(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 | 11.89%3.78億 | 15.27%14.55億 | 12.14%10.35億 | 15.00%7.08億 | 18.28%3.38億 | -7.83%12.62億 | -6.45%9.23億 | -7.84%6.16億 | -6.69%2.86億 | 11.76%13.69億 |
營業收入 | 11.89%3.78億 | 15.27%14.55億 | 12.14%10.35億 | 15.00%7.08億 | 18.28%3.38億 | -7.83%12.62億 | -6.45%9.23億 | -7.84%6.16億 | -6.69%2.86億 | 11.76%13.69億 |
其他業務收入 | ---- | 10.30%403.88萬 | ---- | -14.18%129.01萬 | ---- | 35.45%366.18萬 | ---- | 17.29%150.32萬 | ---- | -14.68%270.35萬 |
營業總成本 | 11.28%3.43億 | 16.92%13.25億 | 12.80%9.45億 | 16.83%6.47億 | 17.96%3.08億 | -3.11%11.34億 | -1.22%8.38億 | -4.59%5.54億 | -1.84%2.61億 | 10.99%11.7億 |
營業成本 | 12.97%2.9億 | 15.75%10.94億 | 10.15%7.8億 | 13.47%5.35億 | 15.94%2.57億 | -3.79%9.45億 | -1.21%7.08億 | -3.45%4.72億 | -2.63%2.21億 | 12.99%9.83億 |
營業稅金及附加 | 54.60%134.88萬 | 17.12%553.85萬 | 13.21%404.6萬 | 21.13%244.71萬 | -5.08%87.25萬 | 21.24%472.91萬 | 44.92%357.39萬 | 42.03%202.03萬 | 57.04%91.92萬 | 22.96%390.04萬 |
銷售費用 | 64.63%1,357.69萬 | 95.83%5,095.98萬 | 116.09%3,523.39萬 | 121.71%2,087.64萬 | 123.65%824.68萬 | 29.62%2,602.25萬 | 28.24%1,630.49萬 | 0.25%941.61萬 | 11.50%368.74萬 | 6.30%2,007.53萬 |
管理費用 | -2.60%2,614.63萬 | 20.30%1.09億 | 31.02%7,630.27萬 | 49.32%5,385.31萬 | 56.49%2,684.48萬 | 3.62%9,087.51萬 | -4.51%5,823.8萬 | -17.15%3,606.64萬 | 1.20%1,715.48萬 | 13.30%8,770.1萬 |
財務費用 | -25.30%739.77萬 | -23.73%3,745.63萬 | -23.42%2,958.11萬 | -24.90%1,987.85萬 | -28.28%990.32萬 | -16.48%4,910.7萬 | -14.98%3,862.66萬 | -13.90%2,646.88萬 | -7.08%1,380.75萬 | -16.53%5,879.54萬 |
-利息費用 | -30.08%340.89萬 | -31.91%1,829.39萬 | -34.59%1,380.29萬 | -33.95%957.38萬 | -33.80%487.56萬 | -18.06%2,686.78萬 | -18.59%2,110.24萬 | -18.15%1,449.54萬 | -18.48%736.44萬 | -19.82%3,278.76萬 |
-利息收入 | -26.01%-70.61萬 | 8.06%-188.28萬 | -23.86%-153.98萬 | -141.46%-115.16萬 | -169.09%-56.03萬 | -65.76%-204.79萬 | -13.80%-124.32萬 | 43.08%-47.69萬 | 57.38%-20.82萬 | -203.83%-123.55萬 |
研發費用 | -21.08%432.23萬 | 59.12%2,783.67萬 | 53.83%1,987.28萬 | 82.72%1,440.93萬 | 31.39%547.66萬 | 3.71%1,749.44萬 | 33.15%1,291.89萬 | 20.50%788.6萬 | 42.00%416.82萬 | 16.01%1,686.85萬 |
信用減值損失 | 26.04%-386.03萬 | -161.16%-1,967.49萬 | -199.12%-1,515.81萬 | -2,180.77%-892.13萬 | -104.18%-521.91萬 | -1.31%-753.35萬 | 32.44%-506.76萬 | 85.75%-39.12萬 | -122.92%-255.62萬 | -140.44%-743.64萬 |
資產減值損失 | -21.59%-4.36萬 | -1,456.79%-81.97萬 | -90.32%2.74萬 | -125.70%-8.54萬 | -109.34%-3.58萬 | 115.95%6.04萬 | 12.45%28.27萬 | 216.33%33.23萬 | 21.21%38.38萬 | -853.19%-37.89萬 |
非經營性淨收益 | 121.77%482.13萬 | 63.26%2,107.13萬 | 26.15%1,100.64萬 | -3.01%902.98萬 | -47.31%217.4萬 | 50.32%1,290.62萬 | 223.83%872.49萬 | 25.79%931萬 | -24.85%412.58萬 | 517.40%858.61萬 |
公允價值變動淨收益 | -18.03%156.65萬 | 210.56%659.38萬 | 2,357.55%497.57萬 | --369.85萬 | --191.11萬 | --212.32萬 | --20.25萬 | --0 | --0 | ---- |
投資淨收益 | 44.54%451.02萬 | 55.80%1,312.36萬 | 135.45%1,148.76萬 | 128.66%832.6萬 | 38.70%312.05萬 | 25.08%842.31萬 | 28.10%487.9萬 | -21.46%364.13萬 | -15.55%224.98萬 | 614.12%673.41萬 |
-其中:對聯營合營企業的投資收益 | 86.04%305.51萬 | 4.77%727.81萬 | 50.90%704.34萬 | 37.00%498.84萬 | -27.01%164.22萬 | 8.10%694.67萬 | 33.33%466.78萬 | -15.87%364.13萬 | -15.55%224.98萬 | 466.42%642.64萬 |
資產處置收益 | 1,949.92%38.8萬 | 87.61%-38.45萬 | -107.82%-1.18萬 | -113.90%-2.1萬 | -113.92%-2.1萬 | -443.01%-310.32萬 | 473.96%15.07萬 | 192.05%15.07萬 | 35,160.23%15.07萬 | -994.17%-57.15萬 |
其他收益 | -6.53%226.04萬 | 71.87%2,223.3萬 | 17.01%968.56萬 | 8.18%603.3萬 | -37.95%241.84萬 | 26.35%1,293.62萬 | 34.03%827.75萬 | 4.19%557.69萬 | 6.62%389.78萬 | 76.68%1,023.87萬 |
營業利潤 | 25.19%4,019.51萬 | 6.40%1.5億 | 7.54%1.01億 | -1.54%7,041.18萬 | 11.72%3,210.78萬 | -31.99%1.41億 | -33.41%9,434.48萬 | -25.00%7,150.96萬 | -37.11%2,874.07萬 | 20.53%2.08億 |
加:營業外收入 | -57.97%14.48萬 | -68.94%334.52萬 | -40.15%129.05萬 | -41.40%89.13萬 | -75.08%34.44萬 | 32.66%1,077萬 | 18.61%215.63萬 | 18.54%152.1萬 | 90.45%138.23萬 | 24.69%811.83萬 |
減:營業外支出 | 72.38%214.9萬 | 20.10%687.48萬 | 128.52%481.91萬 | -18.06%118.77萬 | 83.54%124.67萬 | 44.24%572.43萬 | -36.23%210.88萬 | -51.70%144.95萬 | 60.08%67.93萬 | -2.64%396.86萬 |
利潤總額 | 22.38%3,819.09萬 | 0.32%1.47億 | 3.74%9,792.65萬 | -2.05%7,011.54萬 | 5.98%3,120.56萬 | -30.94%1.46億 | -32.66%9,439.23萬 | -23.55%7,158.1萬 | -36.00%2,944.38萬 | 21.23%2.12億 |
減:所得稅費用 | 214.45%218.9萬 | -24.19%977.92萬 | -72.54%192.86萬 | -66.81%98.52萬 | -26.59%-191.27萬 | -51.39%1,289.9萬 | -59.08%702.37萬 | -75.35%296.86萬 | -137.16%-151.09萬 | 94.54%2,653.44萬 |
淨利潤 | 8.71%3,600.18萬 | 2.69%1.37億 | 9.88%9,599.8萬 | 0.75%6,913.03萬 | 6.99%3,311.83萬 | -28.02%1.34億 | -28.98%8,736.86萬 | -15.90%6,861.24萬 | -26.19%3,095.47萬 | 15.03%1.85億 |
持續經營淨利潤 | 8.71%3,600.18萬 | 2.69%1.37億 | 9.88%9,599.8萬 | 0.75%6,913.03萬 | 6.99%3,311.83萬 | -28.02%1.34億 | -28.98%8,736.86萬 | -15.90%6,861.24萬 | -26.19%3,095.47萬 | 15.03%1.85億 |
減:少數股東損益 | 264.39%403.02萬 | 7.19%777.65萬 | 11.17%538.75萬 | 19.93%322.59萬 | 72.03%110.6萬 | -14.27%725.48萬 | -20.14%484.63萬 | -28.35%268.98萬 | -73.45%64.29萬 | -21.57%846.29萬 |
歸屬于母公司所有者的淨利潤 | -0.13%3,197.17萬 | 2.43%1.29億 | 9.80%9,061.04萬 | -0.03%6,590.44萬 | 5.61%3,201.23萬 | -28.67%1.26億 | -29.44%8,252.23萬 | -15.30%6,592.26萬 | -23.29%3,031.18萬 | 17.65%1.77億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.29 | -10.77%1.16 | -11.55%0.8134 | -25.32%0.59 | -19.44%0.29 | -38.68%1.3 | -34.30%0.9196 | -15.05%0.79 | -23.40%0.36 | 17.78%2.12 |
稀釋每股收益 | 0.00%0.29 | -10.77%1.16 | -11.55%0.8134 | -25.32%0.59 | -19.44%0.29 | -38.68%1.3 | -34.30%0.9196 | -15.05%0.79 | -23.40%0.36 | 17.78%2.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.71%3,600.18萬 | 2.69%1.37億 | 9.88%9,599.8萬 | 0.75%6,913.03萬 | 6.99%3,311.83萬 | -28.02%1.34億 | -28.98%8,736.86萬 | -15.90%6,861.24萬 | -26.19%3,095.47萬 | 15.03%1.85億 |
歸屬于母公司所有者的綜合收益總額 | -0.13%3,197.17萬 | 2.43%1.29億 | 9.80%9,061.04萬 | -0.03%6,590.44萬 | 5.61%3,201.23萬 | -28.67%1.26億 | -29.44%8,252.23萬 | -15.30%6,592.26萬 | -23.29%3,031.18萬 | 17.65%1.77億 |
歸屬於少數股東的綜合收益總額 | 264.39%403.02萬 | 7.19%777.65萬 | 11.17%538.75萬 | 19.93%322.59萬 | 72.03%110.6萬 | -14.27%725.48萬 | -20.14%484.63萬 | -28.35%268.98萬 | -73.45%64.29萬 | -21.57%846.29萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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