(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 | 36.91%6.13億 | 12.14%24.7億 | 1.69%16.54億 | -2.18%9.55億 | -2.59%4.48億 | 55.36%22.03億 | 65.87%16.27億 | 55.42%9.77億 | 52.97%4.6億 | 29.16%14.18億 |
營業收入 | 36.91%6.13億 | 12.14%24.7億 | 1.69%16.54億 | -2.18%9.55億 | -2.59%4.48億 | 55.36%22.03億 | 65.87%16.27億 | 55.42%9.77億 | 52.97%4.6億 | 29.16%14.18億 |
其他業務收入 | ---- | -2.15%78.81萬 | ---- | 10.47%42.68萬 | ---- | 6.93%80.54萬 | ---- | 1.60%38.64萬 | ---- | 16.63%75.32萬 |
營業總成本 | 30.10%5.66億 | 16.65%23.35億 | 6.66%15.66億 | 4.23%9.1億 | 4.94%4.35億 | 54.71%20.02億 | 63.04%14.68億 | 51.16%8.73億 | 45.93%4.15億 | 26.06%12.94億 |
營業成本 | 35.82%4.96億 | 15.74%20.29億 | 5.72%13.65億 | 1.84%7.81億 | 0.55%3.65億 | 51.02%17.53億 | 61.26%12.91億 | 48.77%7.67億 | 45.37%3.63億 | 24.02%11.61億 |
營業稅金及附加 | 73.44%90.66萬 | 23.04%428.87萬 | 20.12%308.4萬 | 8.47%140.98萬 | -15.08%52.27萬 | 88.71%348.57萬 | 109.94%256.75萬 | 87.60%129.98萬 | 32.41%61.55萬 | -5.19%184.71萬 |
銷售費用 | 35.15%3,069.7萬 | 16.51%1.06億 | 22.70%7,402.34萬 | 20.78%4,762.75萬 | 21.75%2,271.39萬 | 99.85%9,093.85萬 | 80.89%6,033.09萬 | 79.53%3,943.36萬 | 54.10%1,865.66萬 | 40.16%4,550.28萬 |
管理費用 | 12.98%2,833.83萬 | 44.38%1.01億 | 27.36%7,218.19萬 | 47.53%4,730.17萬 | 51.18%2,508.23萬 | 103.10%6,970.92萬 | 139.19%5,667.77萬 | 118.82%3,206.19萬 | 129.56%1,659.05萬 | 36.33%3,432.2萬 |
財務費用 | -185.37%-473.74萬 | -6.92%3,252.04萬 | -77.30%558.01萬 | -81.75%226.49萬 | 70.14%554.91萬 | 133.68%3,493.73萬 | 74.28%2,458.19萬 | 85.83%1,240.92萬 | -38.50%326.15萬 | 67.98%1,495.1萬 |
-利息費用 | 110.75%1,215.67萬 | 70.86%2,993.89萬 | 57.42%1,861.09萬 | 60.23%1,173.52萬 | 133.43%576.83萬 | 30.82%1,752.28萬 | 14.63%1,182.23萬 | 14.29%732.38萬 | -28.44%247.11萬 | 4.19%1,339.5萬 |
-利息收入 | -701.36%-288.72萬 | -95.93%-315.15萬 | -76.29%-219.78萬 | -78.94%-145.89萬 | -77.98%-36.03萬 | -684.50%-160.85萬 | -1,657.52%-124.67萬 | -1,658.69%-81.53萬 | -691.38%-20.24萬 | -30.40%-20.5萬 |
研發費用 | -7.51%1,475.27萬 | 26.28%6,327.8萬 | 40.11%4,646.55萬 | 45.93%2,988.7萬 | 30.48%1,595.05萬 | 36.20%5,010.84萬 | 19.92%3,316.45萬 | 15.14%2,048.06萬 | 33.86%1,222.46萬 | 65.59%3,679.09萬 |
信用減值損失 | 426.64%130.71萬 | -72.92%-734.66萬 | 129.83%56.24萬 | 137.63%54.06萬 | 79.49%-40.02萬 | -712.38%-424.86萬 | 57.82%-188.56萬 | 58.22%-143.67萬 | 13.26%-195.08萬 | -170.82%-52.3萬 |
資產減值損失 | -551.09%-574.9萬 | -546.59%-3,033.57萬 | -274.13%-1,720.57萬 | -291.16%-569.33萬 | 52.26%-88.3萬 | -18.73%-469.16萬 | -168.73%-459.89萬 | 3.11%-145.55萬 | -158.23%-184.96萬 | -468.36%-395.16萬 |
非經營性淨收益 | -2,609.14%-1,698.13萬 | -5,611.61%-5,973.51萬 | -805.51%-3,311.26萬 | -244.27%-772.31萬 | 80.92%-62.68萬 | 71.90%-104.59萬 | 29.08%-365.68萬 | 58.21%-224.33萬 | -33.56%-328.56萬 | -170.63%-372.19萬 |
公允價值變動淨收益 | -1,899.42%-346.04萬 | 685.71%280.19萬 | -29.64%52.8萬 | 138.30%18.52萬 | -38.64%19.23萬 | 176.38%35.66萬 | 282.12%75.05萬 | 51.00%-48.35萬 | 328.42%31.34萬 | -227.09%-46.69萬 |
投資淨收益 | ---937.57萬 | -3,336.01%-2,772.37萬 | -2,228.46%-1,788.82萬 | ---332.3萬 | ---- | 317.91%85.67萬 | 309.97%84.04萬 | --0 | ---- | --20.5萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---831.59萬 | ---2,374.51萬 | ---1,661.26萬 | ---332.3萬 | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -321.39%-7,179.51 | ---- | ---- | ---- | -27.24%3,242.91 | ---- | ---- | ---- | --4,456.72 |
其他收益 | -36.07%29.67萬 | -56.93%287.61萬 | -27.97%89.08萬 | -49.89%56.74萬 | 130.45%46.4萬 | 561.13%667.78萬 | 104.40%123.67萬 | 110.20%113.23萬 | -53.41%20.14萬 | -74.89%101.01萬 |
營業利潤 | 149.89%2,990.53萬 | -62.43%7,502.96萬 | -64.45%5,506.6萬 | -62.80%3,777.31萬 | -71.29%1,196.76萬 | 66.36%2億 | 106.26%1.55億 | 122.76%1.02億 | 201.02%4,168.33萬 | 57.08%1.2億 |
加:營業外收入 | 429.85%87.75萬 | 281.43%159.83萬 | -26.48%42.92萬 | 1.19%42.73萬 | 174.19%16.56萬 | 7.90%41.9萬 | 162.38%58.37萬 | 1,063.07%42.23萬 | 259.92%6.04萬 | -64.65%38.84萬 |
減:營業外支出 | 3.49%9.12萬 | -77.77%31.15萬 | -75.81%26.71萬 | -92.90%7.12萬 | 184.16%8.81萬 | 1,235.29%140.16萬 | 1,050.00%110.43萬 | 1,128.65%100.32萬 | -47.49%3.1萬 | 53.29%10.5萬 |
利潤總額 | 154.81%3,069.16萬 | -61.60%7,631.64萬 | -64.23%5,522.8萬 | -62.23%3,812.92萬 | -71.12%1,204.5萬 | 65.15%1.99億 | 105.22%1.54億 | 121.70%1.01億 | 202.15%4,171.27萬 | 55.36%1.2億 |
減:所得稅費用 | 299.17%709.17萬 | -54.66%1,588.82萬 | -49.79%1,343.44萬 | -49.23%814.36萬 | -78.35%177.66萬 | 27.72%3,504.59萬 | 31.68%2,675.75萬 | 28.25%1,603.95萬 | 74.94%820.5萬 | 49.22%2,743.99萬 |
淨利潤 | 129.83%2,359.98萬 | -63.08%6,042.82萬 | -67.26%4,179.36萬 | -64.69%2,998.56萬 | -69.36%1,026.84萬 | 76.20%1.64億 | 132.43%1.28億 | 157.09%8,490.99萬 | 267.61%3,350.77萬 | 57.27%9,289.09萬 |
持續經營淨利潤 | 129.83%2,359.98萬 | -63.08%6,042.82萬 | -67.26%4,179.36萬 | -64.69%2,998.56萬 | -69.36%1,026.84萬 | 76.20%1.64億 | 132.43%1.28億 | 157.09%8,490.99萬 | 267.61%3,350.77萬 | 57.27%9,289.09萬 |
減:少數股東損益 | 1,463.79%544.05萬 | -24.57%716.57萬 | -49.12%427.58萬 | -65.20%261.46萬 | -144.56%-39.89萬 | 1,861.47%949.96萬 | 13,042.37%840.35萬 | 11,618.66%751.39萬 | 875.62%89.53萬 | 199.05%48.43萬 |
歸屬于母公司所有者的淨利潤 | 70.23%1,815.93萬 | -65.45%5,326.25萬 | -68.53%3,751.78萬 | -64.64%2,737.1萬 | -67.29%1,066.73萬 | 66.85%1.54億 | 116.87%1.19億 | 134.79%7,739.6萬 | 253.32%3,261.23萬 | 55.16%9,240.66萬 |
每股收益 | ||||||||||
基本每股收益 | 76.92%0.23 | -65.28%0.67 | -68.46%0.47 | -64.95%0.34 | -68.29%0.13 | 28.67%1.93 | 61.96%1.49 | 76.36%0.97 | 173.33%0.41 | 51.52%1.5 |
稀釋每股收益 | 76.92%0.23 | -65.28%0.67 | -68.46%0.47 | -64.95%0.34 | -68.29%0.13 | 28.67%1.93 | 61.96%1.49 | 76.36%0.97 | 173.33%0.41 | 51.52%1.5 |
其他綜合收益 | 58.70%-138.04萬 | -94.76%67.74萬 | -75.79%335.76萬 | -12.49%466.12萬 | -528.74%-334.19萬 | 5,163.26%1,292.59萬 | 777.90%1,387.08萬 | 746.54%532.63萬 | 305.21%77.95萬 | 92.45%-25.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | 52.96%-134.11萬 | -97.43%28.75萬 | -78.07%261.38萬 | -15.57%380.25萬 | -385.80%-285.11萬 | 7,712.01%1,120.28萬 | 669.93%1,191.64萬 | 667.91%450.37萬 | 381.42%99.76萬 | 95.62%-14.72萬 |
歸屬於少數股東的其他綜合收益總額 | 92.00%-3.93萬 | -77.37%38.99萬 | -61.94%74.38萬 | 4.39%85.87萬 | -125.00%-49.08萬 | 1,693.72%172.31萬 | 4,271.10%195.44萬 | 2,772.37%82.26萬 | -1,368.23%-21.81萬 | -494.64%-10.81萬 |
綜合收益總額 | 220.79%2,221.95萬 | -65.40%6,110.56萬 | -68.09%4,515.12萬 | -61.60%3,464.68萬 | -79.80%692.65萬 | 90.64%1.77億 | 167.66%1.42億 | 180.20%9,023.61萬 | 268.39%3,428.72萬 | 66.36%9,263.56萬 |
歸屬于母公司所有者的綜合收益總額 | 115.17%1,681.83萬 | -67.62%5,355萬 | -69.40%4,013.15萬 | -61.94%3,117.35萬 | -76.74%781.62萬 | 79.26%1.65億 | 147.97%1.31億 | 154.58%8,189.97萬 | 256.13%3,361萬 | 64.19%9,225.94萬 |
歸屬於少數股東的綜合收益總額 | 707.08%540.12萬 | -32.68%755.57萬 | -51.54%501.96萬 | -58.34%347.33萬 | -231.38%-88.97萬 | 2,883.18%1,122.27萬 | 51,331.64%1,035.8萬 | 24,905.87%833.65萬 | 619.76%67.72萬 | 174.18%37.62萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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