(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 | -14.24%8.16億 | -6.42%30.47億 | -5.76%22.52億 | 4.15%16.72億 | 7.34%9.52億 | 35.29%32.56億 | 45.39%23.9億 | 41.26%16.05億 | 39.02%8.87億 | 21.72%24.07億 |
營業收入 | -14.24%8.16億 | -6.42%30.47億 | -5.76%22.52億 | 4.15%16.72億 | 7.34%9.52億 | 35.29%32.56億 | 45.39%23.9億 | 41.26%16.05億 | 39.02%8.87億 | 21.72%24.07億 |
其他業務收入 | ---- | -10.74%507.68萬 | ---- | -22.88%222.37萬 | ---- | -39.87%568.77萬 | ---- | 20.23%288.34萬 | ---- | 50.56%945.87萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -16.06%7.34億 | -7.47%26.78億 | -7.24%19.49億 | 1.78%14.64億 | 7.95%8.74億 | 37.02%28.94億 | 46.86%21.01億 | 44.00%14.38億 | 44.49%8.1億 | 23.39%21.12億 |
營業成本 | -18.01%6.8億 | -8.81%24.62億 | -7.92%18.06億 | 1.50%13.73億 | 7.84%8.29億 | 38.36%27億 | 49.08%19.61億 | 45.51%13.52億 | 46.53%7.69億 | 24.64%19.51億 |
營業稅金及附加 | 30.68%385.75萬 | 32.88%1,724.53萬 | 15.47%993.68萬 | -0.48%635.77萬 | 32.13%295.19萬 | 49.13%1,297.81萬 | 22.19%860.56萬 | 47.25%638.87萬 | 12.41%223.4萬 | 34.65%870.23萬 |
銷售費用 | 6.07%939.67萬 | -3.64%3,971.88萬 | -21.14%2,797.41萬 | -5.71%1,848.97萬 | -11.17%885.9萬 | 2.84%4,121.77萬 | 24.77%3,547.36萬 | 1.00%1,960.88萬 | -18.45%997.3萬 | 26.30%4,008.13萬 |
管理費用 | 23.08%2,784.1萬 | 12.96%1.12億 | 11.63%7,574.56萬 | 14.99%4,852.85萬 | 4.28%2,261.98萬 | 12.66%9,940.02萬 | 2.03%6,785.31萬 | 6.34%4,220.35萬 | 6.67%2,169.1萬 | -0.38%8,823.07萬 |
財務費用 | 39.52%-277.42萬 | 9.62%-1,698.47萬 | -19.50%-1,725.61萬 | -51.06%-1,263.96萬 | -32.43%-458.71萬 | -15.51%-1,879.33萬 | -13.65%-1,444.04萬 | -1.66%-836.73萬 | 21.40%-346.37萬 | -3,407.60%-1,626.95萬 |
-利息費用 | 27.95%815.06萬 | 41.20%3,051.28萬 | 37.60%2,157.47萬 | 64.59%1,417.27萬 | 105.74%637.01萬 | 76.43%2,160.91萬 | 76.52%1,567.92萬 | 60.06%861.1萬 | 10.45%309.62萬 | 32.67%1,224.77萬 |
-利息收入 | -0.61%-1,152.74萬 | -25.56%-4,939.64萬 | -36.42%-3,778.92萬 | -47.73%-2,423.25萬 | -71.63%-1,145.77萬 | -44.73%-3,934.02萬 | -35.91%-2,770.13萬 | -22.14%-1,640.35萬 | -2.02%-667.58萬 | -175.89%-2,718.22萬 |
研發費用 | 3.14%1,560.87萬 | 7.20%6,412.59萬 | 9.76%4,708.57萬 | 16.85%3,076.29萬 | 44.96%1,513.3萬 | 48.13%5,981.72萬 | 63.62%4,289.86萬 | 83.27%2,632.58萬 | 87.85%1,043.94萬 | 110.34%4,038.27萬 |
信用減值損失 | -54.04%271.2萬 | 152.71%1,919.09萬 | 82.04%-471.9萬 | 192.90%385.28萬 | 220.13%590.06萬 | -557.84%-3,640.67萬 | -1,667.45%-2,627.33萬 | -730.71%-414.72萬 | 309.73%184.32萬 | 16.73%-553.43萬 |
資產減值損失 | -496.42%-181.82萬 | 191.72%129.44萬 | 120.82%69.33萬 | 130.62%38.58萬 | 316.29%45.87萬 | 23.35%-141.12萬 | -67.30%-332.91萬 | -158.70%-126萬 | ---21.21萬 | -113.59%-184.11萬 |
非經營性淨收益 | -14.44%590.71萬 | 461.20%6,223.47萬 | 156.85%956.29萬 | 63.64%1,162.05萬 | 95.81%690.44萬 | -254.20%-1,722.98萬 | -233.76%-1,682.08萬 | -51.19%710.11萬 | 413.47%352.6萬 | 268.57%1,117.4萬 |
公允價值變動淨收益 | ---48.54萬 | 210.08%33.07萬 | 78.58%-9.23萬 | 91.17%-3.22萬 | ---- | -147.14%-30.04萬 | -173.55%-43.11萬 | -1,043.23%-36.46萬 | -328.57%-3.44萬 | 160.44%63.73萬 |
投資淨收益 | 643.28%293.57萬 | -6.79%798.13萬 | 60.89%204.15萬 | -35.63%89.01萬 | 401.04%39.5萬 | 38.18%856.29萬 | -80.15%126.89萬 | -77.33%138.29萬 | 117.33%7.88萬 | 116.92%619.71萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 127.23%248.11萬 | 50.97%808.95萬 | 116.64%236.55萬 | -7.84%100.63萬 | --109.19萬 | 400.84%535.85萬 | -30.41%109.19萬 | -22.78%109.19萬 | ---- | 129.95%106.99萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---6.12萬 | 20,343.08%714.46萬 | -10,984.82%-219.89萬 | -14,098.60%-205.82萬 | ---- | -11,026.92%-3.53萬 | 6,154.46%2.02萬 | 4,452.09%1.47萬 | ---- | -99.88%323 |
其他收益 | 1,647.44%262.42萬 | 112.71%2,629.28萬 | 16.06%1,383.84萬 | -25.21%858.22萬 | -91.88%15.02萬 | 5.52%1,236.08萬 | 31.41%1,192.37萬 | 39.30%1,147.53萬 | 853.97%185.04萬 | 38.21%1,171.47萬 |
營業利潤 | 4.61%8,823.75萬 | 25.11%4.32億 | 15.09%3.13億 | 26.25%2.19億 | 5.03%8,435.2萬 | 12.80%3.45億 | 20.50%2.72億 | 14.43%1.74億 | 5.47%8,031.55萬 | 13.88%3.06億 |
加:營業外收入 | 92.24%167.33萬 | -91.49%95.3萬 | -83.31%92.2萬 | -72.19%90.83萬 | -52.85%87.04萬 | 98.81%1,119.61萬 | -0.83%552.35萬 | -41.27%326.61萬 | 429.76%184.61萬 | 196.21%563.16萬 |
減:營業外支出 | 25,451.94%8.79萬 | 10.80%122.43萬 | -51.40%26.4萬 | -87.73%2.67萬 | -95.70%343.93 | 160.22%110.5萬 | -3.11%54.33萬 | 4.83%21.72萬 | -83.49%8,000.01 | -58.66%42.46萬 |
利潤總額 | 5.40%8,982.28萬 | 21.48%4.31億 | 13.25%3.13億 | 24.57%2.2億 | 3.74%8,522.21萬 | 14.15%3.55億 | 20.05%2.77億 | 12.47%1.77億 | 7.46%8,215.36萬 | 15.45%3.11億 |
減:所得稅費用 | 35.06%2,080.01萬 | 5.20%8,213.01萬 | -7.41%5,475.62萬 | -4.45%3,684.02萬 | -22.34%1,540.09萬 | 19.12%7,807.06萬 | 26.14%5,913.93萬 | 18.79%3,855.7萬 | 6.85%1,983.06萬 | -13.97%6,553.73萬 |
淨利潤 | -1.14%6,902.27萬 | 26.07%3.49億 | 18.87%2.59億 | 32.66%1.83億 | 12.03%6,982.12萬 | 12.82%2.77億 | 18.49%2.17億 | 10.82%1.38億 | 7.66%6,232.3萬 | 27.04%2.46億 |
持續經營淨利潤 | -1.14%6,902.27萬 | 26.07%3.49億 | ---- | ---- | 12.03%6,982.12萬 | 12.82%2.77億 | ---- | ---- | 7.66%6,232.3萬 | 27.04%2.46億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -26,401.23%-115.13萬 | 11.92%-83.36萬 | -4,500.14%-103.78萬 | -137.32%-85.6萬 | 106.20%4,377.41 | -645.06%-94.65萬 | 105.47%2.36萬 | -4.82%-36.07萬 | 53.84%-7.06萬 | 106.11%17.36萬 |
歸屬于母公司所有者的淨利潤 | 0.51%7,017.41萬 | 25.94%3.5億 | 19.36%2.6億 | 32.94%1.84億 | 11.90%6,981.68萬 | 13.29%2.78億 | 18.20%2.17億 | 10.81%1.39億 | 7.50%6,239.36萬 | 25.11%2.45億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.18 | 26.03%0.92 | 19.30%0.68 | 29.73%0.48 | 12.50%0.18 | 12.31%0.73 | 16.33%0.57 | 12.12%0.37 | 6.67%0.16 | 25.00%0.65 |
稀釋每股收益 | 0.00%0.18 | 24.66%0.91 | 14.04%0.65 | 29.73%0.48 | 12.50%0.18 | 12.31%0.73 | 16.33%0.57 | 12.12%0.37 | 6.67%0.16 | 25.00%0.65 |
其他綜合收益 | 109.87%8,947.72 | -81.69%11.07萬 | -74.61%20.26萬 | -26.82%25.36萬 | -206.44%-9.07萬 | 302.06%60.46萬 | 314.12%79.78萬 | 185.72%34.66萬 | -567.61%-2.96萬 | 13.87%-29.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | 111.42%9,651.06 | -80.93%10.5萬 | -72.79%19.19萬 | -24.83%23.69萬 | -219.74%-8.45萬 | 296.66%55.09萬 | 291.81%70.53萬 | 179.54%31.51萬 | -309.23%-2.64萬 | 2.57%-28.01萬 |
歸屬於少數股東的其他綜合收益總額 | 88.66%-703.34 | -89.44%5,670.26 | -88.46%1.07萬 | -46.78%1.68萬 | -95.61%-6,203.39 | 381.47%5.37萬 | 1,982.58%9.25萬 | 484.25%3.15萬 | 49.67%-3,171.3 | 68.13%-1.91萬 |
綜合收益總額 | -1.00%6,903.17萬 | 25.83%3.49億 | 18.53%2.59億 | 32.51%1.84億 | 11.94%6,973.05萬 | 13.21%2.78億 | 19.17%2.18億 | 11.46%1.39億 | 7.60%6,229.34萬 | 27.11%2.45億 |
歸屬于母公司所有者的綜合收益總額 | 0.65%7,018.37萬 | 25.73%3.5億 | 19.07%2.6億 | 32.80%1.84億 | 11.81%6,973.23萬 | 13.64%2.79億 | 18.82%2.18億 | 11.41%1.39億 | 7.43%6,236.72萬 | 25.15%2.45億 |
歸屬於少數股東的綜合收益總額 | -62,990.28%-115.2萬 | 7.26%-82.8萬 | -984.51%-102.71萬 | -154.95%-83.92萬 | 97.52%-1,825.98 | -677.60%-89.28萬 | 126.64%11.61萬 | 6.56%-32.92萬 | 53.67%-7.37萬 | 105.33%15.46萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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