(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 | 45.12%5億 | 19.44%19.23億 | 12.58%12.18億 | 18.06%8.29億 | 2.67%3.45億 | 28.57%16.1億 | 23.63%10.82億 | 11.68%7.03億 | -6.62%3.36億 | 54.90%12.53億 |
營業收入 | 45.12%5億 | 19.44%19.23億 | 12.58%12.18億 | 18.06%8.29億 | 2.67%3.45億 | 28.57%16.1億 | 23.63%10.82億 | 11.68%7.03億 | -6.62%3.36億 | 54.90%12.53億 |
其他業務收入 | ---- | -34.60%791.58萬 | ---- | 28.34%494.65萬 | ---- | 198.90%1,210.33萬 | ---- | 37.90%385.43萬 | ---- | -0.32%404.93萬 |
營業總成本 | 47.74%4.6億 | 18.51%18.34億 | 11.61%11.42億 | 17.62%7.75億 | 0.71%3.12億 | 31.72%15.48億 | 27.80%10.23億 | 14.58%6.59億 | -6.07%3.09億 | 59.61%11.75億 |
營業成本 | 56.54%4.14億 | 22.22%16.42億 | 15.51%10.05億 | 21.38%6.79億 | 1.42%2.65億 | 34.06%13.43億 | 27.98%8.7億 | 13.16%5.6億 | -9.79%2.61億 | 72.60%10.02億 |
營業稅金及附加 | 72.53%399.7萬 | -22.88%1,217.52萬 | -13.91%822.99萬 | -13.15%509.06萬 | -17.66%231.67萬 | 85.35%1,578.78萬 | 60.67%955.92萬 | 41.51%586.12萬 | 28.04%281.34萬 | -2.48%851.77萬 |
銷售費用 | 4.47%3,199.84萬 | -3.21%1.21億 | -6.29%8,717.03萬 | -1.09%6,001.81萬 | 3.35%3,062.96萬 | 16.09%1.25億 | 18.69%9,301.75萬 | 14.19%6,068.18萬 | 9.09%2,963.67萬 | 0.78%1.08億 |
管理費用 | 1.64%1,423.33萬 | 7.19%6,598.9萬 | -9.36%4,452.09萬 | -5.85%2,994.9萬 | -9.35%1,400.4萬 | 10.00%6,155.99萬 | 36.69%4,912.04萬 | 38.98%3,180.88萬 | 48.12%1,544.78萬 | 44.22%5,596.44萬 |
財務費用 | -5,149.56%-419萬 | -756.30%-773.13萬 | -547.53%-361.6萬 | -52.00%25.85萬 | -116.52%-7.98萬 | 8,302.34%117.8萬 | 418.62%80.8萬 | 556.83%53.86萬 | 106.19%48.32萬 | -122.42%-1.44萬 |
-利息費用 | 575.56%76.71萬 | 29.39%94.14萬 | 11.24%49.55萬 | 46.42%35.08萬 | -8.54%11.35萬 | 11.42%72.76萬 | -8.43%44.54萬 | -14.00%23.96萬 | -9.14%12.41萬 | --65.3萬 |
-利息收入 | -530.53%-571.1萬 | -386.04%-1,158.73萬 | -262.51%-622.03萬 | -45.64%-156.9萬 | -175.11%-90.58萬 | 29.54%-238.4萬 | 36.87%-171.59萬 | 42.11%-107.74萬 | 44.33%-32.92萬 | -115.42%-338.37萬 |
研發費用 | 0.91%20萬 | 18.45%101.8萬 | 3.68%59.7萬 | 3.55%39.7萬 | 3.97%19.82萬 | 10.66%85.94萬 | -19.29%57.58萬 | -22.71%38.34萬 | -19.56%19.06萬 | -25.99%77.66萬 |
信用減值損失 | -34.12%-90.46萬 | -240.37%-105.43萬 | -25.39%-98.88萬 | -577.05%-63.86萬 | -102.38%-67.45萬 | 169.81%75.11萬 | -112.80%-78.85萬 | 122.98%13.39萬 | 14.86%-33.33萬 | -252.57%-107.6萬 |
資產減值損失 | -5.41%-31.02萬 | -100.19%-145.2萬 | -133.89%-96.88萬 | 20.89%-64.29萬 | -469.46%-29.43萬 | -481.54%-72.53萬 | -243.19%-41.42萬 | -81.71%-81.27萬 | 137.51%7.97萬 | 81.20%-12.47萬 |
非經營性淨收益 | -165.09%-44.94萬 | 249.52%1,373.31萬 | 548.65%765.05萬 | 465.49%783.49萬 | 569.89%69.05萬 | -18.53%392.91萬 | -56.33%117.95萬 | -32.25%138.55萬 | 58.76%-14.69萬 | -46.92%482.27萬 |
投資淨收益 | 112.96%22.09萬 | 42.15%44.82萬 | 104.35%44.82萬 | 60.00%18.51萬 | --10.37萬 | -69.90%31.53萬 | 29.52%21.93萬 | 123.72%11.57萬 | ---- | --104.74萬 |
資產處置收益 | -98.73%97.17 | 1,510.80%20.25萬 | 220.62%5.16萬 | 153.65%2.3萬 | --7,632.26 | --1.26萬 | ---4.28萬 | ---4.28萬 | ---- | ---- |
其他收益 | -64.83%54.45萬 | 335.99%1,558.88萬 | 312.94%910.83萬 | 347.33%890.83萬 | 1,350.87%154.8萬 | -28.15%357.55萬 | -27.04%220.57萬 | -34.13%199.14萬 | -56.90%10.67萬 | -50.51%497.6萬 |
營業利潤 | 16.57%3,915.59萬 | 54.78%1.03億 | 39.62%8,384.91萬 | 38.29%6,231.52萬 | 29.29%3,359.01萬 | -19.27%6,633.82萬 | -22.36%6,005.34萬 | -19.59%4,506.24萬 | -12.18%2,598.02萬 | 0.90%8,217.52萬 |
加:營業外收入 | 675.25%10.16萬 | -77.12%3.85萬 | -81.30%3.04萬 | -81.67%2.03萬 | -50.00%1.31萬 | -97.74%16.83萬 | -4.20%16.25萬 | -5.69%11.08萬 | -37.63%2.62萬 | 11,179.01%743.52萬 |
減:營業外支出 | 72.40%20.87萬 | 1,027.58%560.27萬 | 5.65%40.92萬 | 43.91%19.61萬 | 861.60%12.11萬 | 240.20%49.69萬 | 346.35%38.74萬 | 86.01%13.63萬 | 27.60%1.26萬 | -41.30%14.61萬 |
利潤總額 | 16.63%3,904.87萬 | 47.12%9,711.54萬 | 39.52%8,347.03萬 | 37.97%6,213.94萬 | 28.81%3,348.22萬 | -26.22%6,600.97萬 | -22.74%5,982.85萬 | -19.70%4,503.69萬 | -12.23%2,599.38萬 | 10.10%8,946.43萬 |
減:所得稅費用 | -1.67%684.54萬 | 37.45%1,736.77萬 | 43.86%1,518.26萬 | 18.17%1,137.49萬 | 28.71%696.16萬 | -34.11%1,263.6萬 | -34.50%1,055.41萬 | -17.95%962.57萬 | -13.23%540.88萬 | 8.91%1,917.64萬 |
淨利潤 | 21.43%3,220.33萬 | 49.41%7,974.77萬 | 38.59%6,828.76萬 | 43.36%5,076.44萬 | 28.83%2,652.05萬 | -24.06%5,337.37萬 | -19.64%4,927.45萬 | -20.16%3,541.12萬 | -11.96%2,058.5萬 | 10.43%7,028.79萬 |
持續經營淨利潤 | 21.43%3,220.33萬 | 49.41%7,974.77萬 | 38.59%6,828.76萬 | 43.36%5,076.44萬 | 28.83%2,652.05萬 | -24.06%5,337.37萬 | -19.64%4,927.45萬 | -20.16%3,541.12萬 | -11.96%2,058.5萬 | 10.43%7,028.79萬 |
減:少數股東損益 | 85.80%-1.28萬 | 62.58%-34.1萬 | 68.23%-20.7萬 | 34.60%-21.21萬 | ---9萬 | ---91.12萬 | ---65.16萬 | ---32.43萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 21.07%3,221.61萬 | 47.53%8,008.87萬 | 37.19%6,849.46萬 | 42.65%5,097.65萬 | 29.27%2,661.05萬 | -22.77%5,428.49萬 | -18.58%4,992.61萬 | -19.43%3,573.55萬 | -11.96%2,058.5萬 | 10.43%7,028.79萬 |
每股收益 | ||||||||||
基本每股收益 | -7.69%0.12 | 29.63%0.35 | 28.81%0.3152 | 38.89%0.25 | 30.00%0.13 | -25.00%0.27 | -23.53%0.2447 | -24.11%0.18 | -9.09%0.1 | -14.29%0.36 |
稀釋每股收益 | -7.69%0.12 | 29.63%0.35 | 28.86%0.3148 | 47.06%0.25 | 30.00%0.13 | -25.00%0.27 | -23.66%0.2443 | -28.33%0.17 | -9.09%0.1 | -14.29%0.36 |
其他綜合收益 | ||||||||||
綜合收益總額 | 21.43%3,220.33萬 | 49.41%7,974.77萬 | 38.59%6,828.76萬 | 43.36%5,076.44萬 | 28.83%2,652.05萬 | -24.06%5,337.37萬 | -19.64%4,927.45萬 | -20.16%3,541.12萬 | -11.96%2,058.5萬 | 10.43%7,028.79萬 |
歸屬于母公司所有者的綜合收益總額 | 21.07%3,221.61萬 | 47.53%8,008.87萬 | 37.19%6,849.46萬 | 42.65%5,097.65萬 | 29.27%2,661.05萬 | -22.77%5,428.49萬 | -18.58%4,992.61萬 | -19.43%3,573.55萬 | -11.96%2,058.5萬 | 10.43%7,028.79萬 |
歸屬於少數股東的綜合收益總額 | 85.80%-1.28萬 | 62.58%-34.1萬 | 68.23%-20.7萬 | 34.60%-21.21萬 | ---9萬 | ---91.12萬 | ---65.16萬 | ---32.43萬 | ---- | ---- |
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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