(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 | 52.99%5.86億 | 31.96%24.22億 | 25.40%16億 | 24.26%9.49億 | -14.36%3.83億 | 22.66%18.35億 | 22.88%12.76億 | 7.86%7.64億 | 31.21%4.47億 | 2.89%14.96億 |
營業收入 | 52.99%5.86億 | 31.96%24.22億 | 25.40%16億 | 24.26%9.49億 | -14.36%3.83億 | 22.66%18.35億 | 22.88%12.76億 | 7.86%7.64億 | 31.21%4.47億 | 2.89%14.96億 |
其他業務收入 | ---- | 10.01%9,606.99萬 | ---- | -4.93%4,035.06萬 | ---- | -1.65%8,733.09萬 | ---- | 12.94%4,244.28萬 | ---- | 9.39%8,879.78萬 |
營業總成本 | 45.15%5.55億 | 33.57%23.38億 | 26.80%15.56億 | 25.69%9.28億 | -7.04%3.83億 | 29.24%17.51億 | 31.37%12.27億 | 18.50%7.38億 | 36.51%4.12億 | 7.22%13.55億 |
營業成本 | 51.31%5.05億 | 35.37%21.12億 | 28.02%13.9億 | 27.16%8.2億 | -8.03%3.34億 | 33.23%15.6億 | 35.98%10.86億 | 22.05%6.45億 | 42.11%3.63億 | 6.43%11.71億 |
營業稅金及附加 | 98.90%328.73萬 | 24.77%1,419.41萬 | -2.83%732.39萬 | 0.07%517.1萬 | -16.91%165.27萬 | 14.24%1,137.65萬 | 4.60%753.74萬 | -5.38%516.75萬 | 3.01%198.91萬 | 7.26%995.83萬 |
銷售費用 | 42.83%342.33萬 | -5.50%936.31萬 | -14.62%688.35萬 | -9.63%468.28萬 | -22.50%239.68萬 | -3.76%990.78萬 | 5.61%806.19萬 | 11.54%518.17萬 | 14.34%309.25萬 | 25.15%1,029.48萬 |
管理費用 | 0.50%2,440.28萬 | 30.24%1.07億 | 26.22%7,650.01萬 | 28.62%5,120.99萬 | 16.21%2,428.16萬 | 1.80%8,247.51萬 | 2.52%6,060.7萬 | -1.78%3,981.44萬 | -0.02%2,089.45萬 | 16.24%8,101.57萬 |
財務費用 | -29.83%41.83萬 | 179.99%276.56萬 | 159.14%191.03萬 | 168.27%114.26萬 | 130.43%59.61萬 | -514.32%-345.73萬 | -801.10%-323.04萬 | -259.57%-167.37萬 | -31.78%25.87萬 | -79.97%83.44萬 |
-利息費用 | -35.78%100.58萬 | 48.83%547.91萬 | 79.62%472.61萬 | 31.53%332.76萬 | 64.58%156.62萬 | -6.30%368.14萬 | -33.34%263.11萬 | -15.27%253萬 | -40.10%95.16萬 | -47.76%392.88萬 |
-利息收入 | 43.31%-59.2萬 | 57.10%-316.15萬 | 55.19%-258.66萬 | 49.02%-199.04萬 | 2.42%-104.42萬 | -71.54%-736.98萬 | -65.40%-577.18萬 | -99.32%-390.43萬 | 7.19%-107.01萬 | -22.23%-429.63萬 |
研發費用 | -5.48%1,886.56萬 | 2.83%9,288.94萬 | 7.20%7,244.21萬 | 1.64%4,515.58萬 | -11.30%1,996.02萬 | 10.77%9,033.05萬 | 11.52%6,757.81萬 | 4.35%4,442.75萬 | 11.09%2,250.25萬 | 13.46%8,154.8萬 |
信用減值損失 | 191.29%1,499.84萬 | -224.30%-1,154萬 | -393.48%-160.27萬 | -62.21%108.01萬 | 138.77%514.9萬 | -2,751.82%-355.84萬 | -107.91%-32.48萬 | -21.19%285.84萬 | -56.77%215.65萬 | 83.33%-12.48萬 |
資產減值損失 | 46.46%-703.97萬 | 19.36%-1,732.53萬 | 33.39%-1,356.42萬 | 28.03%-1,540.58萬 | 23.45%-1,314.77萬 | 14.00%-2,148.43萬 | -11.41%-2,036.41萬 | -33.77%-2,140.5萬 | -29.76%-1,717.43萬 | -32.45%-2,498.11萬 |
非經營性淨收益 | 3,125.73%2,180.57萬 | -3.17%2,335.45萬 | -56.42%716.02萬 | -101.51%-6.6萬 | -199.65%-72.07萬 | -19.78%2,411.85萬 | -21.90%1,643.1萬 | -70.25%436.15萬 | -87.79%72.32萬 | 8.99%3,006.48萬 |
公允價值變動淨收益 | ---8.52萬 | --8.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-17.07萬 |
投資淨收益 | 53.93%766.78萬 | -21.96%3,413.81萬 | -49.75%1,664.71萬 | -51.35%994.35萬 | -66.42%498.14萬 | 6.32%4,374.5萬 | 5.19%3,312.96萬 | -17.39%2,043.77萬 | 13.29%1,483.4萬 | 6.95%4,114.45萬 |
-其中:對聯營合營企業的投資收益 | 229.07%583.88萬 | -36.49%2,724.75萬 | -59.43%1,344萬 | -67.04%673.64萬 | -88.04%177.43萬 | 6.61%4,290.53萬 | 8.29%3,312.96萬 | -14.27%2,043.77萬 | 14.84%1,483.4萬 | 4.61%4,024.53萬 |
資產處置收益 | 175.71%25.01萬 | -28.80%-56.27萬 | 5.62%-41.3萬 | 54.65%-24.66萬 | 25.11%-33.04萬 | -399.55%-43.68萬 | -368.69%-43.76萬 | -433.86%-54.37萬 | -495.74%-44.11萬 | -117.81%-8.74萬 |
其他收益 | 128.94%601.42萬 | 217.08%1,855.92萬 | 37.60%609.3萬 | 51.38%456.29萬 | 94.86%262.7萬 | -59.02%585.31萬 | 18.93%442.79萬 | 30.88%301.42萬 | 108.56%134.82萬 | 77.19%1,428.43萬 |
營業利潤 | 9,601.24%5,207.74萬 | -1.78%1.07億 | -21.10%5,209.43萬 | -28.95%2,141.8萬 | -101.52%-54.81萬 | -36.70%1.09億 | -47.55%6,602.73萬 | -69.86%3,014.35萬 | -19.89%3,610.87萬 | -21.34%1.72億 |
加:營業外收入 | 256.57%25.21萬 | -14.30%145.66萬 | 6.32%152.54萬 | 101.00%113.79萬 | -85.93%7.07萬 | 74.99%169.96萬 | 62.26%143.47萬 | -26.63%56.61萬 | -16.97%50.27萬 | -93.88%97.13萬 |
減:營業外支出 | -56.56%14.38萬 | 38.04%215.3萬 | -12.49%91.47萬 | -3.86%62.31萬 | 552.57%33.11萬 | -44.92%155.97萬 | -62.12%104.53萬 | -66.98%64.81萬 | -90.74%5.07萬 | 177.66%283.18萬 |
利潤總額 | 6,554.59%5,218.57萬 | -2.54%1.06億 | -20.64%5,270.51萬 | -27.04%2,193.28萬 | -102.21%-80.85萬 | -35.93%1.09億 | -46.44%6,641.68萬 | -69.58%3,006.15萬 | -18.99%3,656.06萬 | -27.14%1.7億 |
減:所得稅費用 | 700.10%728.58萬 | -375.03%-313.44萬 | -4,791.57%-436.33萬 | -745.85%-207.13萬 | -265.22%-121.41萬 | -104.71%-65.98萬 | -100.84%-8.92萬 | -102.35%-24.49萬 | -90.71%73.48萬 | -56.88%1,399.63萬 |
淨利潤 | 10,970.03%4,489.99萬 | -0.27%1.09億 | -14.19%5,706.84萬 | -20.80%2,400.41萬 | -98.87%40.56萬 | -29.75%1.1億 | -41.37%6,650.6萬 | -65.72%3,030.64萬 | -3.75%3,582.58萬 | -22.34%1.56億 |
持續經營淨利潤 | 10,970.03%4,489.99萬 | -0.27%1.09億 | -14.19%5,706.84萬 | -20.80%2,400.41萬 | -98.87%40.56萬 | -29.75%1.1億 | -41.37%6,650.6萬 | -65.72%3,030.64萬 | -3.75%3,582.58萬 | -22.34%1.56億 |
歸屬于母公司所有者的淨利潤 | 10,970.03%4,489.99萬 | -0.27%1.09億 | -14.19%5,706.84萬 | -20.80%2,400.41萬 | -98.87%40.56萬 | -29.75%1.1億 | -41.37%6,650.6萬 | -65.72%3,030.64萬 | -3.75%3,582.58萬 | -22.34%1.56億 |
每股收益 | ||||||||||
基本每股收益 | --0.1 | -4.17%0.23 | -20.00%0.12 | -28.57%0.05 | --0 | -35.14%0.24 | -44.44%0.15 | -66.67%0.07 | 0.00%0.09 | -28.85%0.37 |
稀釋每股收益 | --0.1 | -4.17%0.23 | -20.00%0.12 | -28.57%0.05 | --0 | -35.14%0.24 | -44.44%0.15 | -66.67%0.07 | 0.00%0.09 | -28.85%0.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10,970.03%4,489.99萬 | -0.27%1.09億 | -14.19%5,706.84萬 | -20.80%2,400.41萬 | -98.87%40.56萬 | -29.75%1.1億 | -41.37%6,650.6萬 | -65.72%3,030.64萬 | -3.75%3,582.58萬 | -22.34%1.56億 |
歸屬于母公司所有者的綜合收益總額 | 10,970.03%4,489.99萬 | -0.27%1.09億 | -14.19%5,706.84萬 | -20.80%2,400.41萬 | -98.87%40.56萬 | -29.75%1.1億 | -41.37%6,650.6萬 | -65.72%3,030.64萬 | -3.75%3,582.58萬 | -22.34%1.56億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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