(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 | 19.07%3.81億 | 21.63%13.35億 | 25.70%10.39億 | 21.65%6.67億 | 18.78%3.2億 | -8.92%10.97億 | -10.56%8.27億 | -6.85%5.48億 | -4.05%2.7億 | 43.35%12.05億 |
營業收入 | 19.07%3.81億 | 21.63%13.35億 | 25.70%10.39億 | 21.65%6.67億 | 18.78%3.2億 | -8.92%10.97億 | -10.56%8.27億 | -6.85%5.48億 | -4.05%2.7億 | 43.35%12.05億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 25.15%3.41億 | 24.14%12億 | 26.62%9.12億 | 22.23%5.83億 | 16.75%2.73億 | -6.23%9.67億 | -6.57%7.2億 | -2.47%4.77億 | 2.25%2.34億 | 48.20%10.31億 |
營業成本 | 15.21%2.63億 | 23.26%9.71億 | 27.89%7.52億 | 25.95%4.82億 | 23.81%2.28億 | -7.57%7.88億 | -8.24%5.88億 | -6.77%3.83億 | -6.17%1.84億 | 43.89%8.53億 |
營業稅金及附加 | 410.21%148.25萬 | 102.78%365.13萬 | 96.65%218萬 | 84.08%139.82萬 | -36.22%29.06萬 | -21.67%180.06萬 | -29.25%110.86萬 | -3.70%75.95萬 | 47.63%45.56萬 | 93.83%229.86萬 |
銷售費用 | 19.50%557.24萬 | 1.70%1,794.3萬 | 19.38%1,541.53萬 | 8.56%1,004萬 | 7.39%466.31萬 | -8.34%1,764.24萬 | 26.96%1,291.27萬 | 39.89%924.81萬 | 63.85%434.24萬 | 38.52%1,924.77萬 |
管理費用 | 37.86%1,198.47萬 | 6.67%4,234.85萬 | 10.34%3,158.91萬 | -0.55%1,993.78萬 | -13.20%869.34萬 | 20.01%3,969.88萬 | 25.31%2,862.93萬 | 28.60%2,004.87萬 | 26.38%1,001.59萬 | 49.16%3,307.84萬 |
財務費用 | 131.72%5,264.12萬 | 75.33%1.39億 | 45.52%8,556.01萬 | 21.71%5,182.88萬 | -10.51%2,271.78萬 | -4.65%7,944.02萬 | -1.87%5,879.6萬 | 8.67%4,258.24萬 | 81.75%2,538.54萬 | 87.00%8,331.51萬 |
-利息費用 | 130.11%5,043.8萬 | 78.94%1.46億 | 42.80%8,809.23萬 | 22.26%5,248.65萬 | -1.53%2,191.94萬 | 0.45%8,136.2萬 | 5.30%6,168.84萬 | 10.21%4,293.13萬 | 53.87%2,225.95萬 | 86.71%8,100.08萬 |
-利息收入 | 44.80%-145.64萬 | -60.93%-1,395.19萬 | -58.06%-665.79萬 | -142.21%-483.19萬 | -354.67%-263.86萬 | -257.27%-866.94萬 | -161.94%-421.22萬 | -108.27%-199.49萬 | -414.52%-58.03萬 | -309.85%-242.66萬 |
研發費用 | -16.14%710.3萬 | -35.88%2,584.34萬 | -17.70%2,559.23萬 | -18.27%1,748.35萬 | -9.29%846.99萬 | -1.02%4,030.57萬 | -13.39%3,109.65萬 | 32.28%2,139.16萬 | 25.43%933.74萬 | 89.37%4,072.13萬 |
信用減值損失 | 111.50%44.15萬 | 27.70%-1,406.86萬 | -320.06%-1,000萬 | -1,724.57%-686.47萬 | -295.08%-384.02萬 | -210.04%-1,945.86萬 | 48.82%-238.06萬 | 109.98%42.26萬 | 57.96%-97.2萬 | -47.54%-627.61萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%39.78萬 |
非經營性淨收益 | -303.75%-254.97萬 | 181.09%2,685.78萬 | -71.88%377.06萬 | -115.53%-234.13萬 | -104.81%-63.15萬 | 172.01%955.48萬 | 173.60%1,340.79萬 | 182.78%1,507.47萬 | 175.20%1,311.89萬 | -140.64%-1,326.78萬 |
公允價值變動淨收益 | -616.22%-320.62萬 | -42.36%179.99萬 | -289.09%-178.8萬 | --137.23萬 | --62.11萬 | 476.79%312.29萬 | --94.56萬 | --0 | ---- | 17.74%54.14萬 |
投資淨收益 | -1,296.81%-73.66萬 | -72.73%359.33萬 | -109.26%-87.37萬 | -97.64%24.03萬 | -100.52%-5.27萬 | 190.62%1,317.71萬 | 158.80%943.75萬 | 163.57%1,017.87萬 | 165.83%1,023.51萬 | -141.57%-1,454.1萬 |
-其中:對聯營合營企業的投資收益 | -1,296.81%-73.66萬 | -107.45%-113.76萬 | -109.77%-110.84萬 | -99.95%4,581.45 | -100.52%-5.27萬 | 205.04%1,527.36萬 | 170.48%1,134.23萬 | 163.41%1,017.87萬 | 165.83%1,023.51萬 | -141.61%-1,454.1萬 |
資產處置收益 | ---- | 711.31%328.1萬 | 6,811.68%76.19萬 | ---- | ---- | -2,890.19%-53.67萬 | 12.46%1.1萬 | 1.96%9,994.52 | ---- | -74.48%1.92萬 |
其他收益 | -63.96%95.16萬 | 143.41%3,225.22萬 | 190.49%1,567.03萬 | -34.79%291.08萬 | -31.52%264.03萬 | 101.04%1,325.01萬 | 159.50%539.44萬 | 174.60%446.35萬 | 830.34%385.58萬 | 269.40%659.09萬 |
營業利潤 | -20.39%3,711.46萬 | 15.15%1.61億 | 9.23%1.31億 | -5.36%8,213.02萬 | -4.67%4,662萬 | -12.72%1.4億 | -11.34%1.2億 | 6.20%8,677.81萬 | 40.31%4,890.57萬 | -9.53%1.6億 |
加:營業外收入 | -99.62%4,003.12 | -33.70%111.55萬 | 123.57%568.35萬 | 309.74%151.61萬 | 3,329.79%105.65萬 | 37.05%168.27萬 | 114.18%254.21萬 | 193.84%37萬 | -12.80%3.08萬 | 16.86%122.77萬 |
減:營業外支出 | --0 | -82.48%61.81萬 | -70.35%61.35萬 | -76.75%46.96萬 | -99.91%1,862.83 | 174.67%352.91萬 | 155.39%206.95萬 | 359.94%201.95萬 | 1,082.95%200.01萬 | 17.51%128.48萬 |
利潤總額 | -22.14%3,711.86萬 | 17.05%1.62億 | 13.02%1.36億 | -2.29%8,317.66萬 | 1.57%4,767.46萬 | -13.84%1.38億 | -11.24%1.2億 | 4.58%8,512.86萬 | 35.18%4,693.64萬 | -9.54%1.6億 |
減:所得稅費用 | -461.47%-1,237.76萬 | 163.67%1,688.37萬 | 0.01%1,039.19萬 | -30.81%825.6萬 | -35.72%342.42萬 | -256.27%-2,651.9萬 | -26.50%1,039.12萬 | 23.60%1,193.18萬 | -16.89%532.73萬 | -11.66%1,696.97萬 |
淨利潤 | 11.85%4,949.62萬 | -12.05%1.45億 | 14.25%1.26億 | 2.35%7,492.06萬 | 6.35%4,425.04萬 | 14.84%1.65億 | -9.47%1.1億 | 2.02%7,319.68萬 | 46.97%4,160.91萬 | -9.29%1.43億 |
持續經營淨利潤 | 11.85%4,949.62萬 | -12.05%1.45億 | 14.25%1.26億 | 2.35%7,492.06萬 | 6.35%4,425.04萬 | 14.84%1.65億 | -9.47%1.1億 | 2.02%7,319.68萬 | 46.97%4,160.91萬 | -9.29%1.43億 |
減:少數股東損益 | -1,234.28%-100.43萬 | 471.96%354.65萬 | 329.74%287.89萬 | 197.45%144.8萬 | 113.51%8.85萬 | 17.79%-95.35萬 | 38.62%-125.31萬 | 23.46%-148.59萬 | 35.16%-65.56萬 | -176.40%-115.98萬 |
歸屬于母公司所有者的淨利潤 | 14.35%5,050.05萬 | -14.70%1.41億 | 10.37%1.23億 | -1.62%7,347.26萬 | 4.49%4,416.18萬 | 14.58%1.66億 | -9.95%1.11億 | 1.35%7,468.28萬 | 44.13%4,226.46萬 | -7.67%1.45億 |
每股收益 | ||||||||||
基本每股收益 | -0.56%0.053 | -24.03%0.1524 | 0.30%0.1352 | -8.28%0.0831 | -13.33%0.0533 | -4.70%0.2006 | -24.99%0.1348 | -15.56%0.0906 | -19.92%0.0615 | -51.18%0.2105 |
稀釋每股收益 | -0.56%0.053 | -23.88%0.1524 | 0.52%0.1349 | -7.79%0.0829 | -12.62%0.0533 | -4.07%0.2002 | -25.32%0.1342 | -16.22%0.0899 | -20.57%0.061 | -51.60%0.2087 |
其他綜合收益 | -93.44%9.18萬 | 65.05%-63.91萬 | -3.58%-104.91萬 | -94.86%-131.47萬 | 2,371.16%140.03萬 | -122.51%-182.86萬 | -14.44%-101.28萬 | 31.53%-67.47萬 | -1,411.97%-6.17萬 | 77.98%-82.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | -93.44%9.18萬 | 68.08%-63.91萬 | 11.88%-104.91萬 | -81.00%-131.47萬 | 4,931.78%140.03萬 | -179.29%-200.24萬 | -47.57%-119.05萬 | 14.93%-72.63萬 | -126.03%-2.9萬 | 79.50%-71.69萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 265.72%17.38萬 | 327.26%17.77萬 | 139.30%5.17萬 | 69.36%-3.27萬 | 55.52%-10.49萬 |
綜合收益總額 | 8.62%4,958.8萬 | -11.45%1.44億 | 14.35%1.24億 | 1.49%7,360.59萬 | 9.88%4,565.07萬 | 14.22%1.63億 | -9.64%1.09億 | 2.49%7,252.22萬 | 46.72%4,154.74萬 | -7.62%1.43億 |
歸屬于母公司所有者的綜合收益總額 | 11.04%5,059.24萬 | -14.04%1.41億 | 10.61%1.22億 | -2.43%7,215.79萬 | 7.88%4,556.21萬 | 13.76%1.64億 | -10.33%1.1億 | 1.54%7,395.64萬 | 43.49%4,223.57萬 | -6.02%1.44億 |
歸屬於少數股東的綜合收益總額 | -1,234.28%-100.43萬 | 554.88%354.65萬 | 367.71%287.89萬 | 200.96%144.8萬 | 112.86%8.85萬 | 38.35%-77.97萬 | 49.27%-107.54萬 | 30.81%-143.43萬 | 38.42%-68.82萬 | -198.62%-126.47萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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