(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 | 54.72%2.06億 | 34.24%12.32億 | 42.50%7.42億 | 58.53%4.39億 | 48.12%1.33億 | 66.32%9.18億 | 117.93%5.2億 | 92.83%2.77億 | 97.34%8,976.06萬 | 33.92%5.52億 |
營業收入 | 54.72%2.06億 | 34.24%12.32億 | 42.50%7.42億 | 58.53%4.39億 | 48.12%1.33億 | 66.32%9.18億 | 117.93%5.2億 | 92.83%2.77億 | 97.34%8,976.06萬 | 33.92%5.52億 |
營業總成本 | 39.25%2.33億 | 23.87%10.98億 | 27.62%7.3億 | 26.96%4.33億 | 23.78%1.67億 | 33.37%8.86億 | 47.55%5.72億 | 40.90%3.41億 | 21.03%1.35億 | 90.60%6.65億 |
營業成本 | 76.91%1.21億 | 50.71%6.29億 | 62.91%3.95億 | 64.06%2.27億 | 58.65%6,830.58萬 | 46.01%4.17億 | 90.17%2.43億 | 95.25%1.39億 | 29.87%4,305.47萬 | 46.65%2.86億 |
營業稅金及附加 | 32.23%225.2萬 | 120.52%1,291.64萬 | 79.73%782.32萬 | 66.80%442.52萬 | 56.85%170.31萬 | 108.00%585.74萬 | 125.49%435.27萬 | 129.55%265.31萬 | 93.02%108.58萬 | 18.70%281.61萬 |
銷售費用 | 46.33%2,119.61萬 | 11.68%7,768.93萬 | 22.50%5,560.24萬 | 22.90%3,104.93萬 | 39.71%1,448.56萬 | 78.51%6,956.41萬 | 79.00%4,539.12萬 | 67.26%2,526.32萬 | 65.86%1,036.81萬 | 51.53%3,896.86萬 |
管理費用 | -11.24%3,283.46萬 | -31.70%1.51億 | -30.57%1.17億 | -32.03%7,471.12萬 | -30.21%3,699.35萬 | 1.58%2.21億 | 8.40%1.69億 | 7.00%1.1億 | 5.34%5,300.6萬 | 306.60%2.18億 |
財務費用 | -66.04%160.04萬 | 149.77%2,503.5萬 | 422.49%1,864.03萬 | 350.04%1,110.77萬 | 1,561.65%471.27萬 | 93.84%1,002.34萬 | -9.14%356.76萬 | 24.52%246.82萬 | -52.04%28.36萬 | 30.94%517.1萬 |
-利息費用 | 12.13%545.66萬 | 93.66%2,472.27萬 | 116.02%1,748.56萬 | 119.26%1,068.29萬 | 170.57%486.63萬 | 105.49%1,276.59萬 | 69.92%809.46萬 | 83.49%487.22萬 | 38.76%179.86萬 | 8.74%621.23萬 |
-利息收入 | -963.11%-598.53萬 | 6.79%-181.17萬 | -25.52%-119.9萬 | -27.27%-86.36萬 | -38.74%-56.3萬 | -78.79%-194.37萬 | -6.44%-95.52萬 | -8.36%-67.86萬 | -23.65%-40.58萬 | 23.43%-108.72萬 |
研發費用 | 32.01%5,440.55萬 | 24.51%2.02億 | 26.28%1.36億 | 35.67%8,392.51萬 | 50.11%4,121.34萬 | 42.33%1.63億 | 46.60%1.08億 | 23.97%6,186.1萬 | 31.51%2,745.59萬 | 67.40%1.14億 |
信用減值損失 | 286.87%489.31萬 | -84.56%-2,912.21萬 | -8.17%-1,161.54萬 | -126.70%-1,241.13萬 | -1,200.23%-261.85萬 | -169.99%-1,577.91萬 | -130.63%-1,073.78萬 | -48.77%-547.47萬 | -82.13%23.8萬 | 23.13%-584.44萬 |
資產減值損失 | -291.68%-297.93萬 | -25.73%-1,986.77萬 | 16.89%-605.64萬 | 51.02%-240.5萬 | -15.76%-76.07萬 | -167.40%-1,580.18萬 | -1,115.78%-728.73萬 | -131.91%-491.04萬 | -140.54%-65.71萬 | -132.30%-590.93萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 2,671.33%819.08萬 | 74.94%-76.9萬 | 89.83%-36.11萬 | 27.13%-124.51萬 | 76.46%29.56萬 | -588.87%-306.94萬 | ---355.05萬 | -2,769.91%-170.87萬 | -62.43%16.75萬 | 51.05%62.79萬 |
投資淨收益 | 201.65%188萬 | 385.40%400.44萬 | 66.07%-6.2萬 | 352.33%103.83萬 | 282.83%62.32萬 | -68.66%82.5萬 | -107.41%-18.27萬 | -117.88%-41.15萬 | -130.41%-34.09萬 | -75.02%263.25萬 |
-其中:對聯營合營企業的投資收益 | 11.32%69.38萬 | 20,197.66%305.68萬 | 64.32%-6.2萬 | 357.94%103.83萬 | 287.76%62.32萬 | ---1.52萬 | ---17.38萬 | ---40.25萬 | ---33.19萬 | ---- |
資產處置收益 | --18.14萬 | -66.85%7.23萬 | ---- | ---- | ---- | --21.8萬 | --21.75萬 | --21.75萬 | --21.75萬 | ---- |
其他收益 | 101.81%809.02萬 | -17.44%4,978.55萬 | -6.94%3,153.57萬 | -4.72%2,305.14萬 | -31.81%400.89萬 | 64.62%6,030.07萬 | 293.91%3,388.74萬 | 314.34%2,419.36萬 | 91.12%587.93萬 | 94.47%3,663.12萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
營業利潤 | 78.21%-717.28萬 | 137.02%1.39億 | 162.55%2,470.25萬 | 127.16%1,415.02萬 | 17.70%-3,291.22萬 | 169.28%5,847.92萬 | 72.43%-3,949.25萬 | 45.68%-5,210.81萬 | 31.84%-3,998.92萬 | -201.51%-8,440.76萬 |
加:營業外收入 | 6.69%9.81萬 | 84.43%53.19萬 | 12.53%43.93萬 | 39.12%41.72萬 | 27.71%9.19萬 | -94.80%28.84萬 | -93.55%39.04萬 | -94.96%29.99萬 | -98.51%7.2萬 | -54.99%555.05萬 |
減:營業外支出 | 54.02%3.21萬 | 70.76%391.05萬 | 244.87%344.88萬 | 245.20%345.21萬 | -97.91%2.09萬 | 16,604.58%229.01萬 | 7,646.45%100萬 | 7,646.45%100萬 | 8,432.05%100萬 | -97.28%1.37萬 |
利潤總額 | 78.36%-710.69萬 | 139.44%1.35億 | 154.09%2,169.3萬 | 121.05%1,111.52萬 | 19.74%-3,284.11萬 | 171.61%5,647.74萬 | 70.77%-4,010.21萬 | 41.32%-5,280.83萬 | 24.04%-4,091.72萬 | -183.04%-7,887.08萬 |
減:所得稅費用 | -94.42%-845.04萬 | 72.36%-636.23萬 | 6.72%-1,677.52萬 | 52.40%-659.09萬 | 48.93%-434.64萬 | 9.95%-2,302.14萬 | -4.58%-1,798.32萬 | -24.32%-1,384.71萬 | -117.63%-851.01萬 | -407.56%-2,556.53萬 |
淨利潤 | FLtoP134.35萬 | 78.11%1.42億 | FLtoP3,846.82萬 | FLtoP1,770.62萬 | FPtoL-2,849.47萬 | FLtoP7,949.88萬 | FPtoL-2,211.9萬 | FPtoL-3,896.12萬 | FPtoL-3,240.71萬 | SL-5,330.55萬 |
持續經營淨利潤 | 104.72%134.35萬 | 78.11%1.42億 | 273.91%3,846.82萬 | 145.45%1,770.62萬 | 12.07%-2,849.47萬 | 249.14%7,949.88萬 | 81.57%-2,211.9萬 | 50.59%-3,896.12萬 | 35.13%-3,240.71萬 | -161.51%-5,330.55萬 |
歸屬于母公司所有者的淨利潤 | 104.72%134.35萬 | 78.11%1.42億 | 273.91%3,846.82萬 | 145.45%1,770.62萬 | 12.07%-2,849.47萬 | 249.14%7,949.88萬 | 81.57%-2,211.9萬 | 50.59%-3,896.12萬 | 35.13%-3,240.71萬 | -161.48%-5,330.55萬 |
每股收益 | ||||||||||
基本每股收益 | 104.00%0.01 | 27.14%0.89 | 220.00%0.24 | 122.92%0.11 | 37.50%-0.25 | 204.48%0.7 | 86.67%-0.2 | 51.52%-0.48 | 35.48%-0.4 | -162.04%-0.67 |
稀釋每股收益 | 104.17%0.01 | 27.94%0.87 | 226.32%0.24 | 123.40%0.11 | 40.00%-0.24 | 201.49%0.68 | 87.33%-0.19 | 52.53%-0.47 | 35.48%-0.4 | -162.04%-0.67 |
其他綜合收益 | -367.71%-28.71萬 | 107.91%87.14萬 | 215.10%35.76萬 | 365.11%86.51萬 | 159.37%10.73萬 | 139.71%41.91萬 | 44.34%-31.07萬 | 13.62%-32.63萬 | 49.74%-18.07萬 | -555.65%-105.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -367.71%-28.71萬 | 107.91%87.14萬 | 215.10%35.76萬 | 365.11%86.51萬 | 159.37%10.73萬 | 139.71%41.91萬 | 44.34%-31.07萬 | 13.62%-32.63萬 | 49.74%-18.07萬 | -555.65%-105.54萬 |
綜合收益總額 | 103.72%105.64萬 | 78.26%1.42億 | 273.10%3,882.58萬 | 147.27%1,857.13萬 | 12.89%-2,838.74萬 | 247.01%7,991.79萬 | 81.40%-2,242.96萬 | 50.41%-3,928.75萬 | 35.23%-3,258.77萬 | -162.56%-5,436.1萬 |
歸屬于母公司所有者的綜合收益總額 | 103.72%105.64萬 | 78.26%1.42億 | 273.10%3,882.58萬 | 147.27%1,857.13萬 | 12.89%-2,838.74萬 | 247.01%7,991.79萬 | 81.40%-2,242.96萬 | 50.41%-3,928.75萬 | 35.23%-3,258.77萬 | -162.53%-5,436.1萬 |
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 | -- | -- | -- | -- |
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) |
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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