(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 | -22.98%10.19億 | 0.76%76.73億 | -15.00%39.39億 | -4.12%28.26億 | 10.36%13.23億 | 2.00%76.15億 | 8.53%46.34億 | 2.31%29.47億 | 12.17%11.98億 | 6.49%74.66億 |
營業收入 | -22.98%10.19億 | 0.76%76.73億 | -15.00%39.39億 | -4.12%28.26億 | 10.36%13.23億 | 2.00%76.15億 | 8.53%46.34億 | 2.31%29.47億 | 12.17%11.98億 | 6.49%74.66億 |
其他業務收入 | ---- | 21.24%2,277.4萬 | ---- | 34.81%1,244.68萬 | ---- | -5.44%1,878.47萬 | ---- | 6.68%923.26萬 | ---- | -4.59%1,986.46萬 |
營業總成本 | -19.54%10.29億 | 1.39%68.85億 | -13.32%36.86億 | -3.36%26.53億 | 9.09%12.79億 | 0.05%67.91億 | 8.49%42.52億 | 3.07%27.45億 | 11.88%11.72億 | 4.52%67.87億 |
營業成本 | -22.82%8.38億 | -0.46%60.19億 | -16.35%31.29億 | -4.03%22.96億 | 9.57%10.85億 | 0.02%60.46億 | 8.35%37.4億 | 2.71%23.92億 | 13.26%9.91億 | 6.46%60.45億 |
營業稅金及附加 | -23.13%177.96萬 | 10.55%1,798.58萬 | -2.42%801.64萬 | 7.39%544.09萬 | -29.00%231.5萬 | -15.63%1,626.89萬 | -16.12%821.53萬 | -3.86%506.66萬 | 54.92%326.07萬 | 13.42%1,928.39萬 |
銷售費用 | 2.66%5,383.55萬 | 6.09%2.33億 | -5.97%1.23億 | -3.22%8,773.83萬 | -6.68%5,244.02萬 | -8.06%2.2億 | -5.95%1.3億 | -9.99%9,066.18萬 | -2.33%5,619.57萬 | 7.75%2.39億 |
管理費用 | 0.18%8,341.3萬 | 6.34%3.4億 | 8.32%2.4億 | -2.24%1.55億 | 4.24%8,326.7萬 | -1.58%3.2億 | -1.54%2.22億 | 6.68%1.59億 | 3.42%7,987.77萬 | 0.59%3.25億 |
財務費用 | -25.55%-523.93萬 | -220.75%-1,580.38萬 | -243.48%-1,122.18萬 | -179.52%-807.35萬 | -190.19%-417.29萬 | -231.13%-492.71萬 | -1,069.28%-326.71萬 | -123.26%-288.84萬 | -11.07%-143.8萬 | -69.42%375.74萬 |
-利息費用 | -53.07%134.45萬 | -56.21%765.05萬 | -54.05%661.91萬 | -51.82%505.44萬 | -47.52%286.5萬 | -32.98%1,747.23萬 | -26.81%1,440.51萬 | -20.72%1,049.12萬 | -17.00%545.93萬 | -22.34%2,606.94萬 |
-利息收入 | -0.33%-776.94萬 | -4.58%-2,724.76萬 | 21.25%-2,020.5萬 | 19.15%-1,509.24萬 | 18.93%-774.35萬 | 18.86%-2,605.38萬 | -10.24%-2,565.75萬 | -16.23%-1,866.67萬 | -13.59%-955.15萬 | -32.20%-3,211.11萬 |
研發費用 | -3.53%5,729.28萬 | 50.13%2.91億 | 27.44%1.97億 | 15.19%1.17億 | 36.07%5,938.81萬 | 24.31%1.94億 | 65.86%1.55億 | 25.71%1.02億 | 16.60%4,364.68萬 | -35.58%1.56億 |
信用減值損失 | 126.59%338.87萬 | 28.64%-5,906.9萬 | -70.91%-3,719.59萬 | -140.74%-2,770.81萬 | -370.09%-1,274.32萬 | -137.50%-8,278.1萬 | 25.30%-2,176.34萬 | 66.27%-1,150.94萬 | 466.31%471.82萬 | 4.34%-3,485.48萬 |
資產減值損失 | -419.51%-574.36萬 | 218.96%904.83萬 | 793.63%531.22萬 | 197.35%516.46萬 | 154.80%179.76萬 | -293.44%-760.58萬 | 82.77%-76.59萬 | -259.41%-530.53萬 | -740.60%-328.05萬 | -303.50%-193.32萬 |
非經營性淨收益 | 192.93%2,645.31萬 | 34.59%8,843.32萬 | -13.29%6,463.54萬 | -8.27%4,248.33萬 | -68.34%903.05萬 | -28.29%6,570.43萬 | 48.55%7,454.53萬 | 137.66%4,631.14萬 | 7.32%2,852.28萬 | -36.34%9,163.04萬 |
投資淨收益 | 106.00%2,701.62萬 | -7.29%1.11億 | 1.65%8,324.38萬 | 5.34%5,396.81萬 | -38.12%1,311.5萬 | 27.15%1.2億 | 22.43%8,189.08萬 | 24.86%5,123.36萬 | 17.04%2,119.55萬 | -7.26%9,419.65萬 |
-其中:對聯營合營企業的投資收益 | 106.00%2,701.62萬 | -8.77%1.05億 | 0.02%7,695.52萬 | -6.94%4,767.95萬 | -38.12%1,311.5萬 | 28.01%1.15億 | 23.33%7,694.08萬 | 24.86%5,123.36萬 | 17.04%2,119.55萬 | -8.86%8,969.65萬 |
資產處置收益 | --42.26萬 | --486.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -80.04%136.92萬 | -37.92%2,255.02萬 | -12.57%1,327.53萬 | -7.01%1,105.87萬 | 16.50%686.11萬 | 6.14%3,632.47萬 | -10.06%1,518.37萬 | -15.38%1,189.24萬 | -36.29%588.96萬 | -30.86%3,422.18萬 |
營業利潤 | -69.29%1,628.38萬 | -1.48%8.77億 | -30.32%3.18億 | -13.31%2.15億 | -3.44%5,302.45萬 | 15.61%8.9億 | 13.94%4.57億 | 4.89%2.48億 | 15.76%5,491.53萬 | 16.48%7.7億 |
加:營業外收入 | -98.90%30.56萬 | 233.66%3,937.87萬 | 6,125.09%3,914.17萬 | 20,540.09%3,977.69萬 | 15,351.67%2,787.38萬 | 642.49%1,180.22萬 | -58.78%62.88萬 | -19.38%19.27萬 | 296.46%18.04萬 | -52.84%158.95萬 |
減:營業外支出 | -44.89%163.25萬 | -30.15%1,249.03萬 | 607.73%161.36萬 | 425.14%126.45萬 | 3,165.11%296.25萬 | 868.20%1,788.21萬 | 12.88%22.8萬 | 368.15%24.08萬 | 92.22%9.07萬 | 47.44%184.69萬 |
利潤總額 | -80.81%1,495.68萬 | 2.24%9.04億 | -22.17%3.56億 | 2.24%2.53億 | 41.69%7,793.58萬 | 14.86%8.84億 | 13.66%4.57億 | 4.79%2.48億 | 15.96%5,500.49萬 | 16.07%7.7億 |
減:所得稅費用 | -51.06%285.44萬 | -9.25%7,551.25萬 | -65.00%1,337.18萬 | -78.34%369.16萬 | -1.69%583.25萬 | -10.11%8,321.09萬 | 22.67%3,820.74萬 | -12.17%1,704.66萬 | 61.42%593.29萬 | 64.65%9,257.1萬 |
淨利潤 | -83.22%1,210.25萬 | 3.43%8.28億 | -18.27%3.42億 | 8.19%2.5億 | 46.93%7,210.33萬 | 18.27%8.01億 | 12.91%4.19億 | 6.31%2.31億 | 12.14%4,907.21萬 | 11.57%6.77億 |
持續經營淨利潤 | -83.22%1,210.25萬 | 3.43%8.28億 | -18.27%3.42億 | 8.19%2.5億 | 46.93%7,210.33萬 | 18.27%8.01億 | 12.91%4.19億 | 6.31%2.31億 | 12.14%4,907.21萬 | 11.57%6.77億 |
減:少數股東損益 | ---- | --1,337.34 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -83.22%1,210.25萬 | 3.43%8.28億 | -18.27%3.42億 | 8.19%2.5億 | 46.93%7,210.33萬 | 18.27%8.01億 | 12.91%4.19億 | 6.31%2.31億 | 12.14%4,907.21萬 | 11.57%6.77億 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.01 | 2.99%0.69 | -20.00%0.28 | 10.53%0.21 | 50.00%0.06 | 17.54%0.67 | 12.90%0.35 | 5.56%0.19 | 0.00%0.04 | 9.62%0.57 |
稀釋每股收益 | -83.33%0.01 | 2.99%0.69 | -20.00%0.28 | 10.53%0.21 | 50.00%0.06 | 17.54%0.67 | 12.90%0.35 | 5.56%0.19 | 0.00%0.04 | 9.62%0.57 |
其他綜合收益 | ||||||||||
綜合收益總額 | -83.22%1,210.25萬 | 3.43%8.28億 | -18.27%3.42億 | 8.19%2.5億 | 46.93%7,210.33萬 | 18.27%8.01億 | 12.91%4.19億 | 6.31%2.31億 | 12.14%4,907.21萬 | 11.57%6.77億 |
歸屬于母公司所有者的綜合收益總額 | -83.22%1,210.25萬 | 3.43%8.28億 | -18.27%3.42億 | 8.19%2.5億 | 46.93%7,210.33萬 | 18.27%8.01億 | 12.91%4.19億 | 6.31%2.31億 | 12.14%4,907.21萬 | 11.57%6.77億 |
歸屬於少數股東的綜合收益總額 | ---- | --1,337.34 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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