 31.35%7,000.2萬 | 30.33%5,556.87萬 | 14.40%3,322.51萬 | -2.63%1,341.97萬 | 2.10%5,329.43萬 | 2.62%4,263.54萬 | 5.79%2,904.33萬 | 36.31%1,378.24萬 | 34.28%5,219.74萬 |
信用減值損失 | 26.71%-226.47萬 | -19.71%-99.34萬 | -100.34%-675.74萬 | -61.84%-672.07萬 | -55.63%-309.03萬 | -88.88%-82.99萬 | 18.65%-337.31萬 | 11.73%-415.27萬 | 5.63%-198.57萬 | -136.00%-43.94萬 |
資產減值損失 | 79.95%-24.9萬 | 47.25%-581.3萬 | 68.55%-205.36萬 | 29.57%-355.03萬 | 63.82%-124.2萬 | 5.30%-1,101.93萬 | 23.85%-652.91萬 | 8.35%-504.1萬 | -87.62%-343.32萬 | -1.47%-1,163.6萬 |
非經營性淨收益 | 51.87%209.35萬 | 106.86%1,588.95萬 | 112.43%903.79萬 | -99.89%518.51 | 90.57%137.85萬 | 424.45%768.13萬 | 181.83%425.45萬 | 108.61%47.39萬 | 138.82%72.33萬 | -1,115.32%-236.74萬 |
投資淨收益 | -158.42%-67.25萬 | -99.11%2.19萬 | -33.88%71.43萬 | 239.17%61.81萬 | -85.57%-26.02萬 | 595.92%246.39萬 | 487.11%108.02萬 | -341.40%-44.41萬 | ---14.02萬 | -393.53%-49.68萬 |
-其中:對聯營合營企業的投資收益 | -158.42%-67.25萬 | -313.22%-143.04萬 | -2.41%-50.25萬 | 57.99%-18.66萬 | -85.57%-26.02萬 | 30.33%-34.62萬 | -366.69%-49.07萬 | -341.40%-44.41萬 | ---14.02萬 | -393.53%-49.68萬 |
資產處置收益 | 239.16%2.54萬 | 87.45%-10.41萬 | 97.98%-1.74萬 | 97.88%-1.82萬 | 97.54%-1.82萬 | -3.82%-82.93萬 | -52.68%-86.12萬 | -72.43%-86.12萬 | -255.44%-74.02萬 | -25,226.64%-79.88萬 |
其他收益 | -12.27%525.43萬 | 27.28%2,277.81萬 | 23.06%1,715.21萬 | -11.86%967.16萬 | -14.72%598.92萬 | 62.64%1,789.59萬 | 76.39%1,393.77萬 | 118.67%1,097.3萬 | 208.10%702.27萬 | 4.03%1,100.36萬 |
營業利潤 | 7.72%1,798.6萬 | 13.85%7,620.87萬 | 33.07%5,884.76萬 | 4.39%3,412.07萬 | -13.03%1,669.67萬 | -26.36%6,693.83萬 | -42.69%4,422.38萬 | -33.12%3,268.73萬 | -10.99%1,919.74萬 | 12.50%9,089.91萬 |
加:營業外收入 | 156.85%12.88萬 | 239.45%46.38萬 | 55.22%17.84萬 | 105.39%9.27萬 | 108.38%5.01萬 | -25.06%13.66萬 | -16.47%11.49萬 | -12.12%4.51萬 | 272.67%2.41萬 | -12.73%18.23萬 |
減:營業外支出 | 78.01%21.06萬 | -31.12%84.59萬 | -51.27%31.87萬 | -80.41%11.83萬 | -80.37%11.83萬 | -52.54%122.8萬 | 22.04%65.39萬 | 12.86%60.39萬 | 32.78%60.28萬 | 155.56%258.73萬 |
利潤總額 | 7.67%1,790.41萬 | 15.16%7,582.67萬 | 34.39%5,870.74萬 | 6.12%3,409.5萬 | -10.69%1,662.85萬 | -25.59%6,584.69萬 | -43.10%4,368.48萬 | -33.61%3,212.85萬 | -11.84%1,861.86萬 | 10.63%8,849.41萬 |
減:所得稅費用 | 0.67%157.41萬 | 555.45%225.38萬 | 31.36%142.86萬 | -18.97%83.75萬 | 27.30%156.36萬 | -106.97%-49.49萬 | -85.68%108.76萬 | -79.15%103.36萬 | -53.26%122.83萬 | -25.75%709.94萬 |
淨利潤 | 8.40%1,633萬 | 10.90%7,357.29萬 | 34.47%5,727.88萬 | 6.95%3,325.75萬 | -13.37%1,506.49萬 | -18.49%6,634.18萬 | -38.42%4,259.73萬 | -28.41%3,109.49萬 | -5.96%1,739.03萬 | 15.57%8,139.47萬 |
持續經營淨利潤 | 8.40%1,633萬 | 10.90%7,357.29萬 | 34.47%5,727.88萬 | 6.95%3,325.75萬 | -13.37%1,506.49萬 | -18.49%6,634.18萬 | -38.42%4,259.73萬 | -28.41%3,109.49萬 | -5.96%1,739.03萬 | 15.57%8,139.47萬 |
減:少數股東損益 | -375.47%-4.9萬 | 2,044.38%42.49萬 | -213.68%-4.58萬 | -140.51%-1.67萬 | -7.34%-1.03萬 | -163.89%-2.19萬 | -118.47%-1.46萬 | -110.40%-6,933.61 | -119.21%-9,590.74 | -82.84%3.42萬 |
歸屬于母公司所有者的淨利潤 | 8.65%1,637.89萬 | 10.22%7,314.8萬 | 34.53%5,732.46萬 | 6.98%3,327.42萬 | -13.36%1,507.52萬 | -18.43%6,636.36萬 | -38.33%4,261.19萬 | -28.28%3,110.18萬 | -5.65%1,739.99萬 | 15.85%8,136.05萬 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 | -4.35%0.22 | -23.08%0.1 | -21.67%0.47 | -39.22%0.31 | -28.13%0.23 | -27.78%0.13 | -11.76%0.6 |
稀釋每股收益 | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 | -4.35%0.22 | -23.08%0.1 | -21.67%0.47 | -39.22%0.31 | -28.13%0.23 | -27.78%0.13 | -11.76%0.6 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.40%1,633萬 | 10.90%7,357.29萬 | 34.47%5,727.88萬 | 6.95%3,325.75萬 | -13.37%1,506.49萬 | -18.49%6,634.18萬 | -38.42%4,259.73萬 | -28.41%3,109.49萬 | -5.96%1,739.03萬 | 15.57%8,139.47萬 |
歸屬于母公司所有者的綜合收益總額 | 8.65%1,637.89萬 | 10.22%7,314.8萬 | 34.53%5,732.46萬 | 6.98%3,327.42萬 | -13.36%1,507.52萬 | -18.43%6,636.36萬 | -38.33%4,261.19萬 | -28.28%3,110.18萬 | -5.65%1,739.99萬 | 15.85%8,136.05萬 |
歸屬於少數股東的綜合收益總額 | -375.47%-4.9萬 | 2,044.38%42.49萬 | -213.68%-4.58萬 | -140.51%-1.67萬 | -7.34%-1.03萬 | -163.89%-2.19萬 | -118.47%-1.46萬 | -110.40%-6,933.61 | -119.21%-9,590.74 | -82.84%3.42萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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