(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 | 37.41%2,473.55萬 | 35.30%1.54億 | 10.56%8,520.92萬 | 0.57%5,695.84萬 | -30.92%1,800.08萬 | -7.54%1.14億 | 20.26%7,707萬 | 31.35%5,663.61萬 | 15.81%2,605.88萬 | 5.86%1.23億 |
營業收入 | 37.41%2,473.55萬 | 35.30%1.54億 | 10.56%8,520.92萬 | 0.57%5,695.84萬 | -30.92%1,800.08萬 | -7.54%1.14億 | 20.26%7,707萬 | 31.35%5,663.61萬 | 15.81%2,605.88萬 | 5.86%1.23億 |
其他業務收入 | ---- | 5.01%70.2萬 | ---- | 40.21%251.36萬 | ---- | -90.61%66.85萬 | ---- | 28.51%179.27萬 | ---- | 12.41%712.01萬 |
營業總成本 | 52.00%1,921.4萬 | 38.94%9,531.86萬 | 31.64%6,310.07萬 | 8.59%3,832.5萬 | -31.88%1,264.09萬 | -17.18%6,860.32萬 | 12.58%4,793.6萬 | 15.62%3,529.32萬 | -5.52%1,855.8萬 | 4.41%8,283.63萬 |
營業成本 | 118.15%1,512.49萬 | 52.50%6,586.5萬 | 42.22%4,426.12萬 | 8.10%2,709.67萬 | -49.60%693.33萬 | -23.90%4,319.04萬 | 21.45%3,112.1萬 | 43.48%2,506.68萬 | 23.64%1,375.74萬 | 13.51%5,675.52萬 |
營業稅金及附加 | 86.61%33.49萬 | 5.57%186.44萬 | -25.58%100.91萬 | -20.14%52.65萬 | -50.11%17.95萬 | 24.50%176.61萬 | 65.20%135.6萬 | 16.78%65.93萬 | 40.32%35.98萬 | 24.99%141.85萬 |
銷售費用 | -14.30%176.21萬 | 11.73%1,067.08萬 | 1.61%676.2萬 | 6.43%441.86萬 | -16.96%205.6萬 | -3.49%955.07萬 | -10.59%665.49萬 | -14.15%415.16萬 | -2.90%247.61萬 | -1.98%989.61萬 |
管理費用 | -31.16%218.29萬 | 16.03%1,376.4萬 | 3.17%826.73萬 | 0.36%557.73萬 | 19.38%317.1萬 | 1.37%1,186.26萬 | -10.11%801.3萬 | -24.50%555.71萬 | -48.35%265.62萬 | 15.86%1,170.2萬 |
財務費用 | -5.83%-239.05萬 | -21.13%-920.68萬 | 1.09%-593.53萬 | 7.06%-415.76萬 | 21.36%-225.89萬 | 5.84%-760.05萬 | -0.31%-600.08萬 | -21.92%-447.35萬 | -42.13%-287.25萬 | -890.81%-807.22萬 |
-利息費用 | 121.59%6,747.94 | -20.23%3.22萬 | --2.58萬 | --1.77萬 | ---3.13萬 | --4.04萬 | ---- | ---- | ---- | ---- |
-利息收入 | -7.20%-240.98萬 | -20.18%-931.21萬 | 1.21%-601.97萬 | 7.19%-421.29萬 | 22.99%-224.81萬 | 5.15%-774.83萬 | -0.69%-609.34萬 | -22.36%-453.92萬 | -43.64%-291.91萬 | -845.66%-816.87萬 |
研發費用 | -14.07%219.97萬 | 25.70%1,236.13萬 | 28.63%873.63萬 | 12.27%486.34萬 | 17.37%255.99萬 | -11.70%983.4萬 | 17.94%679.18萬 | 9.32%433.18萬 | -15.70%218.11萬 | 26.24%1,113.67萬 |
信用減值損失 | 268.47%45.89萬 | 64.70%-848.07萬 | 83.01%-8.15萬 | -305.78%-209.47萬 | -125.12%-27.24萬 | -166.60%-2,402.35萬 | -163.49%-47.97萬 | -137.66%-51.62萬 | -46.61%108.44萬 | -196.56%-901.11萬 |
資產減值損失 | -97.50%1.65萬 | 69.06%-59.75萬 | 323.24%88.96萬 | 379.52%70.64萬 | 941.63%66.01萬 | -265.63%-193.15萬 | ---39.85萬 | ---25.27萬 | ---7.84萬 | -145.23%-52.83萬 |
非經營性淨收益 | 47.67%1,166.22萬 | 208.70%1,171.78萬 | 128.13%1,675.32萬 | 120.49%1,113.95萬 | 68.78%789.77萬 | -276.59%-1,077.99萬 | -44.20%734.38萬 | -43.27%505.2萬 | -35.65%467.92萬 | -75.87%610.45萬 |
公允價值變動淨收益 | 13.19%235.36萬 | -200.00%-3.59萬 | 260.44%471.86萬 | 113.43%371.37萬 | 417.42%207.94萬 | --3.59萬 | -60.65%130.91萬 | -26.65%174萬 | -65.12%40.19萬 | ---- |
投資淨收益 | 11.68%-7.44萬 | 72.27%985.78萬 | 18.53%287.93萬 | 178.34%131.59萬 | -339.52%-8.43萬 | -8.03%572.21萬 | 89.28%242.92萬 | 58.39%47.28萬 | 128.70%3.52萬 | 87.80%622.17萬 |
-其中:對聯營合營企業的投資收益 | 38.03%-7.44萬 | -309.51%-42.59萬 | -167.96%-34.46萬 | -528.19%-24.09萬 | -441.34%-12.01萬 | -236.01%-10.4萬 | 65.88%-12.86萬 | 83.40%-3.83萬 | --3.52萬 | 190.47%7.65萬 |
資產處置收益 | 2,156.05%4.42萬 | --9.17萬 | 14.55%2,176.47 | --1,960.78 | --1,960.78 | ---- | --1,900 | ---- | ---- | --13.53萬 |
其他收益 | 60.78%886.34萬 | 15.56%1,088.25萬 | 86.20%834.5萬 | 107.76%749.63萬 | 70.35%551.28萬 | 1.40%941.7萬 | -42.52%448.17萬 | -25.81%360.82萬 | -23.14%323.62萬 | -63.20%928.69萬 |
營業利潤 | 29.62%1,718.38萬 | 104.15%7,058.91萬 | 6.53%3,886.16萬 | 12.80%2,977.3萬 | 8.85%1,325.75萬 | -25.67%3,457.67萬 | 5.22%3,647.78萬 | 22.77%2,639.49萬 | 20.23%1,218.01萬 | -25.43%4,651.91萬 |
加:營業外收入 | ---- | 91.32%7.64萬 | 85.87%7.42萬 | 13,878.25%7.42萬 | ---- | -53.26%3.99萬 | -43.28%3.99萬 | -99.22%530.97 | ---- | -63.34%8.54萬 |
減:營業外支出 | 847.76%2,390.06 | -56.65%5.46萬 | 137.66%5.46萬 | 153.98%5.46萬 | -26.24%252.18 | -79.44%12.6萬 | 99.43%2.3萬 | 200.00%2.15萬 | 1,414.80%341.89 | 391.69%61.27萬 |
利潤總額 | 29.60%1,718.14萬 | 104.72%7,061.09萬 | 6.54%3,888.13萬 | 12.96%2,979.26萬 | 8.85%1,325.73萬 | -25.01%3,449.07萬 | 5.09%3,649.48萬 | 22.32%2,637.4萬 | 19.52%1,217.97萬 | -26.41%4,599.18萬 |
減:所得稅費用 | 41.81%308.89萬 | 157.29%997.76萬 | 10.93%486.08萬 | 12.54%418.66萬 | 41.64%217.82萬 | -27.47%387.8萬 | 3.48%438.17萬 | 10.99%372萬 | -5.54%153.78萬 | -38.06%534.67萬 |
淨利潤 | 27.20%1,409.25萬 | 98.07%6,063.33萬 | 5.94%3,402.04萬 | 13.03%2,560.6萬 | 4.11%1,107.91萬 | -24.68%3,061.27萬 | 5.31%3,211.31萬 | 24.41%2,265.4萬 | 24.28%1,064.19萬 | -24.54%4,064.51萬 |
持續經營淨利潤 | 27.20%1,409.25萬 | 98.07%6,063.33萬 | 5.94%3,402.04萬 | 13.03%2,560.6萬 | 4.11%1,107.91萬 | -24.68%3,061.27萬 | 5.31%3,211.31萬 | 24.41%2,265.4萬 | 24.28%1,064.19萬 | -24.54%4,064.51萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.61%-3.42萬 |
歸屬于母公司所有者的淨利潤 | 27.20%1,409.25萬 | 98.07%6,063.33萬 | 5.94%3,402.04萬 | 13.03%2,560.6萬 | 4.11%1,107.91萬 | -24.75%3,061.27萬 | 5.19%3,211.31萬 | 24.18%2,265.4萬 | 24.26%1,064.19萬 | -24.61%4,067.92萬 |
每股收益 | ||||||||||
基本每股收益 | 27.22%0.1762 | 98.04%0.7579 | 5.95%0.4253 | 13.03%0.3201 | 4.14%0.1385 | -24.74%0.3827 | 5.19%0.4014 | 24.21%0.2832 | 24.18%0.133 | -41.89%0.5085 |
稀釋每股收益 | 27.22%0.1762 | 98.04%0.7579 | 5.95%0.4253 | 13.03%0.3201 | 4.14%0.1385 | -24.74%0.3827 | 5.19%0.4014 | 24.21%0.2832 | 24.18%0.133 | -41.89%0.5085 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.20%1,409.25萬 | 98.07%6,063.33萬 | 5.94%3,402.04萬 | 13.03%2,560.6萬 | 4.11%1,107.91萬 | -24.68%3,061.27萬 | 5.31%3,211.31萬 | 24.41%2,265.4萬 | 24.28%1,064.19萬 | -24.54%4,064.51萬 |
歸屬于母公司所有者的綜合收益總額 | 27.20%1,409.25萬 | 98.07%6,063.33萬 | 5.94%3,402.04萬 | 13.03%2,560.6萬 | 4.11%1,107.91萬 | -24.75%3,061.27萬 | 5.19%3,211.31萬 | 24.18%2,265.4萬 | 24.26%1,064.19萬 | -24.61%4,067.92萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.61%-3.42萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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