(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 | 11.20%8.32億 | 14.44%31.46億 | 11.09%24.13億 | 13.93%15.91億 | 17.27%7.48億 | 1.54%27.49億 | 9.71%21.72億 | 12.63%13.97億 | 25.20%6.38億 | 34.02%27.07億 |
營業收入 | 11.20%8.32億 | 14.44%31.46億 | 11.09%24.13億 | 13.93%15.91億 | 17.27%7.48億 | 1.54%27.49億 | 9.71%21.72億 | 12.63%13.97億 | 25.20%6.38億 | 34.02%27.07億 |
其他業務收入 | ---- | -5.03%5,745.94萬 | ---- | -23.48%1,088.66萬 | ---- | 151.40%6,050.09萬 | ---- | 61.87%1,422.65萬 | ---- | 27.09%2,406.54萬 |
營業總成本 | 14.17%7.71億 | 14.49%29.58億 | 13.24%22.13億 | 15.80%14.46億 | 17.94%6.75億 | 7.97%25.83億 | 13.78%19.54億 | 15.78%12.48億 | 23.48%5.72億 | 32.63%23.93億 |
營業成本 | 13.93%5.91億 | 14.04%22.05億 | 11.40%16.9億 | 15.16%11.14億 | 18.51%5.19億 | 5.27%19.34億 | 14.08%15.17億 | 16.39%9.67億 | 25.83%4.38億 | 34.99%18.37億 |
營業稅金及附加 | 128.34%500.39萬 | 15.54%2,218.96萬 | 23.68%1,348.95萬 | 44.35%762.44萬 | -42.74%219.15萬 | 0.33%1,920.44萬 | -21.95%1,090.68萬 | -45.13%528.2萬 | -6.48%382.69萬 | 40.42%1,914.18萬 |
銷售費用 | 16.36%5,867.04萬 | 32.41%2.78億 | 25.37%1.81億 | 24.46%1.14億 | 16.81%5,042.05萬 | 5.41%2.1億 | 3.20%1.45億 | 7.38%9,119.38萬 | 12.78%4,316.52萬 | 21.94%1.99億 |
管理費用 | 19.91%5,067萬 | 4.33%1.81億 | 7.80%1.38億 | 5.37%9,098.54萬 | 11.39%4,225.72萬 | 16.65%1.73億 | 16.55%1.28億 | 22.02%8,634.96萬 | 10.84%3,793.59萬 | 32.92%1.49億 |
財務費用 | 25.39%1,017.57萬 | 10.37%3,171.1萬 | 291.51%2,659.89萬 | 239.69%1,467.95萬 | 108.10%811.54萬 | 14.88%2,873.15萬 | -59.52%679.39萬 | -70.20%432.14萬 | -41.67%389.98萬 | -27.92%2,501.01萬 |
-利息費用 | 10.65%1,580.7萬 | 46.16%5,161.39萬 | 137.06%4,425.46萬 | 201.12%2,915.97萬 | 240.02%1,428.55萬 | 17.15%3,531.39萬 | -15.36%1,866.82萬 | -48.58%968.36萬 | -56.90%420.14萬 | -19.64%3,014.46萬 |
-利息收入 | 75.62%-181.38萬 | -237.11%-2,144.59萬 | -243.12%-1,653.26萬 | -795.66%-1,260.6萬 | -557.07%-744.04萬 | 28.92%-636.16萬 | 24.96%-481.83萬 | 70.93%-140.75萬 | 66.50%-113.24萬 | 14.89%-894.97萬 |
研發費用 | 3.42%5,473.36萬 | 9.72%2.4億 | 11.47%1.63億 | 11.68%1.05億 | 16.40%5,292.16萬 | 33.28%2.19億 | 37.32%1.46億 | 39.33%9,412.17萬 | 41.54%4,546.5萬 | 36.82%1.64億 |
信用減值損失 | -276.19%-520.29萬 | -4,443.71%-2,731.89萬 | -1,210.10%-2,342.44萬 | -1,122.37%-1,086.48萬 | -23.63%295.3萬 | 104.00%62.89萬 | 120.02%211.01萬 | 118.91%106.27萬 | -35.26%386.66萬 | 45.81%-1,574.23萬 |
資產減值損失 | -508.63%-543.88萬 | -90.84%-6,541.08萬 | -245.30%-594.55萬 | -316.91%-623.56萬 | -37.96%-89.36萬 | 25.97%-3,427.47萬 | 74.58%-172.18萬 | 67.77%-149.57萬 | -1,904.03%-64.77萬 | -46.04%-4,630.06萬 |
非經營性淨收益 | -170.06%-1,506.78萬 | -167.34%-1.1億 | -102.76%-399.15萬 | 1,358.34%2,002.84萬 | 713.76%2,150.69萬 | 1,011.25%1.63億 | 5,210.99%1.44億 | -201.83%-159.16萬 | -130.67%-350.41萬 | 25.65%-1,790.41萬 |
公允價值變動淨收益 | -233.44%-1,667.2萬 | -168.57%-9,958.71萬 | -106.80%-883.15萬 | 270.28%1,576.77萬 | 247.50%1,249.36萬 | 535.82%1.45億 | --1.3億 | ---926萬 | ---847萬 | 1,823.80%2,284.25萬 |
投資淨收益 | -56.50%231.34萬 | 123.86%3,592.75萬 | 349.39%574.59萬 | 488.58%539.79萬 | 1,527.08%531.86萬 | 179.68%1,604.91萬 | -139.09%-230.4萬 | -142.90%-138.91萬 | -159.29%-37.27萬 | -76.19%573.83萬 |
-其中:對聯營合營企業的投資收益 | 163.22%31.94萬 | 324.30%30.15萬 | 30.78%-29.55萬 | -290.53%-42.58萬 | -1,235.16%-50.52萬 | -119.90%-13.44萬 | -159.15%-42.69萬 | -171.19%-10.9萬 | --4.45萬 | --67.55萬 |
資產處置收益 | 83.13%-7.25萬 | -99.30%2.89萬 | 635.18%39.12萬 | -892.47%-34.82萬 | -2,177.82%-42.97萬 | 158.11%409.52萬 | -89.89%5.32萬 | -90.75%4.39萬 | -0.76%-1.89萬 | -52.32%-704.69萬 |
其他收益 | 384.51%1,000.5萬 | 48.02%4,650.23萬 | 70.61%2,807.28萬 | 72.67%1,631.13萬 | -3.44%206.5萬 | 38.98%3,141.58萬 | 103.92%1,645.43萬 | 56.93%944.65萬 | -55.50%213.86萬 | 22.04%2,260.49萬 |
營業利潤 | -51.29%4,600.18萬 | -76.10%7,856.66萬 | -45.89%1.96億 | 12.92%1.66億 | 52.43%9,444.04萬 | 10.81%3.29億 | 39.57%3.63億 | -9.03%1.47億 | 8.03%6,195.6萬 | 54.52%2.97億 |
加:營業外收入 | -102.05%-2.68萬 | 40.67%120.74萬 | 331.04%160.16萬 | 364.20%152.26萬 | 655.74%131萬 | -48.97%85.83萬 | 182.20%37.16萬 | 122.62%32.8萬 | 241.19%17.33萬 | 50.59%168.19萬 |
減:營業外支出 | -97.53%20.46萬 | -4.19%2,231.06萬 | 1,218.58%1,621.01萬 | 1,426.63%1,535.96萬 | 9,480.32%828.69萬 | 1,221.20%2,328.74萬 | -84.11%122.94萬 | -88.61%100.61萬 | 294.98%8.65萬 | -51.00%176.26萬 |
利潤總額 | -47.67%4,577.04萬 | -81.24%5,746.34萬 | -49.80%1.82億 | 3.98%1.52億 | 40.97%8,746.35萬 | 3.28%3.06億 | 43.44%3.62億 | -4.30%1.46億 | 8.13%6,204.29萬 | 56.50%2.97億 |
減:所得稅費用 | -51.91%619.88萬 | -114.15%-487.79萬 | -62.22%1,832.8萬 | 0.94%1,901.01萬 | 89.96%1,289.02萬 | -9.05%3,448.35萬 | 36.87%4,851.5萬 | -10.82%1,883.25萬 | -13.49%678.57萬 | 109.47%3,791.45萬 |
淨利潤 | -46.94%3,957.15萬 | -77.07%6,234.13萬 | -47.88%1.63億 | 4.43%1.33億 | 34.96%7,457.33萬 | 5.08%2.72億 | 44.52%3.13億 | -3.26%1.27億 | 11.55%5,525.71萬 | 50.91%2.59億 |
持續經營淨利潤 | -46.94%3,957.15萬 | -77.07%6,234.13萬 | -47.88%1.63億 | 4.43%1.33億 | 34.96%7,457.33萬 | 5.08%2.72億 | 44.52%3.13億 | -3.26%1.27億 | 11.55%5,525.71萬 | 50.91%2.59億 |
減:少數股東損益 | 326.30%110.44萬 | -377.66%-872.18萬 | -1,068.33%-321.97萬 | 1.63%-69.84萬 | 2,094.06%25.91萬 | 25.52%-182.59萬 | 134.33%33.25萬 | 35.74%-70.99萬 | 97.83%-1.3萬 | -408.41%-245.16萬 |
歸屬于母公司所有者的淨利潤 | -48.24%3,846.72萬 | -74.03%7,106.3萬 | -46.79%1.66億 | 4.40%1.34億 | 34.46%7,431.43萬 | 4.80%2.74億 | 43.72%3.13億 | -3.53%1.28億 | 10.25%5,527.01萬 | 53.05%2.61億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.08 | -73.68%0.15 | -46.97%0.35 | 3.70%0.28 | 33.33%0.16 | -1.72%0.57 | 32.00%0.66 | -10.00%0.27 | 0.00%0.12 | 45.00%0.58 |
稀釋每股收益 | -46.67%0.08 | -73.68%0.15 | -46.97%0.35 | 3.70%0.28 | 25.00%0.15 | 0.00%0.57 | 32.00%0.66 | -10.00%0.27 | 0.00%0.12 | 42.50%0.57 |
其他綜合收益 | -1,963.04%-24.74萬 | 34.07%97.46萬 | 244.79%57.88萬 | 751.56%97.57萬 | 94.41%-1.2萬 | 159.91%72.69萬 | 50.26%-39.98萬 | 73.95%-14.97萬 | 59.85%-21.46萬 | -1,855.06%-121.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,963.04%-24.74萬 | 34.07%97.46萬 | 244.79%57.88萬 | 751.56%97.57萬 | 94.41%-1.2萬 | 159.91%72.69萬 | 50.26%-39.98萬 | 73.95%-14.97萬 | 59.85%-21.46萬 | -1,855.06%-121.34萬 |
綜合收益總額 | -47.26%3,932.41萬 | -76.77%6,331.59萬 | -47.62%1.64億 | 5.32%1.34億 | 35.46%7,456.13萬 | 5.86%2.73億 | 44.87%3.13億 | -2.95%1.27億 | 12.33%5,504.25萬 | 50.14%2.57億 |
歸屬于母公司所有者的綜合收益總額 | -48.56%3,821.97萬 | -73.75%7,203.76萬 | -46.54%1.67億 | 5.28%1.35億 | 34.96%7,430.23萬 | 5.57%2.74億 | 44.07%3.12億 | -3.22%1.28億 | 11.00%5,505.55萬 | 52.27%2.6億 |
歸屬於少數股東的綜合收益總額 | 326.30%110.44萬 | -377.66%-872.18萬 | -1,068.33%-321.97萬 | 1.63%-69.84萬 | 2,094.06%25.91萬 | 25.52%-182.59萬 | 134.33%33.25萬 | 35.74%-70.99萬 | 97.83%-1.3萬 | -408.41%-245.16萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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