(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 | 15.49%4.36億 | 22.06%19.64億 | 22.28%14.37億 | 27.63%9.23億 | 39.12%3.77億 | 23.71%16.09億 | 32.00%11.75億 | 43.72%7.23億 | 17.04%2.71億 | 47.90%13.01億 |
營業收入 | 15.49%4.36億 | 22.06%19.64億 | 22.28%14.37億 | 27.63%9.23億 | 39.12%3.77億 | 23.71%16.09億 | 32.00%11.75億 | 43.72%7.23億 | 17.04%2.71億 | 47.90%13.01億 |
其他業務收入 | ---- | 18.13%3,508.94萬 | ---- | 24.87%2,211.63萬 | ---- | 8.21%2,970.47萬 | ---- | 184.11%1,771.18萬 | ---- | 106.42%2,745.03萬 |
營業總成本 | 16.91%3.97億 | 20.18%17.83億 | 17.64%12.84億 | 23.62%8.27億 | 28.49%3.4億 | 25.15%14.83億 | 34.34%10.91億 | 44.99%6.69億 | 24.05%2.65億 | 52.42%11.85億 |
營業成本 | 15.70%3.31億 | 17.52%14.88億 | 15.90%10.9億 | 21.64%7.03億 | 29.19%2.86億 | 24.07%12.66億 | 32.92%9.41億 | 43.75%5.78億 | 17.84%2.22億 | 51.33%10.2億 |
營業稅金及附加 | -16.49%191.44萬 | -3.75%1,032.57萬 | 45.01%842.78萬 | 65.19%506.51萬 | 193.16%229.24萬 | 81.09%1,072.79萬 | 54.10%581.19萬 | 64.69%306.61萬 | -5.84%78.2萬 | 21.44%592.42萬 |
銷售費用 | 45.25%1,757.37萬 | 42.40%6,070.62萬 | 72.90%4,538.07萬 | 111.40%3,151.25萬 | 41.68%1,209.91萬 | 39.16%4,263.05萬 | 43.67%2,624.75萬 | 39.29%1,490.64萬 | 72.19%854萬 | 97.86%3,063.47萬 |
管理費用 | 26.18%2,221.75萬 | 36.15%1.01億 | 8.11%6,448.62萬 | 8.18%4,009.85萬 | -7.88%1,760.8萬 | 27.02%7,449.26萬 | 55.08%5,964.73萬 | 62.07%3,706.75萬 | 120.88%1,911.39萬 | 45.41%5,864.65萬 |
財務費用 | -12.98%281.92萬 | -4.60%1,266.5萬 | -4.06%965.06萬 | -16.73%553.87萬 | -4.92%323.98萬 | 9.25%1,327.58萬 | 51.07%1,005.89萬 | 111.80%665.13萬 | 109.84%340.73萬 | 168.56%1,215.16萬 |
-利息費用 | ---- | -4.03%1,474.52萬 | ---- | ---- | ---- | 27.58%1,536.5萬 | ---- | ---- | ---- | 132.75%1,204.36萬 |
-利息收入 | ---- | 7.31%-116.8萬 | ---- | ---- | ---- | 5.35%-126.01萬 | ---- | ---- | ---- | 0.57%-133.13萬 |
研發費用 | 17.66%2,152.82萬 | 44.08%1.1億 | 34.33%6,544.82萬 | 42.08%4,222.83萬 | 65.83%1,829.74萬 | 32.67%7,619.23萬 | 30.32%4,872.29萬 | 41.20%2,972.16萬 | 21.51%1,103.36萬 | 50.86%5,742.98萬 |
信用減值損失 | -59.66%-497.75萬 | 47.11%-648.37萬 | 23.54%-1,091.21萬 | 14.33%-682.34萬 | -111.47%-311.75萬 | -27.84%-1,225.85萬 | -13.12%-1,427.12萬 | -34.68%-796.51萬 | 8.97%-147.42萬 | 9.49%-958.89萬 |
資產減值損失 | 51.96%-156.84萬 | -23.42%-971.13萬 | ---725.37萬 | ---524.92萬 | ---326.47萬 | 2.50%-786.86萬 | ---- | ---- | ---- | -14.93%-807.07萬 |
非經營性淨收益 | 85.04%-77.91萬 | 111.35%73.21萬 | -192.65%-1,284.77萬 | -194.42%-874.99萬 | -4,022.03%-520.82萬 | 0.94%-644.85萬 | 20.35%-439.01萬 | 48.75%-297.19萬 | 105.51%13.28萬 | 62.12%-650.97萬 |
投資淨收益 | 65.98%-33.83萬 | -8.09%144.95萬 | 8.65%-22.7萬 | -273.34%-39.69萬 | -102.87%-99.45萬 | -68.38%157.72萬 | -103.82%-24.85萬 | 213.90%22.9萬 | 50.01%-49.02萬 | 819.30%498.79萬 |
-其中:對聯營合營企業的投資收益 | 65.02%-34.78萬 | -6.30%139.37萬 | ---- | -299.84%-45.11萬 | -102.87%-99.45萬 | 820.74%148.74萬 | ---- | -44.72%22.57萬 | ---49.02萬 | 92.88%-20.64萬 |
資產處置收益 | -2,270.65%-8.74萬 | 101.23%49.55萬 | 40.45%28.71萬 | -76.05%7.8萬 | -97.60%4,027.59 | -91.00%24.62萬 | 1,866.39%20.44萬 | 2,982.91%32.56萬 | --16.76萬 | 4,283.45%273.48萬 |
其他收益 | 186.10%619.25萬 | 26.38%1,498.21萬 | -47.02%525.8萬 | -17.96%364.17萬 | 12.17%216.45萬 | 245.92%1,185.52萬 | 1,534.48%992.52萬 | 1,256.34%443.86萬 | 907.34%192.97萬 | 188.18%342.71萬 |
營業利潤 | 16.84%3,745.76萬 | 52.53%1.82億 | 76.75%1.4億 | 70.54%8,705.1萬 | 378.97%3,205.82萬 | 9.50%1.19億 | 9.70%7,942.76萬 | 42.40%5,104.42萬 | -58.05%669.32萬 | 28.72%1.09億 |
加:營業外收入 | 2,394.64%11.47萬 | 79.51%13.42萬 | -2.95%11.98萬 | -46.16%4.47萬 | -84.54%4,598.55 | 130.23%7.47萬 | -97.06%12.34萬 | -64.07%8.31萬 | -80.31%2.97萬 | -14.50%3.25萬 |
減:營業外支出 | -84.25%13.01萬 | 439.91%371.12萬 | 672.60%126.58萬 | 648.10%82.87萬 | 847,240.16%82.62萬 | -35.12%68.74萬 | -38.77%16.38萬 | -56.93%11.08萬 | -99.95%97.51 | 76.65%105.94萬 |
利潤總額 | 19.87%3,744.22萬 | 50.31%1.79億 | 75.39%1.39億 | 69.10%8,626.7萬 | 364.63%3,123.66萬 | 9.97%1.19億 | 4.00%7,938.71萬 | 42.43%5,101.65萬 | -57.73%672.29萬 | 28.35%1.08億 |
減:所得稅費用 | 124.38%497.56萬 | 75.41%1,413.85萬 | 15.16%1,199.01萬 | -4.02%699.56萬 | 25.16%221.75萬 | -18.74%806.02萬 | 48.79%1,041.2萬 | 85.56%728.89萬 | -16.81%177.17萬 | 5.58%991.93萬 |
淨利潤 | 11.88%3,246.65萬 | 48.48%1.65億 | 84.49%1.27億 | 81.28%7,927.14萬 | 486.11%2,901.9萬 | 12.87%1.11億 | -0.52%6,897.51萬 | 37.11%4,372.77萬 | -64.06%495.11萬 | 31.21%9,816.47萬 |
持續經營淨利潤 | 11.88%3,246.65萬 | 48.48%1.65億 | 84.49%1.27億 | 81.28%7,927.14萬 | 486.11%2,901.9萬 | 12.87%1.11億 | -0.52%6,897.51萬 | 37.11%4,372.77萬 | -64.06%495.11萬 | 31.21%9,816.47萬 |
減:少數股東損益 | 23.85%1,409.66萬 | 56.79%5,556.79萬 | 107.30%4,957.25萬 | 85.67%3,035.17萬 | 148.09%1,138.21萬 | 48.50%3,544.03萬 | 32.17%2,391.3萬 | 85.21%1,634.73萬 | 160.38%458.8萬 | 118.84%2,386.54萬 |
歸屬于母公司所有者的淨利潤 | 4.16%1,836.99萬 | 44.57%1.09億 | 72.38%7,767.73萬 | 78.67%4,891.97萬 | 4,756.32%1,763.7萬 | 1.43%7,536.01萬 | -12.06%4,506.22萬 | 18.71%2,738.04萬 | -96.98%36.32萬 | 16.26%7,429.93萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.11 | 44.68%0.68 | 75.00%0.49 | 82.35%0.31 | --0.11 | 2.17%0.47 | -12.50%0.28 | 21.43%0.17 | --0 | 15.00%0.46 |
稀釋每股收益 | 0.00%0.11 | 44.68%0.68 | 60.71%0.45 | 82.35%0.31 | --0.11 | 2.17%0.47 | -12.50%0.28 | 21.43%0.17 | --0 | 15.00%0.46 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.88%3,246.65萬 | 48.48%1.65億 | 84.49%1.27億 | 81.28%7,927.14萬 | 486.11%2,901.9萬 | 12.87%1.11億 | -0.52%6,897.51萬 | 37.11%4,372.77萬 | -64.06%495.11萬 | 31.21%9,816.47萬 |
歸屬于母公司所有者的綜合收益總額 | 4.16%1,836.99萬 | 44.57%1.09億 | 72.38%7,767.73萬 | 78.67%4,891.97萬 | 4,756.32%1,763.7萬 | 1.43%7,536.01萬 | -12.06%4,506.22萬 | 18.71%2,738.04萬 | -96.98%36.32萬 | 16.26%7,429.93萬 |
歸屬於少數股東的綜合收益總額 | 23.85%1,409.66萬 | 56.79%5,556.79萬 | 107.30%4,957.25萬 | 85.67%3,035.17萬 | 148.09%1,138.21萬 | 48.50%3,544.03萬 | 32.17%2,391.3萬 | 85.21%1,634.73萬 | 160.38%458.8萬 | 118.84%2,386.54萬 |
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 | -- | 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) | -- | -- | -- | 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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