(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 | -22.69%3.24億 | 20.19%19.87億 | 24.07%14.6億 | 30.03%9.57億 | 36.43%4.2億 | 22.46%16.53億 | 48.57%11.77億 | 44.95%7.36億 | 38.24%3.08億 | 14.49%13.5億 |
營業收入 | -22.69%3.24億 | 20.19%19.87億 | 24.07%14.6億 | 30.03%9.57億 | 36.43%4.2億 | 22.46%16.53億 | 48.57%11.77億 | 44.95%7.36億 | 38.24%3.08億 | 14.49%13.5億 |
其他業務收入 | ---- | -70.29%1,205.14萬 | ---- | -83.07%472.72萬 | ---- | -7.19%4,056.82萬 | ---- | 32.65%2,791.91萬 | ---- | -8.08%4,371.12萬 |
營業總成本 | -20.09%3.22億 | 21.90%18.98億 | 28.36%14億 | 40.36%9.35億 | 46.79%4.03億 | 37.37%15.57億 | 63.11%10.91億 | 56.13%6.66億 | 49.09%2.75億 | 28.31%11.34億 |
營業成本 | -25.12%2.74億 | 20.29%17.12億 | 27.14%12.73億 | 39.03%8.53億 | 45.62%3.66億 | 34.27%14.23億 | 61.33%10.01億 | 56.45%6.14億 | 50.27%2.51億 | 32.96%10.6億 |
營業稅金及附加 | -17.70%178.8萬 | 24.08%1,425.88萬 | 18.03%880.31萬 | 22.55%632.42萬 | 54.37%217.26萬 | 26.25%1,149.2萬 | 45.30%745.82萬 | 30.77%516.03萬 | 14.93%140.74萬 | 24.73%910.29萬 |
銷售費用 | -7.85%367.87萬 | 28.96%1,862.75萬 | 7.23%1,173.25萬 | 17.61%789.47萬 | 33.62%399.21萬 | 74.31%1,444.41萬 | 129.42%1,094.1萬 | 122.00%671.25萬 | 118.50%298.76萬 | 32.09%828.64萬 |
管理費用 | 49.45%2,845.1萬 | 36.43%1.04億 | 28.02%6,487.58萬 | 33.10%4,107.27萬 | 34.37%1,903.78萬 | 81.93%7,619.26萬 | 75.41%5,067.47萬 | 56.70%3,085.87萬 | 56.27%1,416.79萬 | -3.42%4,187.91萬 |
財務費用 | 29.27%1,158.18萬 | 86.55%4,000.68萬 | 125.39%2,915.93萬 | 229.39%1,868.54萬 | 194.59%895.91萬 | 168.12%2,144.56萬 | 134.94%1,293.75萬 | 4.92%567.28萬 | -35.70%304.12萬 | -70.21%799.84萬 |
-利息費用 | 16.99%1,056.07萬 | 68.46%3,887.74萬 | 38.72%2,788.15萬 | 143.89%1,851.21萬 | 201.14%902.68萬 | 164.61%2,307.76萬 | 208.79%2,009.86萬 | 43.20%759.03萬 | -34.15%299.75萬 | -63.12%872.15萬 |
-利息收入 | 39.95%-145.71萬 | 21.12%-845.83萬 | 25.28%-654.21萬 | 30.51%-460.33萬 | 0.39%-242.63萬 | -86.94%-1,072.28萬 | -121.46%-875.5萬 | -211.13%-662.47萬 | -310.63%-243.57萬 | -830.82%-573.58萬 |
研發費用 | -13.55%284.82萬 | -9.74%930.44萬 | 67.52%1,214.18萬 | 92.09%794.72萬 | 72.65%329.48萬 | 63.54%1,030.85萬 | 98.83%724.79萬 | 73.06%413.73萬 | 168.71%190.84萬 | 161.57%630.33萬 |
信用減值損失 | 3,064.67%1,027.54萬 | 54.20%-6,479.27萬 | -27.48%-4,930.93萬 | -46.19%-2,793.67萬 | 106.76%32.47萬 | -119.99%-1.41億 | -192.77%-3,868.08萬 | -136.12%-1,911萬 | -170.29%-480.11萬 | -184.97%-6,430.74萬 |
資產減值損失 | 442.83%329.21萬 | 88.67%-808.9萬 | -404.46%-525.7萬 | -422.52%-233.48萬 | -127.03%-96.03萬 | -3,686.10%-7,141.69萬 | -51.42%172.66萬 | -60.49%72.39萬 | 2,068.76%355.24萬 | -228.60%-188.63萬 |
非經營性淨收益 | 649.48%1,528.48萬 | 65.86%-7,014.15萬 | -96.05%-5,908.4萬 | -172.16%-3,571.09萬 | -452.50%-278.17萬 | -259.34%-2.05億 | -344.21%-3,013.79萬 | -202.63%-1,312.11萬 | -91.39%78.91萬 | -213.70%-5,718.21萬 |
投資淨收益 | ---- | 1.11%148.76萬 | ---- | ---- | ---- | -51.25%147.12萬 | --147.12萬 | --147.12萬 | --147.12萬 | 654.55%301.82萬 |
資產處置收益 | 100.60%1.38萬 | -374.77%-640.2萬 | -347.85%-621.14萬 | -345.57%-609.43萬 | -3,322.25%-230.62萬 | -143.62%-134.84萬 | -151.09%-138.69萬 | -177.40%-136.78萬 | -96.96%7.16萬 | 29.36%309.16萬 |
其他收益 | 964.24%170.35萬 | 5.09%765.46萬 | -74.84%169.38萬 | -87.31%65.49萬 | -67.67%16.01萬 | 151.01%728.37萬 | 4,150.67%673.2萬 | 3,159.01%516.14萬 | 212.60%49.51萬 | 3,466.49%290.18萬 |
營業利潤 | 29.28%1,723.09萬 | 117.26%1,886.67萬 | -98.25%97.79萬 | -125.16%-1,418.99萬 | -60.17%1,332.86萬 | -168.59%-1.09億 | -51.99%5,597.43萬 | -26.31%5,639.43萬 | -29.21%3,346.41萬 | -42.60%1.59億 |
加:營業外收入 | -99.36%1.12萬 | -74.68%138.48萬 | 4.47%455.85萬 | 16.48%325.52萬 | -70.76%174.55萬 | -16.00%547.04萬 | -26.79%436.33萬 | -22.54%279.48萬 | 355.27%596.87萬 | -47.91%651.26萬 |
減:營業外支出 | 21.72%24.04萬 | -32.41%320.6萬 | 78.33%292.34萬 | 150.98%281.11萬 | -80.30%19.75萬 | 60.05%474.32萬 | 191.27%163.93萬 | 196.19%112萬 | 2,639.94%100.25萬 | 191.29%296.35萬 |
利潤總額 | 14.28%1,700.17萬 | 115.70%1,704.55萬 | -95.55%261.3萬 | -123.67%-1,374.58萬 | -61.29%1,487.66萬 | -166.65%-1.09億 | -51.88%5,869.83萬 | -27.19%5,806.9萬 | -20.84%3,843.03萬 | -43.65%1.63億 |
減:所得稅費用 | 37.17%307.99萬 | 173.66%485.67萬 | -96.88%23.57萬 | -136.32%-164.6萬 | -60.35%224.54萬 | -125.67%-659.36萬 | -55.13%756.16萬 | -58.89%453.19萬 | -31.60%566.27萬 | -43.39%2,568.3萬 |
淨利潤 | 10.22%1,392.18萬 | FLtoP1,218.88萬 | -95.35%237.73萬 | SL-1,209.98萬 | -61.45%1,263.12萬 | SL-1.02億 | -51.36%5,113.67萬 | -22.11%5,353.71萬 | -18.62%3,276.76萬 | -43.70%1.37億 |
持續經營淨利潤 | 10.22%1,392.18萬 | 111.95%1,218.88萬 | -95.35%237.73萬 | -122.60%-1,209.98萬 | -61.45%1,263.12萬 | -174.32%-1.02億 | -51.36%5,113.67萬 | -22.11%5,353.71萬 | -18.62%3,276.76萬 | -43.70%1.37億 |
減:少數股東損益 | -257.43%-147.86萬 | 82.70%-77.56萬 | -666.71%-269.48萬 | -316.65%-455.98萬 | -124.13%-41.37萬 | -233.83%-448.34萬 | --47.55萬 | --210.47萬 | --171.45萬 | --335.02萬 |
歸屬于母公司所有者的淨利潤 | 18.06%1,540.04萬 | 113.30%1,296.45萬 | -89.99%507.2萬 | -114.66%-754萬 | -57.99%1,304.49萬 | -172.83%-9,749.44萬 | -51.82%5,066.12萬 | -25.17%5,143.24萬 | -22.88%3,105.31萬 | -45.08%1.34億 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.09 | 114.04%0.08 | -89.66%0.03 | -113.33%-0.04 | -55.56%0.08 | -170.37%-0.57 | -55.38%0.29 | -31.82%0.3 | -35.71%0.18 | -52.91%0.81 |
稀釋每股收益 | 12.50%0.09 | 114.04%0.08 | -89.66%0.03 | -113.33%-0.04 | -55.56%0.08 | -170.37%-0.57 | -55.38%0.29 | -31.82%0.3 | -35.71%0.18 | -52.91%0.81 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.22%1,392.18萬 | 111.95%1,218.88萬 | -95.35%237.73萬 | -122.60%-1,209.98萬 | -61.45%1,263.12萬 | -174.32%-1.02億 | -51.36%5,113.67萬 | -22.11%5,353.71萬 | -18.62%3,276.76萬 | -43.70%1.37億 |
歸屬于母公司所有者的綜合收益總額 | 18.06%1,540.04萬 | 113.30%1,296.45萬 | -89.99%507.2萬 | -114.66%-754萬 | -57.99%1,304.49萬 | -172.83%-9,749.44萬 | -51.82%5,066.12萬 | -25.17%5,143.24萬 | -22.88%3,105.31萬 | -45.08%1.34億 |
歸屬於少數股東的綜合收益總額 | -257.43%-147.86萬 | 82.70%-77.56萬 | -666.71%-269.48萬 | -316.65%-455.98萬 | -124.13%-41.37萬 | -233.83%-448.34萬 | --47.55萬 | --210.47萬 | --171.45萬 | --335.02萬 |
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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