(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 | 17.00%5.28億 | 11.20%21.74億 | 5.04%14.83億 | 6.46%9.55億 | 11.70%4.52億 | 18.80%19.55億 | 20.71%14.12億 | 18.12%8.97億 | 21.79%4.04億 | 18.74%16.46億 |
營業收入 | 17.00%5.28億 | 11.20%21.74億 | 5.04%14.83億 | 6.46%9.55億 | 11.70%4.52億 | 18.80%19.55億 | 20.71%14.12億 | 18.12%8.97億 | 21.79%4.04億 | 18.74%16.46億 |
其他業務收入 | ---- | 34.37%2,146.08萬 | ---- | 59.70%1,127.71萬 | ---- | 41.36%1,597.12萬 | ---- | -18.18%706.14萬 | ---- | -38.72%1,129.84萬 |
營業總成本 | 16.65%4.82億 | 14.26%20.16億 | 7.84%13.72億 | 9.40%8.82億 | 13.55%4.13億 | 18.40%17.64億 | 20.80%12.72億 | 17.97%8.06億 | 22.38%3.64億 | 19.49%14.9億 |
營業成本 | 13.66%2.69億 | 23.62%11.28億 | 12.50%7.86億 | 11.61%4.95億 | 17.01%2.36億 | 22.15%9.12億 | 22.89%6.98億 | 23.61%4.43億 | 27.16%2.02億 | 16.70%7.47億 |
營業稅金及附加 | 15.30%461.75萬 | 8.22%1,987.36萬 | 3.70%1,296.62萬 | 9.47%873.1萬 | 25.25%400.48萬 | 19.59%1,836.45萬 | 26.68%1,250.31萬 | 26.76%797.56萬 | 85.32%319.75萬 | 28.65%1,535.61萬 |
銷售費用 | 20.86%1.42億 | -2.09%5.92億 | 2.73%3.9億 | 10.36%2.68億 | 8.24%1.18億 | 13.52%6.04億 | 14.48%3.8億 | 9.08%2.42億 | 17.96%1.09億 | 23.13%5.32億 |
管理費用 | 6.34%4,246.99萬 | 2.32%1.2億 | -12.40%9,643.72萬 | -15.01%6,557.77萬 | 3.69%3,993.79萬 | 4.90%1.17億 | 19.14%1.1億 | 17.02%7,715.85萬 | 10.05%3,851.61萬 | 8.57%1.11億 |
財務費用 | 9.70%589.86萬 | 24.29%2,547.56萬 | 41.72%1,780.21萬 | 76.66%1,195.53萬 | 26.31%537.7萬 | 12.68%2,049.69萬 | 6.82%1,256.1萬 | 1.95%676.74萬 | 44.28%425.7萬 | 9.91%1,819.07萬 |
-利息費用 | -0.95%533.29萬 | 5.98%2,668.84萬 | 3.58%1,747.41萬 | 24.64%1,300.92萬 | 13.37%538.39萬 | 31.86%2,518.29萬 | 30.15%1,687.03萬 | 34.57%1,043.73萬 | 37.43%474.9萬 | 13.52%1,909.88萬 |
-利息收入 | 56.36%-21.61萬 | 51.48%-133.14萬 | 51.90%-105.98萬 | 51.63%-82.31萬 | 37.56%-49.52萬 | -41.76%-274.43萬 | -66.72%-220.32萬 | -41.23%-170.15萬 | -41.16%-79.32萬 | 8.81%-193.59萬 |
研發費用 | 86.38%1,774.38萬 | 42.95%1.32億 | 17.14%6,904.18萬 | 16.70%3,352.3萬 | 37.90%952.01萬 | 39.06%9,243.87萬 | 50.66%5,893.75萬 | 20.69%2,872.67萬 | 7.77%690.37萬 | 51.01%6,647.39萬 |
信用減值損失 | -292.37%-211.76萬 | 56.75%-371.41萬 | 112.32%36.54萬 | 60.08%-99.83萬 | 174.81%110.08萬 | -610.33%-858.85萬 | -24.99%-296.73萬 | -19.10%-250.08萬 | -25.46%-147.14萬 | -8.74%-120.91萬 |
資產減值損失 | 878.09%42.25萬 | -407.10%-255.59萬 | -32.79%-50.61萬 | ---63.37萬 | ---5.43萬 | 76.77%-50.4萬 | ---38.12萬 | ---- | ---- | -48.82%-217.01萬 |
非經營性淨收益 | -98.40%4.67萬 | 561.55%1,683.04萬 | 388.72%596.25萬 | 139.11%493.79萬 | -24.18%292.48萬 | -595.33%-364.65萬 | 81.81%122萬 | 533.04%206.52萬 | 38.38%385.76萬 | -83.08%73.62萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 432.00%2.24萬 |
投資淨收益 | -100.65%-100.89萬 | 85.26%-42.18萬 | 33.26%-149.59萬 | 7.40%-91.71萬 | -401.20%-50.29萬 | -87.82%-286.26萬 | -136.20%-224.13萬 | -38.24%-99.03萬 | -3.66%16.69萬 | -96.73%-152.42萬 |
-其中:對聯營合營企業的投資收益 | -16.23%-35.28萬 | 108.17%13.8萬 | 21.99%-117.02萬 | 0.40%-67.31萬 | -281.79%-30.35萬 | -3,355.80%-168.81萬 | -479.18%-150.01萬 | -356.52%-67.58萬 | -3.66%16.69萬 | 81.48%-4.88萬 |
資產處置收益 | ---- | 114,520.59%888.56萬 | ---- | ---- | ---- | ---7,765.74 | ---- | ---- | ---- | ---- |
其他收益 | 15.52%275.08萬 | 76.00%1,463.67萬 | 11.59%759.91萬 | 34.75%748.69萬 | -53.87%238.12萬 | 48.06%831.64萬 | 72.34%680.98萬 | 78.29%555.62萬 | 36.90%516.21萬 | -27.02%561.71萬 |
營業利潤 | 12.38%4,668.31萬 | -6.56%1.75億 | -16.93%1.17億 | -16.15%7,747.77萬 | -6.55%4,153.86萬 | 19.72%1.87億 | 20.30%1.41億 | 21.76%9,240.46萬 | 18.37%4,444.86萬 | 9.10%1.56億 |
加:營業外收入 | -90.54%2.5萬 | -45.10%177.99萬 | 551.56%26.54萬 | 550.15%26.48萬 | 593.11%26.43萬 | -39.03%324.22萬 | -98.22%4.07萬 | -97.96%4.07萬 | --3.81萬 | 1,469.29%531.76萬 |
減:營業外支出 | -23.92%13萬 | 23.02%151.98萬 | 19.44%81.09萬 | 25.74%70.31萬 | 2.17%17.09萬 | -37.85%123.54萬 | 162.57%67.89萬 | 375.54%55.92萬 | --16.72萬 | 25.52%198.77萬 |
利潤總額 | 11.88%4,657.81萬 | -7.42%1.75億 | -16.94%1.17億 | -16.16%7,703.94萬 | -6.06%4,163.2萬 | 18.48%1.89億 | 17.73%1.41億 | 18.14%9,188.62萬 | 18.03%4,431.95萬 | 12.40%1.6億 |
減:所得稅費用 | 45.77%957.95萬 | 4.78%2,369.17萬 | -19.76%1,625.55萬 | -26.08%933.74萬 | -3.88%657.15萬 | 15.00%2,261.08萬 | 6.85%2,025.89萬 | 1.14%1,263.15萬 | 21.92%683.69萬 | -9.84%1,966.18萬 |
淨利潤 | 5.53%3,699.86萬 | -9.07%1.51億 | -16.46%1.01億 | -14.58%6,770.2萬 | -6.46%3,506.05萬 | 18.97%1.66億 | 19.78%1.2億 | 21.40%7,925.46萬 | 17.34%3,748.27萬 | 16.44%1.4億 |
持續經營淨利潤 | 5.53%3,699.86萬 | -9.07%1.51億 | -16.46%1.01億 | -14.58%6,770.2萬 | -6.46%3,506.05萬 | 18.97%1.66億 | 19.78%1.2億 | 21.40%7,925.46萬 | 17.34%3,748.27萬 | 16.44%1.4億 |
減:少數股東損益 | 13.01%445.32萬 | -34.86%1,633.18萬 | -44.38%1,175.52萬 | -54.59%617.43萬 | -44.29%394.06萬 | 19.04%2,507.17萬 | 45.02%2,113.54萬 | 24.76%1,359.75萬 | 8.58%707.29萬 | 22.81%2,106.2萬 |
歸屬于母公司所有者的淨利潤 | 4.58%3,254.54萬 | -4.50%1.35億 | -10.52%8,884.18萬 | -6.29%6,152.78萬 | 2.34%3,111.99萬 | 18.96%1.41億 | 15.50%9,928.81萬 | 20.72%6,565.72萬 | 19.58%3,040.97萬 | 15.38%1.19億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.11 | -4.08%0.47 | -11.43%0.31 | -8.70%0.21 | 0.00%0.11 | 19.51%0.49 | 16.67%0.35 | 21.05%0.23 | 22.22%0.11 | 13.89%0.41 |
稀釋每股收益 | 0.00%0.11 | -4.08%0.47 | ---- | -8.70%0.21 | 0.00%0.11 | 19.51%0.49 | ---- | 21.05%0.23 | 22.22%0.11 | 13.89%0.41 |
其他綜合收益 | -8.14萬 | -19.53萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---8.14萬 | ---19.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 5.30%3,691.72萬 | -9.19%1.51億 | -16.46%1.01億 | -14.58%6,770.2萬 | -6.46%3,506.05萬 | 18.97%1.66億 | 19.78%1.2億 | 21.40%7,925.46萬 | 17.34%3,748.27萬 | 16.44%1.4億 |
歸屬于母公司所有者的綜合收益總額 | 4.32%3,246.4萬 | -4.64%1.35億 | -10.52%8,884.18萬 | -6.29%6,152.78萬 | 2.34%3,111.99萬 | 18.96%1.41億 | 15.50%9,928.81萬 | 20.72%6,565.72萬 | 19.58%3,040.97萬 | 15.38%1.19億 |
歸屬於少數股東的綜合收益總額 | 13.01%445.32萬 | -34.86%1,633.18萬 | -44.38%1,175.52萬 | -54.59%617.43萬 | -44.29%394.06萬 | 19.04%2,507.17萬 | 45.02%2,113.54萬 | 24.76%1,359.75萬 | 8.58%707.29萬 | 22.81%2,106.2萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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