(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 | 1.73%10.03億 | 19.87%46.52億 | 26.88%32.26億 | 35.38%22.41億 | 22.53%9.86億 | 28.49%38.81億 | 10.45%25.42億 | 6.00%16.55億 | 26.59%8.05億 | 20.33%30.2億 |
營業收入 | 1.73%10.03億 | 19.87%46.52億 | 26.88%32.26億 | 35.38%22.41億 | 22.53%9.86億 | 28.49%38.81億 | 10.45%25.42億 | 6.00%16.55億 | 26.59%8.05億 | 20.33%30.2億 |
其他業務收入 | ---- | -2.09%2,875.69萬 | ---- | -64.17%926.68萬 | ---- | 104.82%2,937萬 | ---- | 34.11%2,586.21萬 | ---- | 2.93%1,433.96萬 |
營業總成本 | 4.80%10.18億 | 24.42%45.61億 | 27.20%31.55億 | 34.58%21.77億 | 23.89%9.71億 | 24.97%36.65億 | 10.22%24.8億 | 6.87%16.18億 | 26.12%7.84億 | 17.87%29.33億 |
營業成本 | 3.18%6.76億 | 23.35%31.67億 | 27.36%21.57億 | 35.48%15億 | 21.01%6.55億 | 25.99%25.67億 | 10.71%16.94億 | 6.12%11.07億 | 29.91%5.41億 | 23.22%20.38億 |
營業稅金及附加 | -29.73%639.75萬 | 12.16%2,465.17萬 | 25.48%1,770.08萬 | 40.82%1,192.38萬 | 130.45%910.4萬 | 49.51%2,197.92萬 | 24.30%1,410.67萬 | 24.77%846.72萬 | 71.17%395.05萬 | -6.96%1,470.09萬 |
銷售費用 | 15.86%9,689.94萬 | 33.17%4.03億 | 23.31%2.71億 | 34.01%1.83億 | 28.48%8,363.28萬 | 8.62%3.02億 | 8.75%2.19億 | 3.86%1.37億 | 7.77%6,509.26萬 | 24.85%2.78億 |
管理費用 | 6.92%1.37億 | 16.13%4.45億 | 19.96%3.27億 | 24.43%2.16億 | 17.73%1.28億 | 13.43%3.83億 | -7.76%2.73億 | -12.69%1.74億 | 0.02%1.09億 | 3.63%3.38億 |
財務費用 | 10.13%2,700.07萬 | 60.33%1.33億 | 52.25%7,822.58萬 | 80.97%6,297.38萬 | 51.21%2,451.76萬 | 197.26%8,300.59萬 | 116.97%5,138.15萬 | 90.87%3,479.75萬 | 286.73%1,621.4萬 | -72.43%2,792.4萬 |
-利息費用 | 20.13%2,833.55萬 | 51.15%1.12億 | 17.41%8,110.57萬 | 50.77%5,424.76萬 | 55.69%2,358.73萬 | 11.62%7,402.09萬 | 36.21%6,907.79萬 | 11.98%3,598.13萬 | 44.56%1,515.04萬 | -8.78%6,631.8萬 |
-利息收入 | -246.62%-428.92萬 | 11.17%-980.68萬 | -24.88%-828.4萬 | -93.22%-665.02萬 | 57.01%-123.75萬 | -122.64%-1,104.05萬 | -134.35%-663.37萬 | -182.11%-344.18萬 | -28.11%-287.88萬 | -64.02%-495.9萬 |
研發費用 | 5.49%7,485.72萬 | 26.30%3.88億 | 32.85%3.04億 | 29.36%2.03億 | 45.80%7,095.95萬 | 30.03%3.08億 | 21.80%2.29億 | 36.58%1.57億 | 15.39%4,867.07萬 | 40.18%2.37億 |
信用減值損失 | -444.96%-459.72萬 | 46.37%-2,524.78萬 | 60.53%-1,186.18萬 | 55.25%-1,139.63萬 | 118.38%133.27萬 | -332.80%-4,707.62萬 | -1,521.21%-3,005.53萬 | -10,890.90%-2,546.88萬 | -325.73%-724.88萬 | 38.40%-1,087.72萬 |
資產減值損失 | -202.69%-121.81萬 | -2.61%-1,880.05萬 | -236.12%-101.1萬 | ---102.18萬 | ---40.24萬 | -379.84%-1,832.28萬 | -3,368.78%-30.08萬 | ---- | ---- | -66.38%-381.85萬 |
非經營性淨收益 | -95.35%92.08萬 | 94.17%5,727.72萬 | 22.95%6,784.08萬 | -8.71%3,584.67萬 | -47.10%1,979.13萬 | -48.54%2,949.91萬 | 70.64%5,517.83萬 | 98.09%3,926.84萬 | 207.91%3,741.36萬 | -48.24%5,731.88萬 |
公允價值變動淨收益 | -62.57%220.78萬 | -41.56%3,237.86萬 | -45.32%3,206.67萬 | -38.86%2,370.04萬 | -81.88%589.86萬 | 2,605.68%5,540.13萬 | 2,497.10%5,864.07萬 | 11,611.40%3,876.36萬 | 15,418.15%3,254.87萬 | 161.49%204.76萬 |
投資淨收益 | -843.46%-385.33萬 | 473.28%884.41萬 | 3.95%176.57萬 | -91.86%89.76萬 | -106.90%-40.84萬 | -127.75%-236.93萬 | 326.70%169.86萬 | 738.84%1,102.98萬 | 497.25%591.93萬 | -76.04%853.74萬 |
-其中:對聯營合營企業的投資收益 | -160.34%-379.81萬 | -230.27%-1,243.4萬 | 31.29%-231.89萬 | 3.11%-231.89萬 | -1.85%-145.89萬 | -170.27%-376.48萬 | -88.93%-337.51萬 | 34.38%-239.34萬 | 23.66%-143.24萬 | -7.98%535.75萬 |
資產處置收益 | -108.18%-8,672.57 | 34.36%101.08萬 | 137.36%12.35萬 | 133.86%11萬 | -21.13%10.6萬 | -93.92%75.24萬 | 37.24%-33.06萬 | 24.47%-32.49萬 | 1,159.50%13.44萬 | -75.88%1,236.82萬 |
其他收益 | -36.75%839.04萬 | 43.73%5,909.19萬 | 83.18%4,675.77萬 | 54.28%2,355.68萬 | 118.89%1,326.48萬 | -16.20%4,111.37萬 | -9.16%2,552.56萬 | -28.50%1,526.87萬 | -40.64%606萬 | 14.10%4,906.14萬 |
營業利潤 | -140.57%-1,398.58萬 | -39.33%1.49億 | 18.23%1.38億 | 29.78%9,968.05萬 | -40.66%3,447.29萬 | 69.31%2.45億 | 39.79%1.17億 | 13.67%7,680.51萬 | 122.12%5,809.09萬 | 9.20%1.45億 |
加:營業外收入 | 244.75%1,723.51萬 | 13.28%2,753.96萬 | -27.11%1,160.06萬 | -53.41%596.19萬 | -49.17%499.93萬 | 2.02%2,431.13萬 | -27.93%1,591.5萬 | 41.64%1,279.64萬 | 22.54%983.54萬 | -24.07%2,383.04萬 |
減:營業外支出 | -40.99%93.89萬 | 51.91%947.58萬 | 117.06%381.06萬 | 226.67%259.11萬 | -56.02%159.12萬 | 162.60%623.77萬 | 11.72%175.56萬 | -34.59%79.32萬 | 631.91%361.82萬 | -55.64%237.54萬 |
利潤總額 | -93.90%231.04萬 | -36.63%1.67億 | 11.40%1.46億 | 16.04%1.03億 | -41.09%3,788.1萬 | 58.32%2.63億 | 25.86%1.31億 | 17.80%8,880.82萬 | 90.91%6,430.81萬 | 4.80%1.66億 |
減:所得稅費用 | -1.68%-626.56萬 | -57.64%3,391萬 | -63.92%104.52萬 | -93.83%34.13萬 | -310.32%-616.21萬 | 770.50%8,004.88萬 | 238.13%289.66萬 | 423.09%553.04萬 | 226.21%292.98萬 | 33.32%919.57萬 |
淨利潤 | -80.53%857.6萬 | -27.43%1.33億 | 13.11%1.45億 | 23.33%1.03億 | -28.24%4,404.31萬 | 16.57%1.83億 | 20.65%1.28億 | 12.04%8,327.78萬 | 70.47%6,137.83萬 | 3.50%1.57億 |
持續經營淨利潤 | -80.53%857.6萬 | -27.43%1.33億 | 13.11%1.45億 | 23.33%1.03億 | -28.24%4,404.31萬 | 16.57%1.83億 | 20.65%1.28億 | 12.04%8,327.78萬 | 70.47%6,137.83萬 | 3.50%1.57億 |
減:少數股東損益 | 105.15%204.66萬 | -114.15%-234.24萬 | -40.17%477.89萬 | -23.93%530.72萬 | -23.65%99.76萬 | -52.48%1,655.46萬 | -56.70%798.79萬 | -39.01%697.63萬 | -60.47%130.66萬 | 48.62%3,483.48萬 |
歸屬于母公司所有者的淨利潤 | -84.83%652.94萬 | -18.80%1.35億 | 16.64%1.4億 | 27.66%9,740.28萬 | -28.34%4,304.55萬 | 36.28%1.66億 | 36.89%1.2億 | 21.32%7,630.16萬 | 83.70%6,007.17萬 | -4.75%1.22億 |
每股收益 | ||||||||||
基本每股收益 | -80.00%0.01 | -15.79%0.16 | 20.63%0.1614 | 22.22%0.11 | -28.57%0.05 | 35.71%0.19 | 29.40%0.1338 | 28.57%0.09 | 75.00%0.07 | -6.67%0.14 |
稀釋每股收益 | -80.00%0.01 | -15.79%0.16 | 20.63%0.1614 | 22.22%0.11 | -28.57%0.05 | 35.71%0.19 | 29.40%0.1338 | 28.57%0.09 | 75.00%0.07 | -6.67%0.14 |
其他綜合收益 | -202.18%-1,212.89萬 | -44.04%2,940.62萬 | 525.93%1,985.72萬 | 2,101.13%3,532.27萬 | 56.20%1,186.99萬 | 4,995.87%5,255.29萬 | 57.25%-466.21萬 | 144.62%160.48萬 | 606.60%759.9萬 | 96.83%-107.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -202.18%-1,212.89萬 | -35.43%2,922.69萬 | 496.19%1,847.08萬 | 1,843.47%3,118.8萬 | 56.82%1,186.99萬 | 60,513.27%4,526.18萬 | 57.25%-466.21萬 | 144.62%160.48萬 | 604.62%756.93萬 | 99.77%-7.49萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -97.54%17.93萬 | --138.65萬 | --413.48萬 | ---- | 830.21%729.11萬 | ---- | ---- | --2.98萬 | 30.69%-99.85萬 |
綜合收益總額 | -106.35%-355.29萬 | -31.14%1.62億 | 33.44%1.65億 | 62.62%1.38億 | -18.94%5,591.3萬 | 51.11%2.35億 | 29.56%1.24億 | 20.00%8,488.26萬 | 99.90%6,897.73萬 | 32.37%1.56億 |
歸屬于母公司所有者的綜合收益總額 | -110.20%-559.95萬 | -22.36%1.64億 | 37.33%1.59億 | 64.29%1.29億 | -18.81%5,491.54萬 | 73.48%2.12億 | 50.23%1.16億 | 32.00%7,826.9萬 | 116.79%6,764.1萬 | 27.44%1.22億 |
歸屬於少數股東的綜合收益總額 | 105.15%204.66萬 | -109.07%-216.31萬 | -22.82%616.54萬 | 42.76%944.19萬 | -25.35%99.76萬 | -29.53%2,384.57萬 | -56.70%798.79萬 | -42.18%661.36萬 | -59.57%133.63萬 | 53.82%3,383.63萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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