(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 | 1.21%4.67億 | 21.04%17.06億 | 25.33%12.9億 | 26.79%9.07億 | 42.60%4.62億 | 12.14%14.09億 | 13.50%10.29億 | 21.62%7.15億 | 56.48%3.24億 | 15.07%12.57億 |
營業收入 | 1.21%4.67億 | 21.04%17.06億 | 25.33%12.9億 | 26.79%9.07億 | 42.60%4.62億 | 12.14%14.09億 | 13.50%10.29億 | 21.62%7.15億 | 56.48%3.24億 | 15.07%12.57億 |
其他業務收入 | ---- | -3.06%1,069.42萬 | ---- | -19.47%469.8萬 | ---- | 171.59%1,103.15萬 | ---- | 135.69%583.36萬 | ---- | -25.17%406.18萬 |
營業總成本 | 0.03%4.37億 | 25.98%16.59億 | 27.15%12.25億 | 27.33%8.48億 | 45.08%4.37億 | 9.95%13.17億 | 11.37%9.63億 | 19.07%6.66億 | 52.95%3.01億 | 15.12%11.97億 |
營業成本 | -0.88%3.87億 | 27.84%14.46億 | 29.62%10.74億 | 31.66%7.64億 | 48.14%3.9億 | 10.30%11.31億 | 11.10%8.29億 | 19.70%5.8億 | 56.38%2.63億 | 12.84%10.25億 |
營業稅金及附加 | -8.80%171.49萬 | 1.62%979.07萬 | -22.92%627.07萬 | -15.31%406.84萬 | -7.90%188.04萬 | -10.31%963.44萬 | 15.85%813.54萬 | -13.75%480.38萬 | -12.27%204.16萬 | 7.93%1,074.23萬 |
銷售費用 | -15.81%416.18萬 | -2.22%1,997.04萬 | -1.17%1,322.81萬 | 10.69%697.29萬 | 77.06%494.32萬 | 45.06%2,042.33萬 | 30.46%1,338.48萬 | 2.36%629.97萬 | 21.75%279.18萬 | 8.56%1,407.95萬 |
管理費用 | -6.09%2,155萬 | 28.62%1.01億 | 21.31%7,016.11萬 | 26.86%4,616.48萬 | 28.10%2,294.82萬 | 12.80%7,875.2萬 | 7.91%5,783.43萬 | 11.47%3,638.99萬 | 5.89%1,791.47萬 | 31.27%6,981.43萬 |
財務費用 | -86.42%68.68萬 | -43.21%1,003.49萬 | -28.01%988.53萬 | -26.19%694.62萬 | -1.10%505.67萬 | 15.15%1,767.05萬 | 26.44%1,373.14萬 | 48.21%941.08萬 | 54.08%511.3萬 | 16.62%1,534.54萬 |
-利息費用 | -40.57%275.32萬 | -10.30%1,641.54萬 | 0.92%1,309.34萬 | 3.49%926.13萬 | --463.28萬 | 32.93%1,830.13萬 | 30.86%1,297.38萬 | 39.02%894.92萬 | ---- | -3.63%1,376.76萬 |
-利息收入 | -371.05%-229.76萬 | -428.06%-623.16萬 | -321.64%-308.14萬 | -191.20%-119.22萬 | ---48.78萬 | -5.00%-118.01萬 | -48.94%-73.08萬 | -31.82%-40.94萬 | ---- | -75.36%-112.39萬 |
研發費用 | 85.48%2,233.46萬 | 21.31%7,151.17萬 | 23.31%5,121.54萬 | -30.43%2,024.54萬 | 20.28%1,204.15萬 | -4.86%5,894.74萬 | 11.26%4,153.38萬 | 20.83%2,910.17萬 | 171.90%1,001.14萬 | 46.99%6,195.63萬 |
信用減值損失 | -48.24%-1,014.16萬 | 108.44%330.55萬 | 43.04%-1,554.85萬 | 2.92%-2,241.75萬 | 42.11%-684.16萬 | -244.25%-3,915.94萬 | -137.32%-2,729.69萬 | -127.97%-2,309.23萬 | -113.65%-1,181.81萬 | 39.28%-1,137.54萬 |
資產減值損失 | -401.84%-81.76萬 | -40.68%-218.12萬 | -30.90%-274.8萬 | -141.60%-285.8萬 | ---16.29萬 | -102.09%-155.05萬 | -127.71%-209.93萬 | -412.10%-118.29萬 | ---- | 77.85%-76.72萬 |
非經營性淨收益 | -85.73%-1,026.66萬 | 149.55%1,723.78萬 | 50.61%-1,271.79萬 | -1.82%-2,275.02萬 | 48.08%-552.78萬 | -308.88%-3,478.57萬 | -161.50%-2,575.05萬 | -173.45%-2,234.33萬 | -188.64%-1,064.61萬 | 47.96%-850.75萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | 89.92%-3.5萬 | 89.92%-3.5萬 | 89.19%-3.5萬 | ---3.5萬 | 78.36%-34.78萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---3.5萬 | ---- | ---- | ---- | ---- |
其他收益 | -53.10%69.26萬 | 170.40%1,611.35萬 | 51.56%557.85萬 | 28.39%252.53萬 | 22.34%147.67萬 | 49.62%595.92萬 | 25.53%368.08萬 | 3.23%196.69萬 | 2.14%120.7萬 | -27.16%398.29萬 |
營業利潤 | 3.79%1,986.24萬 | 11.15%6,427.71萬 | 30.25%5,266.8萬 | 34.25%3,629.63萬 | 60.94%1,913.79萬 | 14.04%5,782.91萬 | 25.55%4,043.68萬 | 30.69%2,703.61萬 | 89.72%1,189.16萬 | 42.68%5,070.9萬 |
加:營業外收入 | -61.15%9.67萬 | -32.58%68.77萬 | -22.50%60.36萬 | 1.60%49.83萬 | 4.89%24.89萬 | -26.94%102萬 | -47.26%77.88萬 | -56.96%49.04萬 | -11.22%23.73萬 | -34.34%139.61萬 |
減:營業外支出 | --1,990.07 | 1,916.40%31.13萬 | 3,456.12%31.12萬 | 5,572.09%31.09萬 | ---- | -92.56%1.54萬 | -88.34%8,750.71 | -92.69%5,480.97 | ---- | -34.26%20.74萬 |
利潤總額 | 2.94%1,995.71萬 | 9.89%6,465.35萬 | 28.52%5,296.04萬 | 32.57%3,648.37萬 | 59.84%1,938.69萬 | 13.36%5,883.36萬 | 22.60%4,120.69萬 | 26.53%2,752.1萬 | 85.71%1,212.89萬 | 38.95%5,189.78萬 |
減:所得稅費用 | -22.05%157.42萬 | 137.35%53.13萬 | 124.49%54.02萬 | 59.42%-61.35萬 | 199.20%201.96萬 | -39.80%-142.26萬 | -43.32%-220.54萬 | -24.44%-151.18萬 | -263.63%-203.58萬 | 67.21%-101.76萬 |
淨利潤 | 5.85%1,838.3萬 | 6.42%6,412.22萬 | 20.75%5,242.03萬 | 27.78%3,709.71萬 | 22.61%1,736.73萬 | 13.87%6,025.62萬 | 23.51%4,341.23萬 | 26.42%2,903.28萬 | 99.76%1,416.48萬 | 30.81%5,291.53萬 |
持續經營淨利潤 | 5.85%1,838.3萬 | 6.42%6,412.22萬 | 20.75%5,242.03萬 | 27.78%3,709.71萬 | 22.61%1,736.73萬 | 13.87%6,025.62萬 | 23.51%4,341.23萬 | 26.42%2,903.28萬 | 99.76%1,416.48萬 | 30.81%5,291.53萬 |
歸屬于母公司所有者的淨利潤 | 5.85%1,838.3萬 | 6.42%6,412.22萬 | 20.75%5,242.03萬 | 27.78%3,709.71萬 | 22.61%1,736.73萬 | 13.87%6,025.62萬 | 23.51%4,341.23萬 | 26.42%2,903.28萬 | 99.76%1,416.48萬 | 30.81%5,291.53萬 |
每股收益 | ||||||||||
基本每股收益 | -12.21%0.0755 | -2.01%0.2923 | 15.45%0.2481 | 27.77%0.1836 | 22.68%0.086 | 13.85%0.2983 | 23.51%0.2149 | 26.39%0.1437 | 99.72%0.0701 | 30.80%0.262 |
稀釋每股收益 | -12.21%0.0755 | -2.01%0.2923 | 15.45%0.2481 | 27.77%0.1836 | 22.68%0.086 | 13.85%0.2983 | 23.51%0.2149 | 26.39%0.1437 | 99.72%0.0701 | 30.80%0.262 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5.85%1,838.3萬 | 6.42%6,412.22萬 | 20.75%5,242.03萬 | 27.78%3,709.71萬 | 22.61%1,736.73萬 | 13.87%6,025.62萬 | 23.51%4,341.23萬 | 26.42%2,903.28萬 | 99.76%1,416.48萬 | 30.81%5,291.53萬 |
歸屬于母公司所有者的綜合收益總額 | 5.85%1,838.3萬 | 6.42%6,412.22萬 | 20.75%5,242.03萬 | 27.78%3,709.71萬 | 22.61%1,736.73萬 | 13.87%6,025.62萬 | 23.51%4,341.23萬 | 26.42%2,903.28萬 | 99.76%1,416.48萬 | 30.81%5,291.53萬 |
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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