(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 | -3.89%4.08億 | 3.66%16.26億 | 11.65%11.87億 | 19.82%8.43億 | 25.52%4.25億 | 13.62%15.68億 | 7.72%10.63億 | 11.05%7.04億 | 6.06%3.38億 | 7.04%13.8億 |
營業收入 | -3.89%4.08億 | 3.66%16.26億 | 11.65%11.87億 | 19.82%8.43億 | 25.52%4.25億 | 13.62%15.68億 | 7.72%10.63億 | 11.05%7.04億 | 6.06%3.38億 | 7.04%13.8億 |
其他業務收入 | ---- | -34.49%529.71萬 | ---- | -65.26%204.94萬 | ---- | 47.68%808.63萬 | ---- | 94.69%589.98萬 | ---- | 31.19%547.57萬 |
營業總成本 | -5.58%3.64億 | 2.08%14.47億 | 12.18%10.63億 | 18.81%7.35億 | 31.82%3.86億 | 17.97%14.18億 | 9.77%9.48億 | 12.66%6.19億 | 4.12%2.93億 | 8.98%12.02億 |
營業成本 | 6.70%2.46億 | 34.29%9.01億 | 50.76%6.47億 | 54.94%4.39億 | 74.38%2.3億 | 37.48%6.71億 | 21.91%4.29億 | 43.30%2.83億 | 20.38%1.32億 | 53.69%4.88億 |
營業稅金及附加 | -10.36%393.63萬 | 13.46%1,722.49萬 | 14.17%1,186.59萬 | 29.55%840.41萬 | 47.64%439.11萬 | 0.76%1,518.14萬 | -6.42%1,039.33萬 | -9.52%648.71萬 | -32.69%297.42萬 | 5.64%1,506.68萬 |
銷售費用 | -57.06%4,826.84萬 | -47.59%2.93億 | -39.15%2.45億 | -26.72%1.93億 | -15.66%1.12億 | -8.32%5.59億 | -8.48%4.02億 | -12.55%2.64億 | -7.48%1.33億 | -11.74%6.1億 |
管理費用 | 6.82%2,102.73萬 | 41.97%1.03億 | 40.19%6,913.7萬 | 39.86%4,509.23萬 | 44.44%1,968.42萬 | 18.38%7,257.06萬 | 11.45%4,931.57萬 | 4.12%3,224.03萬 | -21.43%1,362.84萬 | 12.30%6,130.21萬 |
財務費用 | -119.56%-379.4萬 | 19.52%-966.53萬 | 17.66%-800.79萬 | 30.04%-477.48萬 | 56.54%-172.8萬 | 50.93%-1,200.91萬 | 50.90%-972.58萬 | 39.72%-682.5萬 | 30.66%-397.58萬 | -35.57%-2,447.25萬 |
-利息費用 | 116.96%475.98萬 | 121.51%1,416.54萬 | 152.21%1,025.41萬 | 183.55%614.42萬 | 605.76%219.38萬 | 1,638.59%639.49萬 | 1,120.03%406.58萬 | 765.50%216.69萬 | 172.20%31.08萬 | 114.59%36.78萬 |
-利息收入 | -37.87%-576.59萬 | -25.27%-2,194.8萬 | -24.07%-1,539.58萬 | -13.58%-974萬 | 4.72%-418.2萬 | 32.04%-1,752.06萬 | 39.46%-1,240.85萬 | 28.06%-857.57萬 | 25.20%-438.92萬 | -35.16%-2,578.17萬 |
研發費用 | 136.44%4,908.6萬 | 27.30%1.43億 | 48.23%9,854.61萬 | 36.66%5,419.53萬 | 40.94%2,076.05萬 | 114.30%1.13億 | 82.54%6,648.16萬 | 73.14%3,965.77萬 | 29.84%1,473.03萬 | 19.77%5,255.31萬 |
信用減值損失 | 94.29%262.23萬 | 47.84%139.7萬 | 29.73%449.61萬 | 20.26%212.06萬 | -45.63%134.97萬 | 135.67%94.49萬 | 18.02%346.58萬 | -42.10%176.34萬 | -12.43%248.25萬 | 6.63%-264.92萬 |
資產減值損失 | -189.50%-72.1萬 | -115.31%-1,397.51萬 | 67.45%-182.08萬 | 146.31%150.1萬 | --80.55萬 | -2,387.37%-649.07萬 | -465.16%-559.35萬 | -316.30%-324.14萬 | ---- | 93.25%-26.09萬 |
非經營性淨收益 | -51.29%964萬 | 1,863.39%3,329.58萬 | 198.94%3,091.28萬 | 246.58%3,026.99萬 | 509.35%1,979.25萬 | 54.92%-188.82萬 | 332.08%1,034.08萬 | 162.68%873.38萬 | 9.89%324.81萬 | -116.77%-418.87萬 |
投資淨收益 | -58.40%-220.61萬 | 42.49%-170.49萬 | -97.08%21.87萬 | -74.43%167.77萬 | -51.37%-139.28萬 | 67.24%-296.46萬 | 151.85%750.21萬 | 216.61%656.13萬 | 71.89%-92.01萬 | -156.17%-904.99萬 |
-其中:對聯營合營企業的投資收益 | -131.85%-352.55萬 | 45.11%-329.77萬 | -125.47%-169.58萬 | -105.45%-34.3萬 | -24.09%-152.06萬 | 62.04%-600.82萬 | 193.21%665.83萬 | 210.42%629.55萬 | 62.42%-122.54萬 | -247.81%-1,582.82萬 |
資產處置收益 | --9,468.67 | -1,858.24%-3.77萬 | ---1.2萬 | ---207.57 | ---- | -154.71%-1,922.97 | ---- | ---- | ---- | 104.38%3,514.56 |
其他收益 | -47.79%993.53萬 | 618.83%4,761.65萬 | 464.41%2,803.08萬 | 584.03%2,497.08萬 | 1,028.90%1,903.01萬 | -14.72%662.41萬 | -10.35%496.64萬 | -17.11%365.05萬 | -5.67%168.57萬 | -77.99%776.77萬 |
營業利潤 | -8.77%5,324.85萬 | 42.49%2.12億 | 23.08%1.55億 | 47.61%1.39億 | 19.89%5,836.52萬 | -14.71%1.49億 | 5.58%1.26億 | 6.77%9,382.97萬 | 19.78%4,868.07萬 | -17.72%1.74億 |
加:營業外收入 | 483.98%2.95萬 | -69.68%19.96萬 | 28.72%57.69萬 | -25.58%32.03萬 | -36.34%5,043.28 | 190.34%65.83萬 | 125.98%44.82萬 | 132.22%43.04萬 | -95.26%7,921.59 | -57.60%22.67萬 |
減:營業外支出 | 342.68%24.87萬 | 106.07%468.14萬 | 57.49%327.31萬 | 10.15%32.08萬 | 493.75%5.62萬 | 29.77%227.18萬 | 39.47%207.83萬 | -52.69%29.12萬 | -94.06%9,461.8 | 19.06%175.06萬 |
利潤總額 | -9.06%5,302.92萬 | 41.00%2.07億 | 22.52%1.52億 | 47.39%1.39億 | 19.79%5,831.41萬 | -14.89%1.47億 | 5.35%1.24億 | 7.46%9,396.89萬 | 19.76%4,867.91萬 | -18.08%1.73億 |
減:所得稅費用 | -17.21%561.89萬 | 61.35%2,413.46萬 | 4.39%1,092.58萬 | 43.67%1,113.57萬 | 2.81%678.69萬 | -52.25%1,495.75萬 | -59.43%1,046.68萬 | -33.10%775.08萬 | 62.15%660.15萬 | 6.39%3,132.47萬 |
淨利潤 | -7.99%4,741.03萬 | 38.70%1.83億 | 24.20%1.41億 | 47.73%1.27億 | 22.46%5,152.71萬 | -6.61%1.32億 | 23.56%1.13億 | 13.65%8,621.81萬 | 15.04%4,207.76萬 | -22.05%1.41億 |
持續經營淨利潤 | -7.99%4,741.03萬 | 38.70%1.83億 | 24.20%1.41億 | 47.73%1.27億 | 22.46%5,152.71萬 | -6.61%1.32億 | 23.56%1.13億 | 13.65%8,621.81萬 | 15.04%4,207.76萬 | -22.05%1.41億 |
減:少數股東損益 | 330.60%1,919.17萬 | 852.70%4,469.26萬 | 502.03%3,109.57萬 | 225.27%2,313.88萬 | 49.01%445.69萬 | -78.16%469.12萬 | -68.92%516.52萬 | -30.81%711.36萬 | -21.16%299.11萬 | 22.16%2,147.79萬 |
歸屬于母公司所有者的淨利潤 | -40.05%2,821.87萬 | 8.70%1.38億 | 1.40%1.1億 | 31.76%1.04億 | 20.43%4,707.02萬 | 6.22%1.27億 | 44.00%1.08億 | 20.62%7,910.45萬 | 19.23%3,908.65萬 | -26.80%1.2億 |
每股收益 | ||||||||||
基本每股收益 | -39.13%0.14 | 7.81%0.69 | 0.00%0.54 | 30.00%0.52 | -20.69%0.23 | -26.44%0.64 | -30.77%0.54 | -41.18%0.4 | -14.71%0.29 | -51.93%0.87 |
稀釋每股收益 | -39.13%0.14 | 7.81%0.69 | 0.00%0.54 | 30.00%0.52 | -20.69%0.23 | -26.44%0.64 | -30.77%0.54 | -41.18%0.4 | -14.71%0.29 | -51.93%0.87 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.99%4,741.03萬 | 38.70%1.83億 | 24.20%1.41億 | 47.73%1.27億 | 22.46%5,152.71萬 | -6.61%1.32億 | 23.56%1.13億 | 13.65%8,621.81萬 | 15.04%4,207.76萬 | -22.05%1.41億 |
歸屬于母公司所有者的綜合收益總額 | -40.05%2,821.87萬 | 8.70%1.38億 | 1.40%1.1億 | 31.76%1.04億 | 20.43%4,707.02萬 | 6.22%1.27億 | 44.00%1.08億 | 20.62%7,910.45萬 | 19.23%3,908.65萬 | -26.80%1.2億 |
歸屬於少數股東的綜合收益總額 | 330.60%1,919.17萬 | 852.70%4,469.26萬 | 502.03%3,109.57萬 | 225.27%2,313.88萬 | 49.01%445.69萬 | -78.16%469.12萬 | -68.92%516.52萬 | -30.81%711.36萬 | -21.16%299.11萬 | 22.16%2,147.79萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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