(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 | 13.27%4.06億 | 11.65%22.28億 | 10.60%14.14億 | 11.07%9.05億 | 10.04%3.58億 | 11.58%19.95億 | 9.07%12.79億 | 12.61%8.14億 | 13.88%3.26億 | 19.52%17.88億 |
營業收入 | 13.27%4.06億 | 11.65%22.28億 | 10.60%14.14億 | 11.07%9.05億 | 10.04%3.58億 | 11.58%19.95億 | 9.07%12.79億 | 12.61%8.14億 | 13.88%3.26億 | 19.52%17.88億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 9.39%4.2億 | 11.07%20.28億 | 10.31%13.64億 | 11.30%8.65億 | 7.61%3.84億 | 9.32%18.26億 | 11.44%12.37億 | 11.33%7.77億 | 17.36%3.57億 | 20.34%16.7億 |
營業成本 | 24.74%1.81億 | 22.66%8.49億 | 19.85%5.66億 | 16.41%3.51億 | 6.80%1.45億 | 14.82%6.92億 | 12.57%4.72億 | 11.23%3.02億 | 12.95%1.36億 | 19.67%6.03億 |
營業稅金及附加 | -44.98%71.03萬 | 16.94%1,536.19萬 | 15.47%923.08萬 | 5.34%627.52萬 | -20.18%129.1萬 | -4.60%1,313.63萬 | -9.69%799.39萬 | 34.80%595.71萬 | 54.91%161.75萬 | 22.49%1,376.92萬 |
銷售費用 | 8.17%1.44億 | 16.30%7.02億 | 14.12%4.58億 | 9.72%2.7億 | 7.34%1.33億 | 1.46%6.04億 | 8.20%4.01億 | 9.51%2.46億 | 20.03%1.24億 | 20.12%5.95億 |
管理費用 | -1.79%5,439.43萬 | 2.54%2.44億 | -4.02%1.79億 | 4.48%1.24億 | 5.63%5,538.54萬 | 3.31%2.38億 | 6.10%1.86億 | 5.70%1.19億 | 19.25%5,243.55萬 | 21.33%2.3億 |
財務費用 | 5.46%-124.65萬 | 63.59%-432.23萬 | -141.46%-785.94萬 | -133.39%-347.48萬 | -110.87%-131.85萬 | -1,899.93%-1,187.04萬 | 2.92%-325.5萬 | 32.99%-148.88萬 | 19.63%-62.53萬 | 43.59%-59.35萬 |
-利息費用 | -15.85%81.29萬 | 2.31%438.08萬 | -0.67%330.46萬 | -11.22%199.51萬 | -14.55%96.61萬 | -15.08%428.17萬 | 7.39%332.7萬 | 23.08%224.74萬 | -11.30%113.05萬 | 54.43%504.2萬 |
-利息收入 | 9.75%-215.14萬 | -13.66%-1,191.21萬 | 0.13%-750.21萬 | -26.73%-578.01萬 | -0.89%-238.38萬 | -33.86%-1,048.09萬 | -27.73%-751.18萬 | -24.22%-456.1萬 | -50.58%-236.28萬 | -49.98%-782.98萬 |
研發費用 | -18.53%4,088.31萬 | -23.63%2.23億 | -6.91%1.61億 | 10.09%1.16億 | 15.84%5,018.26萬 | 27.00%2.91億 | 24.45%1.73億 | 21.33%1.05億 | 20.27%4,331.89萬 | 21.22%2.29億 |
信用減值損失 | -189.49%-764.8萬 | -109.94%-2,645.44萬 | -139.08%-1,784.02萬 | -83.46%-1,423.86萬 | -291.34%-264.18萬 | -260.89%-1,260.12萬 | -88.25%-746.21萬 | -622.34%-776.12萬 | 133.18%138.07萬 | 2.32%-349.17萬 |
資產減值損失 | ---- | 38.31%-61.85萬 | ---- | ---- | ---- | 3.05%-100.26萬 | ---120.5萬 | ---- | ---- | 81.16%-103.41萬 |
非經營性淨收益 | -98.72%19.82萬 | 4.17%2,877.14萬 | -17.24%1,820.03萬 | -8.36%991.29萬 | -16.66%1,553.82萬 | -34.40%2,762.05萬 | -19.85%2,199.27萬 | -49.25%1,081.72萬 | 523.94%1,864.4萬 | -27.68%4,210.58萬 |
投資淨收益 | 996.05%181.16萬 | -42.90%486.51萬 | -118.85%-62.49萬 | -1.04%92.46萬 | -74.06%16.53萬 | -20.95%851.98萬 | -27.28%331.47萬 | -73.26%93.43萬 | -23.49%63.73萬 | 9.34%1,077.72萬 |
-其中:對聯營合營企業的投資收益 | 4.81%-86.13萬 | -163.92%-68.2萬 | -279.18%-378.26萬 | -11.36%-163.43萬 | -246.98%-90.48萬 | 428.29%106.7萬 | -97.86%-99.76萬 | -813.94%-146.76萬 | -25.36%-26.08萬 | 125.21%20.2萬 |
資產處置收益 | --1,696.71 | 94.44%48.01萬 | -105.18%-1.28萬 | --350 | ---- | 6,533.64%24.69萬 | --24.7萬 | ---- | ---- | 98.65%-3,838.12 |
其他收益 | -66.51%603.28萬 | 55.59%5,049.91萬 | 35.35%3,667.81萬 | 31.64%2,322.65萬 | 8.35%1,801.48萬 | -9.48%3,245.75萬 | 7.85%2,709.81萬 | 20.30%1,764.41萬 | 160.92%1,662.6萬 | -37.07%3,585.81萬 |
營業利潤 | -37.23%-1,419.83萬 | 16.00%2.28億 | 6.77%6,854.18萬 | 3.07%5,002.88萬 | 18.96%-1,034.65萬 | 23.07%1.97億 | -28.91%6,419.37萬 | 3.45%4,853.8萬 | 16.53%-1,276.72萬 | -3.83%1.6億 |
加:營業外收入 | 84.58%7.02萬 | -27.52%65.13萬 | -10.34%77.02萬 | -90.01%7.42萬 | -95.82%3.8萬 | 55.75%89.86萬 | 0.93%85.9萬 | 146.48%74.3萬 | 304.50%91.01萬 | -26.77%57.69萬 |
減:營業外支出 | 0.39%4.55萬 | 172.68%65.62萬 | 170.03%37.2萬 | 50.55%14.7萬 | -44.28%4.53萬 | -85.97%24.06萬 | -49.34%13.78萬 | -13.45%9.76萬 | 21.00%8.13萬 | 88.89%171.47萬 |
利潤總額 | -36.89%-1,417.35萬 | 15.61%2.28億 | 6.20%6,894萬 | 1.57%4,995.61萬 | 13.27%-1,035.37萬 | 24.37%1.98億 | -28.57%6,491.5萬 | 4.41%4,918.34萬 | 21.13%-1,193.83萬 | -4.44%1.59億 |
減:所得稅費用 | 26.82%366.94萬 | 23.91%7,330.68萬 | 18.21%1,982.88萬 | -5.93%1,304.81萬 | -5.75%289.33萬 | 26.99%5,916.16萬 | -31.25%1,677.47萬 | 1.29%1,387.07萬 | 2.43%306.97萬 | 1.91%4,658.9萬 |
淨利潤 | FPtoL-1,784.3萬 | 12.07%1.55億 | 2.02%4,911.12萬 | 4.52%3,690.8萬 | FPtoL-1,324.71萬 | 23.29%1.38億 | -27.58%4,814.03萬 | 5.68%3,531.27萬 | FPtoL-1,500.81萬 | -6.85%1.12億 |
持續經營淨利潤 | -34.69%-1,784.3萬 | 12.07%1.55億 | 2.02%4,911.12萬 | 4.52%3,690.8萬 | 11.73%-1,324.71萬 | 23.29%1.38億 | -27.58%4,814.03萬 | 5.68%3,531.27萬 | 17.24%-1,500.81萬 | -6.85%1.12億 |
減:少數股東損益 | -210.29%-814.93萬 | 6.34%488.11萬 | -45.04%27.08萬 | -7.93%78.23萬 | -235.91%-262.63萬 | 4,923.38%458.99萬 | 202.81%49.27萬 | 209.40%84.97萬 | 324.51%193.23萬 | 110.83%9.14萬 |
歸屬于母公司所有者的淨利潤 | 8.73%-969.37萬 | 12.27%1.5億 | 2.50%4,884.04萬 | 4.82%3,612.57萬 | 37.31%-1,062.08萬 | 19.29%1.34億 | -28.84%4,764.76萬 | 0.80%3,446.31萬 | 1.93%-1,694.04萬 | -7.58%1.12億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.04 | 9.80%0.56 | 5.56%0.19 | 7.69%0.14 | 33.33%-0.04 | 21.43%0.51 | -28.00%0.18 | 0.00%0.13 | 0.00%-0.06 | -8.70%0.42 |
稀釋每股收益 | 0.00%-0.04 | 10.00%0.55 | 0.00%0.18 | 0.00%0.13 | 33.33%-0.04 | 19.05%0.5 | -28.00%0.18 | 0.00%0.13 | 0.00%-0.06 | -6.67%0.42 |
其他綜合收益 | -311.87%-1,987.39萬 | -29.05%729.65萬 | -58.18%-956.92萬 | 14.09%1,449.17萬 | 10.22%-482.53萬 | 115.48%1,028.43萬 | -160.98%-604.94萬 | 739.63%1,270.21萬 | -234.72%-537.45萬 | 164.25%477.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -303.16%-1,943.3萬 | -28.27%715.11萬 | -45.71%-931.48萬 | 17.67%1,398.05萬 | 15.81%-482.02萬 | 90.65%996.93萬 | -163.52%-639.26萬 | 584.25%1,188.12萬 | -272.57%-572.51萬 | 172.95%522.9萬 |
歸屬於少數股東的其他綜合收益總額 | -8,594.16%-44.09萬 | -53.85%14.54萬 | -174.12%-25.44萬 | -37.74%51.11萬 | -101.45%-5,070.89 | 169.03%31.5萬 | 339.45%34.32萬 | 467.19%82.09萬 | -47.81%35.07萬 | -75.12%-45.63萬 |
綜合收益總額 | -108.70%-3,771.69萬 | 9.23%1.62億 | -6.06%3,954.2萬 | 7.05%5,139.96萬 | 11.33%-1,807.23萬 | 27.04%1.49億 | -44.91%4,209.09萬 | 37.47%4,801.48萬 | -44.10%-2,038.25萬 | 3.48%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -88.63%-2,912.67萬 | 9.46%1.57億 | -4.19%3,952.56萬 | 8.12%5,010.62萬 | 31.87%-1,544.1萬 | 22.47%1.44億 | -46.44%4,125.5萬 | 28.99%4,634.43萬 | -62.41%-2,266.55萬 | 2.80%1.17億 |
歸屬於少數股東的綜合收益總額 | -226.45%-859.02萬 | 2.48%502.65萬 | -98.04%1.64萬 | -22.58%129.34萬 | -215.26%-263.14萬 | 1,443.99%490.49萬 | 234.26%83.59萬 | 267.02%167.06萬 | 1,309.06%228.3萬 | 66.94%-36.5萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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