(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 | 29.74%3.18億 | 26.34%15.07億 | 16.36%10.42億 | 16.71%6.53億 | 16.58%2.45億 | 46.36%11.93億 | 71.93%8.96億 | 79.14%5.6億 | 48.28%2.1億 | 28.76%8.15億 |
營業收入 | 29.74%3.18億 | 26.34%15.07億 | 16.36%10.42億 | 16.71%6.53億 | 16.58%2.45億 | 46.36%11.93億 | 71.93%8.96億 | 79.14%5.6億 | 48.28%2.1億 | 28.76%8.15億 |
其他業務收入 | ---- | 87.84%977.09萬 | ---- | 56.41%519.04萬 | ---- | 12.13%520.17萬 | ---- | -29.40%331.84萬 | ---- | -51.86%463.9萬 |
營業總成本 | 24.37%3.02億 | 15.71%13.75億 | 9.74%9.49億 | 9.84%6.02億 | 8.48%2.42億 | 47.93%11.88億 | 76.59%8.65億 | 99.11%5.48億 | 68.52%2.23億 | 41.36%8.03億 |
營業成本 | 25.43%2.14億 | 17.16%10.22億 | 7.79%7.16億 | 6.40%4.51億 | 3.60%1.71億 | 44.02%8.72億 | 76.80%6.64億 | 100.92%4.23億 | 68.76%1.65億 | 39.51%6.05億 |
營業稅金及附加 | 26.83%278.91萬 | 48.40%1,315.86萬 | 42.19%879.48萬 | 21.38%502.79萬 | 51.52%219.91萬 | 31.48%886.7萬 | 36.71%618.52萬 | 42.91%414.22萬 | 13.82%145.13萬 | 29.85%674.41萬 |
銷售費用 | 58.17%1,803.75萬 | 71.90%7,726.31萬 | 56.53%4,828.44萬 | 86.91%3,183.54萬 | 83.65%1,140.39萬 | 108.44%4,494.57萬 | 117.36%3,084.62萬 | 119.46%1,703.27萬 | 62.58%620.96萬 | 9.22%2,156.27萬 |
管理費用 | 13.33%4,225.17萬 | 4.65%1.72億 | 15.72%1.18億 | 18.94%7,832.12萬 | 15.46%3,728.09萬 | 78.54%1.64億 | 95.15%1.02億 | 125.66%6,584.66萬 | 101.30%3,228.97萬 | 55.06%9,210.6萬 |
財務費用 | 17.28%489.85萬 | -47.37%1,128.15萬 | -44.69%811.98萬 | -37.21%597.08萬 | -30.83%417.69萬 | 1.62%2,143.44萬 | 13.76%1,467.95萬 | 81.57%950.94萬 | 264.19%603.83萬 | 352.55%2,109.37萬 |
-利息費用 | -55.22%679.23萬 | -14.39%2,771.09萬 | -10.63%2,186.12萬 | -15.09%1,461.83萬 | 87.78%1,516.66萬 | 48.60%3,237.01萬 | 77.93%2,446.08萬 | 205.96%1,721.64萬 | 242.13%807.69萬 | 448.15%2,178.39萬 |
-利息收入 | 59.93%-442.95萬 | -85.05%-1,875.2萬 | -92.14%-1,444.51萬 | -62.13%-964.95萬 | -382.54%-1,105.41萬 | -397.27%-1,013.37萬 | -353.72%-751.81萬 | -519.81%-595.19萬 | -313.49%-229.08萬 | 19.70%-203.79萬 |
研發費用 | 16.53%1,936.49萬 | 3.79%7,935.02萬 | 6.39%5,030.93萬 | 7.95%3,078.7萬 | 31.15%1,661.82萬 | 35.93%7,645.07萬 | 55.78%4,728.61萬 | 45.14%2,851.97萬 | 4.28%1,267.15萬 | 24.40%5,624.08萬 |
信用減值損失 | 28.87%-239.51萬 | -186.67%-1,341.63萬 | -234.50%-648.33萬 | -341.55%-435.52萬 | -1,217.20%-336.73萬 | -95.78%-468萬 | -126.03%-193.82萬 | 44.40%-98.63萬 | 128.35%30.14萬 | -153.37%-239.05萬 |
資產減值損失 | --6,372.85 | 39.24%-2,724.53萬 | 108.81%1.06萬 | 113.64%1.06萬 | ---- | -28,078.42%-4,484.28萬 | -106.78%-12.06萬 | 3.53%-7.79萬 | 3.66%-3.84萬 | 0.36%-15.91萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 444,203.44%290.2萬 | 35.82%-1,594.94萬 | -53.59%704.37萬 | -57.87%381.2萬 | -99.98%653.15 | -243.95%-2,485.16萬 | -7.16%1,517.72萬 | 26.22%904.76萬 | -0.68%412.14萬 | -9.56%1,726.39萬 |
投資淨收益 | -1.59%49.96萬 | -54.16%642.97萬 | -43.71%537.97萬 | -51.61%239.82萬 | -77.99%50.77萬 | 53.23%1,402.64萬 | 33.09%955.78萬 | 7.11%495.57萬 | -10.42%230.6萬 | 13.36%915.37萬 |
-其中:對聯營合營企業的投資收益 | 100.01%12.09 | 78.68%420.62萬 | 519.08%356.56萬 | 455.56%124.12萬 | 10.91%-20.86萬 | 612.86%235.4萬 | 502.67%57.6萬 | -467.35%-34.91萬 | -431.33%-23.42萬 | -388.47%-45.9萬 |
資產處置收益 | ---- | 1,484.70%166.9萬 | 339.76%38.04萬 | 5,689.72%32.22萬 | ---9,655.52 | 16.94%-12.05萬 | -215.06%-15.86萬 | 118.68%5,564.58 | --0 | -514.39%-14.51萬 |
其他收益 | 66.94%479.11萬 | 54.32%1,661.36萬 | -1.03%775.64萬 | 5.54%543.62萬 | 84.87%286.99萬 | -0.37%1,076.54萬 | -5.53%783.68萬 | 16.37%515.06萬 | -42.04%155.24萬 | -10.57%1,080.5萬 |
營業利潤 | 657.62%1,921.69萬 | 684.09%1.17億 | 118.32%1億 | 170.45%5,438.14萬 | 127.49%253.65萬 | -168.37%-1,996.13萬 | -3.44%4,581.43萬 | -54.35%2,010.79萬 | -169.63%-922.81萬 | -65.22%2,919.72萬 |
加:營業外收入 | ---- | -72.24%17.34萬 | 24.71%7.07萬 | 4,436.83%3.74萬 | ---- | 164.76%62.47萬 | -64.54%5.67萬 | -99.30%825.24 | ---- | 4,668.51%23.6萬 |
減:營業外支出 | 10.83%1,705.66 | -78.52%6.15萬 | -49.40%6.04萬 | -71.41%3.31萬 | --1,538.92 | 333.90%28.64萬 | 71.72%11.94萬 | 67.55%11.59萬 | ---- | -41.48%6.6萬 |
利潤總額 | 658.01%1,921.52萬 | 694.73%1.17億 | 118.64%1億 | 172.03%5,438.57萬 | 127.47%253.49萬 | -166.82%-1,962.29萬 | -3.75%4,575.16萬 | -54.66%1,999.28萬 | -169.14%-922.81萬 | -64.97%2,936.72萬 |
減:所得稅費用 | -27.62%84.86萬 | 1,471.15%987.99萬 | 145.69%876.99萬 | 165.28%635.22萬 | 416.11%117.24萬 | 123.85%62.88萬 | 22.80%356.96萬 | -30.98%239.46萬 | -80.92%22.72萬 | -136.90%-263.72萬 |
淨利潤 | 1,247.97%1,836.65萬 | FLtoP1.07億 | 116.35%9,126.24萬 | 172.94%4,803.35萬 | FLtoP136.25萬 | SL-2,025.18萬 | -5.48%4,218.2萬 | -56.68%1,759.83萬 | SL-945.52萬 | -58.27%3,200.44萬 |
持續經營淨利潤 | 1,247.97%1,836.65萬 | 627.48%1.07億 | 116.35%9,126.24萬 | 172.94%4,803.35萬 | 114.41%136.25萬 | -163.28%-2,025.18萬 | -5.48%4,218.2萬 | -56.68%1,759.83萬 | -177.78%-945.52萬 | -58.27%3,200.44萬 |
減:少數股東損益 | 200.55%390.45萬 | 111.34%516.02萬 | 322.74%1,044.89萬 | 119.47%149.22萬 | 58.20%-388.33萬 | -476.43%-4,550.99萬 | -300.22%-469.1萬 | -757.51%-766.51萬 | -2,225.16%-929.01萬 | -196.56%-789.52萬 |
歸屬于母公司所有者的淨利潤 | 175.69%1,446.21萬 | 302.50%1.02億 | 72.41%8,081.34萬 | 84.22%4,654.12萬 | 3,276.20%524.58萬 | -36.70%2,525.81萬 | 2.34%4,687.3萬 | -35.97%2,526.34萬 | -101.41%-16.52萬 | -41.77%3,989.95萬 |
每股收益 | ||||||||||
基本每股收益 | 177.48%0.0419 | 297.30%0.294 | 68.81%0.2333 | 78.12%0.1343 | 3,120.00%0.0151 | -49.66%0.074 | -18.13%0.1382 | -48.14%0.0754 | -101.16%-0.0005 | -41.78%0.147 |
稀釋每股收益 | 177.48%0.0419 | 297.30%0.294 | 68.81%0.2333 | 78.12%0.1343 | 3,120.00%0.0151 | -49.66%0.074 | -18.13%0.1382 | -48.14%0.0754 | -101.16%-0.0005 | -41.78%0.147 |
其他綜合收益 | 122.06%3.98萬 | -79.53%37.49萬 | -69.72%68.01萬 | -21.20%81.91萬 | -112.06%-18.04萬 | 497.37%183.19萬 | 1,941.08%224.64萬 | 619.74%103.94萬 | -159.30%-8.51萬 | 66.79%-46.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 122.06%3.98萬 | -79.53%37.49萬 | -69.72%68.01萬 | -21.20%81.91萬 | -112.06%-18.04萬 | 497.37%183.19萬 | 1,941.08%224.64萬 | 619.74%103.94萬 | -159.30%-8.51萬 | 66.79%-46.1萬 |
綜合收益總額 | 1,457.05%1,840.63萬 | 681.97%1.07億 | 106.95%9,194.25萬 | 162.12%4,885.26萬 | 112.39%118.21萬 | -158.40%-1,841.99萬 | -0.18%4,442.84萬 | -53.89%1,863.77萬 | -177.57%-954.03萬 | -58.12%3,154.34萬 |
歸屬于母公司所有者的綜合收益總額 | 186.29%1,450.19萬 | 276.66%1.02億 | 65.91%8,149.35萬 | 80.06%4,736.04萬 | 2,124.29%506.54萬 | -31.31%2,709.01萬 | 7.53%4,911.94萬 | -33.00%2,630.29萬 | -102.11%-25.02萬 | -41.25%3,943.85萬 |
歸屬於少數股東的綜合收益總額 | 200.55%390.45萬 | 111.34%516.02萬 | 322.74%1,044.89萬 | 119.47%149.22萬 | 58.20%-388.33萬 | -476.43%-4,550.99萬 | -300.22%-469.1萬 | -757.51%-766.51萬 | -2,225.16%-929.01萬 | -196.56%-789.52萬 |
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) | -- | -- | -- | 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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