(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 | -0.30%3.8億 | 5.63%17.07億 | 7.59%12.26億 | 11.01%7.88億 | 17.49%3.82億 | 51.06%16.16億 | 49.41%11.39億 | 45.69%7.1億 | 41.47%3.25億 | 13.15%10.7億 |
營業收入 | -0.30%3.8億 | 5.63%17.07億 | 7.59%12.26億 | 11.01%7.88億 | 17.49%3.82億 | 51.06%16.16億 | 49.41%11.39億 | 45.69%7.1億 | 41.47%3.25億 | 13.15%10.7億 |
其他業務收入 | ---- | -22.96%3,936.63萬 | ---- | 27.48%2,693.7萬 | ---- | 312.05%5,109.89萬 | ---- | 371.79%2,113.11萬 | ---- | 173.21%1,240.12萬 |
營業總成本 | 0.37%3.98億 | 7.58%17.61億 | 9.13%12.67億 | 15.06%8.18億 | 23.27%3.97億 | 44.41%16.37億 | 48.29%11.61億 | 41.50%7.11億 | 37.92%3.22億 | 19.04%11.33億 |
營業成本 | 3.89%3.37億 | 6.67%14.72億 | 8.41%10.61億 | 15.57%6.87億 | 22.25%3.24億 | 53.90%13.8億 | 57.97%9.79億 | 50.27%5.95億 | 44.61%2.65億 | 19.84%8.97億 |
營業稅金及附加 | 12.38%294.45萬 | 76.76%1,023.36萬 | 80.96%800.87萬 | 46.21%464.38萬 | 41.91%262.02萬 | 6.01%578.95萬 | 8.93%442.56萬 | 9.37%317.62萬 | 14.64%184.65萬 | -15.19%546.15萬 |
銷售費用 | -27.94%1,006.03萬 | 28.78%5,243.31萬 | 36.80%4,061.91萬 | 55.57%2,640.68萬 | 54.39%1,396.1萬 | -3.00%4,071.42萬 | 4.56%2,969.25萬 | -9.86%1,697.41萬 | -4.31%904.26萬 | 14.13%4,197.21萬 |
管理費用 | -6.95%2,292.56萬 | 5.43%1.07億 | 8.04%7,417.97萬 | 11.38%4,923.34萬 | 15.50%2,463.73萬 | 7.38%1.02億 | 6.06%6,865.68萬 | 4.65%4,420.13萬 | 8.47%2,133.11萬 | 12.01%9,484.17萬 |
財務費用 | -47.03%458.24萬 | 29.84%2,585.6萬 | 10.05%1,453.19萬 | -30.11%628.6萬 | 159.04%865.02萬 | 65.97%1,991.4萬 | 107.78%1,320.51萬 | 159.76%899.37萬 | 39.74%333.94萬 | 130.37%1,199.88萬 |
-利息費用 | 4.62%634.1萬 | 39.31%3,304.12萬 | 52.26%2,201.6萬 | 50.80%1,354.07萬 | 41.18%606.08萬 | 124.96%2,371.81萬 | 161.85%1,445.95萬 | 140.67%897.94萬 | 233.86%429.3萬 | 21.27%1,054.32萬 |
-利息收入 | -193.36%-74.96萬 | 27.86%-297.12萬 | 31.97%-168.25萬 | 54.49%-103.12萬 | 86.35%-25.55萬 | -195.06%-411.86萬 | -60.90%-247.33萬 | -65.85%-226.57萬 | -1,059.12%-187.24萬 | 80.66%-139.59萬 |
研發費用 | -7.84%2,095.2萬 | 4.99%9,280.73萬 | 3.40%6,796.98萬 | 3.06%4,467.81萬 | 7.53%2,273.4萬 | 7.33%8,839.39萬 | 10.62%6,573.58萬 | 9.64%4,335.16萬 | 25.11%2,114.28萬 | 16.43%8,235.61萬 |
信用減值損失 | -39.54%343.83萬 | 103.46%48.78萬 | 136.25%342.78萬 | 198.66%546.85萬 | 458.83%568.65萬 | -102.80%-1,411.39萬 | -729.09%-945.66萬 | -110.60%-554.26萬 | -200.09%-158.47萬 | -49.30%-695.96萬 |
資產減值損失 | -35.37%-225.63萬 | -152.67%-1,560.76萬 | -126.47%-633.63萬 | -164.05%-212.65萬 | -146.29%-166.68萬 | 96.32%-617.7萬 | 50.90%-279.78萬 | 195.72%332.01萬 | 440.32%360.07萬 | -1,421.86%-1.68億 |
非經營性淨收益 | 87.04%1,229.93萬 | 2,729.79%3,444.6萬 | 6,327.86%2,851.76萬 | 274.17%1,809.65萬 | 74.40%657.59萬 | 99.19%-130.98萬 | -622.22%-45.79萬 | 479.15%483.65萬 | 626.41%377.06萬 | -3,764.35%-1.61億 |
投資淨收益 | -12.59%-17.82萬 | -413.95%-172.33萬 | -156.04%-61.28萬 | -139.21%-36.22萬 | -175.17%-15.83萬 | -81.70%54.89萬 | -42.01%109.36萬 | 18.07%92.36萬 | 349.75%21.06萬 | 378.65%299.97萬 |
-其中:對聯營合營企業的投資收益 | 32.82%-25.05萬 | -51.05%-228.59萬 | -67.85%-70.16萬 | -859.80%-67.09萬 | -219.10%-37.29萬 | -129.82%-151.33萬 | 9.52%-41.8萬 | 77.15%-6.99萬 | 37.00%-11.69萬 | 30.25%-65.85萬 |
資產處置收益 | -503.85%-55.96萬 | -14.81%84.45萬 | -93.82%2.36萬 | -135.51%-16.83萬 | -343.67%-9.27萬 | 120.42%99.12萬 | 205.68%38.21萬 | 1,937.83%47.39萬 | -1,387.38%-2.09萬 | -427.87%-485.34萬 |
其他收益 | 322.33%1,185.51萬 | 189.23%5,044.47萬 | 210.20%3,201.54萬 | 169.98%1,528.49萬 | 79.37%280.71萬 | 11.76%1,744.09萬 | 91.06%1,032.08萬 | 40.86%566.16萬 | -28.47%156.49萬 | 32.03%1,560.57萬 |
營業利潤 | 35.70%-558.61萬 | 11.57%-1,960.67萬 | 43.19%-1,244.09萬 | -512.13%-1,269.29萬 | -231.03%-868.8萬 | 90.14%-2,217.12萬 | -8.89%-2,190.08萬 | 118.21%307.99萬 | 299.50%663.06萬 | -1,962.34%-2.25億 |
加:營業外收入 | 577.59%27.43萬 | -47.35%18.95萬 | -80.74%12.17萬 | -93.31%3.62萬 | -81.20%4.05萬 | -76.69%35.99萬 | -87.63%63.19萬 | -88.45%54.03萬 | -78.45%21.53萬 | -94.90%154.43萬 |
減:營業外支出 | 228.09%8.35萬 | -4.46%125.57萬 | -66.28%28.52萬 | -88.74%9.41萬 | -91.71%2.54萬 | -22.60%131.44萬 | -12.16%84.57萬 | 77.13%83.56萬 | -33.63%30.71萬 | 207.21%169.8萬 |
利潤總額 | 37.79%-539.53萬 | 10.61%-2,067.29萬 | 43.00%-1,260.45萬 | -557.92%-1,275.08萬 | -232.64%-867.3萬 | 89.72%-2,312.57萬 | -38.48%-2,211.45萬 | 121.91%278.45萬 | 334.61%653.89萬 | -1,294.19%-2.25億 |
減:所得稅費用 | 16.01%-324.13萬 | 29.44%-1,018.36萬 | -1.88%-798.36萬 | -113.88%-481.24萬 | -676.74%-385.92萬 | -49.70%-1,443.15萬 | 13.06%-783.62萬 | 63.02%-225.01萬 | 70.06%-49.68萬 | -874.53%-964.02萬 |
淨利潤 | FPtoL-215.4萬 | FPtoL-1,048.93萬 | FPtoL-462.08萬 | SL-793.84萬 | SL-481.38萬 | FPtoL-869.41萬 | FPtoL-1,427.83萬 | FLtoP503.46萬 | FLtoP703.57萬 | SL-2.15億 |
持續經營淨利潤 | 55.25%-215.4萬 | -20.65%-1,048.93萬 | 67.64%-462.08萬 | -257.68%-793.84萬 | -168.42%-481.38萬 | 95.96%-869.41萬 | -105.28%-1,427.83萬 | 175.98%503.46萬 | 724.00%703.57萬 | -1,323.87%-2.15億 |
減:少數股東損益 | 29.35%-306.6萬 | -15.97%-1,389.62萬 | 5.35%-976.37萬 | -97.08%-869.95萬 | -195.90%-433.97萬 | 24.52%-1,198.21萬 | -24.24%-1,031.59萬 | 39.95%-441.41萬 | 35.71%-146.66萬 | -1,248.36%-1,587.39萬 |
歸屬于母公司所有者的淨利潤 | 292.35%91.2萬 | 3.62%340.68萬 | 229.79%514.28萬 | -91.95%76.11萬 | -105.58%-47.41萬 | 101.65%328.79萬 | -394.06%-396.24萬 | 1,203.11%944.87萬 | 637.05%850.23萬 | -1,330.31%-1.99億 |
每股收益 | ||||||||||
基本每股收益 | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 | -385.00%-0.0057 | 1,145.45%0.0137 | 623.53%0.0123 | -1,329.36%-0.2889 |
稀釋每股收益 | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 | -385.00%-0.0057 | 1,145.45%0.0137 | 623.53%0.0123 | -1,329.36%-0.2889 |
其他綜合收益 | 86.26%-30萬 | -123.04%-76.15萬 | -107.26%-28.3萬 | -105.10%-8.77萬 | -712.11%-218.3萬 | 359.19%330.49萬 | 694.80%389.73萬 | 334.63%171.92萬 | -181.12%-26.88萬 | 69.14%-127.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | 86.26%-30萬 | -123.04%-76.15萬 | -107.26%-28.3萬 | -105.10%-8.77萬 | -712.11%-218.3萬 | 359.19%330.49萬 | 694.80%389.73萬 | 334.63%171.92萬 | -181.12%-26.88萬 | 69.14%-127.51萬 |
綜合收益總額 | 64.93%-245.41萬 | -108.77%-1,125.09萬 | 52.76%-490.38萬 | -218.84%-802.61萬 | -203.40%-699.68萬 | 97.51%-538.92萬 | -36.40%-1,038.1萬 | 191.78%675.38萬 | 949.93%676.69萬 | -1,708.89%-2.17億 |
歸屬于母公司所有者的綜合收益總額 | 123.03%61.19萬 | -59.88%264.53萬 | 7,565.01%485.99萬 | -93.97%67.34萬 | -132.27%-265.71萬 | 103.28%659.28萬 | -109.40%-6.51萬 | 145,935.99%1,116.79萬 | 454.48%823.35萬 | -1,761.58%-2.01億 |
歸屬於少數股東的綜合收益總額 | 29.35%-306.6萬 | -15.97%-1,389.62萬 | 5.35%-976.37萬 | -97.08%-869.95萬 | -195.90%-433.97萬 | 24.52%-1,198.21萬 | -24.24%-1,031.59萬 | 39.95%-441.41萬 | 35.71%-146.66萬 | -1,248.36%-1,587.39萬 |
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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