(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 | -7.76%5.27億 | 7.57%27.18億 | 12.90%19.69億 | 9.82%12.35億 | 47.87%5.72億 | 30.68%25.26億 | 27.20%17.44億 | 27.53%11.24億 | 13.00%3.87億 | 49.08%19.33億 |
營業收入 | -7.76%5.27億 | 7.57%27.18億 | 12.90%19.69億 | 9.82%12.35億 | 47.87%5.72億 | 30.68%25.26億 | 27.20%17.44億 | 27.53%11.24億 | 13.00%3.87億 | 49.08%19.33億 |
其他業務收入 | ---- | 17.49%7,167.83萬 | ---- | 7.85%3,337.57萬 | ---- | -6.11%6,100.84萬 | ---- | 6.12%3,094.5萬 | ---- | -10.77%6,497.71萬 |
營業總成本 | 8.11%5.11億 | 12.11%24.4億 | 13.64%17.1億 | 6.80%10.51億 | 36.49%4.73億 | 27.16%21.76億 | 22.78%15.05億 | 25.21%9.84億 | 13.48%3.46億 | 49.51%17.11億 |
營業成本 | 7.75%4.65億 | 11.54%22.46億 | 13.71%15.79億 | 5.70%9.58億 | 37.96%4.32億 | 29.07%20.14億 | 25.45%13.89億 | 26.80%9.06億 | 12.54%3.13億 | 54.00%15.6億 |
營業稅金及附加 | 48.80%239.58萬 | 5.20%1,053.69萬 | 19.24%765.06萬 | 87.11%421.76萬 | 153.98%161萬 | -18.38%1,001.64萬 | -17.44%641.6萬 | -44.85%225.41萬 | -2.88%63.39萬 | 49.92%1,227.13萬 |
銷售費用 | 8.51%1,849.27萬 | 23.57%9,225.83萬 | 10.94%6,111.28萬 | 24.48%4,202.4萬 | 51.54%1,704.25萬 | 28.01%7,466.33萬 | 0.84%5,508.63萬 | 22.46%3,375.96萬 | 19.43%1,124.66萬 | 30.08%5,832.84萬 |
管理費用 | 27.60%2,260.34萬 | 28.88%7,834.78萬 | 32.83%5,050.86萬 | 30.91%3,732.67萬 | 48.24%1,771.41萬 | 28.65%6,079.21萬 | 17.48%3,802.56萬 | 18.31%2,851.42萬 | 28.76%1,194.92萬 | 3.09%4,725.4萬 |
財務費用 | -138.12%-534.33萬 | -55.78%-1,687.11萬 | -48.00%-1,207.42萬 | -436.48%-856.18萬 | -152.35%-224.4萬 | -173.82%-1,082.99萬 | -177.98%-815.83萬 | -122.22%-159.59萬 | 51.17%428.65萬 | 0.68%1,467.16萬 |
-利息費用 | 133.81%598.07萬 | 52.92%1,576.89萬 | 22.52%1,058.1萬 | -8.30%586.19萬 | -51.26%255.79萬 | -27.43%1,031.16萬 | -20.82%863.62萬 | -11.93%639.27萬 | 54.23%524.84萬 | -2.39%1,420.96萬 |
-利息收入 | -57.73%-1,113.1萬 | -134.24%-3,354.21萬 | -181.83%-2,388.27萬 | -530.63%-1,525.62萬 | -869.43%-705.68萬 | -932.06%-1,431.95萬 | -522.57%-847.42萬 | -189.40%-241.92萬 | -84.73%-72.79萬 | -81.74%-138.75萬 |
研發費用 | 12.17%760.13萬 | 5.59%2,924.91萬 | -4.72%2,308.32萬 | 21.82%1,781.9萬 | 29.31%677.63萬 | 49.26%2,770.04萬 | 86.44%2,422.75萬 | 81.35%1,462.76萬 | 6.46%524.02萬 | 2.74%1,855.86萬 |
信用減值損失 | 193.91%302.03萬 | 15.75%-2,076.65萬 | -10.05%-1,380.6萬 | 6.85%-879.64萬 | -234.98%-321.61萬 | -74.39%-2,464.9萬 | -10.18%-1,254.57萬 | 14.92%-944.31萬 | 151.07%238.27萬 | 7.45%-1,413.46萬 |
資產減值損失 | 37.64%-45.4萬 | -6.44%-562.35萬 | 14.87%-248.91萬 | 14.56%-178.77萬 | 25.64%-72.8萬 | 0.45%-528.33萬 | 38.69%-292.37萬 | 56.07%-209.24萬 | 51.03%-97.9萬 | -46.42%-530.73萬 |
非經營性淨收益 | 616.73%961.14萬 | 92.05%-130.67萬 | -208.96%-1,204.03萬 | -50.19%-664.97萬 | -168.02%-186.01萬 | -59.40%-1,644.39萬 | 59.63%-389.7萬 | 65.66%-442.76萬 | 849.55%273.48萬 | -266.89%-1,031.64萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --17.61萬 | --15.47萬 | --9.2萬 | ---- | ---- |
投資淨收益 | -46.40%21.87萬 | -78.34%40.41萬 | -26.15%109.52萬 | 56.18%72.02萬 | 63.74%40.81萬 | 64.51%186.5萬 | 66.39%148.29萬 | -48.26%46.11萬 | -28.66%24.92萬 | 13.54%113.37萬 |
-其中:對聯營合營企業的投資收益 | -33.25%21.87萬 | -66.68%32.37萬 | 15.33%101.48萬 | 38.76%63.99萬 | --32.77萬 | -14.30%97.15萬 | -1.28%87.99萬 | -48.26%46.11萬 | ---- | 13.54%113.37萬 |
資產處置收益 | --3.79萬 | 105.30%1,347.71 | ---- | ---- | ---- | ---2.54萬 | ---2.54萬 | ---2.54萬 | ---2.54萬 | ---- |
其他收益 | 305.05%678.84萬 | 115.10%2,467.8萬 | -68.28%315.95萬 | -51.15%321.41萬 | 51.35%167.59萬 | 43.56%1,147.27萬 | 77.55%996.02萬 | 216.99%658.01萬 | 12.01%110.73萬 | -65.12%799.18萬 |
營業利潤 | -73.44%2,576.32萬 | -17.09%2.77億 | 4.96%2.47億 | 30.30%1.78億 | 126.00%9,700.72萬 | 57.70%3.34億 | 73.26%2.35億 | 63.82%1.36億 | 15.54%4,292.41萬 | 33.63%2.12億 |
加:營業外收入 | --76.15萬 | -80.39%69.03萬 | -64.63%36.1萬 | -64.43%36.3萬 | ---- | 1,533.60%352.07萬 | 365.68%102.07萬 | 6,477.48%102.07萬 | ---- | -96.45%21.55萬 |
減:營業外支出 | -98.77%3.13萬 | 75.16%422.93萬 | 54.28%286.22萬 | 219.58%255萬 | 15,404.36%255.3萬 | -31.32%241.45萬 | 440.44%185.52萬 | -60.95%79.79萬 | --1.65萬 | 253.91%351.57萬 |
利潤總額 | -71.95%2,649.34萬 | -18.42%2.73億 | 4.27%2.44億 | 28.48%1.75億 | 120.13%9,445.42萬 | 60.73%3.35億 | 72.80%2.34億 | 68.18%1.37億 | 15.49%4,290.77萬 | 27.47%2.09億 |
減:所得稅費用 | -81.39%275.83萬 | -0.33%4,140.89萬 | -15.67%2,858.31萬 | 14.34%2,396.57萬 | 96.18%1,482.02萬 | 36.13%4,154.62萬 | 84.20%3,389.25萬 | 72.94%2,095.94萬 | 38.16%755.43萬 | 43.68%3,051.95萬 |
淨利潤 | -70.19%2,373.51萬 | -20.98%2.32億 | 7.64%2.16億 | 31.05%1.51億 | 125.25%7,963.4萬 | 64.95%2.94億 | 71.01%2億 | 67.35%1.16億 | 11.58%3,535.33萬 | 25.05%1.78億 |
持續經營淨利潤 | -70.19%2,373.51萬 | -20.98%2.32億 | 7.64%2.16億 | 31.05%1.51億 | 125.25%7,963.4萬 | 64.95%2.94億 | 71.01%2億 | 67.35%1.16億 | 11.58%3,535.33萬 | 25.08%1.78億 |
減:少數股東損益 | ---- | 42.95%-256.87萬 | ---- | -197.47%-263.65萬 | 45.35%-70.5萬 | -3,022.91%-450.22萬 | -439.93%-177.18萬 | -467.57%-88.63萬 | -10,413.97%-129萬 | 10.15%-14.42萬 |
歸屬于母公司所有者的淨利潤 | -70.46%2,373.51萬 | -21.31%2.35億 | 6.70%2.16億 | 32.31%1.54億 | 119.25%8,033.9萬 | 67.34%2.98億 | 73.30%2.02億 | 69.22%1.16億 | 15.61%3,664.34萬 | 25.01%1.78億 |
每股收益 | ||||||||||
基本每股收益 | -70.83%0.07 | -28.57%0.7 | -4.41%0.65 | 9.52%0.46 | 60.00%0.24 | 38.03%0.98 | 44.68%0.68 | 50.00%0.42 | 15.38%0.15 | 24.56%0.71 |
稀釋每股收益 | -70.83%0.07 | -28.57%0.7 | -4.41%0.65 | 9.52%0.46 | 60.00%0.24 | 38.03%0.98 | 44.68%0.68 | 50.00%0.42 | 15.38%0.15 | 24.56%0.71 |
其他綜合收益 | ||||||||||
綜合收益總額 | -70.19%2,373.51萬 | -20.98%2.32億 | 7.64%2.16億 | 31.05%1.51億 | 125.25%7,963.4萬 | 64.95%2.94億 | 71.01%2億 | 67.35%1.16億 | 11.58%3,535.33萬 | 25.05%1.78億 |
歸屬于母公司所有者的綜合收益總額 | -70.46%2,373.51萬 | -21.31%2.35億 | 6.70%2.16億 | 32.31%1.54億 | 119.25%8,033.9萬 | 67.34%2.98億 | 73.30%2.02億 | 69.22%1.16億 | 15.61%3,664.34萬 | 25.01%1.78億 |
歸屬於少數股東的綜合收益總額 | ---- | 42.95%-256.87萬 | ---- | -197.47%-263.65萬 | 45.35%-70.5萬 | -3,022.91%-450.22萬 | -439.93%-177.18萬 | -467.57%-88.63萬 | -10,413.97%-129萬 | 10.15%-14.42萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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