(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 | 5.84%4.25億 | 30.10%17.35億 | 22.57%12.19億 | 44.16%9.82億 | 29.34%4.01億 | -6.51%13.34億 | -4.73%9.94億 | 9.96%6.81億 | 80.46%3.1億 | 22.15%14.27億 |
營業收入 | 5.84%4.25億 | 30.10%17.35億 | 22.57%12.19億 | 44.16%9.82億 | 29.34%4.01億 | -6.51%13.34億 | -4.73%9.94億 | 9.96%6.81億 | 80.46%3.1億 | 22.15%14.27億 |
其他業務收入 | ---- | -26.55%929.93萬 | ---- | 2.99%566.81萬 | ---- | -5.70%1,266萬 | ---- | 27.21%550.37萬 | ---- | 245.16%1,342.59萬 |
營業總成本 | 8.67%4.24億 | 28.48%16.79億 | 21.78%11.89億 | 41.04%9.32億 | 25.39%3.9億 | -2.05%13.06億 | -0.34%9.76億 | 9.48%6.61億 | 70.14%3.11億 | 14.13%13.34億 |
營業成本 | 10.65%3.62億 | 30.57%14.21億 | 23.65%9.96億 | 45.71%8.08億 | 29.79%3.27億 | -4.58%10.88億 | -2.84%8.06億 | 9.70%5.55億 | 84.47%2.52億 | 21.60%11.41億 |
營業稅金及附加 | -44.36%167.54萬 | 22.35%1,257.33萬 | 32.47%974.22萬 | 10.46%541.46萬 | 206.23%301.12萬 | -14.60%1,027.63萬 | -2.45%735.46萬 | 24.59%490.19萬 | -56.91%98.33萬 | 63.82%1,203.36萬 |
銷售費用 | 12.38%1,493.07萬 | 34.04%6,056.98萬 | 5.75%3,955.04萬 | 0.79%2,749.26萬 | -15.93%1,328.57萬 | 15.17%4,518.71萬 | 23.86%3,740.14萬 | 28.69%2,727.64萬 | 61.57%1,580.28萬 | 3.57%3,923.43萬 |
管理費用 | -3.15%3,036.28萬 | 19.01%1.13億 | 19.06%9,098.48萬 | 26.74%5,912.59萬 | 25.81%3,135.15萬 | 11.50%9,516.21萬 | 14.25%7,641.96萬 | 6.25%4,665.23萬 | 20.39%2,492萬 | -2.46%8,534.89萬 |
財務費用 | 88.50%115.24萬 | -36.16%648.48萬 | -48.52%422.83萬 | -57.84%247.51萬 | -85.72%61.14萬 | 230.64%1,015.81萬 | 81.51%821.38萬 | 234.32%587.07萬 | 709.50%428.24萬 | -38.69%307.22萬 |
-利息費用 | -15.80%116.5萬 | -26.61%695.95萬 | -52.78%355.06萬 | -61.90%220.38萬 | -65.21%138.35萬 | 15.56%948.31萬 | 43.56%751.94萬 | 70.28%578.47萬 | 169.33%397.73萬 | 44.87%820.6萬 |
-利息收入 | 52.31%-58.91萬 | 3.03%-263.81萬 | 41.08%-105.65萬 | 7.09%-116.57萬 | -100.97%-123.51萬 | 60.36%-272.06萬 | 45.95%-179.31萬 | 51.57%-125.46萬 | 53.51%-61.46萬 | -102.98%-686.35萬 |
研發費用 | -6.57%1,312.46萬 | 12.58%6,456.4萬 | 16.93%4,794.78萬 | 36.52%2,945.35萬 | 11.89%1,404.78萬 | 7.16%5,734.8萬 | 0.13%4,100.53萬 | -21.00%2,157.37萬 | -0.64%1,255.48萬 | -42.44%5,351.44萬 |
信用減值損失 | 255.06%743.48萬 | 44.02%-2,346.66萬 | 103.32%24.27萬 | 103.55%32.74萬 | -217.40%-479.47萬 | -46.15%-4,192.13萬 | -152.09%-731.94萬 | -178.48%-922.99萬 | -67.76%408.4萬 | 14.29%-2,868.32萬 |
資產減值損失 | -23.20%-139.26萬 | 92.08%-4,196.45萬 | -125.96%-478.17萬 | -721.24%-2,203.72萬 | -146.30%-113.03萬 | -11,905.55%-5.3億 | 12.27%-211.61萬 | -56.57%-268.34萬 | -155.19%-45.89萬 | 99.67%-441.53萬 |
非經營性淨收益 | 1,131.80%959.04萬 | 93.52%-3,486.72萬 | -61.17%736.53萬 | -225.89%-1,270.2萬 | -107.86%-92.95萬 | -3,161.28%-5.38億 | -64.66%1,896.7萬 | -78.35%1,008.96萬 | -61.06%1,182.43萬 | 101.33%1,758.01萬 |
公允價值變動淨收益 | ---- | -145.41%-28萬 | --4.95萬 | --4.95萬 | --4.95萬 | ---11.41萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 158.04%27.73萬 | -74.09%155.88萬 | -94.39%34.56萬 | -95.87%25.44萬 | -38.43%10.74萬 | -54.82%601.69萬 | -53.03%615.96萬 | -52.76%615.96萬 | 125.23%17.45萬 | 892.08%1,331.72萬 |
-其中:對聯營合營企業的投資收益 | ---- | -150.18%-71.47萬 | ---- | ---- | ---- | -194.50%-28.57萬 | ---- | ---- | ---- | ---9.7萬 |
資產處置收益 | -1,794.99%-23.37萬 | -116.44%-2.9萬 | -205.37%-16.46萬 | -92.74%8,113.92 | -87.79%1.38萬 | -82.37%17.61萬 | -83.08%15.62萬 | 106.21%11.17萬 | 10,388.94%11.29萬 | 86.87%99.9萬 |
其他收益 | -27.36%350.46萬 | 5.63%2,931.41萬 | -47.15%1,167.37萬 | -44.72%869.57萬 | -39.02%482.48萬 | -23.68%2,775.17萬 | -21.11%2,208.67萬 | -32.98%1,573.16萬 | -55.56%791.19萬 | 7.36%3,636.25萬 |
營業利潤 | 1.43%1,084.02萬 | 104.24%2,166.05萬 | 0.50%3,695.8萬 | 22.42%3,720.47萬 | -5.52%1,068.78萬 | -562.94%-5.11億 | -68.71%3,677.5萬 | -51.33%3,038.99萬 | -42.39%1,131.22萬 | 108.34%1.1億 |
加:營業外收入 | -87.26%3.2萬 | 836.46%145.81萬 | 324.27%62.4萬 | 303.03%39.61萬 | 230.48%25.1萬 | -57.44%15.57萬 | 91.62%14.71萬 | 100.91%9.83萬 | 324.93%7.6萬 | -22.26%36.59萬 |
減:營業外支出 | 99.66%6,001.31 | -62.75%38.45萬 | -86.99%11.23萬 | -91.88%6.24萬 | -97.55%3,005.72 | -13.12%103.22萬 | 241.72%86.31萬 | 329.74%76.89萬 | 2,990.16%12.26萬 | -21.63%118.8萬 |
利潤總額 | -0.64%1,086.61萬 | 104.44%2,273.41萬 | 3.91%3,746.97萬 | 26.31%3,753.84萬 | -2.93%1,093.58萬 | -567.21%-5.12億 | -69.27%3,605.89萬 | -52.30%2,971.94萬 | -42.67%1,126.56萬 | 108.27%1.1億 |
減:所得稅費用 | -526.52%-12.25萬 | 50.33%-201.41萬 | -221.29%-234.66萬 | -111.74%-13.8萬 | -98.16%2.87萬 | -147.69%-405.53萬 | -81.87%193.46萬 | -77.53%117.6萬 | -59.54%155.68萬 | 220.72%850.3萬 |
淨利潤 | 0.75%1,098.86萬 | FLtoP2,474.83萬 | 16.68%3,981.63萬 | 32.00%3,767.64萬 | 12.34%1,090.71萬 | SL-5.08億 | -68.01%3,412.43萬 | -49.99%2,854.34萬 | -38.56%970.87萬 | FLtoP1.01億 |
持續經營淨利潤 | 0.75%1,098.86萬 | 104.87%2,474.83萬 | 16.68%3,981.63萬 | 32.00%3,767.64萬 | 12.34%1,090.71萬 | -602.51%-5.08億 | -68.01%3,412.43萬 | -49.99%2,854.34萬 | -38.56%970.87萬 | 107.67%1.01億 |
減:少數股東損益 | -46.74%42.79萬 | 359.24%442.17萬 | -23.81%155.18萬 | 171.85%357.71萬 | 390.76%80.33萬 | -24.58%96.28萬 | 560.67%203.67萬 | 4,713.38%131.58萬 | -51.68%16.37萬 | 121.62%127.66萬 |
歸屬于母公司所有者的淨利潤 | 4.52%1,056.08萬 | 104.00%2,032.65萬 | 19.25%3,826.45萬 | 25.24%3,409.93萬 | 5.85%1,010.38萬 | -609.91%-5.09億 | -69.83%3,208.76萬 | -52.27%2,722.75萬 | -38.27%954.5萬 | 107.61%9,977.9萬 |
每股收益 | ||||||||||
基本每股收益 | 4.17%0.0075 | 103.99%0.0145 | 19.74%0.0273 | 25.91%0.0243 | 5.88%0.0072 | -618.71%-0.3631 | -69.19%0.0228 | -51.75%0.0193 | -37.04%0.0068 | 107.45%0.07 |
稀釋每股收益 | 4.17%0.0075 | 103.99%0.0145 | 19.74%0.0273 | 25.91%0.0243 | 5.88%0.0072 | -618.71%-0.3631 | -69.19%0.0228 | -51.75%0.0193 | -37.04%0.0068 | 107.45%0.07 |
其他綜合收益 | -43.75%32.57萬 | 130.77%57.91萬 | -150.93%-188.2萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -43.75%32.57萬 | ---- | ---- | ---- | 130.77%57.91萬 | ---- | ---- | ---- | -150.93%-188.2萬 |
綜合收益總額 | 0.75%1,098.86萬 | 104.94%2,507.4萬 | 16.68%3,981.63萬 | 32.00%3,767.64萬 | 12.34%1,090.71萬 | -611.46%-5.07億 | -68.01%3,412.43萬 | -49.99%2,854.34萬 | -38.56%970.87萬 | 107.52%9,917.37萬 |
歸屬于母公司所有者的綜合收益總額 | 4.52%1,056.08萬 | 104.06%2,065.23萬 | 19.25%3,826.45萬 | 25.24%3,409.93萬 | 5.85%1,010.38萬 | -619.12%-5.08億 | -69.83%3,208.76萬 | -52.27%2,722.75萬 | -38.27%954.5萬 | 107.46%9,789.71萬 |
歸屬於少數股東的綜合收益總額 | -46.74%42.79萬 | 359.24%442.17萬 | -23.81%155.18萬 | 171.85%357.71萬 | 390.76%80.33萬 | -24.58%96.28萬 | 560.67%203.67萬 | 4,713.38%131.58萬 | -51.68%16.37萬 | 121.62%127.66萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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