(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 | 23.62%5.65億 | 17.58%24.15億 | 9.55%16.57億 | 2.89%10.24億 | -3.47%4.57億 | -5.42%20.54億 | -8.76%15.13億 | -13.03%9.95億 | -12.91%4.74億 | 10.19%21.72億 |
營業收入 | 23.62%5.65億 | 17.58%24.15億 | 9.55%16.57億 | 2.89%10.24億 | -3.47%4.57億 | -5.42%20.54億 | -8.76%15.13億 | -13.03%9.95億 | -12.91%4.74億 | 10.19%21.72億 |
其他業務收入 | ---- | 12.58%7,099.75萬 | ---- | -8.94%3,688.14萬 | ---- | 22.38%6,306.62萬 | ---- | 53.56%4,050.15萬 | ---- | 36.85%5,153.36萬 |
營業總成本 | 20.02%4.8億 | 11.63%20.13億 | 6.91%14.08億 | 3.16%8.86億 | -3.47%4億 | -1.38%18.04億 | -3.00%13.17億 | -6.85%8.59億 | -6.08%4.14億 | 11.13%18.29億 |
營業成本 | 21.84%3.82億 | 13.95%15.79億 | 10.05%11.07億 | 5.33%6.94億 | -1.02%3.14億 | -2.14%13.86億 | -5.98%10.06億 | -9.86%6.59億 | -10.00%3.17億 | 9.56%14.16億 |
營業稅金及附加 | 4.18%393.24萬 | 35.68%1,985.28萬 | 17.65%1,250.78萬 | 38.34%841.15萬 | 15.64%377.45萬 | 8.40%1,463.26萬 | 8.55%1,063.17萬 | -13.32%608.03萬 | -1.01%326.4萬 | -7.53%1,349.87萬 |
銷售費用 | 6.22%3,072.08萬 | 26.29%1.42億 | 11.84%9,494.64萬 | 13.68%6,068.08萬 | 6.38%2,892.24萬 | -1.50%1.12億 | 8.73%8,489.29萬 | -2.03%5,337.75萬 | 10.69%2,718.78萬 | 29.48%1.14億 |
管理費用 | 17.02%3,314.35萬 | -1.22%1.47億 | -10.30%9,957.08萬 | -13.67%6,383.4萬 | -19.21%2,832.23萬 | -3.30%1.49億 | 8.32%1.11億 | 8.71%7,393.76萬 | 7.47%3,505.85萬 | 14.37%1.54億 |
財務費用 | 2.52%432.99萬 | -45.81%1,492.59萬 | -40.69%1,208.91萬 | -37.23%849.7萬 | -38.24%422.35萬 | -1.99%2,754.36萬 | 0.62%2,038.22萬 | 3.36%1,353.76萬 | 6.37%683.88萬 | 1.35%2,810.19萬 |
-利息費用 | -1.15%439.84萬 | -45.66%1,610.4萬 | -42.31%1,242.85萬 | -40.96%923萬 | -40.08%444.97萬 | 0.23%2,963.7萬 | 0.47%2,154.46萬 | 13.14%1,563.29萬 | 7.90%742.62萬 | -4.28%2,956.84萬 |
-利息收入 | 46.29%-52.47萬 | 11.65%-204.42萬 | 29.94%-152.93萬 | 31.05%-108.63萬 | -17.76%-97.68萬 | 35.60%-231.37萬 | 19.04%-218.29萬 | 9.44%-157.56萬 | 2.97%-82.95萬 | 11.35%-359.24萬 |
研發費用 | 22.22%2,593.96萬 | -3.27%1.11億 | -2.79%8,122.32萬 | -4.64%5,053.66萬 | -15.96%2,122.39萬 | 10.88%1.15億 | 9.09%8,355.41萬 | 9.36%5,299.74萬 | 13.10%2,525.35萬 | 16.97%1.03億 |
信用減值損失 | -12.04%-73.69萬 | 70.92%-713.98萬 | -1.11%-310.73萬 | 119.45%89.66萬 | 65.97%-65.78萬 | -259.40%-2,455.62萬 | -2.41%-307.33萬 | -77.93%-460.96萬 | 44.19%-193.3萬 | 26.79%-683.26萬 |
資產減值損失 | 8.01%-105.12萬 | 16.14%-2,213.06萬 | 62.50%-230.47萬 | 64.24%-247.17萬 | -175.03%-114.28萬 | -4.10%-2,639.02萬 | -1,256.00%-614.56萬 | -1,101.40%-691.28萬 | -305.23%-41.55萬 | 84.32%-2,535.1萬 |
非經營性淨收益 | 1,203.30%559.38萬 | 97.75%-230.16萬 | -17.49%898.2萬 | 61.59%641.78萬 | -80.85%42.92萬 | -2,443.64%-1.02億 | 47.40%1,088.66萬 | 20.89%397.15萬 | 354.42%224.07萬 | 102.85%436.95萬 |
投資淨收益 | 58.34%-32.58萬 | 98.41%-115.05萬 | -186.93%-230.94萬 | -153.33%-168.54萬 | 17.43%-78.2萬 | -3,081.81%-7,218.85萬 | 300.57%265.67萬 | 623.41%316.05萬 | -2,245.80%-94.71萬 | 88.86%-226.88萬 |
-其中:對聯營合營企業的投資收益 | 58.34%-32.58萬 | 71.22%-14.31萬 | -65.08%-229.63萬 | -88.49%-167.23萬 | 20.31%-78.2萬 | 60.60%-49.72萬 | -29.43%-139.1萬 | -43.80%-88.72萬 | -791.82%-98.13萬 | 93.85%-126.17萬 |
資產處置收益 | -102.74%-123.78萬 | -73.35%-242.8萬 | -151.45%-159.78萬 | -64.43%-159.86萬 | 27.38%-61.06萬 | -1.56%-140.06萬 | 43.52%-63.54萬 | -280.98%-97.22萬 | -50,066.94%-84.08萬 | 36.96%-137.91萬 |
其他收益 | 146.96%894.56萬 | 38.03%3,054.73萬 | 1.20%1,830.1萬 | -15.25%1,127.69萬 | -43.20%362.23萬 | -44.95%2,213.01萬 | 36.08%1,808.41萬 | 82.01%1,330.57萬 | 68.00%637.7萬 | 71.85%4,020.11萬 |
營業利潤 | 57.39%9,061.31萬 | 169.87%3.99億 | 24.92%2.58億 | 2.92%1.44億 | -6.31%5,757.15萬 | -57.36%1.48億 | -32.80%2.07億 | -37.84%1.4億 | -40.39%6,144.77萬 | 102.11%3.47億 |
加:營業外收入 | -8.72%19.43萬 | 936.20%218.97萬 | 310.19%66.34萬 | 166.68%26.89萬 | 756.27%21.28萬 | -88.47%21.13萬 | -62.63%16.17萬 | -71.23%10.08萬 | -68.10%2.49萬 | -28.29%183.21萬 |
減:營業外支出 | 351.57%32.69萬 | 11.62%171.25萬 | -3.14%108.75萬 | -89.11%6.96萬 | -59.14%7.24萬 | 221.41%153.42萬 | 208.81%112.28萬 | 179.07%63.92萬 | -3.38%17.72萬 | -63.93%47.73萬 |
利潤總額 | 56.78%9,048.04萬 | 172.63%4億 | 25.29%2.58億 | 3.46%1.44億 | -5.85%5,771.19萬 | -57.91%1.47億 | -33.13%2.06億 | -38.11%1.39億 | -40.48%6,129.53萬 | 101.46%3.49億 |
減:所得稅費用 | 38.21%1,230.18萬 | 514.61%5,491.68萬 | 30.26%3,137.97萬 | 10.83%1,787.69萬 | 1.44%890.06萬 | -129.05%-1,324.54萬 | -40.19%2,409.09萬 | -44.75%1,612.97萬 | -42.85%877.44萬 | 1.81%4,560.22萬 |
淨利潤 | 60.17%7,817.85萬 | 115.71%3.45億 | 24.64%2.26億 | 2.49%1.26億 | -7.06%4,881.12萬 | -47.20%1.6億 | -32.07%1.82億 | -37.12%1.23億 | -40.06%5,252.1萬 | 136.27%3.03億 |
持續經營淨利潤 | 60.17%7,817.85萬 | 115.71%3.45億 | 24.64%2.26億 | 2.49%1.26億 | -7.06%4,881.12萬 | -47.20%1.6億 | -32.07%1.82億 | -37.12%1.23億 | -40.06%5,252.1萬 | 136.27%3.03億 |
減:少數股東損益 | 14.64%1,661.85萬 | 31.31%6,440.45萬 | 18.78%5,207.46萬 | 10.85%3,481.23萬 | -1.21%1,449.65萬 | 33.58%4,904.85萬 | 43.17%4,384.13萬 | 38.37%3,140.39萬 | 55.78%1,467.45萬 | 23.79%3,671.9萬 |
歸屬于母公司所有者的淨利潤 | 79.40%6,156.01萬 | 153.05%2.81億 | 26.50%1.74億 | -0.37%9,140.04萬 | -9.33%3,431.47萬 | -58.34%1.11億 | -41.79%1.38億 | -47.02%9,174.27萬 | -51.61%3,784.65萬 | 170.13%2.66億 |
每股收益 | ||||||||||
基本每股收益 | 80.00%0.09 | 152.94%0.43 | 28.57%0.27 | 0.00%0.14 | -16.67%0.05 | -60.47%0.17 | -41.67%0.21 | -46.15%0.14 | -50.00%0.06 | 186.67%0.43 |
稀釋每股收益 | 80.00%0.09 | 152.94%0.43 | 28.57%0.27 | 0.00%0.14 | -16.67%0.05 | -60.47%0.17 | -41.67%0.21 | -46.15%0.14 | -50.00%0.06 | 186.67%0.43 |
其他綜合收益 | -1,142.86%-46.95萬 | 112.08%91.26萬 | -71.80%37.11萬 | 58.05%79.69萬 | 289.34%4.5萬 | -558.56%-755.47萬 | 1,382.56%131.61萬 | 599.66%50.42萬 | -99.51%1.16萬 | 33.41%-114.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -722.16%-26.26萬 | 106.07%51.25萬 | -84.47%20.83萬 | -13.44%44.66萬 | 615.72%4.22萬 | -862.24%-843.84萬 | 1,390.75%134.14萬 | 600.64%51.59萬 | -99.75%5,897.73 | 49.10%-87.7萬 |
歸屬於少數股東的其他綜合收益總額 | -7,456.11%-20.69萬 | -54.73%40.01萬 | 745.21%16.29萬 | 3,093.57%35.03萬 | -50.36%2,812.84 | 427.12%88.38萬 | -2,035.32%-2.52萬 | -646.92%-1.17萬 | 692.11%5,666.44 | -88,442.89%-27.02萬 |
綜合收益總額 | 59.06%7,770.9萬 | 127.01%3.46億 | 23.94%2.27億 | 2.72%1.27億 | -7.00%4,885.63萬 | -49.50%1.52億 | -31.55%1.83億 | -36.83%1.24億 | -41.62%5,253.25萬 | 138.58%3.02億 |
歸屬于母公司所有者的綜合收益總額 | 78.41%6,129.74萬 | 174.39%2.81億 | 25.43%1.75億 | -0.45%9,184.7萬 | -9.23%3,435.69萬 | -61.39%1.02億 | -41.20%1.39億 | -46.69%9,225.86萬 | -53.02%3,785.24萬 | 174.03%2.65億 |
歸屬於少數股東的綜合收益總額 | 13.19%1,641.16萬 | 29.78%6,480.45萬 | 19.22%5,223.75萬 | 12.01%3,516.27萬 | -1.23%1,449.93萬 | 36.99%4,993.23萬 | 43.08%4,381.61萬 | 38.30%3,139.22萬 | 55.83%1,468.01萬 | 22.88%3,644.88萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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