(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 | 18.63%1.01億 | 43.37%4.52億 | 41.62%2.93億 | 42.77%2.01億 | 40.36%8,524.59萬 | 24.39%3.15億 | 28.50%2.07億 | 34.01%1.41億 | 20.65%6,073.47萬 | 27.99%2.54億 |
營業收入 | 18.63%1.01億 | 43.37%4.52億 | 41.62%2.93億 | 42.77%2.01億 | 40.36%8,524.59萬 | 24.39%3.15億 | 28.50%2.07億 | 34.01%1.41億 | 20.65%6,073.47萬 | 27.99%2.54億 |
營業總成本 | 28.52%8,380.36萬 | 35.86%3.45億 | 33.96%2.3億 | 34.80%1.55億 | 25.25%6,520.75萬 | 31.83%2.54億 | 35.37%1.71億 | 42.23%1.15億 | 52.51%5,206.28萬 | 17.31%1.93億 |
營業成本 | 23.82%5,713.55萬 | 34.34%2.44億 | 32.65%1.6億 | 36.70%1.1億 | 31.80%4,614.32萬 | 26.00%1.82億 | 30.62%1.2億 | 35.95%8,025.19萬 | 23.47%3,500.97萬 | 24.57%1.44億 |
營業稅金及附加 | 14.02%17.77萬 | 140.93%70.5萬 | -16.34%52.22萬 | -7.93%35.29萬 | -19.89%15.59萬 | -56.42%29.26萬 | 78.90%62.42萬 | 20.33%38.33萬 | 26.30%19.46萬 | -2.34%67.15萬 |
銷售費用 | 32.36%1,191.06萬 | 62.96%4,826.91萬 | 64.82%3,348.55萬 | 63.24%2,292.19萬 | 34.27%899.86萬 | 12.24%2,962.06萬 | 3.90%2,031.65萬 | 5.95%1,404.21萬 | 9.19%670.17萬 | 42.93%2,638.96萬 |
管理費用 | 17.28%698.15萬 | 25.21%2,792.51萬 | 24.49%1,953.89萬 | 19.48%1,239.9萬 | 14.75%595.31萬 | 21.85%2,230.33萬 | 17.21%1,569.46萬 | 12.95%1,037.76萬 | 11.96%518.77萬 | 17.20%1,830.35萬 |
財務費用 | 19.80%-67.25萬 | -12.38%-229.81萬 | -15.57%-193.12萬 | -121.67%-138.93萬 | -125.48%-83.86萬 | -1,114.13%-204.5萬 | -434.85%-167.1萬 | -347.34%-62.67萬 | -296.48%-37.19萬 | -242.75%-16.84萬 |
-利息費用 | -41.33%8.39萬 | -27.83%64.99萬 | -41.72%43.26萬 | -33.88%32.57萬 | -39.90%14.3萬 | -28.20%90.05萬 | -26.49%74.23萬 | -33.16%49.26萬 | -38.94%23.8萬 | 113.34%125.41萬 |
-利息收入 | 19.42%-78.46萬 | 2.98%-304.04萬 | 2.94%-242.55萬 | -47.75%-173.5萬 | -53.74%-97.37萬 | -136.10%-313.36萬 | -105.48%-249.9萬 | -128.67%-117.42萬 | -197.32%-63.34萬 | -159.30%-132.73萬 |
研發費用 | 72.48%827.08萬 | 19.47%2,677.98萬 | 14.13%1,836.69萬 | 4.54%1,113.31萬 | -10.22%479.53萬 | 542.05%2,241.58萬 | 973.17%1,609.26萬 | 1,041.86%1,064.96萬 | 200.15%534.11萬 | -74.66%349.13萬 |
信用減值損失 | 49.66%-125.8萬 | 1.82%-418.74萬 | -57.38%-153.17萬 | -157.04%-343.58萬 | -206.25%-249.93萬 | -32.26%-426.5萬 | 44.63%-97.32萬 | -27.55%-133.67萬 | 60.46%-81.61萬 | -222.38%-322.46萬 |
資產減值損失 | -389.45%-6萬 | -142.88%-2.9萬 | -840.04%-37.1萬 | 128.33%15.35萬 | 106.53%2.07萬 | 109.65%6.76萬 | 102.84%5.01萬 | 57.08%-54.2萬 | -376.74%-31.73萬 | -168.11%-70.09萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | 39,542.21%1,253.78萬 | 3,417.52%522.02萬 | --220.55萬 | --666.2萬 | --3.16萬 | --14.84萬 |
投資淨收益 | -94.37%1.58萬 | 635.81%1,121.1萬 | 3,461.68%1,092.81萬 | 3,083.39%1,072.58萬 | 7.68%28.03萬 | 225.42%152.36萬 | 85.89%30.68萬 | 7,407.94%33.69萬 | 5,700.82%26.03萬 | -60.68%46.82萬 |
-其中:對聯營合營企業的投資收益 | ---- | -171.19%-7.47萬 | ---- | ---- | ---- | --10.5萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---7.91萬 | ---- | ---- | ---- | ---- | --10.54萬 | --10.54萬 | ---- | ---- | ---- |
其他收益 | -6.73%47.65萬 | -14.80%95.46萬 | 39.78%71.35萬 | 223.56%71.08萬 | 11.84%51.08萬 | -95.55%112.05萬 | -97.62%51.05萬 | -86.16%21.97萬 | 2,213.92%45.67萬 | 534.73%2,518.35萬 |
營業利潤 | -46.86%1,641.55萬 | 76.71%1.15億 | 94.51%7,261.4萬 | 74.00%5,410.48萬 | 272.73%3,088.88萬 | -21.37%6,493.02萬 | -28.49%3,733.1萬 | 32.53%3,109.5萬 | -41.96%828.72萬 | 112.29%8,257.55萬 |
加:營業外收入 | -13.93%3,409.8 | -98.03%6,412.67 | 211.13%4,262.41 | 189.20%3,962.01 | -81.63%3,961.8 | -33.65%32.59萬 | -99.65%1,369.99 | -99.65%1,369.97 | 108.30%2.16萬 | 164.53%49.12萬 |
減:營業外支出 | --328.64 | 111,936.92%6.05萬 | --6萬 | ---- | ---- | -99.89%53.98 | ---- | ---- | -99.91%19.54 | 6.91%5.14萬 |
利潤總額 | -46.85%1,641.85萬 | 75.75%1.15億 | 94.36%7,255.83萬 | 74.00%5,410.87萬 | 271.81%3,089.27萬 | -21.39%6,525.61萬 | -28.97%3,733.24萬 | 30.56%3,109.63萬 | -41.76%830.87萬 | 112.66%8,301.53萬 |
減:所得稅費用 | -65.26%138.75萬 | 158.28%1,297.29萬 | 93.05%793.79萬 | 75.15%657.74萬 | 388.24%399.45萬 | -50.73%502.29萬 | -31.66%411.18萬 | 74.53%375.52萬 | -44.00%81.81萬 | 157.10%1,019.38萬 |
淨利潤 | -44.12%1,503.1萬 | 68.87%1.02億 | 94.52%6,462.04萬 | 73.85%4,753.13萬 | 259.09%2,689.83萬 | -17.29%6,023.32萬 | -28.62%3,322.06萬 | 26.19%2,734.11萬 | -41.51%749.06萬 | 107.64%7,282.15萬 |
持續經營淨利潤 | -44.12%1,503.1萬 | 68.87%1.02億 | 94.52%6,462.04萬 | 73.85%4,753.13萬 | 259.09%2,689.83萬 | -17.29%6,023.32萬 | -28.62%3,322.06萬 | 26.19%2,734.11萬 | -41.51%749.06萬 | 107.64%7,282.15萬 |
減:少數股東損益 | -345.32%-3.27萬 | -147.95%-27.19萬 | -38.57%-17.08萬 | 35.17%-6.21萬 | 134.71%1.33萬 | -141.07%-10.97萬 | -40.40%-12.32萬 | -43.48%-9.58萬 | -49.10%-3.84萬 | 72.02%-4.55萬 |
歸屬于母公司所有者的淨利潤 | -43.97%1,506.37萬 | 69.01%1.02億 | 94.31%6,479.12萬 | 73.46%4,759.35萬 | 257.09%2,688.49萬 | -17.19%6,034.29萬 | -28.49%3,334.39萬 | 26.25%2,743.7萬 | -41.33%752.89萬 | 106.81%7,286.69萬 |
每股收益 | ||||||||||
基本每股收益 | -43.95%0.1617 | 66.41%1.0945 | 90.36%0.6954 | 68.92%0.5108 | 260.63%0.2885 | -30.03%0.6577 | -40.77%0.3653 | -5.32%0.3024 | -57.58%0.08 | 81.54%0.94 |
稀釋每股收益 | -43.95%0.1617 | 66.41%1.0945 | 90.36%0.6954 | 68.92%0.5108 | 260.63%0.2885 | -30.03%0.6577 | -40.77%0.3653 | -5.32%0.3024 | -57.58%0.08 | 81.54%0.94 |
其他綜合收益 | ||||||||||
綜合收益總額 | -44.12%1,503.1萬 | 68.87%1.02億 | 94.52%6,462.04萬 | 73.85%4,753.13萬 | 259.09%2,689.83萬 | -17.29%6,023.32萬 | -28.62%3,322.06萬 | 26.19%2,734.11萬 | -41.51%749.06萬 | 107.64%7,282.15萬 |
歸屬于母公司所有者的綜合收益總額 | -43.97%1,506.37萬 | 69.01%1.02億 | 94.31%6,479.12萬 | 73.46%4,759.35萬 | 257.09%2,688.49萬 | -17.19%6,034.29萬 | -28.49%3,334.39萬 | 26.25%2,743.7萬 | -41.33%752.89萬 | 106.81%7,286.69萬 |
歸屬於少數股東的綜合收益總額 | -345.32%-3.27萬 | -147.95%-27.19萬 | -38.57%-17.08萬 | 35.17%-6.21萬 | 134.71%1.33萬 | -141.07%-10.97萬 | -40.40%-12.32萬 | -43.48%-9.58萬 | -49.10%-3.84萬 | 72.02%-4.55萬 |
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 | 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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