(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 | 19.36%1.32億 | 32.31%12.08億 | 41.41%7.81億 | 31.93%4.61億 | 43.14%1.1億 | 23.66%9.13億 | 17.60%5.52億 | 16.91%3.5億 | 31.22%7,697.91萬 | 25.72%7.38億 |
營業收入 | 19.36%1.32億 | 32.31%12.08億 | 41.41%7.81億 | 31.93%4.61億 | 43.14%1.1億 | 23.66%9.13億 | 17.60%5.52億 | 16.91%3.5億 | 31.22%7,697.91萬 | 25.72%7.38億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 43.00%1.49億 | 36.17%8.94億 | 41.74%5.95億 | 31.64%3.63億 | 20.59%1.04億 | 12.16%6.56億 | 11.37%4.2億 | 16.52%2.76億 | 21.18%8,656.49萬 | 25.38%5.85億 |
營業成本 | 29.04%5,700.68萬 | 38.81%5.27億 | 50.69%3.4億 | 36.08%2.01億 | 27.13%4,417.74萬 | 13.46%3.79億 | 7.16%2.25億 | 11.84%1.48億 | 39.64%3,474.94萬 | 33.58%3.34億 |
營業稅金及附加 | 17.41%67.33萬 | 8.58%548.2萬 | -36.05%164.8萬 | -55.41%68.15萬 | 83.27%57.35萬 | -8.17%504.9萬 | 24.79%257.68萬 | 48.45%152.82萬 | -23.20%31.29萬 | 21.91%549.79萬 |
銷售費用 | 75.37%2,722.02萬 | 38.79%1.23億 | 35.99%8,077.98萬 | 22.52%5,003.35萬 | -0.80%1,552.17萬 | 5.83%8,832.46萬 | 11.27%5,940.15萬 | 22.79%4,083.74萬 | 27.25%1,564.62萬 | 16.18%8,346.25萬 |
管理費用 | 70.79%1,394.68萬 | 33.82%5,140.12萬 | 52.17%3,839.97萬 | 42.60%2,452.76萬 | 19.29%816.62萬 | -3.65%3,840.93萬 | -14.27%2,523.51萬 | -5.35%1,719.98萬 | -12.35%684.59萬 | -11.95%3,986.3萬 |
財務費用 | -45.90%-1,016.81萬 | -95.14%-3,339.17萬 | -262.41%-2,439.64萬 | -215.26%-1,562.77萬 | -141.51%-696.94萬 | -98.09%-1,711.15萬 | -4.03%-673.18萬 | 13.53%-495.71萬 | -381.08%-288.57萬 | -78.55%-863.82萬 |
-利息費用 | -63.74%4.62萬 | 25.33%42.28萬 | -35.59%35.85萬 | -28.34%24.72萬 | -29.57%12.73萬 | -42.43%33.73萬 | 33.74%55.67萬 | 37.35%34.5萬 | 15.04%18.07萬 | --58.59萬 |
-利息收入 | -44.09%-1,024.82萬 | -93.27%-3,386.2萬 | -238.78%-2,479.22萬 | -198.79%-1,590.18萬 | -131.15%-711.25萬 | -88.21%-1,752.04萬 | -5.53%-731.81萬 | 11.54%-532.21萬 | -297.13%-307.7萬 | -89.41%-930.9萬 |
研發費用 | 41.19%6,060.08萬 | 36.20%2.21億 | 39.55%1.59億 | 39.40%1.02億 | 34.56%4,292.05萬 | 24.26%1.62億 | 29.10%1.14億 | 26.88%7,350.84萬 | 19.74%3,189.62萬 | 31.10%1.31億 |
信用減值損失 | -475.40%-402.2萬 | -1,004.07%-2,006.97萬 | -32.05%-1,645.22萬 | 8.99%-982.47萬 | -52.12%-69.9萬 | -304.69%-181.78萬 | -31.89%-1,245.93萬 | 11.15%-1,079.5萬 | -271.91%-45.95萬 | 88.51%-44.92萬 |
資產減值損失 | -599.15%-175.71萬 | 53.51%-133.97萬 | 122.23%46.68萬 | 75.79%-97.45萬 | 130.52%35.2萬 | 24.43%-288.2萬 | -6.49%-209.99萬 | -103.01%-402.48萬 | -58.33%-115.36萬 | 19.95%-381.38萬 |
非經營性淨收益 | -125.76%-248.01萬 | -80.50%556.7萬 | -30.46%531.61萬 | 1,445.79%794.96萬 | 18.52%962.85萬 | 80.69%2,854.62萬 | 972.20%764.46萬 | 108.26%51.43萬 | 195.82%812.37萬 | -8.82%1,579.8萬 |
投資淨收益 | -81.64%36.45萬 | -26.73%1,063.2萬 | 78.49%758.28萬 | 122.65%622.99萬 | 95.95%198.52萬 | 887.74%1,451.12萬 | 596.47%424.84萬 | 153.20%279.81萬 | 1,721.61%101.31萬 | -81.05%146.91萬 |
-其中:對聯營合營企業的投資收益 | 26.00%-39.16萬 | 43.59%-141.25萬 | 39.60%-117.33萬 | 38.49%-86.66萬 | 5.69%-52.92萬 | -70.25%-250.42萬 | -125.88%-194.26萬 | -286.10%-140.9萬 | -798.10%-56.11萬 | ---147.09萬 |
資產處置收益 | ---2.92萬 | ---13.13萬 | ---2.66萬 | ---2.66萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -62.91%296.37萬 | -12.06%1,647.58萬 | -23.45%1,374.53萬 | 0.08%1,254.55萬 | -8.41%799.03萬 | 0.77%1,873.47萬 | 55.85%1,795.54萬 | 84.28%1,253.6萬 | 166.78%872.36萬 | -7.09%1,859.18萬 |
營業利潤 | -231.26%-2,024.4萬 | 12.14%3.2億 | 36.50%1.91億 | 42.79%1.06億 | 1,154.83%1,542.32萬 | 68.83%2.85億 | 50.11%1.4億 | 32.42%7,452.42萬 | 85.42%-146.22萬 | 22.52%1.69億 |
加:營業外收入 | --634.69 | -54.97%32.46萬 | 226,825,271.43%31.76萬 | --27.54萬 | ---- | 26,633.93%72.09萬 | -99.99%0.14 | ---- | ---- | --2,696.46 |
減:營業外支出 | -43.34%8,697.2 | -99.86%97.27 | 2,652.34%10.24萬 | 2,870.31%10.23萬 | 647.21%1.54萬 | -76.98%7.1萬 | -98.80%3,719.09 | 156.26%3,445.16 | --2,054.44 | -4.50%30.84萬 |
利潤總額 | -231.44%-2,025.21萬 | 12.00%3.2億 | 36.66%1.91億 | 43.03%1.07億 | 1,152.30%1,540.79萬 | 69.52%2.86億 | 50.61%1.4億 | 32.42%7,452.08萬 | 85.40%-146.42萬 | 22.59%1.69億 |
減:所得稅費用 | -221.88%-438.39萬 | -34.64%1,597.12萬 | -64.70%490.05萬 | -86.34%189.51萬 | 6,445.97%359.67萬 | 107.14%2,443.57萬 | 110.94%1,388.36萬 | 198.19%1,387.7萬 | 97.44%-5.67萬 | 0.72%1,179.68萬 |
淨利潤 | SL-1,586.82萬 | 16.36%3.04億 | 47.82%1.86億 | 72.63%1.05億 | FLtoP1,181.11萬 | 66.69%2.61億 | 46.01%1.26億 | 17.47%6,064.38萬 | FPtoL-140.75萬 | 24.62%1.57億 |
持續經營淨利潤 | -234.35%-1,586.82萬 | 16.36%3.04億 | 47.82%1.86億 | 72.63%1.05億 | 939.14%1,181.11萬 | 66.69%2.61億 | 46.01%1.26億 | 17.47%6,064.38萬 | 81.99%-140.75萬 | 24.62%1.57億 |
減:少數股東損益 | -471.12%-225.4萬 | 55.44%449.75萬 | -827.94%-146.46萬 | -252.85%-105萬 | -54.56%-39.47萬 | 300.37%289.34萬 | -131.11%-15.78萬 | -4,031.18%-29.76萬 | -577.93%-25.53萬 | -37.35%72.27萬 |
歸屬于母公司所有者的淨利潤 | -211.54%-1,361.42萬 | 15.92%3億 | 48.79%1.88億 | 73.51%1.06億 | 1,159.36%1,220.58萬 | 65.61%2.58億 | 47.06%1.26億 | 18.03%6,094.14萬 | 85.18%-115.22萬 | 25.20%1.56億 |
每股收益 | ||||||||||
基本每股收益 | -233.33%-0.04 | 4.05%1.54 | 29.33%0.97 | 35.00%0.54 | 400.00%0.03 | -23.32%1.48 | -29.25%0.75 | -37.50%0.4 | 90.00%-0.01 | 25.32%1.93 |
稀釋每股收益 | -233.33%-0.04 | 4.05%1.54 | 29.33%0.97 | 35.00%0.54 | 400.00%0.03 | -23.32%1.48 | -29.25%0.75 | -37.50%0.4 | 90.00%-0.01 | 25.32%1.93 |
其他綜合收益 | ||||||||||
綜合收益總額 | -234.35%-1,586.82萬 | 16.36%3.04億 | 47.82%1.86億 | 72.63%1.05億 | 939.14%1,181.11萬 | 66.69%2.61億 | 46.01%1.26億 | 17.47%6,064.38萬 | 81.99%-140.75萬 | 24.62%1.57億 |
歸屬于母公司所有者的綜合收益總額 | -211.54%-1,361.42萬 | 15.92%3億 | 48.79%1.88億 | 73.51%1.06億 | 1,159.36%1,220.58萬 | 65.61%2.58億 | 47.06%1.26億 | 18.03%6,094.14萬 | 85.18%-115.22萬 | 25.20%1.56億 |
歸屬於少數股東的綜合收益總額 | -471.12%-225.4萬 | 55.44%449.75萬 | -827.94%-146.46萬 | -252.85%-105萬 | -54.56%-39.47萬 | 300.37%289.34萬 | -131.11%-15.78萬 | -4,031.18%-29.76萬 | -577.93%-25.53萬 | -37.35%72.27萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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