(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 | 18.69%4.87億 | -0.79%24.33億 | 0.05%17.9億 | 3.29%10.29億 | -9.98%4.1億 | 6.83%24.52億 | 7.55%17.89億 | -0.59%9.97億 | 23.01%4.55億 | 31.24%22.96億 |
營業收入 | 18.69%4.87億 | -0.79%24.33億 | 0.05%17.9億 | 3.29%10.29億 | -9.98%4.1億 | 6.83%24.52億 | 7.55%17.89億 | -0.59%9.97億 | 23.01%4.55億 | 31.24%22.96億 |
其他業務收入 | ---- | -20.28%5,450.32萬 | ---- | 220.56%2,645.36萬 | ---- | 388.05%6,836.76萬 | ---- | 25.88%825.24萬 | ---- | 28.50%1,400.84萬 |
營業總成本 | 2.92%4.19億 | -5.88%21.5億 | -2.89%16.15億 | 6.74%10.02億 | -6.54%4.07億 | 7.68%22.84億 | 9.05%16.63億 | 1.52%9.39億 | 24.80%4.36億 | 34.25%21.21億 |
營業成本 | 7.79%3.74億 | -4.86%19.65億 | -7.05%14.02億 | 0.78%8.63億 | -12.04%3.47億 | 5.05%20.65億 | 6.75%15.08億 | 0.22%8.57億 | 25.64%3.95億 | 35.62%19.66億 |
營業稅金及附加 | -31.34%279.11萬 | 46.82%1,820.04萬 | 34.18%1,170.44萬 | 58.80%738.71萬 | 71.17%406.53萬 | 44.47%1,239.62萬 | 44.93%872.28萬 | 20.22%465.19萬 | 45.06%237.49萬 | 2.23%858.04萬 |
銷售費用 | -52.80%156.42萬 | -27.82%1,583.72萬 | -16.47%1,197.12萬 | -43.43%637.11萬 | -65.06%331.39萬 | 62.80%2,194.01萬 | 23.22%1,433.21萬 | 35.35%1,126.3萬 | 59.91%948.52萬 | 23.67%1,347.65萬 |
管理費用 | -33.89%2,653.17萬 | -37.92%6,827.86萬 | 102.59%1.32億 | 205.71%9,041.8萬 | 196.06%4,013萬 | 82.99%1.1億 | 56.23%6,494.11萬 | 6.22%2,957.64萬 | 1.14%1,355.46萬 | 6.84%6,010.87萬 |
財務費用 | -15,866.43%-74.46萬 | -58.12%305.75萬 | -26.70%537.44萬 | -112.00%-34.68萬 | -102.93%-4,663.76 | 143.94%730.09萬 | 377.00%733.23萬 | 494.53%289萬 | -81.80%15.93萬 | -53.34%299.29萬 |
-利息費用 | 6.50%199.62萬 | 2.64%1,267.75萬 | -26.68%741.45萬 | -18.63%413.07萬 | 42.77%187.43萬 | 108.47%1,235.12萬 | 177.16%1,011.23萬 | 180.99%507.61萬 | 36.57%131.28萬 | -8.11%592.48萬 |
-利息收入 | -41.82%-277.56萬 | -81.27%-1,030.58萬 | -144.19%-776.54萬 | -101.17%-462.1萬 | -65.89%-195.71萬 | -87.25%-568.55萬 | -45.11%-318萬 | -66.94%-229.7萬 | -925.79%-117.98萬 | -2,055.34%-303.62萬 |
研發費用 | 17.88%1,459.62萬 | 18.45%7,926.76萬 | -11.75%5,240.56萬 | 3.17%3,461.84萬 | -18.82%1,238.2萬 | -4.07%6,692.2萬 | 15.69%5,938.12萬 | 14.68%3,355.41萬 | 17.49%1,525.19萬 | 44.55%6,976.41萬 |
信用減值損失 | -29.25%332.52萬 | -150.12%-3,684.53萬 | 29.94%-625.01萬 | 542.52%1,375.91萬 | -14.54%470.02萬 | -11.29%-1,473.13萬 | 24.04%-892.1萬 | 69.11%-310.92萬 | 641.37%550.01萬 | -723.08%-1,323.64萬 |
資產減值損失 | ---- | 164.45%164.1萬 | ---- | ---- | ---- | -514.05%-254.61萬 | 79.31%-3.44萬 | -99.81%-24.66萬 | -169.21%-30.99萬 | -7.24%-41.46萬 |
非經營性淨收益 | -16.96%775.38萬 | 223.63%1,722.29萬 | 57.00%-114.27萬 | 6,419.46%1,941.5萬 | 38.53%933.77萬 | -610.12%-1,393.09萬 | 30.92%-265.73萬 | 93.81%-30.72萬 | 87.99%674.04萬 | 3.74%273.09萬 |
公允價值變動淨收益 | -57.69%3.86萬 | ---- | -88.12%9.99萬 | -99.43%-4.8萬 | 105.18%9.13萬 | -197.36%-182.81萬 | -74.26%84.07萬 | -101.29%-2.4萬 | -83,365.04%-176.31萬 | 4,616.99%187.78萬 |
投資淨收益 | 383.10%240.93萬 | 803.55%2,986.97萬 | -119.65%-76.33萬 | -93.20%15.26萬 | -129.21%-85.1萬 | -32.99%330.58萬 | 208.40%388.55萬 | 559.74%224.28萬 | 1,170.04%291.33萬 | 236.21%493.36萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---120.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 54.47%-11.29萬 | -46.86%1.31萬 | -435.34%-4.23萬 | -435.34%-4.23萬 | -377.48%-24.79萬 | 118.45%2.46萬 | 94.15%-7,892.56 | -2,662.19%-7,892.56 | 96.27%-5.19萬 |
其他收益 | -63.59%198.07萬 | 970.99%2,267.03萬 | 272.12%575.78萬 | 567.69%559.35萬 | 1,233.59%543.95萬 | -78.00%211.68萬 | -57.86%154.73萬 | -73.40%83.77萬 | -85.04%40.79萬 | 109.54%962.25萬 |
營業利潤 | 522.07%7,523.29萬 | 94.56%3.01億 | 40.95%1.74億 | -18.59%4,681.61萬 | -54.29%1,209.4萬 | -12.87%1.55億 | -8.38%1.23億 | -20.97%5,750.51萬 | 7.14%2,645.67萬 | 3.18%1.77億 |
加:營業外收入 | -57.13%12.86萬 | 39.85%143.43萬 | 2,584.68%2,598.89萬 | 6,254.15%2,691.85萬 | 98.17%29.99萬 | -5.91%102.56萬 | 14.91%96.8萬 | 10.43%42.36萬 | -15.89%15.13萬 | -1.77%109萬 |
減:營業外支出 | 11,826.78%6.14萬 | 482.08%256.56萬 | -43.24%20.34萬 | -58.71%5.9萬 | -16.32%514.98 | -91.94%44.08萬 | -84.95%35.83萬 | -92.74%14.29萬 | -99.97%615.38 | 979.27%546.95萬 |
利潤總額 | 507.58%7,530萬 | 93.09%3億 | 61.06%2億 | 27.50%7,367.56萬 | -53.42%1,239.34萬 | -10.32%1.55億 | -6.86%1.24億 | -18.82%5,778.59萬 | 15.69%2,660.74萬 | 0.28%1.73億 |
減:所得稅費用 | 370.55%1,675.8萬 | 77.65%4,145.06萬 | 209.61%4,174.73萬 | -15.10%666.9萬 | -1.75%356.14萬 | 4.43%2,333.26萬 | -22.37%1,348.37萬 | -12.31%785.56萬 | -1.16%362.49萬 | -12.72%2,234.26萬 |
淨利潤 | 562.84%5,854.2萬 | 95.83%2.58億 | 42.93%1.58億 | 34.20%6,700.66萬 | -61.57%883.2萬 | -12.51%1.32億 | -4.53%1.1億 | -19.76%4,993.03萬 | 18.88%2,298.25萬 | 2.55%1.51億 |
持續經營淨利潤 | 562.84%5,854.2萬 | 95.83%2.58億 | 42.93%1.58億 | 34.20%6,700.66萬 | -61.57%883.2萬 | -12.51%1.32億 | -4.53%1.1億 | -19.76%4,993.03萬 | 18.88%2,298.25萬 | 2.55%1.51億 |
減:少數股東損益 | 305.36%1,720.88萬 | 428.86%4,103.34萬 | 2,339.30%1,373.75萬 | -349.47%-730.38萬 | ---837.97萬 | ---1,247.75萬 | --56.32萬 | ---162.5萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 140.15%4,133.33萬 | 50.46%2.17億 | 31.16%1.44億 | 44.14%7,431.03萬 | -25.11%1,721.17萬 | -4.23%1.44億 | -5.02%1.1億 | -17.14%5,155.53萬 | 18.88%2,298.25萬 | 2.55%1.51億 |
每股收益 | ||||||||||
基本每股收益 | 130.00%0.23 | 43.02%1.23 | 24.62%0.81 | 35.48%0.42 | -28.57%0.1 | -8.51%0.86 | -13.33%0.65 | -26.19%0.31 | 0.00%0.14 | -19.66%0.94 |
稀釋每股收益 | 130.00%0.23 | 43.02%1.23 | 24.62%0.81 | 35.48%0.42 | -28.57%0.1 | -8.51%0.86 | -13.33%0.65 | -26.19%0.31 | 0.00%0.14 | -19.66%0.94 |
其他綜合收益 | ||||||||||
綜合收益總額 | 562.84%5,854.2萬 | 95.83%2.58億 | 42.93%1.58億 | 34.20%6,700.66萬 | -61.57%883.2萬 | -12.51%1.32億 | -4.53%1.1億 | -19.76%4,993.03萬 | 18.88%2,298.25萬 | 2.55%1.51億 |
歸屬于母公司所有者的綜合收益總額 | 140.15%4,133.33萬 | 50.46%2.17億 | 31.16%1.44億 | 44.14%7,431.03萬 | -25.11%1,721.17萬 | -4.23%1.44億 | -5.02%1.1億 | -17.14%5,155.53萬 | 18.88%2,298.25萬 | 2.55%1.51億 |
歸屬於少數股東的綜合收益總額 | 305.36%1,720.88萬 | 428.86%4,103.34萬 | 2,339.30%1,373.75萬 | -349.47%-730.38萬 | ---837.97萬 | ---1,247.75萬 | --56.32萬 | ---162.5萬 | ---- | ---- |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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