(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 | 13.32%1.88億 | 14.61%8.19億 | -3.48%5.49億 | -16.99%3.59億 | -19.32%1.66億 | -2.31%7.14億 | 1.39%5.69億 | 12.96%4.33億 | 23.07%2.05億 | 9.99%7.31億 |
營業收入 | 13.32%1.88億 | 14.61%8.19億 | -3.48%5.49億 | -16.99%3.59億 | -19.32%1.66億 | -2.31%7.14億 | 1.39%5.69億 | 12.96%4.33億 | 23.07%2.05億 | 9.99%7.31億 |
營業總成本 | 9.09%1.67億 | 22.42%7.49億 | 5.32%5.01億 | -4.97%3.31億 | -6.55%1.53億 | 2.24%6.12億 | 6.77%4.76億 | 14.08%3.48億 | 26.33%1.64億 | 15.62%5.98億 |
營業成本 | 6.15%1.27億 | 23.18%6.03億 | 2.10%3.96億 | -7.85%2.66億 | -11.59%1.19億 | 1.92%4.89億 | 7.32%3.87億 | 14.92%2.88億 | 29.83%1.35億 | 10.11%4.8億 |
營業稅金及附加 | 62.76%95.38萬 | -16.24%399.26萬 | -26.38%288.52萬 | -44.09%137.13萬 | -53.92%58.6萬 | 48.65%476.7萬 | 68.99%391.88萬 | 52.75%245.27萬 | 69.84%127.18萬 | -3.87%320.68萬 |
銷售費用 | 7.07%977.86萬 | 21.37%4,106.36萬 | 16.17%2,966.84萬 | 5.27%1,909.07萬 | 11.10%913.31萬 | -2.61%3,383.38萬 | -1.46%2,553.95萬 | 13.04%1,813.55萬 | 6.23%822.09萬 | 40.71%3,474.09萬 |
管理費用 | 29.23%720.29萬 | -1.28%2,564.59萬 | -13.28%1,710.92萬 | 0.37%1,150.85萬 | -4.15%557.37萬 | 12.01%2,597.95萬 | 31.44%1,973萬 | 11.49%1,146.58萬 | 31.74%581.52萬 | 41.65%2,319.46萬 |
財務費用 | 69.95%75.3萬 | -75.20%-735.8萬 | 9.90%-251萬 | -455.03%-235.8萬 | 70.71%44.3萬 | -1,038.08%-419.97萬 | -241.15%-278.57萬 | 39.27%-42.48萬 | 330.98%25.95萬 | 66.34%-36.9萬 |
-利息費用 | 64.27%27.41萬 | -20.83%64.96萬 | -32.07%44.51萬 | -31.11%30.17萬 | -25.09%16.69萬 | -20.60%82.05萬 | 6.00%65.53萬 | 61.60%43.79萬 | 109.94%22.28萬 | -71.07%103.34萬 |
-利息收入 | -2.09%-155.23萬 | -474.88%-751.41萬 | -370.64%-348.97萬 | -1,109.09%-246.75萬 | -1,398.53%-152.05萬 | -762.31%-130.71萬 | -551.21%-74.15萬 | -118.91%-20.41萬 | -93.77%-10.15萬 | -2.25%-15.16萬 |
研發費用 | 19.98%2,191.25萬 | 33.52%8,269.17萬 | 39.17%5,852.48萬 | 25.76%3,581萬 | 34.93%1,826.33萬 | 7.99%6,193.19萬 | -0.51%4,205.39萬 | 4.33%2,847.58萬 | 3.08%1,353.56萬 | 50.60%5,735.09萬 |
信用減值損失 | -259.19%-498.1萬 | -222.86%-1,005.25萬 | 13.09%-563.27萬 | 10.95%-258.26萬 | -115.44%-138.67萬 | 24.56%-311.36萬 | -76.25%-648.1萬 | -62.36%-290萬 | -60.68%-64.37萬 | -74.48%-412.72萬 |
資產減值損失 | -247.09%-192.28萬 | 34.80%-809.79萬 | -0.90%-965.77萬 | 67.32%-233.54萬 | 125.88%130.73萬 | 12.67%-1,242萬 | 3.48%-957.13萬 | -17.00%-714.57萬 | 6.06%-505.11萬 | -142.69%-1,422.2萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --501.19萬 | -88.16%48.61萬 | --549.68萬 | --26.25萬 | ---- | --410.42萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -75.74%145.85萬 | 242.18%2,752.23萬 | 318.73%1,608.63萬 | 3,837.60%1,443.24萬 | 3,601.18%601.1萬 | 3,065.47%804.32萬 | 2,105.69%384.17萬 | -351.74%-38.61萬 | -579.65%-17.17萬 | -5,280.91%-27.12萬 |
-其中:對聯營合營企業的投資收益 | 10.78%-24.29萬 | -290.30%-111.45萬 | -33.10%-80.94萬 | -29.98%-50.19萬 | -58.58%-27.23萬 | -5.28%-28.55萬 | -217.49%-60.81萬 | -351.74%-38.61萬 | -579.65%-17.17萬 | -5,280.91%-27.12萬 |
資產處置收益 | ---- | 122.67%1.82萬 | ---- | ---- | ---- | --8,193.16 | ---- | ---- | ---- | ---- |
其他收益 | 48.34%536.87萬 | 58.96%2,079.41萬 | 8.95%1,057.55萬 | -8.01%600.6萬 | 69.38%361.91萬 | -56.25%1,308.1萬 | -12.88%970.65萬 | -17.31%652.9萬 | -36.56%213.67萬 | 42.56%2,989.89萬 |
營業利潤 | 16.00%2,540.63萬 | -10.57%1億 | -28.58%6,443.17萬 | -45.35%4,400.89萬 | -41.65%2,190.19萬 | -22.14%1.12億 | -19.77%9,021.39萬 | 3.65%8,052.27萬 | 8.70%3,753.76萬 | -9.96%1.44億 |
加:營業外收入 | 12.05%8,495.72 | 520.61%935.72萬 | 1,456.66%758.12萬 | 1,837.45%701.58萬 | -97.11%7,582.04 | -63.70%150.77萬 | 227.43%48.7萬 | 8,083.65%36.21萬 | 525,418,220.00%26.27萬 | 911.82%415.3萬 |
減:營業外支出 | 4,571.77%10.54萬 | 838.99%115.17萬 | 170.09%107.15萬 | 2,461.66%6.52萬 | 21.01%2,255.55 | -29.42%12.27萬 | 202.21%39.67萬 | -80.76%2,544.15 | -65.13%1,863.88 | -27.99%17.38萬 |
利潤總額 | 15.53%2,530.95萬 | -4.43%1.09億 | -21.44%7,094.14萬 | -37.00%5,095.95萬 | -42.04%2,190.72萬 | -23.29%1.14億 | -19.70%9,030.42萬 | 4.13%8,088.23萬 | 9.47%3,779.84萬 | -7.57%1.48億 |
減:所得稅費用 | 3,379.22%229.79萬 | 38.07%1,640.85萬 | -42.92%462.3萬 | -69.85%316.74萬 | -98.73%6.6萬 | -44.92%1,188.45萬 | -54.25%809.97萬 | 1.28%1,050.45萬 | 8.27%521.36萬 | 21.17%2,157.81萬 |
淨利潤 | 5.36%2,301.15萬 | -9.40%9,210.45萬 | -19.33%6,631.84萬 | -32.09%4,779.21萬 | -32.97%2,184.12萬 | -19.60%1.02億 | -13.25%8,220.44萬 | 4.57%7,037.78萬 | 9.66%3,258.49萬 | -11.16%1.26億 |
持續經營淨利潤 | 5.36%2,301.15萬 | -9.40%9,210.45萬 | -19.33%6,631.84萬 | -32.09%4,779.21萬 | -32.97%2,184.12萬 | -19.60%1.02億 | -13.25%8,220.44萬 | 4.57%7,037.78萬 | 9.66%3,258.49萬 | -11.16%1.26億 |
歸屬于母公司所有者的淨利潤 | 5.36%2,301.15萬 | -9.40%9,210.45萬 | -19.33%6,631.84萬 | -32.09%4,779.21萬 | -32.97%2,184.12萬 | -19.60%1.02億 | -13.25%8,220.44萬 | 4.57%7,037.78萬 | 9.66%3,258.49萬 | -11.16%1.26億 |
每股收益 | ||||||||||
基本每股收益 | 4.55%0.23 | -24.80%0.94 | -37.61%0.68 | -48.96%0.49 | -51.11%0.22 | -27.75%1.25 | -16.15%1.09 | 4.35%0.96 | 9.76%0.45 | -19.53%1.73 |
稀釋每股收益 | 4.55%0.23 | -24.80%0.94 | -37.61%0.68 | -48.96%0.49 | -51.11%0.22 | -27.75%1.25 | -16.15%1.09 | 4.35%0.96 | 12.50%0.45 | -19.53%1.73 |
其他綜合收益 | -1,187.88%-52.42萬 | -47.94%-12.5萬 | 7.45%8.67萬 | -394.33%-21.95萬 | -185.17%-4.07萬 | -136.66%-8.45萬 | -33.55%8.07萬 | -2.77%7.46萬 | -31.71%4.78萬 | 1,101.59%23.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,187.88%-52.42萬 | -47.94%-12.5萬 | 7.45%8.67萬 | -394.33%-21.95萬 | -185.17%-4.07萬 | -136.66%-8.45萬 | -33.55%8.07萬 | -2.77%7.46萬 | -31.71%4.78萬 | 1,101.59%23.04萬 |
綜合收益總額 | 3.15%2,248.73萬 | -9.45%9,197.95萬 | -19.30%6,640.51萬 | -32.48%4,757.26萬 | -33.19%2,180.05萬 | -19.81%1.02億 | -13.28%8,228.51萬 | 4.56%7,045.24萬 | 9.56%3,263.27萬 | -10.99%1.27億 |
歸屬于母公司所有者的綜合收益總額 | 3.15%2,248.73萬 | -9.45%9,197.95萬 | -19.30%6,640.51萬 | -32.48%4,757.26萬 | -33.19%2,180.05萬 | -19.81%1.02億 | -13.28%8,228.51萬 | 4.56%7,045.24萬 | 9.56%3,263.27萬 | -10.99%1.27億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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