(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 | 0.83%2.58億 | 0.90%10.54億 | 0.19%8.04億 | 0.40%5.13億 | 1.18%2.56億 | 17.43%10.45億 | 30.84%8.02億 | 26.59%5.11億 | 32.20%2.53億 | 21.39%8.9億 |
營業收入 | 0.83%2.58億 | 0.90%10.54億 | 0.19%8.04億 | 0.40%5.13億 | 1.18%2.56億 | 17.43%10.45億 | 30.84%8.02億 | 26.59%5.11億 | 32.20%2.53億 | 21.39%8.9億 |
其他業務收入 | ---- | 26.73%2,609.74萬 | ---- | 21.51%1,261.92萬 | ---- | 13.40%2,059.22萬 | ---- | 113.10%1,038.5萬 | ---- | 37.37%1,815.88萬 |
營業總成本 | -0.41%2.07億 | 5.98%8.93億 | -1.17%6.44億 | 0.44%4.17億 | 2.39%2.08億 | 18.73%8.43億 | 32.39%6.51億 | 28.74%4.16億 | 33.91%2.03億 | 19.59%7.1億 |
營業成本 | -6.80%1.5億 | 6.72%6.71億 | 0.88%4.95億 | 1.27%3.18億 | 4.55%1.61億 | 23.05%6.29億 | 37.41%4.91億 | 33.37%3.14億 | 36.23%1.54億 | 19.68%5.11億 |
營業稅金及附加 | 37.98%403.36萬 | 8.60%1,681.9萬 | 16.73%1,238.4萬 | 17.74%844.6萬 | -18.50%292.33萬 | 0.97%1,548.74萬 | -1.05%1,060.95萬 | 2.06%717.33萬 | 15.60%358.69萬 | 10.57%1,533.92萬 |
銷售費用 | -75.85%10.23萬 | -10.91%172.42萬 | -7.65%126.26萬 | -2.69%86.63萬 | -13.75%42.37萬 | -10.30%193.53萬 | 3.17%136.72萬 | -4.02%89.03萬 | 19.87%49.12萬 | 36.41%215.76萬 |
管理費用 | 16.03%2,049.63萬 | -0.49%9,212.72萬 | -23.02%5,722.87萬 | -14.27%3,873.5萬 | -19.72%1,766.5萬 | 2.53%9,257.74萬 | 20.02%7,434.65萬 | 10.81%4,518.48萬 | 22.31%2,200.33萬 | 27.26%9,029.67萬 |
財務費用 | 19.66%2,354.31萬 | 1.79%7,634.44萬 | 2.00%5,673.36萬 | 1.73%3,806.65萬 | 9.63%1,967.56萬 | 7.99%7,500.45萬 | 19.79%5,561.86萬 | 22.12%3,742.05萬 | 20.88%1,794.66萬 | 10.97%6,945.19萬 |
-利息費用 | 13.95%2,449.68萬 | 2.96%8,442.55萬 | 4.59%6,351.02萬 | 6.15%4,289.89萬 | 12.12%2,149.73萬 | 10.44%8,199.57萬 | 19.20%6,072.42萬 | 18.49%4,041.17萬 | 14.32%1,917.27萬 | 4.74%7,424.75萬 |
-利息收入 | 42.22%-106.65萬 | -13.74%-820.88萬 | -59.83%-849.16萬 | -56.17%-488.08萬 | -44.41%-184.59萬 | -40.14%-721.71萬 | 1.11%-531.28萬 | 13.31%-312.53萬 | 34.64%-127.82萬 | 38.83%-514.98萬 |
研發費用 | 39.03%930.66萬 | 21.15%3,465.97萬 | 12.90%2,080.61萬 | 22.53%1,313.92萬 | 21.82%669.41萬 | 34.67%2,860.85萬 | 29.23%1,842.83萬 | 36.61%1,072.36萬 | 112.45%549.5萬 | 22.89%2,124.31萬 |
信用減值損失 | 507.01%910.52萬 | 72.74%-1,243.89萬 | 75.19%-769.17萬 | 159.17%1,113.82萬 | 76.20%-223.71萬 | -119.23%-4,563.08萬 | -297.05%-3,100.84萬 | -330.97%-1,882.3萬 | -526.50%-940.15萬 | -231.59%-2,081.37萬 |
資產減值損失 | -115.11%-743.39萬 | 32.10%-401.16萬 | 27.59%-273.7萬 | -10,299.95%-471.71萬 | -204.79%-345.58萬 | 31.14%-590.84萬 | -95.81%-378萬 | 96.09%-4.54萬 | 387.67%329.79萬 | -47.88%-858.02萬 |
非經營性淨收益 | 309.56%531.04萬 | 87.80%-317.34萬 | 87.43%-244.42萬 | 253.99%1,222萬 | -22.87%-253.4萬 | -96.51%-2,601.58萬 | -975.54%-1,944.19萬 | -2,215.38%-793.56萬 | -539.11%-206.23萬 | -168.08%-1,323.92萬 |
公允價值變動淨收益 | ---- | -82.28%13.87萬 | ---- | ---- | ---- | --78.27萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 124.56%40.25萬 | 128.50%121.53萬 | -690.25%-407.98萬 | -265.20%-213.85萬 | -288.38%-163.88萬 | 37.27%-426.47萬 | 112.47%69.12萬 | 153.92%129.45萬 | 222.14%86.99萬 | -30,499.26%-679.88萬 |
-其中:對聯營合營企業的投資收益 | 94.74%-13.49萬 | 64.77%-169.56萬 | -1,337.88%-585.86萬 | -390.83%-376.48萬 | -394.58%-256.27萬 | 29.21%-481.25萬 | 108.54%47.33萬 | 153.92%129.45萬 | 222.14%86.99萬 | -30,499.26%-679.88萬 |
資產處置收益 | ---- | 101.91%1.89萬 | --1.89萬 | --1.89萬 | ---- | ---98.9萬 | ---- | ---- | ---- | ---- |
其他收益 | -32.54%323.65萬 | -60.31%1,190.42萬 | -17.81%1,204.55萬 | -17.84%791.85萬 | 51.28%479.77萬 | 30.67%2,999.43萬 | 8.76%1,465.53萬 | 27.05%963.83萬 | 58.07%317.14萬 | -27.25%2,295.35萬 |
營業利潤 | 24.18%5,554.49萬 | -10.27%1.58億 | 19.91%1.57億 | 23.36%1.08億 | -4.98%4,473.1萬 | 5.62%1.76億 | 10.10%1.31億 | 8.59%8,725.35萬 | 18.86%4,707.45萬 | 4.93%1.67億 |
加:營業外收入 | 305.36%170.16萬 | -87.57%36.57萬 | -85.52%42.09萬 | -59.78%42.06萬 | 2,492.90%41.98萬 | 646.68%294.28萬 | 926.07%290.73萬 | 280.26%104.58萬 | 368.56%1.62萬 | -34.12%39.41萬 |
減:營業外支出 | -99.90%939.65 | -54.81%181.66萬 | 63.20%133.76萬 | 2,297.26%502.09萬 | 78,378.64%90.88萬 | 3,571.79%402.05萬 | 1,225.23%81.96萬 | 1,342.78%20.94萬 | -90.92%1,158.04 | -97.98%10.95萬 |
利潤總額 | 29.39%5,724.56萬 | -10.55%1.56億 | 17.35%1.57億 | 16.97%1.03億 | -6.05%4,424.2萬 | 4.80%1.75億 | 11.65%1.33億 | 9.27%8,808.98萬 | 18.93%4,708.96萬 | 8.40%1.67億 |
減:所得稅費用 | 19.19%818.15萬 | -31.05%2,372.71萬 | -1.31%2,747.6萬 | 9.75%1,930.74萬 | -21.14%686.44萬 | 13.18%3,441.14萬 | 13.01%2,783.98萬 | 12.19%1,759.16萬 | 2.91%870.51萬 | -0.12%3,040.41萬 |
淨利潤 | 31.27%4,906.4萬 | -5.53%1.33億 | 22.27%1.29億 | 18.77%8,372.89萬 | -2.62%3,737.75萬 | 2.93%1.41億 | 11.29%1.06億 | 8.57%7,049.83萬 | 23.28%3,838.45萬 | 10.51%1.37億 |
持續經營淨利潤 | 31.27%4,906.4萬 | -5.53%1.33億 | 22.27%1.29億 | 18.77%8,372.89萬 | -2.62%3,737.75萬 | 2.93%1.41億 | 11.29%1.06億 | 8.57%7,049.83萬 | 23.28%3,838.45萬 | 10.51%1.37億 |
減:少數股東損益 | -45.21%-399.73萬 | -55.98%-1,156.6萬 | -11.41%-800.12萬 | -45.42%-748.2萬 | -93.70%-275.28萬 | 25.35%-741.52萬 | -5.93%-718.17萬 | -45.56%-514.5萬 | 20.25%-142.12萬 | -52.91%-993.32萬 |
歸屬于母公司所有者的淨利潤 | 32.22%5,306.13萬 | -2.45%1.44億 | 21.58%1.37億 | 20.58%9,121.09萬 | 0.82%4,013.03萬 | 1.01%1.48億 | 10.93%1.13億 | 10.48%7,564.33萬 | 20.92%3,980.57萬 | 12.62%1.46億 |
每股收益 | ||||||||||
基本每股收益 | 11.45%0.0993 | -10.12%0.2701 | 8.78%0.2565 | 1.55%0.1707 | 0.79%0.0891 | -7.65%0.3005 | 4.43%0.2358 | 10.52%0.1681 | 20.93%0.0884 | 12.60%0.3254 |
稀釋每股收益 | 5.97%0.0941 | -10.34%0.273 | 8.08%0.2567 | 1.36%0.1708 | 3.26%0.0888 | -5.49%0.3045 | 6.55%0.2375 | 12.33%0.1685 | 17.97%0.086 | 11.80%0.3222 |
其他綜合收益 | ||||||||||
綜合收益總額 | 31.27%4,906.4萬 | -5.53%1.33億 | 22.27%1.29億 | 18.77%8,372.89萬 | -2.62%3,737.75萬 | 2.93%1.41億 | 11.29%1.06億 | 8.57%7,049.83萬 | 23.28%3,838.45萬 | 10.51%1.37億 |
歸屬于母公司所有者的綜合收益總額 | 32.22%5,306.13萬 | -2.45%1.44億 | 21.58%1.37億 | 20.58%9,121.09萬 | 0.82%4,013.03萬 | 1.01%1.48億 | 10.93%1.13億 | 10.48%7,564.33萬 | 20.92%3,980.57萬 | 12.62%1.46億 |
歸屬於少數股東的綜合收益總額 | -45.21%-399.73萬 | -55.98%-1,156.6萬 | -11.41%-800.12萬 | -45.42%-748.2萬 | -93.70%-275.28萬 | 25.35%-741.52萬 | -5.93%-718.17萬 | -45.56%-514.5萬 | 20.25%-142.12萬 | -52.91%-993.32萬 |
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 | -- | 華興會計師事務所(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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