(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 | 32.54%1.95億 | 2.86%6.95億 | 0.31%5.23億 | -9.66%3.3億 | -14.78%1.47億 | -18.79%6.76億 | -15.34%5.22億 | -9.70%3.65億 | 0.21%1.72億 | 36.40%8.32億 |
營業收入 | 32.54%1.95億 | 2.86%6.95億 | 0.31%5.23億 | -9.66%3.3億 | -14.78%1.47億 | -18.79%6.76億 | -15.34%5.22億 | -9.70%3.65億 | 0.21%1.72億 | 36.40%8.32億 |
營業總成本 | 33.46%1.81億 | 8.97%6.51億 | 6.61%4.85億 | 0.01%3.05億 | -7.25%1.35億 | -12.16%5.97億 | -8.28%4.55億 | -8.20%3.05億 | -1.66%1.46億 | 27.82%6.8億 |
營業成本 | 37.32%1.42億 | 5.55%5.11億 | 2.66%3.81億 | -6.56%2.38億 | -13.34%1.03億 | -13.95%4.84億 | -10.22%3.71億 | -7.29%2.54億 | -1.55%1.19億 | 29.40%5.63億 |
營業稅金及附加 | 4.67%110.29萬 | 47.60%477.77萬 | 92.83%384.96萬 | 108.13%247.48萬 | 75.94%105.37萬 | -17.35%323.68萬 | -39.87%199.64萬 | -45.37%118.9萬 | -38.72%59.89萬 | -16.82%391.63萬 |
銷售費用 | 22.50%624.09萬 | 0.24%2,191.13萬 | -11.25%1,712.17萬 | 1.82%1,143.22萬 | -9.35%509.46萬 | -17.75%2,185.97萬 | -2.68%1,929.19萬 | -20.29%1,122.74萬 | -11.37%562萬 | 31.37%2,657.6萬 |
管理費用 | 46.65%1,234.87萬 | 15.34%4,204.22萬 | 9.85%2,938.14萬 | 7.44%1,783.75萬 | -4.63%842.07萬 | -1.64%3,645.12萬 | -0.26%2,674.75萬 | -9.54%1,660.29萬 | -19.80%882.9萬 | 24.50%3,705.84萬 |
財務費用 | -7.32%770.65萬 | 608.77%2,861.61萬 | 597.95%2,072.56萬 | 290.49%1,373.63萬 | 622.72%831.53萬 | 113.36%403.74萬 | -770.74%-416.22萬 | -2,001.60%-721.12萬 | -30.56%-159.08萬 | -72.29%189.23萬 |
-利息費用 | 15.78%861.91萬 | 115.85%3,286.98萬 | 223.99%2,440.06萬 | 10,419.82%1,610.75萬 | 9,361.35%744.45萬 | 5,507.87%1,522.82萬 | --753.13萬 | --15.31萬 | --7.87萬 | --27.16萬 |
-利息收入 | 30.81%-37.8萬 | 25.79%-278.08萬 | 28.63%-219.16萬 | 63.12%-90.01萬 | 74.87%-54.63萬 | -125.84%-374.72萬 | -114.00%-307.07萬 | -123.98%-244.04萬 | -266.55%-217.41萬 | -214.74%-165.92萬 |
研發費用 | 24.56%1,178.02萬 | -10.78%4,211.74萬 | -17.38%3,330.34萬 | -24.47%2,139.86萬 | -30.49%945.78萬 | -0.65%4,720.84萬 | 20.10%4,030.81萬 | 26.67%2,832.98萬 | 29.00%1,360.58萬 | 34.39%4,751.52萬 |
信用減值損失 | -212.64%-75.56萬 | -155.67%-105.44萬 | -204.27%-179.62萬 | -180.37%-67.71萬 | -60.05%67.08萬 | 164.47%189.4萬 | 182.69%172.26萬 | 139.85%84.26萬 | 2,569.18%167.91萬 | -0.31%-293.78萬 |
資產減值損失 | 34.06%-437.35萬 | -10.63%-1,235.85萬 | 59.02%-561.42萬 | 31.31%-743.1萬 | 14.43%-663.29萬 | -148.49%-1,117.15萬 | -347.79%-1,370.06萬 | -112.89%-1,081.74萬 | -114.44%-775.11萬 | -14.12%-449.58萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 2.07%557.5萬 | 68.98%2,284.56萬 | 94.71%1,732.94萬 | 114.56%1,127.15萬 | 107.52%546.17萬 | 73.50%1,352.01萬 | --890.02萬 | --525.32萬 | --263.19萬 | --779.26萬 |
投資淨收益 | 19.23%125.88萬 | -7.27%405.66萬 | -7.90%270.96萬 | 36.83%181.28萬 | 50.33%105.58萬 | 95.64%437.47萬 | -49.73%294.21萬 | -54.95%132.49萬 | 330.06%70.23萬 | -24.50%223.61萬 |
-其中:對聯營合營企業的投資收益 | -123.93%-22.27萬 | -4.21%-59.69萬 | -11.78%-36.79萬 | 19.80%-18.03萬 | 37.50%-9.95萬 | -165.68%-57.28萬 | ---32.91萬 | ---22.48萬 | ---15.92萬 | ---21.56萬 |
資產處置收益 | -525.81%-60.24萬 | 347.45%13.87萬 | 62.44%-10.82萬 | 148.29%14.02萬 | 165.36%14.15萬 | 104.06%3.1萬 | 64.11%-28.8萬 | 70.17%-29.02萬 | -293.83%-21.64萬 | -1,660.45%-76.35萬 |
其他收益 | 328.69%349.36萬 | 67.80%655.58萬 | -12.33%307.81萬 | 42.51%139.08萬 | 126.03%81.49萬 | 42.14%390.7萬 | 57.83%351.11萬 | 20.01%97.6萬 | 14.50%36.05萬 | -5.00%274.87萬 |
營業利潤 | 42.91%1,861萬 | -29.10%6,486.18萬 | -22.86%5,387.38萬 | -45.05%3,183.65萬 | -45.33%1,302.21萬 | -41.83%9,148.08萬 | -42.94%6,983.72萬 | -15.10%5,794.14萬 | 15.44%2,382.17萬 | 103.14%1.57億 |
加:營業外收入 | -21.46%16.14萬 | -7.29%519.51萬 | -91.71%45.65萬 | -92.54%33.39萬 | -58.04%20.55萬 | 81.51%560.38萬 | 882.72%550.52萬 | 1,640.62%447.54萬 | 102.84%48.97萬 | 682.17%308.74萬 |
減:營業外支出 | -91.66%5,855.69 | -2.60%118.34萬 | -8.10%135.06萬 | -32.43%14.5萬 | -55.55%7.02萬 | -31.09%121.5萬 | -6.02%146.96萬 | 15.59%21.46萬 | 10,659.78%15.79萬 | 1,857.02%176.33萬 |
利潤總額 | 42.62%1,876.56萬 | -28.16%6,887.35萬 | -28.28%5,297.98萬 | -48.51%3,202.54萬 | -45.53%1,315.75萬 | -39.55%9,586.96萬 | -39.14%7,387.29萬 | -8.95%6,220.23萬 | 15.71%2,415.35萬 | 104.05%1.59億 |
減:所得稅費用 | 29.07%172.86萬 | -46.68%505.93萬 | -65.43%335.89萬 | -82.78%150.18萬 | -67.48%133.93萬 | -46.43%948.92萬 | -39.61%971.68萬 | -16.75%871.92萬 | 26.62%411.86萬 | 116.51%1,771.28萬 |
淨利潤 | 44.16%1,703.7萬 | -26.12%6,381.42萬 | -22.66%4,962.09萬 | -42.93%3,052.36萬 | -41.01%1,181.81萬 | -38.68%8,638.04萬 | -39.07%6,415.61萬 | -7.54%5,348.31萬 | 13.69%2,003.49萬 | 102.58%1.41億 |
持續經營淨利潤 | 44.16%1,703.7萬 | -26.12%6,381.42萬 | -22.66%4,962.09萬 | -42.93%3,052.36萬 | -41.01%1,181.81萬 | -38.68%8,638.04萬 | -39.07%6,415.61萬 | -7.54%5,348.31萬 | 13.69%2,003.49萬 | 102.58%1.41億 |
減:少數股東損益 | ---27.93萬 | ---23.81萬 | ---14.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 46.52%1,731.63萬 | -25.85%6,405.23萬 | -22.43%4,976.4萬 | -42.93%3,052.36萬 | -41.01%1,181.81萬 | -38.68%8,638.04萬 | -39.07%6,415.61萬 | -7.54%5,348.31萬 | 13.69%2,003.49萬 | 102.58%1.41億 |
每股收益 | ||||||||||
基本每股收益 | 44.44%0.13 | -25.37%0.5 | -22.00%0.39 | -42.86%0.24 | -43.75%0.09 | -40.18%0.67 | -40.48%0.5 | -10.64%0.42 | 14.29%0.16 | 55.56%1.12 |
稀釋每股收益 | 44.44%0.13 | -25.37%0.5 | -22.00%0.39 | -42.86%0.24 | -43.75%0.09 | -40.18%0.67 | -40.48%0.5 | -10.64%0.42 | 14.29%0.16 | 55.56%1.12 |
其他綜合收益 | 1,308.21萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --1,308.21萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 44.16%1,703.7萬 | -35.84%6,381.42萬 | -22.66%4,962.09萬 | -42.93%3,052.36萬 | -41.01%1,181.81萬 | -29.39%9,946.25萬 | -39.07%6,415.61萬 | -7.54%5,348.31萬 | 13.69%2,003.49萬 | 102.58%1.41億 |
歸屬于母公司所有者的綜合收益總額 | 46.52%1,731.63萬 | -35.60%6,405.23萬 | -22.43%4,976.4萬 | -42.93%3,052.36萬 | -41.01%1,181.81萬 | -29.39%9,946.25萬 | -39.07%6,415.61萬 | -7.54%5,348.31萬 | 13.69%2,003.49萬 | 102.58%1.41億 |
歸屬於少數股東的綜合收益總額 | ---27.93萬 | ---23.81萬 | ---14.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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