(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 | 21.21%3.81億 | 5.79%14.15億 | 12.13%10.54億 | 5.83%7.13億 | 4.07%3.15億 | 11.20%13.38億 | 1.10%9.4億 | 4.58%6.74億 | 1.05%3.02億 | 27.13%12.03億 |
營業收入 | 21.21%3.81億 | 5.79%14.15億 | 12.13%10.54億 | 5.83%7.13億 | 4.07%3.15億 | 11.20%13.38億 | 1.10%9.4億 | 4.58%6.74億 | 1.05%3.02億 | 27.13%12.03億 |
其他業務收入 | ---- | 32.32%648.18萬 | ---- | 34.21%298.28萬 | ---- | -5.92%489.87萬 | ---- | 223.91%222.24萬 | ---- | 731.55%520.72萬 |
營業總成本 | 16.07%3.35億 | 8.39%13.17億 | 21.98%9.98億 | 18.64%6.62億 | 15.57%2.89億 | 22.10%12.15億 | 8.72%8.18億 | 9.40%5.58億 | 5.29%2.5億 | 30.97%9.95億 |
營業成本 | 23.66%2.41億 | 4.63%8.74億 | 16.67%6.61億 | 10.29%4.43億 | 8.18%1.95億 | 18.96%8.35億 | 4.64%5.66億 | 8.72%4.02億 | 3.53%1.8億 | 29.29%7.02億 |
營業稅金及附加 | -34.53%130.87萬 | 8.76%1,075.56萬 | 2.51%582.57萬 | -14.78%398.93萬 | -2.87%199.89萬 | 12.09%988.89萬 | --568.33萬 | -0.01%468.13萬 | -11.52%205.8萬 | 19.86%882.23萬 |
銷售費用 | -5.78%2,713.18萬 | 23.91%1.4億 | 47.26%1.06億 | 52.13%6,775.77萬 | 34.32%2,879.72萬 | 24.66%1.13億 | 8.83%7,168.36萬 | 6.75%4,454.02萬 | 10.51%2,143.99萬 | 36.56%9,044.63萬 |
管理費用 | -10.21%1,820.87萬 | -7.92%7,805.03萬 | 29.95%6,812.82萬 | 43.23%4,528.21萬 | 47.81%2,028萬 | 33.29%8,476.26萬 | 12.17%5,242.62萬 | -7.06%3,161.43萬 | -19.70%1,372.06萬 | 3.88%6,359.14萬 |
財務費用 | 41.22%106.17萬 | -54.71%418.22萬 | -48.62%385.5萬 | -28.56%253.29萬 | -10.49%75.18萬 | 265.87%923.44萬 | 258.20%750.23萬 | 202.92%354.54萬 | 155.91%83.99萬 | -1.20%-556.71萬 |
-利息費用 | 14.75%418.82萬 | -26.17%1,311.73萬 | -5.48%1,332.58萬 | 8.86%895.36萬 | 19.19%364.98萬 | 209.57%1,776.64萬 | 340.09%1,409.86萬 | 357.71%822.52萬 | 567.93%306.23萬 | 2,290.23%573.91萬 |
-利息收入 | -38.53%-328.81萬 | -34.74%-1,483.33萬 | -95.76%-1,035.07萬 | -59.45%-667.19萬 | 2.82%-237.36萬 | 4.74%-1,100.92萬 | 40.42%-528.75萬 | 27.04%-418.42萬 | -51.61%-244.25萬 | -124.06%-1,155.75萬 |
研發費用 | 10.64%4,714.3萬 | 28.91%2.1億 | 34.33%1.54億 | 38.44%9,868.54萬 | 32.49%4,261.05萬 | 20.22%1.63億 | 18.14%1.15億 | 13.09%7,128.29萬 | 21.50%3,216.02萬 | 55.19%1.36億 |
信用減值損失 | -9,251.61%-264.84萬 | 51.12%-378.19萬 | 64.32%-153.66萬 | 68.77%-154.5萬 | 101.88%2.89萬 | -33.25%-773.66萬 | -4.48%-430.72萬 | -17.40%-494.76萬 | -3.70%-154.06萬 | -181.20%-580.59萬 |
資產減值損失 | ---- | -2.43%-269.07萬 | ---- | ---- | ---- | ---262.68萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -5.63%1,220.57萬 | -52.53%5,385.46萬 | -48.13%5,085.86萬 | 686.93%3,509.86萬 | 100.02%1,293.43萬 | 252.73%1.13億 | 194.26%9,805.61萬 | -73.69%446.02萬 | -28.67%646.65萬 | 50.32%3,216.11萬 |
公允價值變動淨收益 | ---- | -81.35%2.89萬 | ---- | ---- | ---- | -41.42%15.49萬 | ---- | ---- | ---- | --26.44萬 |
投資淨收益 | ---- | -97.19%237.62萬 | -95.82%331.91萬 | 139.47%192.81萬 | ---- | 1,785.45%8,469.58萬 | 2,048.69%7,939.2萬 | -341.78%-488.56萬 | -63.65%22.51萬 | -7.14%-502.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | 163.12%393.72萬 | 171.47%331.91萬 | 139.47%192.81萬 | ---- | 26.87%-623.79萬 | -575.63%-464.39萬 | -78.41%-488.56萬 | 77.56%20.3萬 | 32.64%-853.03萬 |
資產處置收益 | ---- | --12.81萬 | --566.05 | --566.05 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 15.10%1,485.42萬 | 48.36%5,779.4萬 | 113.64%4,907.55萬 | 142.87%3,471.49萬 | 65.84%1,290.54萬 | -8.83%3,895.42萬 | -31.95%2,297.12萬 | -35.85%1,429.35萬 | -21.64%778.2萬 | 52.02%4,272.77萬 |
營業利潤 | 50.69%5,820.45萬 | -35.56%1.52億 | -51.55%1.06億 | -28.28%8,633.93萬 | -34.27%3,862.46萬 | -1.63%2.36億 | 4.44%2.19億 | -20.42%1.2億 | -17.00%5,876.57萬 | 15.46%2.4億 |
加:營業外收入 | 810.31%23.67萬 | -59.07%12.58萬 | -46.24%15.01萬 | 444.83%11.83萬 | 142.83%2.6萬 | -73.46%30.75萬 | 231.47%27.91萬 | -41.66%2.17萬 | -64.77%1.07萬 | 327.16%115.87萬 |
減:營業外支出 | -60.89%3,047.33 | 249.29%60.62萬 | 934.36%168.88萬 | -58.42%4.44萬 | -80.53%7,792.17 | 24.96%17.36萬 | 301.67%16.33萬 | 253.79%10.67萬 | 82.48%4萬 | 255.82%13.89萬 |
利潤總額 | 51.23%5,843.81萬 | -35.80%1.52億 | -52.27%1.05億 | -28.16%8,641.32萬 | -34.21%3,864.28萬 | -1.99%2.36億 | 4.48%2.2億 | -20.48%1.2億 | -17.05%5,873.64萬 | 15.82%2.41億 |
減:所得稅費用 | 38.32%363.32萬 | 18.90%1,308.7萬 | -8.97%1,145.93萬 | 13.13%1,036.7萬 | -54.10%262.67萬 | -18.15%1,100.72萬 | -12.75%1,258.82萬 | -17.22%916.39萬 | 6.46%572.29萬 | -32.82%1,344.77萬 |
淨利潤 | 52.17%5,480.49萬 | -38.47%1.39億 | -54.91%9,330.34萬 | -31.57%7,604.62萬 | -32.06%3,601.61萬 | -1.04%2.25億 | 5.75%2.07億 | -20.73%1.11億 | -18.98%5,301.35萬 | 20.99%2.28億 |
持續經營淨利潤 | 52.17%5,480.49萬 | -38.47%1.39億 | -54.91%9,330.34萬 | -31.57%7,604.62萬 | -32.06%3,601.61萬 | -1.04%2.25億 | 5.75%2.07億 | -20.73%1.11億 | -18.98%5,301.35萬 | 20.99%2.28億 |
減:少數股東損益 | -56.04%21.46萬 | -98.48%7.64萬 | 145.09%102.79萬 | 146.04%63.26萬 | 122.65%48.83萬 | -46.35%503.49萬 | -124.24%-227.94萬 | -116.49%-137.39萬 | -158.35%-215.56萬 | -23.08%938.47萬 |
歸屬于母公司所有者的淨利潤 | 53.66%5,459.02萬 | -37.10%1.39億 | -55.89%9,227.55萬 | -32.97%7,541.36萬 | -35.60%3,552.78萬 | 0.91%2.2億 | 12.31%2.09億 | -14.68%1.13億 | -10.64%5,516.91萬 | 24.05%2.18億 |
每股收益 | ||||||||||
基本每股收益 | 63.64%0.18 | -37.50%0.45 | -58.33%0.3 | -36.84%0.24 | -42.11%0.11 | -1.37%0.72 | 16.13%0.72 | -13.64%0.38 | -5.00%0.19 | 19.67%0.73 |
稀釋每股收益 | 63.64%0.18 | -37.50%0.45 | -58.33%0.3 | -36.84%0.24 | -42.11%0.11 | -1.37%0.72 | 16.13%0.72 | -13.64%0.38 | -5.00%0.19 | 19.67%0.73 |
其他綜合收益 | 108.78%3,929.45 | -73.04%3.25萬 | -73.35%5.37萬 | -24.13%6.61萬 | -218.62%-4.48萬 | 315.65%12.07萬 | 1,004.55%20.16萬 | 490.96%8.71萬 | -270.60%-1.4萬 | 21.25%-5.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | 108.78%3,929.45 | -73.04%3.25萬 | -73.35%5.37萬 | -24.13%6.61萬 | -218.62%-4.48萬 | 315.65%12.07萬 | 1,004.55%20.16萬 | 490.96%8.71萬 | -270.60%-1.4萬 | 21.25%-5.6萬 |
綜合收益總額 | 52.37%5,480.88萬 | -38.49%1.39億 | -54.93%9,335.71萬 | -31.56%7,611.23萬 | -32.13%3,597.14萬 | -0.96%2.25億 | 5.86%2.07億 | -20.66%1.11億 | -19.01%5,299.94萬 | 21.01%2.28億 |
歸屬于母公司所有者的綜合收益總額 | 53.86%5,459.42萬 | -37.12%1.39億 | -55.91%9,232.92萬 | -32.96%7,547.97萬 | -35.67%3,548.3萬 | 0.99%2.2億 | 12.43%2.09億 | -14.60%1.13億 | -10.67%5,515.51萬 | 24.07%2.18億 |
歸屬於少數股東的綜合收益總額 | -56.04%21.46萬 | -98.48%7.64萬 | 145.09%102.79萬 | 146.04%63.26萬 | 122.65%48.83萬 | -46.35%503.49萬 | -124.24%-227.94萬 | -116.49%-137.39萬 | -158.35%-215.56萬 | -23.08%938.47萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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