(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 | -11.13%3.43億 | 13.56%12.84億 | 18.16%9.7億 | 44.67%6.94億 | 62.45%3.86億 | 3.44%11.31億 | 38.09%8.21億 | 27.71%4.79億 | 25.16%2.38億 | 0.48%10.93億 |
營業收入 | -11.13%3.43億 | 13.56%12.84億 | 18.16%9.7億 | 44.67%6.94億 | 62.45%3.86億 | 3.44%11.31億 | 38.09%8.21億 | 27.71%4.79億 | 25.16%2.38億 | 0.48%10.93億 |
其他業務收入 | ---- | -90.76%134.29萬 | ---- | ---- | ---- | --1,453.17萬 | ---- | 63.24%136.39萬 | ---- | ---- |
營業總成本 | -20.19%2.81億 | -12.22%11.62億 | -0.97%8.71億 | 29.24%6.25億 | 55.57%3.52億 | 8.22%13.24億 | 19.72%8.8億 | 9.89%4.83億 | 21.25%2.27億 | 13.38%12.23億 |
營業成本 | -19.95%8,287.76萬 | -5.39%3.47億 | -11.76%2.58億 | 23.22%1.87億 | 32.46%1.04億 | -6.24%3.67億 | 37.01%2.93億 | 19.53%1.52億 | 34.51%7,816.37萬 | 27.94%3.92億 |
營業稅金及附加 | 15.17%801.01萬 | 54.12%3,166.85萬 | 67.97%2,667.9萬 | 114.56%2,129.82萬 | 21.59%695.47萬 | 17.71%2,054.77萬 | 27.80%1,588.28萬 | 26.07%992.64萬 | 31.89%571.98萬 | 12.05%1,745.6萬 |
銷售費用 | -24.72%1.59億 | -18.84%6.43億 | 5.36%4.91億 | 37.81%3.52億 | 90.04%2.11億 | 16.97%7.93億 | 14.89%4.66億 | 8.25%2.55億 | 19.97%1.11億 | 12.51%6.78億 |
管理費用 | 9.59%2,018.65萬 | 3.91%9,280.53萬 | -10.62%5,950.55萬 | -2.04%3,996.62萬 | 1.12%1,842.05萬 | 4.80%8,931.44萬 | 3.25%6,657.67萬 | -3.82%4,080.03萬 | -12.69%1,821.66萬 | 2.89%8,522.55萬 |
財務費用 | -36.20%254.07萬 | -38.18%1,557.41萬 | -40.73%1,109.04萬 | -37.41%829.23萬 | -51.28%398.23萬 | -3.75%2,519.17萬 | -6.01%1,871.3萬 | -6.95%1,324.83萬 | 9.72%817.37萬 | -8.78%2,617.28萬 |
-利息費用 | -41.72%234.1萬 | -19.14%1,693.9萬 | -38.76%1,111.4萬 | -38.33%816.34萬 | -50.55%401.7萬 | -30.73%2,094.88萬 | -21.53%1,814.76萬 | -23.53%1,323.72萬 | -11.43%812.37萬 | 0.87%3,024.04萬 |
-利息收入 | -485.93%-74.63萬 | -56.69%-151.57萬 | -373.94%-88.36萬 | -133.63%-29.45萬 | -164.62%-12.74萬 | 80.43%-96.73萬 | 95.25%-18.64萬 | 96.35%-12.61萬 | 97.41%-4.81萬 | -180.67%-494.23萬 |
研發費用 | 2.41%898.39萬 | 8.36%3,138.16萬 | 24.80%2,442.67萬 | 32.84%1,601.9萬 | 63.54%877.25萬 | 14.96%2,896.13萬 | 5.64%1,957.24萬 | -1.93%1,205.87萬 | 47.53%536.41萬 | -42.01%2,519.29萬 |
信用減值損失 | --600 | -4.75%-2,501.39萬 | -164.50%-777.9萬 | -164.58%-778.91萬 | ---- | -215.75%-2,387.97萬 | 654.25%1,206.03萬 | 654.25%1,206.03萬 | ---- | 138.06%2,062.96萬 |
資產減值損失 | ---- | 94.52%-313.29萬 | ---- | ---- | ---- | -3,654.99%-5,719.14萬 | -124.22%-11.45萬 | -124.22%-11.45萬 | -124.22%-11.45萬 | -20.41%-152.31萬 |
非經營性淨收益 | -84.74%8.57萬 | 91.39%-689.74萬 | -124.51%-316.76萬 | -127.25%-347.16萬 | 97.78%56.15萬 | -366.16%-8,007.57萬 | 251.97%1,292.12萬 | 305.00%1,273.95萬 | -93.10%28.39萬 | 199.84%3,008.59萬 |
投資淨收益 | -2,759.47%-87.27萬 | 258.01%145.12萬 | 141.10%11.44萬 | -36.32%10.93萬 | -159.69%-3.05萬 | 78.23%-91.85萬 | 91.75%-27.82萬 | 106.79%17.17萬 | 105.45%5.11萬 | -85.43%-421.81萬 |
-其中:對聯營合營企業的投資收益 | -2,759.47%-87.27萬 | 258.01%145.12萬 | 141.10%11.44萬 | -36.32%10.93萬 | -159.69%-3.05萬 | ---91.85萬 | 91.75%-27.82萬 | --17.17萬 | --5.11萬 | ---- |
資產處置收益 | ---- | 1,128.13%20.09萬 | 1,128.13%20.09萬 | 1,128.13%20.09萬 | --19.98萬 | -104.91%-1.95萬 | -104.87%-1.95萬 | -104.87%-1.95萬 | ---- | 2,371.00%39.79萬 |
其他收益 | 144.18%95.78萬 | 913.60%1,959.72萬 | 237.43%429.61萬 | 524.55%400.73萬 | 12.94%39.22萬 | -86.94%193.34萬 | -84.74%127.32萬 | -90.80%64.16萬 | -92.42%34.73萬 | -46.43%1,479.97萬 |
營業利潤 | 80.00%6,223.12萬 | 142.00%1.15億 | 312.15%9,624.31萬 | 634.87%6,553.15萬 | 197.66%3,457.2萬 | -172.61%-2.73億 | 66.71%-4,536.54萬 | 114.56%891.74萬 | 58.49%1,161.48萬 | -369.48%-1億 |
加:營業外收入 | -99.60%401.34 | -98.02%16.9萬 | 332.13%1,323.35萬 | -96.58%10.37萬 | 2,463,605.35%10.13萬 | -55.91%855.82萬 | -83.52%306.24萬 | -69.87%302.85萬 | -99.99%4.11 | -31.76%1,941.16萬 |
減:營業外支出 | 1,199.53%810萬 | 4,820.53%1,460.77萬 | 1,785.23%521.44萬 | 2,921.03%521.44萬 | 1,562.94%62.33萬 | -79.35%29.69萬 | -38.00%27.66萬 | -52.04%17.26萬 | -89.57%3.75萬 | -86.48%143.79萬 |
利潤總額 | 58.98%5,413.16萬 | 137.86%1億 | 344.86%1.04億 | 413.20%6,042.09萬 | 194.11%3,405萬 | -222.10%-2.65億 | 63.95%-4,257.96萬 | 122.85%1,177.33萬 | 64.94%1,157.73萬 | -2,216.48%-8,231.39萬 |
減:所得稅費用 | -23.43%450.97萬 | 453.69%752.28萬 | -5.29%1,064.76萬 | 43.38%731.95萬 | 43.30%588.94萬 | 89.47%-212.69萬 | 61,594.44%1,124.2萬 | 333.88%510.5萬 | 85.26%410.98萬 | -67.38%-2,019.83萬 |
淨利潤 | 76.21%4,962.19萬 | FLtoP9,285.12萬 | FLtoP9,361.46萬 | 696.32%5,310.14萬 | 277.11%2,816.06萬 | FPtoL-2.63億 | FPtoL-5,382.16萬 | FLtoP666.83萬 | 55.55%746.75萬 | SL-6,211.56萬 |
持續經營淨利潤 | 76.21%4,962.19萬 | 135.30%9,285.12萬 | 273.94%9,361.46萬 | 696.32%5,310.14萬 | 277.11%2,816.06萬 | -323.41%-2.63億 | 54.43%-5,382.16萬 | 112.65%666.83萬 | --746.75萬 | -829.56%-6,211.56萬 |
減:少數股東損益 | 1,405.66%831.83萬 | 121.35%277.26萬 | 151.58%206.38萬 | 160.74%70.28萬 | 290.30%55.25萬 | -138.08%-1,298.45萬 | 45.73%-400.11萬 | 74.99%-115.7萬 | 21.37%-29.03萬 | -67.15%-545.38萬 |
歸屬于母公司所有者的淨利潤 | 49.61%4,130.36萬 | 136.03%9,007.86萬 | 283.76%9,155.08萬 | 569.60%5,239.86萬 | 255.87%2,760.81萬 | -341.25%-2.5億 | 55.01%-4,982.05萬 | 116.27%782.54萬 | 50.06%775.78萬 | -581.13%-5,666.18萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 49.65%0.0844 | 135.29%0.18 | 290.00%0.19 | 450.00%0.11 | 182.00%0.0564 | -325.00%-0.51 | 56.52%-0.1 | 120.00%0.02 | 100.00%0.02 | -700.00%-0.12 |
稀釋每股收益 | 49.65%0.0844 | 135.29%0.18 | 290.00%0.19 | 450.00%0.11 | 182.00%0.0564 | -325.00%-0.51 | 56.52%-0.1 | 120.00%0.02 | 100.00%0.02 | -700.00%-0.12 |
其他綜合收益 | -917.56%-836.44萬 | 28.94%74.13萬 | 28.94%74.13萬 | -71.64%102.31萬 | -13.94%57.49萬 | 57.49萬 | 57.49萬 | 351.00%360.8萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -889.31%-807.53萬 | 28.94%74.13萬 | 28.94%74.13萬 | ---- | -70.94%102.31萬 | -13.94%57.49萬 | --57.49萬 | --57.49萬 | 340.01%352.01萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---28.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.79萬 |
綜合收益總額 | 76.21%4,962.19萬 | 132.25%8,448.67萬 | 277.21%9,435.59萬 | 643.35%5,384.26萬 | 250.15%2,816.06萬 | -347.78%-2.62億 | 54.66%-5,324.67萬 | 113.74%724.32萬 | 67.53%804.24萬 | -728.16%-5,850.76萬 |
歸屬于母公司所有者的綜合收益總額 | 49.61%4,130.36萬 | 132.93%8,200.32萬 | 287.41%9,229.21萬 | 532.60%5,313.98萬 | 231.32%2,760.81萬 | -368.56%-2.49億 | 55.26%-4,924.57萬 | 117.47%840.03萬 | 61.18%833.27萬 | -522.54%-5,314.17萬 |
歸屬於少數股東的綜合收益總額 | 1,405.66%831.83萬 | 119.13%248.35萬 | 151.58%206.38萬 | 160.74%70.28萬 | 290.30%55.25萬 | -141.98%-1,298.45萬 | 45.73%-400.11萬 | 74.99%-115.7萬 | 21.37%-29.03萬 | -64.46%-536.58萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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