(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 | 12.23%23.92億 | -5.61%97.62億 | -7.65%69.65億 | -3.24%44.32億 | -13.81%21.32億 | 3.91%103.42億 | 6.75%75.42億 | 1.79%45.8億 | 14.57%24.73億 | 48.80%99.53億 |
營業收入 | 12.23%23.92億 | -5.61%97.62億 | -7.65%69.65億 | -3.24%44.32億 | -13.81%21.32億 | 3.91%103.42億 | 6.75%75.42億 | 1.79%45.8億 | 14.57%24.73億 | 48.80%99.53億 |
其他業務收入 | ---- | -70.56%189.31萬 | ---- | 62.95%363.15萬 | ---- | 32.51%643.11萬 | ---- | -12.75%222.86萬 | ---- | 26.28%485.34萬 |
營業總成本 | 12.71%22.78億 | -7.33%91.98億 | -9.49%65.74億 | -4.86%41.92億 | -15.17%20.21億 | 4.36%99.25億 | 7.64%72.63億 | 3.34%44.06億 | 16.06%23.82億 | 50.91%95.11億 |
營業成本 | 12.48%22.47億 | -7.63%90.84億 | -9.45%65.07億 | -4.79%41.48億 | -15.14%19.98億 | 4.57%98.34億 | 7.66%71.86億 | 3.32%43.57億 | 16.02%23.54億 | 51.44%94.05億 |
營業稅金及附加 | 27.82%406.74萬 | 18.09%1,884.36萬 | 24.97%1,206.2萬 | 54.14%820.02萬 | 1.44%318.21萬 | 30.35%1,595.64萬 | 4.20%965.2萬 | -18.54%532萬 | 4.16%313.7萬 | 11.85%1,224.15萬 |
銷售費用 | -12.58%896.48萬 | 16.32%3,763.54萬 | 13.38%2,366.47萬 | 18.40%1,582.55萬 | 39.04%1,025.45萬 | 4.81%3,235.46萬 | -5.73%2,087.22萬 | -13.70%1,336.65萬 | -5.92%737.51萬 | 13.67%3,087.1萬 |
管理費用 | 22.65%1,527.3萬 | 24.91%6,166.73萬 | 13.53%3,658.3萬 | 9.68%2,369.5萬 | 18.96%1,245.21萬 | -11.41%4,936.98萬 | -14.68%3,222.31萬 | -10.01%2,160.37萬 | -15.83%1,046.7萬 | 27.66%5,573.09萬 |
財務費用 | 112.81%45.71萬 | 16.17%-711.78萬 | -149.74%-657.68萬 | -155.48%-476.89萬 | -157.01%-356.73萬 | -229.45%-849.12萬 | 341.62%1,322.13萬 | 1,300.54%859.55萬 | 1,848.38%625.77萬 | -29.73%655.92萬 |
-利息費用 | -28.90%84.8萬 | 185.22%503.03萬 | -81.98%387.45萬 | -78.38%308.89萬 | -86.33%119.27萬 | -88.78%176.36萬 | 106.16%2,149.71萬 | 169.15%1,428.85萬 | 280.69%872.81萬 | 17.45%1,571.4萬 |
-利息收入 | 56.75%-248.2萬 | -12.62%-1,526.46萬 | -20.25%-1,285.04萬 | -30.01%-938.47萬 | -74.39%-573.82萬 | -10.33%-1,355.46萬 | -11.07%-1,068.66萬 | -17.71%-721.85萬 | 7.16%-329.04萬 | -109.55%-1,228.5萬 |
研發費用 | 205.96%167.85萬 | 66.88%314.55萬 | 21.53%163.11萬 | 37.89%108.03萬 | 49.61%54.86萬 | 71.45%188.49萬 | 71.31%134.22萬 | 38.63%78.34萬 | 39.77%36.67萬 | -25.79%109.94萬 |
信用減值損失 | 60.61%-62.85萬 | -149.42%-1,361.6萬 | 40.87%-340.8萬 | 13.60%97.45萬 | -380.77%-159.53萬 | 48.89%-545.92萬 | -148.22%-576.37萬 | 167.85%85.78萬 | -63.38%56.82萬 | 8.29%-1,068.15萬 |
資產減值損失 | 56.36%-202.31萬 | -1.10%-745.85萬 | -51.16%-815.37萬 | -9.90%-712.87萬 | 8.08%-463.62萬 | -17.51%-737.72萬 | 17.04%-539.41萬 | 24.62%-648.64萬 | -44.06%-504.38萬 | -55.11%-627.78萬 |
非經營性淨收益 | -381.79%-814.3萬 | 133.88%219.9萬 | 14.50%1,059.09萬 | -49.19%240.06萬 | -22.33%288.97萬 | -153.95%-649.07萬 | -49.39%924.93萬 | -46.87%472.49萬 | -35.50%372.06萬 | -59.29%1,203.14萬 |
投資淨收益 | -1,077.45%-749.55萬 | 46.98%-1,289.52萬 | ---961.54萬 | ---630.25萬 | ---63.66萬 | -5,154.22%-2,432.08萬 | ---- | ---- | ---- | -88.59%48.12萬 |
資產處置收益 | --2.25萬 | 413.40%42.89萬 | 435.63%42.88萬 | --2.76萬 | ---- | 219.85%8.35萬 | 216.35%8.01萬 | ---- | ---- | -126.75%-6.97萬 |
其他收益 | -79.69%198.15萬 | 16.86%3,573.98萬 | 54.18%3,133.93萬 | 43.23%1,482.97萬 | 19.05%975.79萬 | 7.01%3,058.3萬 | -23.83%2,032.71萬 | -43.36%1,035.35萬 | 17.33%819.62萬 | -29.91%2,857.92萬 |
營業利潤 | -6.38%1.06億 | 37.82%5.66億 | 39.51%4.01億 | 35.65%2.42億 | 19.81%1.14億 | -9.56%4.11億 | -14.33%2.87億 | -27.02%1.78億 | -15.26%9,494.94萬 | 9.17%4.54億 |
加:營業外收入 | -43.44%17.62萬 | -49.04%88.56萬 | -65.50%42.75萬 | -60.26%37.14萬 | 93.94%31.15萬 | 2.71%173.79萬 | -12.95%123.89萬 | 37.78%93.45萬 | -50.11%16.06萬 | 92.27%169.2萬 |
減:營業外支出 | -73.68%7,691.03 | -9.56%31.31萬 | -0.96%29.33萬 | 5,679.84%5.24萬 | --2.92萬 | -52.37%34.62萬 | -50.80%29.61萬 | -99.49%906.84 | ---- | 27.40%72.69萬 |
利潤總額 | -6.47%1.07億 | 37.49%5.66億 | 39.10%4.01億 | 35.12%2.42億 | 19.90%1.14億 | -9.45%4.12億 | -14.25%2.88億 | -26.79%1.79億 | -15.33%9,511萬 | 9.33%4.55億 |
減:所得稅費用 | -13.29%2,576.69萬 | 37.50%1.41億 | 42.49%1.03億 | 41.74%6,228.41萬 | 27.95%2,971.47萬 | -10.38%1.02億 | -14.46%7,207.28萬 | -27.30%4,394.11萬 | -18.66%2,322.44萬 | 10.88%1.14億 |
淨利潤 | -4.06%8,089.94萬 | 37.49%4.25億 | 37.97%2.99億 | 32.97%1.8億 | 17.31%8,432.57萬 | -9.13%3.09億 | -14.19%2.16億 | -26.62%1.35億 | -14.19%7,188.56萬 | 8.81%3.41億 |
持續經營淨利潤 | -4.06%8,089.94萬 | 37.49%4.25億 | 37.97%2.99億 | 32.97%1.8億 | 17.31%8,432.57萬 | -9.13%3.09億 | -14.19%2.16億 | -26.62%1.35億 | -14.19%7,188.56萬 | 8.81%3.41億 |
減:少數股東損益 | 527.19%419.28萬 | 80.28%816.38萬 | 15.52%435.78萬 | -36.99%112.73萬 | -164.03%-98.15萬 | 135.02%452.85萬 | 385.27%377.22萬 | 175.84%178.9萬 | 230.10%153.29萬 | -68.24%192.69萬 |
歸屬于母公司所有者的淨利潤 | -10.08%7,670.66萬 | 36.85%4.17億 | 38.37%2.94億 | 33.91%1.79億 | 21.26%8,530.72萬 | -9.96%3.05億 | -16.12%2.13億 | -28.50%1.34億 | -17.19%7,035.27萬 | 10.34%3.39億 |
每股收益 | ||||||||||
基本每股收益 | -5.88%0.16 | 21.43%0.85 | 22.45%0.6 | 16.13%0.36 | 6.25%0.17 | -10.26%0.7 | -15.52%0.49 | -27.91%0.31 | -20.00%0.16 | -3.70%0.78 |
稀釋每股收益 | -5.88%0.16 | 21.43%0.85 | 22.45%0.6 | 16.13%0.36 | 6.25%0.17 | -10.26%0.7 | -15.52%0.49 | -27.91%0.31 | -20.00%0.16 | -3.70%0.78 |
其他綜合收益 | ||||||||||
綜合收益總額 | -4.06%8,089.94萬 | 37.49%4.25億 | 37.97%2.99億 | 32.97%1.8億 | 17.31%8,432.57萬 | -9.13%3.09億 | -14.19%2.16億 | -26.62%1.35億 | -14.19%7,188.56萬 | 8.81%3.41億 |
歸屬于母公司所有者的綜合收益總額 | -10.08%7,670.66萬 | 36.85%4.17億 | 38.37%2.94億 | 33.91%1.79億 | 21.26%8,530.72萬 | -9.96%3.05億 | -16.12%2.13億 | -28.50%1.34億 | -17.19%7,035.27萬 | 10.34%3.39億 |
歸屬於少數股東的綜合收益總額 | 527.19%419.28萬 | 80.28%816.38萬 | 15.52%435.78萬 | -36.99%112.73萬 | -164.03%-98.15萬 | 135.02%452.85萬 | 385.27%377.22萬 | 175.84%178.9萬 | 230.10%153.29萬 | -68.24%192.69萬 |
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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