(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 | 61.28%5.7億 | 22.53%18.23億 | 23.83%13億 | 25.17%7.97億 | -0.35%3.53億 | -8.29%14.88億 | -12.38%10.5億 | -26.72%6.36億 | -19.86%3.55億 | 13.11%16.22億 |
營業收入 | 61.28%5.7億 | 22.53%18.23億 | 23.83%13億 | 25.17%7.97億 | -0.35%3.53億 | -8.29%14.88億 | -12.38%10.5億 | -26.72%6.36億 | -19.86%3.55億 | 13.11%16.22億 |
其他業務收入 | ---- | -4.01%9,252.67萬 | ---- | -7.12%3,770.26萬 | ---- | -17.78%9,639.67萬 | ---- | -19.02%4,059.38萬 | ---- | 21.81%1.17億 |
營業總成本 | 37.92%5.5億 | 13.89%19.7億 | 16.63%14.09億 | 19.80%8.71億 | -2.54%3.99億 | 0.30%17.3億 | -1.60%12.09億 | -16.45%7.27億 | -2.91%4.09億 | 22.94%17.25億 |
營業成本 | 45.69%4.77億 | 13.84%16.48億 | 17.39%11.77億 | 20.23%7.19億 | -3.92%3.27億 | 3.10%14.48億 | 1.44%10.03億 | -16.42%5.98億 | -1.80%3.41億 | 20.42%14.04億 |
營業稅金及附加 | 0.01%341.05萬 | 29.67%1,354.83萬 | 45.81%1,060.01萬 | 52.04%718.89萬 | 42.52%341.02萬 | -29.87%1,044.87萬 | -32.11%726.97萬 | -34.85%472.83萬 | -30.32%239.28萬 | 25.53%1,489.8萬 |
銷售費用 | 39.96%1,241.83萬 | 13.88%5,390.55萬 | 5.04%3,640.41萬 | 19.50%2,350.27萬 | 0.82%887.26萬 | 4.03%4,733.48萬 | -2.78%3,465.81萬 | 12.69%1,966.69萬 | -12.63%880.07萬 | 25.83%4,550.09萬 |
管理費用 | -8.88%2,818.45萬 | 1.24%1.32億 | -14.50%9,447.51萬 | -5.49%6,427.87萬 | -13.99%3,093.02萬 | -27.89%1.31億 | -18.58%1.1億 | -26.42%6,801.46萬 | -13.34%3,596.27萬 | 54.06%1.81億 |
財務費用 | -35.96%441.12萬 | 95.29%2,851.11萬 | 129.45%2,243.58萬 | 73.87%1,273.81萬 | 26.84%688.79萬 | -9.88%1,459.92萬 | -7.77%977.83萬 | 7.97%732.61萬 | 37.97%543.02萬 | 6.98%1,620萬 |
-利息費用 | 92.36%1,171.06萬 | 57.50%2,984.63萬 | 38.38%1,810.91萬 | 61.87%1,461.79萬 | 91.67%608.78萬 | 62.27%1,894.98萬 | 57.59%1,308.61萬 | 55.36%903.07萬 | 99.67%317.61萬 | -0.31%1,167.79萬 |
-利息收入 | -785.64%-192.09萬 | -8.36%-119.75萬 | 41.60%-50.6萬 | 24.75%-45.6萬 | 13.72%-21.69萬 | -11.72%-110.51萬 | -17.97%-86.64萬 | -1.00%-60.61萬 | 26.94%-25.14萬 | -4.22%-98.92萬 |
研發費用 | 15.62%2,458.7萬 | 18.65%9,395.65萬 | 57.32%6,810.28萬 | 51.36%4,426.32萬 | 34.30%2,126.56萬 | 25.90%7,918.85萬 | -7.25%4,329.03萬 | -4.73%2,924.34萬 | 2.01%1,583.39萬 | 12.21%6,289.78萬 |
信用減值損失 | -351.70%-232.55萬 | -156.16%-700.24萬 | -225.15%-412.25萬 | -202.18%-395.82萬 | -163.18%-51.48萬 | 42.90%-273.36萬 | 515.80%329.4萬 | 247.38%387.37萬 | 203.59%81.49萬 | -205.79%-478.72萬 |
資產減值損失 | ---276.24萬 | -0.97%-3,634.16萬 | -17.20%-1,260.77萬 | -29.69%-1,068.15萬 | --0 | -80.50%-3,599.39萬 | -74.41%-1,075.71萬 | -21.05%-823.63萬 | ---- | -15.56%-1,994.11萬 |
非經營性淨收益 | -83.04%444.26萬 | 81.76%-480.58萬 | 487.13%1,699.85萬 | 509.41%1,351.43萬 | 617.28%2,620萬 | -198.47%-2,635.48萬 | -1.88%289.52萬 | 178.58%221.76萬 | 223.27%365.27萬 | -25.96%-883萬 |
投資淨收益 | 1,156.27%173.23萬 | -61.35%-155.88萬 | -4,363.94%-21.41萬 | -156.90%-66.36萬 | 53.63%-16.4萬 | 27.51%-96.61萬 | 90.53%-4,796.73 | -591.35%-25.83萬 | ---35.37萬 | -1,834.26%-133.27萬 |
資產處置收益 | -99.95%1.26萬 | 1,340.68%2,440.26萬 | 1,100.51%2,419.76萬 | 1,392.20%2,433.83萬 | 2,583.14%2,413.79萬 | -27.52%169.38萬 | 123.90%201.56萬 | 433.62%163.1萬 | 155.47%89.96萬 | 458.78%233.7萬 |
其他收益 | 184.05%778.55萬 | 34.77%1,569.44萬 | 16.74%974.52萬 | -13.99%447.93萬 | 19.59%274.09萬 | -21.81%1,164.5萬 | -7.88%834.75萬 | -17.89%520.75萬 | -20.91%229.18萬 | 29.94%1,489.41萬 |
營業利潤 | 225.33%2,419.68萬 | 43.39%-1.52億 | 40.65%-9,243.56萬 | 31.15%-6,081.79萬 | 62.16%-1,930.63萬 | -141.25%-2.68億 | -477.90%-1.56億 | -1,903.65%-8,833.18萬 | -384.09%-5,102.38萬 | -556.52%-1.11億 |
加:營業外收入 | -98.06%24.47萬 | 632.86%1,361.63萬 | 1,092.97%1,645.2萬 | 2,331.20%1,308.3萬 | 1,672.60%1,261.18萬 | -94.09%185.8萬 | -97.84%137.91萬 | -98.82%53.81萬 | -94.85%71.15萬 | -26.00%3,146.07萬 |
減:營業外支出 | -16.12%8.86萬 | 293.95%184.98萬 | -5.09%42.15萬 | -33.70%21.98萬 | -50.39%10.56萬 | -59.02%46.95萬 | -9.62%44.41萬 | -81.35%33.15萬 | 275.91%21.29萬 | 8.22%114.57萬 |
利潤總額 | 458.12%2,435.29萬 | 47.50%-1.4億 | 50.64%-7,640.51萬 | 45.58%-4,795.47萬 | 86.54%-680.01萬 | -229.90%-2.67億 | -525.39%-1.55億 | -324.65%-8,812.51萬 | -259.33%-5,052.52萬 | -222.95%-8,092.85萬 |
減:所得稅費用 | -47.51%427.47萬 | 91.38%-154.41萬 | 161.82%326.28萬 | 141.27%181.54萬 | 888.34%814.3萬 | -5,887.48%-1,791.72萬 | -157.66%-527.76萬 | -155.91%-439.9萬 | -91.77%82.39萬 | -98.00%30.96萬 |
淨利潤 | FLtoP2,007.83萬 | FPtoL-1.39億 | FPtoL-7,966.79萬 | FPtoL-4,977.01萬 | FPtoL-1,494.31萬 | FPtoL-2.49億 | SL-1.5億 | SL-8,372.61萬 | SL-5,134.91萬 | SL-8,123.81萬 |
持續經營淨利潤 | 234.36%2,007.83萬 | 44.35%-1.39億 | 46.72%-7,966.79萬 | 40.56%-4,977.01萬 | 70.90%-1,494.31萬 | -206.59%-2.49億 | -648.98%-1.5億 | -366.98%-8,372.61萬 | -336.60%-5,134.91萬 | -261.32%-8,123.81萬 |
減:少數股東損益 | 39.24%-377.35萬 | -45.86%-2,167.19萬 | -232.60%-1,685.54萬 | ---1,100.02萬 | ---621.08萬 | ---1,485.85萬 | ---506.78萬 | --0 | ---- | --0 |
歸屬于母公司所有者的淨利潤 | 373.14%2,385.17萬 | 50.07%-1.17億 | 56.52%-6,281.24萬 | 53.69%-3,876.99萬 | 82.99%-873.23萬 | -188.30%-2.34億 | -630.37%-1.44億 | -366.98%-8,372.61萬 | -336.60%-5,134.91萬 | -261.32%-8,123.81萬 |
每股收益 | ||||||||||
基本每股收益 | 339.55%0.0424 | 51.32%-0.2317 | 56.51%-0.1277 | 53.70%-0.0788 | 82.30%-0.0177 | -184.01%-0.476 | -618.73%-0.2936 | -359.45%-0.1702 | -318.82%-0.1 | -256.05%-0.1676 |
稀釋每股收益 | 339.55%0.0424 | 51.32%-0.2317 | 56.51%-0.1277 | 53.70%-0.0788 | 82.30%-0.0177 | -184.01%-0.476 | -618.73%-0.2936 | -359.45%-0.1702 | -318.82%-0.1 | -256.05%-0.1676 |
其他綜合收益 | 46.66%-5,962.11 | 123.35%21.42萬 | 150.73%36.44萬 | -21.45%45.55萬 | 81.11%-1.12萬 | -177.89%-91.74萬 | -734.55%-71.84萬 | -40.10%57.99萬 | -187.80%-5.92萬 | 259.89%117.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | 46.66%-5,962.11 | 123.35%21.42萬 | 150.73%36.44萬 | -21.45%45.55萬 | 81.11%-1.12萬 | -177.89%-91.74萬 | -734.55%-71.84萬 | -40.10%57.99萬 | -187.80%-5.92萬 | 259.89%117.79萬 |
綜合收益總額 | 234.22%2,007.23萬 | 44.64%-1.38億 | 47.22%-7,930.34萬 | 40.69%-4,931.46萬 | 70.91%-1,495.43萬 | -212.25%-2.5億 | -653.36%-1.5億 | -357.19%-8,314.62萬 | -336.14%-5,140.83萬 | -261.34%-8,006.02萬 |
歸屬于母公司所有者的綜合收益總額 | 372.73%2,384.58萬 | 50.36%-1.17億 | 56.99%-6,244.8萬 | 53.92%-3,831.44萬 | 82.99%-874.35萬 | -193.69%-2.35億 | -634.70%-1.45億 | -357.19%-8,314.62萬 | -336.14%-5,140.83萬 | -261.34%-8,006.02萬 |
歸屬於少數股東的綜合收益總額 | 39.24%-377.35萬 | -45.86%-2,167.19萬 | -232.60%-1,685.54萬 | ---1,100.02萬 | ---621.08萬 | ---1,485.85萬 | ---506.78萬 | --0 | ---- | --0 |
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 | -- | 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) | -- | -- | -- | 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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