(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 | 4.00%6,546.74萬 | 18.56%7.44億 | 33.98%3.52億 | 3.31%1.6億 | 25.05%6,294.71萬 | 3.09%6.27億 | -11.58%2.63億 | -17.33%1.55億 | -30.54%5,033.96萬 | 20.84%6.09億 |
營業收入 | 4.00%6,546.74萬 | 18.56%7.44億 | 33.98%3.52億 | 3.31%1.6億 | 25.05%6,294.71萬 | 3.09%6.27億 | -11.58%2.63億 | -17.33%1.55億 | -30.54%5,033.96萬 | 20.84%6.09億 |
其他業務收入 | ---- | -32.11%202.94萬 | ---- | -99.20%1.3萬 | ---- | -66.63%298.95萬 | ---- | 96.45%162.48萬 | ---- | 100.50%895.8萬 |
營業總成本 | -8.12%9,086.78萬 | 17.29%6.9億 | 18.05%3.61億 | 6.43%2.05億 | 22.75%9,889.63萬 | 0.40%5.88億 | -9.85%3.06億 | -12.71%1.93億 | -13.82%8,056.45萬 | -5.59%5.86億 |
營業成本 | -5.12%4,347.76萬 | 16.70%4.47億 | 21.83%2.09億 | 8.41%1.08億 | 56.20%4,582.53萬 | 5.14%3.83億 | -6.05%1.72億 | -15.20%9,920.46萬 | -33.91%2,933.85萬 | -1.48%3.64億 |
營業稅金及附加 | -50.10%60.7萬 | 17.62%824.61萬 | 6.80%326.19萬 | 18.68%270.04萬 | 143.40%121.65萬 | -30.57%701.11萬 | -28.91%305.43萬 | -29.72%227.53萬 | -56.01%49.98萬 | 27.67%1,009.77萬 |
銷售費用 | -33.90%932.19萬 | 23.20%6,154.65萬 | 11.05%3,966.91萬 | 3.48%2,706.17萬 | -8.90%1,410.29萬 | -16.02%4,995.72萬 | -15.04%3,572.08萬 | -8.42%2,615.04萬 | 18.60%1,548.1萬 | -0.46%5,948.59萬 |
管理費用 | -0.71%2,362.71萬 | 24.60%1.05億 | 16.01%7,014.84萬 | 15.00%4,620.82萬 | 15.41%2,379.54萬 | 8.20%8,465.78萬 | 5.31%6,046.63萬 | 4.84%4,018.16萬 | 11.18%2,061.79萬 | -15.24%7,823.93萬 |
財務費用 | 19.62%719.32萬 | 11.28%3,070.85萬 | 37.18%1,565.9萬 | -36.47%654.46萬 | -30.35%601.32萬 | -36.50%2,759.63萬 | -60.10%1,141.53萬 | -47.26%1,030.17萬 | 13.66%863.31萬 | -25.26%4,345.93萬 |
-利息費用 | 3.88%758.15萬 | 0.90%3,388.55萬 | -5.71%2,263.4萬 | 2.06%1,544.45萬 | -0.72%729.8萬 | -12.64%3,358.24萬 | -11.02%2,400.47萬 | -13.63%1,513.23萬 | -15.16%735.07萬 | -18.24%3,844.29萬 |
-利息收入 | -309.88%-35.82萬 | 46.63%-36.1萬 | 50.95%-19.91萬 | 73.82%-9.36萬 | 42.62%-8.74萬 | -28.59%-67.64萬 | 3.73%-40.59萬 | -16.14%-35.76萬 | 21.78%-15.23萬 | 42.77%-52.6萬 |
研發費用 | -16.39%664.1萬 | 2.63%3,666.29萬 | -1.99%2,261.74萬 | 3.02%1,490.44萬 | 32.51%794.32萬 | 18.86%3,572.27萬 | -2.51%2,307.63萬 | 3.42%1,446.76萬 | -31.59%599.42萬 | -7.36%3,005.49萬 |
信用減值損失 | -48.03%177.93萬 | 40.92%-2,127.52萬 | 179.85%727.17萬 | 159.00%520.02萬 | 140.44%342.39萬 | -601.71%-3,601.16萬 | -207.55%-910.7萬 | -648.16%-881.34萬 | -57.70%142.4萬 | 88.85%-513.2萬 |
資產減值損失 | ---- | -27.66%-593.67萬 | -138.10%-17.27萬 | -481.04%-17.27萬 | ---- | 98.33%-465.05萬 | 654.62%45.33萬 | -24.54%4.53萬 | ---- | 40.69%-2.78億 |
非經營性淨收益 | -21.34%334.99萬 | 49.74%-1,521.65萬 | 528.89%1,228.53萬 | 222.78%744.25萬 | 66.83%425.88萬 | 88.91%-3,027.33萬 | -123.54%-286.45萬 | -235.48%-606.15萬 | -62.61%255.29萬 | 45.44%-2.73億 |
投資淨收益 | -15.30%-11.13萬 | 21.04%-46.23萬 | -9.82%-33.95萬 | ---26.77萬 | ---9.65萬 | 64.10%-58.55萬 | ---30.91萬 | ---- | ---- | -247.20%-163.11萬 |
資產處置收益 | --10.22萬 | 2,045.05%124.5萬 | 78.33%-1.39萬 | -78.97%397.95 | ---- | -114.02%-6.4萬 | -319.24%-6.42萬 | -90.85%1,892.71 | -91.55%1,991.76 | -38.48%45.65萬 |
其他收益 | 69.59%157.97萬 | 1.58%1,121.27萬 | -10.11%553.97萬 | -0.83%268.23萬 | -17.34%93.15萬 | -3.20%1,103.83萬 | 70.65%616.26萬 | -2.90%270.47萬 | -67.21%112.69萬 | -10.21%1,140.3萬 |
營業利潤 | 30.42%-2,205.04萬 | 331.32%3,879.38萬 | 107.77%355.23萬 | 14.15%-3,782.32萬 | -14.52%-3,169.04萬 | 103.59%899.42萬 | -54.17%-4,572.36萬 | -51.06%-4,405.57萬 | -95.01%-2,767.21萬 | 59.47%-2.5億 |
加:營業外收入 | 334.77%34.09萬 | -8.11%69.1萬 | -56.11%114.46萬 | -89.01%11.84萬 | -92.94%7.84萬 | -85.10%75.21萬 | -60.67%260.81萬 | -66.00%107.73萬 | 783.64%111.09萬 | -23.04%504.75萬 |
減:營業外支出 | -68.51%14.87萬 | 166.31%196.69萬 | -29.69%107.92萬 | 1,149.94%80.85萬 | 2,048.21%47.23萬 | -81.40%73.86萬 | -33.62%153.5萬 | -94.44%6.47萬 | -98.27%2.2萬 | -70.41%397.05萬 |
利潤總額 | 31.87%-2,185.83萬 | 316.51%3,751.79萬 | 108.10%361.77萬 | 10.52%-3,851.33萬 | -20.69%-3,208.43萬 | 103.62%900.76萬 | -76.22%-4,465.04萬 | -58.48%-4,304.31萬 | -73.35%-2,658.32萬 | 60.08%-2.49億 |
減:所得稅費用 | 25.59%-60.51萬 | 167.81%402.79萬 | 67.54%213.71萬 | 12.44%-92.93萬 | -264.34%-81.32萬 | -149.55%-593.98萬 | -68.30%127.56萬 | -167.71%-106.14萬 | -19.73%49.49萬 | 151.45%1,198.79萬 |
淨利潤 | FPtoL-2,125.32萬 | 124.05%3,349萬 | FLtoP148.06萬 | FPtoL-3,758.4萬 | FPtoL-3,127.11萬 | FLtoP1,494.74萬 | FPtoL-4,592.6萬 | FPtoL-4,198.17萬 | FPtoL-2,707.81萬 | FPtoL-2.61億 |
持續經營淨利潤 | 32.04%-2,125.32萬 | 124.05%3,349萬 | 103.22%148.06萬 | 10.48%-3,758.4萬 | -15.48%-3,127.11萬 | 105.72%1,494.74萬 | -56.41%-4,592.6萬 | -46.14%-4,198.17萬 | -69.75%-2,707.81萬 | 56.54%-2.61億 |
減:少數股東損益 | 89.13%-7.83萬 | 1.20%97.22萬 | 46.33%-43.88萬 | -255.38%-124.42萬 | -49.43%-72.1萬 | -20.56%96.07萬 | 6.26%-81.76萬 | 68.85%-35.01萬 | 13.79%-48.25萬 | 136.73%120.93萬 |
歸屬于母公司所有者的淨利潤 | 30.69%-2,117.48萬 | 132.49%3,251.78萬 | 104.26%191.94萬 | 12.71%-3,633.98萬 | -14.87%-3,055.01萬 | 105.33%1,398.67萬 | -58.33%-4,510.84萬 | -50.82%-4,163.16萬 | -72.79%-2,659.56萬 | 56.10%-2.62億 |
每股收益 | ||||||||||
基本每股收益 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 | -14.91%-0.0794 | 105.32%0.0363 | -58.38%-0.1172 | -50.91%-0.1082 | -72.75%-0.0691 | 56.10%-0.6818 |
稀釋每股收益 | 32.24%-0.0538 | 132.78%0.0845 | 104.27%0.005 | 12.75%-0.0944 | -14.91%-0.0794 | 105.32%0.0363 | -58.38%-0.1172 | -50.91%-0.1082 | -72.75%-0.0691 | 56.10%-0.6818 |
其他綜合收益 | -198.07%-129.08萬 | 1,223.60%964.39萬 | -41.70%723.53萬 | 33.98%1,030.19萬 | 129.67%131.62萬 | -132.56%-85.83萬 | 311.00%1,241萬 | 1,397.41%768.91萬 | -194.69%-443.66萬 | 110.72%263.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.35%-129.08萬 | 1,172.81%910.49萬 | -21.89%957.22萬 | 54.04%1,271.45萬 | 206.98%411.74萬 | -128.15%-84.87萬 | 1,190.95%1,225.47萬 | 1,200.76%825.4萬 | -180.83%-384.86萬 | 112.42%301.53萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 5,713.22%53.89萬 | -1,604.50%-233.7萬 | -327.02%-241.26萬 | -376.47%-280.13萬 | 97.47%-9,601.27 | -92.50%15.53萬 | -366.68%-56.5萬 | -673.62%-58.79萬 | -19.25%-37.91萬 |
綜合收益總額 | 24.74%-2,254.4萬 | 206.15%4,313.39萬 | 126.01%871.59萬 | 20.44%-2,728.21萬 | 4.95%-2,995.49萬 | 105.45%1,408.91萬 | -27.23%-3,351.6萬 | -21.55%-3,429.26萬 | -179.72%-3,151.46萬 | 58.67%-2.58億 |
歸屬于母公司所有者的綜合收益總額 | 15.01%-2,246.56萬 | 216.81%4,162.27萬 | 134.98%1,149.17萬 | 29.22%-2,362.53萬 | 13.18%-2,643.27萬 | 105.07%1,313.8萬 | -19.29%-3,285.37萬 | -23.77%-3,337.76萬 | -186.38%-3,044.42萬 | 58.30%-2.59億 |
歸屬於少數股東的綜合收益總額 | 97.78%-7.83萬 | 58.89%151.12萬 | -319.13%-277.58萬 | -299.61%-365.68萬 | -229.05%-352.22萬 | 14.56%95.11萬 | -155.28%-66.23萬 | 26.49%-91.51萬 | -68.40%-107.04萬 | 123.00%83.02萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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