(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 | -7.86%2.43億 | 53.05%19.47億 | 43.60%11.71億 | 10.47%6.31億 | 132.12%2.63億 | 67.41%12.72億 | 66.06%8.15億 | 67.35%5.71億 | 20.44%1.13億 | 38.19%7.6億 |
營業收入 | -7.86%2.43億 | 53.05%19.47億 | 43.60%11.71億 | 10.47%6.31億 | 132.12%2.63億 | 67.41%12.72億 | 66.06%8.15億 | 67.35%5.71億 | 20.44%1.13億 | 38.19%7.6億 |
其他業務收入 | ---- | -57.01%122.97萬 | ---- | -96.25%4.53萬 | ---- | --286.02萬 | ---- | --120.7萬 | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
營業總成本 | -7.45%2.15億 | 52.54%15.72億 | 41.82%9.43億 | 14.17%5.21億 | 132.03%2.33億 | 83.16%10.31億 | 80.40%6.65億 | 75.00%4.56億 | 44.90%1億 | 49.83%5.63億 |
營業成本 | -16.51%1.63億 | 51.34%13.73億 | 41.14%8.12億 | 9.15%4.43億 | 151.59%1.96億 | 92.00%9.07億 | 89.02%5.75億 | 85.88%4.06億 | 49.57%7,773.94萬 | 54.37%4.73億 |
營業稅金及附加 | 25.35%178.41萬 | 75.47%779.18萬 | 66.00%462.18萬 | 57.44%287.72萬 | 87.11%142.33萬 | 36.89%444.05萬 | 12.39%278.43萬 | 3.28%182.75萬 | -17.46%76.07萬 | 6.11%324.38萬 |
銷售費用 | 14.11%1,200.1萬 | 50.83%4,410.79萬 | 52.90%3,126.33萬 | 81.75%2,101.76萬 | 117.70%1,051.69萬 | 44.02%2,924.4萬 | 66.05%2,044.64萬 | 45.40%1,156.39萬 | 81.45%483.1萬 | 46.04%2,030.51萬 |
管理費用 | 18.32%2,012.04萬 | 29.72%8,016.01萬 | 26.24%5,656.48萬 | 27.10%3,579.25萬 | 16.76%1,700.56萬 | 62.57%6,179.52萬 | 66.81%4,480.66萬 | 48.64%2,816.13萬 | 92.35%1,456.39萬 | 62.60%3,801.25萬 |
財務費用 | 1,216.49%1,020.17萬 | 509.06%1,416.39萬 | 286.33%408.15萬 | 53.41%-263.35萬 | 6.97%-91.37萬 | -136.88%-346.25萬 | -127.80%-219.05萬 | -199.51%-565.22萬 | -124.97%-98.22萬 | -30.98%938.97萬 |
-利息費用 | ---- | 228.80%3,072.21萬 | 95.12%1,561.18萬 | -36.83%389.47萬 | ---- | -41.67%934.36萬 | -34.64%800.11萬 | -27.78%616.58萬 | ---- | 16.44%1,601.97萬 |
-利息收入 | ---- | -23.65%-1,676.57萬 | -6.77%-1,169.92萬 | 44.44%-666.25萬 | ---- | -100.16%-1,355.95萬 | -144.78%-1,095.75萬 | -311.07%-1,199.2萬 | ---- | -784.85%-677.44萬 |
研發費用 | -12.22%788.5萬 | 68.54%5,275.62萬 | 45.14%3,436.07萬 | 43.64%2,081.42萬 | 169.59%898.22萬 | 63.28%3,130.27萬 | 61.67%2,367.45萬 | 80.72%1,449.05萬 | 57.30%333.19萬 | 23.86%1,917.12萬 |
信用減值損失 | 152.64%316.7萬 | -69.15%-3,416.9萬 | -153.14%-1,794.03萬 | -319.88%-1,553.37萬 | -580.95%-601.63萬 | 7.13%-2,020.04萬 | -5.14%-708.72萬 | -126.68%-369.96萬 | 1,007.17%125.09萬 | -162.87%-2,175.02萬 |
資產減值損失 | -144.92%-122.42萬 | -38,376.04%-1,940.92萬 | 61.80%-807.24萬 | 105.85%80.54萬 | 6.60%272.52萬 | 99.41%-5.04萬 | -495.63%-2,112.93萬 | -251.25%-1,377.71萬 | 1,238.23%255.65萬 | -269.61%-856.58萬 |
非經營性淨收益 | 10,562.65%438.23萬 | -738.40%-4,009.63萬 | -190.96%-1,614.81萬 | -5.13%-856.19萬 | -99.54%4.11萬 | 164.46%628.08萬 | 7.18%-555萬 | -146.80%-814.4萬 | 901.59%887.19萬 | -100.10%-974.31萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
投資淨收益 | 9.19%175.37萬 | -7.91%812.41萬 | -22.01%480.73萬 | 201,831.40%332.31萬 | 1,182.25%160.61萬 | -39.33%882.17萬 | 4,092.84%616.41萬 | 99.10%-1,647.29 | 687.69%12.53萬 | 11,991.99%1,454.13萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | -82.34%19.9萬 | 710.19%51.48萬 | 29,068.14%47.72萬 | ---- | 189.89%112.67萬 | ---8.44萬 | 99.10%-1,647.29 | ---- | -1,176.77%-125.33萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
資產處置收益 | -102.71%-2,788.76 | 1,613.86%17.42萬 | 889.52%10.06萬 | --10.3萬 | --10.3萬 | --1.02萬 | --1.02萬 | ---- | ---- | --0 |
其他收益 | -57.57%68.87萬 | -70.71%518.37萬 | -69.94%495.68萬 | -70.64%274.04萬 | -67.14%162.32萬 | 193.45%1,769.98萬 | 269.48%1,649.22萬 | 283.08%933.44萬 | 504.75%493.92萬 | 7.66%603.16萬 |
營業利潤 | 3.15%3,181.24萬 | 35.13%3.35億 | 46.11%2.12億 | -4.90%1.02億 | 39.54%3,084.12萬 | 32.19%2.48億 | 24.47%1.45億 | 38.15%1.07億 | -14.74%2,210.21萬 | 10.63%1.87億 |
加:營業外收入 | --1,600 | 2,947,530.00%2.95萬 | --2.95萬 | --1.04萬 | ---- | -100.00%1 | ---- | ---- | ---- | --8.8萬 |
減:營業外支出 | -83.18%3.13萬 | -73.72%158.17萬 | -75.82%143.72萬 | -45.37%32.97萬 | -69.04%18.64萬 | 558.93%601.79萬 | 641.94%594.37萬 | -18.77%60.34萬 | 5,438.00%60.21萬 | -41.05%91.33萬 |
利潤總額 | 3.68%3,178.26萬 | 37.85%3.33億 | 51.35%2.1億 | -4.66%1.01億 | 42.58%3,065.48萬 | 29.55%2.42億 | 20.18%1.39億 | 38.69%1.06億 | -17.03%2,149.99萬 | 11.16%1.87億 |
減:所得稅費用 | -6.19%476.94萬 | 27.08%4,946.5萬 | 34.43%3,573.16萬 | 2.06%1,945.46萬 | 113.73%508.42萬 | 46.86%3,892.43萬 | 144.43%2,658.08萬 | 80.86%1,906.16萬 | -36.34%237.88萬 | 17.17%2,650.43萬 |
淨利潤 | 5.64%2,701.33萬 | 39.92%2.84億 | 55.34%1.75億 | -6.13%8,172.83萬 | 33.73%2,557.06萬 | 26.68%2.03億 | 7.29%1.12億 | 31.95%8,706.96萬 | -13.77%1,912.11萬 | 10.22%1.6億 |
持續經營淨利潤 | 5.64%2,701.33萬 | 39.92%2.84億 | 55.34%1.75億 | -6.13%8,172.83萬 | 33.73%2,557.06萬 | 26.68%2.03億 | 7.29%1.12億 | 31.95%8,706.96萬 | -13.77%1,912.11萬 | 10.22%1.6億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
減:少數股東損益 | 44.49%37.93萬 | 41.67%109.71萬 | 2,035.40%82.61萬 | 8,090.35%52.41萬 | 1,424.78%26.25萬 | 1,277.46%77.44萬 | 167.22%3.87萬 | 89.31%-6,559.33 | -196.02%-1.98萬 | -271.52%-6.58萬 |
歸屬于母公司所有者的淨利潤 | 5.24%2,663.4萬 | 39.91%2.83億 | 54.66%1.74億 | -6.74%8,120.42萬 | 32.22%2,530.81萬 | 26.14%2.02億 | 7.20%1.12億 | 31.84%8,707.62萬 | -13.60%1,914.09萬 | 10.29%1.6億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.06 | 40.82%0.69 | 55.56%0.42 | -4.76%0.2 | 20.00%0.06 | -5.77%0.49 | -20.59%0.27 | -2.23%0.21 | -28.57%0.05 | 10.64%0.52 |
稀釋每股收益 | 0.00%0.06 | 34.69%0.66 | 55.56%0.42 | -4.76%0.2 | 20.00%0.06 | -5.77%0.49 | -20.59%0.27 | -2.23%0.21 | -28.57%0.05 | 10.64%0.52 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
綜合收益總額 | 5.64%2,701.33萬 | 39.92%2.84億 | 55.34%1.75億 | -6.13%8,172.83萬 | 33.73%2,557.06萬 | 26.68%2.03億 | 7.29%1.12億 | 31.95%8,706.96萬 | -13.77%1,912.11萬 | 10.22%1.6億 |
歸屬于母公司所有者的綜合收益總額 | 5.24%2,663.4萬 | 39.91%2.83億 | 54.66%1.74億 | -6.74%8,120.42萬 | 32.22%2,530.81萬 | 26.14%2.02億 | 7.20%1.12億 | 31.84%8,707.62萬 | -13.60%1,914.09萬 | 10.29%1.6億 |
歸屬於少數股東的綜合收益總額 | 44.49%37.93萬 | 41.67%109.71萬 | 2,035.40%82.61萬 | 8,090.35%52.41萬 | 1,424.78%26.25萬 | 1,277.46%77.44萬 | 167.22%3.87萬 | 89.31%-6,559.33 | -196.02%-1.98萬 | -271.52%-6.58萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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