(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 | 7.03%8.15億 | 18.38%39.83億 | 24.28%27.49億 | 25.92%17.22億 | 14.69%7.62億 | 23.99%33.64億 | 15.42%22.12億 | 1.09%13.68億 | 5.79%6.64億 | 7.58%27.13億 |
營業收入 | 7.03%8.15億 | 18.38%39.83億 | 24.28%27.49億 | 25.92%17.22億 | 14.69%7.62億 | 23.99%33.64億 | 15.42%22.12億 | 1.09%13.68億 | 5.79%6.64億 | 7.58%27.13億 |
其他業務收入 | ---- | 3.45%2,895.33萬 | ---- | 34.01%1,771.83萬 | ---- | -41.09%2,798.77萬 | ---- | -24.74%1,322.19萬 | ---- | 90.22%4,751.01萬 |
營業總成本 | 2.59%7.9億 | 15.84%38.14億 | 22.33%26.86億 | 25.61%17.03億 | 16.09%7.7億 | 22.20%32.93億 | 14.18%21.96億 | 1.47%13.56億 | 6.07%6.64億 | 11.35%26.95億 |
營業成本 | 3.24%6.71億 | 16.55%32.66億 | 23.89%23.02億 | 26.12%14.58億 | 16.19%6.5億 | 23.89%28.02億 | 14.13%18.58億 | 1.14%11.56億 | 5.19%5.59億 | 10.83%22.62億 |
營業稅金及附加 | -16.04%454.53萬 | 121.16%2,291.32萬 | 45.67%1,701.8萬 | 54.40%1,157.3萬 | 41.72%541.39萬 | -32.79%1,036.07萬 | 16.74%1,168.25萬 | 9.65%749.57萬 | 29.11%382.01萬 | 14.17%1,541.59萬 |
銷售費用 | -0.88%3,346.16萬 | 6.80%1.6億 | 8.77%1.1億 | 20.21%6,845.91萬 | 13.31%3,375.82萬 | 18.77%1.5億 | 23.62%1.01億 | 11.75%5,695.03萬 | 5.05%2,979.34萬 | -1.16%1.26億 |
管理費用 | -3.78%3,981萬 | 8.99%1.8億 | 7.54%1.28億 | 8.73%8,474.62萬 | 18.31%4,137.3萬 | 15.04%1.65億 | 14.34%1.19億 | 13.46%7,794萬 | -1.17%3,497.05萬 | 14.63%1.44億 |
財務費用 | -72.06%146.19萬 | 402.02%1,228.8萬 | 186.48%806.7萬 | 206.85%371.3萬 | 101.62%523.16萬 | -129.40%-406.86萬 | -231.75%-932.82萬 | -147.20%-347.49萬 | 7.59%259.47萬 | -11.55%1,383.91萬 |
-利息費用 | 7.99%598.05萬 | 25.93%2,598.13萬 | 22.45%1,907.5萬 | 22.43%1,243.28萬 | 49.23%553.78萬 | 37.93%2,063.09萬 | 41.72%1,557.8萬 | 25.30%1,015.5萬 | 5.57%371.08萬 | 7.90%1,495.73萬 |
-利息收入 | -11.51%-401.63萬 | -38.56%-1,245.52萬 | -35.23%-972.09萬 | -59.99%-661.52萬 | -181.16%-360.19萬 | -74.02%-898.93萬 | -10.65%-718.86萬 | 30.82%-413.49萬 | 1.83%-128.11萬 | 15.68%-516.58萬 |
研發費用 | 15.54%4,048.7萬 | 2.35%1.73億 | 4.95%1.21億 | 25.63%7,663.92萬 | 4.89%3,504.14萬 | 26.51%1.69億 | 25.15%1.15億 | 2.80%6,100.31萬 | 33.00%3,340.85萬 | 37.84%1.34億 |
信用減值損失 | -34.09%435.87萬 | -22.39%-2,484.71萬 | -42.54%-1,330.99萬 | 83.06%-67.92萬 | 245.88%661.35萬 | -154.28%-2,030.1萬 | 12.40%-933.78萬 | 75.50%-401.05萬 | 33.82%-453.36萬 | -95.49%-798.36萬 |
資產減值損失 | -1,249.41%-1,649.72萬 | 36.69%-2,841.93萬 | 91.15%-129.55萬 | 70.54%-480.53萬 | 58.46%-122.25萬 | -66.90%-4,489.06萬 | -600.44%-1,463.15萬 | -1,616.96%-1,631.04萬 | -2,395.72%-294.32萬 | -16.33%-2,689.73萬 |
非經營性淨收益 | -157.43%-602.61萬 | 4,130.55%1.68億 | 415.99%1.56億 | 1,200.92%1.61億 | 253.10%1,049.38萬 | 78.57%-418萬 | 1,110.80%3,021.01萬 | -7.91%-1,465.12萬 | -267.25%-685.41萬 | -37.23%-1,950.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | --0 | -856.02%-78.94萬 | -446.45%-65.1萬 | -745.95%-121.38萬 | -632.48%-109.87萬 | 234.95%10.44萬 |
投資淨收益 | -46.38%-588.32萬 | 553.07%1.82億 | 373.16%1.42億 | 1,715.71%1.49億 | 6.20%-401.92萬 | 226.53%2,790.65萬 | 286.72%3,011.62萬 | 18.93%-924.34萬 | 24.42%-428.49萬 | 21.53%-2,205.59萬 |
-其中:對聯營合營企業的投資收益 | -46.38%-588.32萬 | -47.28%-2,259.58萬 | -150.62%-1,524.41萬 | 4.97%-878.38萬 | 6.20%-401.92萬 | 31.42%-1,534.19萬 | 285.47%3,011.62萬 | 18.93%-924.34萬 | 24.42%-428.49萬 | 22.73%-2,237.11萬 |
資產處置收益 | -1,847.51%-41萬 | -152.06%-27.55萬 | 109.03%2.36萬 | 423.01%15.52萬 | 90.14%-2.11萬 | 104.77%52.91萬 | -200.68%-26.14萬 | -88.93%2.97萬 | -204.48%-21.34萬 | -81.93%25.84萬 |
其他收益 | 35.68%1,240.56萬 | 19.19%3,976.79萬 | 11.97%2,796.41萬 | 7.35%1,728.05萬 | 47.00%914.31萬 | -9.99%3,336.55萬 | -1.83%2,497.56萬 | 9.61%1,609.72萬 | -39.97%621.97萬 | -6.74%3,706.79萬 |
營業利潤 | 994.25%1,878.84萬 | 401.57%3.37億 | 370.64%2.19億 | 6,220.76%1.8億 | 126.66%171.7萬 | 6,708.53%6,709.21萬 | 596.53%4,654.11萬 | -193.93%-294.55萬 | -4,064.41%-644.15萬 | -101.16%-101.52萬 |
加:營業外收入 | 19.94%45.61萬 | 1.38%226.83萬 | -23.25%121.71萬 | 1.31%70.71萬 | -77.65%38.02萬 | -84.47%223.75萬 | -88.76%158.58萬 | -94.70%69.8萬 | -86.81%170.15萬 | 828.01%1,440.78萬 |
減:營業外支出 | -61.71%9.93萬 | 244.16%1,132.53萬 | 418.63%1,002.52萬 | 838.07%922.68萬 | -39.59%25.93萬 | -40.45%329.07萬 | 154.40%193.3萬 | 179.43%98.36萬 | 386.54%42.92萬 | 132.98%552.57萬 |
利潤總額 | 941.65%1,914.52萬 | 395.86%3.27億 | 355.11%2.1億 | 5,416.04%1.72億 | 135.56%183.8萬 | 739.45%6,603.89萬 | 1,063.01%4,619.39萬 | -120.27%-323.11萬 | -139.83%-516.92萬 | -90.96%786.69萬 |
減:所得稅費用 | -111.59%-27.59萬 | 1,408.26%983.45萬 | 1,317.04%835.27萬 | 426.02%504.26萬 | 606.21%238.04萬 | 65.09%-75.17萬 | -158.40%-68.63萬 | -125.16%-154.67萬 | -92.22%33.71萬 | -110.00%-215.32萬 |
淨利潤 | FLtoP1,942.12萬 | 375.55%3.18億 | 330.63%2.02億 | FLtoP1.67億 | FPtoL-54.25萬 | 566.56%6,679.06萬 | 1,576.28%4,688.02萬 | SL-168.44萬 | SL-550.63萬 | -84.70%1,002.02萬 |
持續經營淨利潤 | 3,680.10%1,942.12萬 | 375.55%3.18億 | 330.63%2.02億 | 9,998.28%1.67億 | 90.15%-54.25萬 | 566.56%6,679.06萬 | 1,576.28%4,688.02萬 | -117.19%-168.44萬 | -163.71%-550.63萬 | -84.70%1,002.02萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -8.71%-174.54萬 | 60.14%-193.21萬 | 71.76%-168.58萬 | 44.50%-248.02萬 | 47.74%-160.56萬 | 58.93%-484.69萬 | 28.87%-596.97萬 | -21.54%-446.88萬 | -165.20%-307.23萬 | -992.35%-1,180.1萬 |
歸屬于母公司所有者的淨利潤 | 1,890.93%2,116.66萬 | 346.07%3.2億 | 285.18%2.04億 | 5,976.63%1.69億 | 143.68%106.32萬 | 228.29%7,163.75萬 | 372.30%5,284.99萬 | -79.33%278.45萬 | -124.83%-243.39萬 | -65.98%2,182.11萬 |
每股收益 | ||||||||||
基本每股收益 | 1,718.18%0.04 | 346.67%0.67 | 281.82%0.42 | 3,400.00%0.35 | 143.14%0.0022 | 200.00%0.15 | 450.00%0.11 | -66.67%0.01 | -125.50%-0.0051 | -61.54%0.05 |
稀釋每股收益 | 1,718.18%0.04 | 346.67%0.67 | 281.82%0.42 | 3,400.00%0.35 | 143.14%0.0022 | 200.00%0.15 | 450.00%0.11 | -66.67%0.01 | -125.50%-0.0051 | -61.54%0.05 |
其他綜合收益 | 608.33萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --608.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 3,680.10%1,942.12萬 | 384.66%3.24億 | 330.63%2.02億 | 9,998.28%1.67億 | 90.15%-54.25萬 | 566.56%6,679.06萬 | 1,576.28%4,688.02萬 | -117.19%-168.44萬 | -163.71%-550.63萬 | -84.70%1,002.02萬 |
歸屬于母公司所有者的綜合收益總額 | 1,890.93%2,116.66萬 | 354.57%3.26億 | 285.18%2.04億 | 5,976.63%1.69億 | 143.68%106.32萬 | 228.29%7,163.75萬 | 372.30%5,284.99萬 | -79.33%278.45萬 | -124.83%-243.39萬 | -65.98%2,182.11萬 |
歸屬於少數股東的綜合收益總額 | -8.71%-174.54萬 | 60.14%-193.21萬 | 71.76%-168.58萬 | 44.50%-248.02萬 | 47.74%-160.56萬 | 58.93%-484.69萬 | 28.87%-596.97萬 | -21.54%-446.88萬 | -165.20%-307.23萬 | -992.35%-1,180.1萬 |
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 | 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 | -- | 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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