(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 | 6.20%1.93億 | 3.70%16.48億 | 9.46%8.79億 | 10.41%5.13億 | 28.47%1.82億 | 25.60%15.89億 | 35.59%8.03億 | 25.09%4.65億 | 21.05%1.42億 | 31.23%12.65億 |
營業收入 | 6.20%1.93億 | 3.70%16.48億 | 9.46%8.79億 | 10.41%5.13億 | 28.47%1.82億 | 25.60%15.89億 | 35.59%8.03億 | 25.09%4.65億 | 21.05%1.42億 | 31.23%12.65億 |
營業總成本 | 4.02%2.41億 | 2.12%14.62億 | 12.93%8.77億 | 17.65%5.56億 | 22.33%2.32億 | 22.57%14.32億 | 24.22%7.77億 | 21.16%4.73億 | 22.92%1.9億 | 33.09%11.68億 |
營業成本 | 6.76%1.17億 | 1.77%9.62億 | 14.23%5.23億 | 21.26%3.17億 | 24.66%1.1億 | 29.75%9.45億 | 36.00%4.58億 | 26.75%2.62億 | 25.13%8,791.39萬 | 31.30%7.28億 |
營業稅金及附加 | -50.77%230.32萬 | 294.65%1,542.72萬 | 220.86%801.91萬 | 383.13%668.65萬 | 836.44%467.8萬 | -50.22%390.91萬 | -43.74%249.92萬 | -54.67%138.4萬 | -30.21%49.96萬 | 85.63%785.2萬 |
銷售費用 | -8.16%3,716.2萬 | -3.92%1.69億 | -3.05%1.18億 | 11.76%8,458萬 | 26.49%4,046.44萬 | 13.36%1.75億 | 26.98%1.22億 | 29.19%7,568.15萬 | 23.17%3,198.91萬 | 14.03%1.55億 |
管理費用 | 21.49%1,953.12萬 | 10.77%8,216.43萬 | 18.15%5,796.91萬 | 19.26%3,694.14萬 | 1.98%1,607.58萬 | 9.14%7,417.63萬 | 13.79%4,906.27萬 | 7.87%3,097.67萬 | 27.22%1,576.3萬 | 70.10%6,796.45萬 |
財務費用 | -62.53%199.04萬 | 145.12%381.38萬 | 127.01%432.63萬 | 84.95%-57.57萬 | 921.64%531.22萬 | -10.79%-845.25萬 | -420.93%-1,601.55萬 | -263.15%-382.5萬 | 77.21%-64.65萬 | 32.92%-762.95萬 |
-利息費用 | 8.69%389.15萬 | 71.43%1,433.7萬 | 87.64%1,055.06萬 | 157.41%736.81萬 | 71.42%358.05萬 | 355.67%836.31萬 | 287.18%562.27萬 | 239.74%286.24萬 | 1,110.47%208.87萬 | 426.33%183.53萬 |
-利息收入 | -33.73%-308.74萬 | -102.11%-1,056.12萬 | -82.86%-629.96萬 | -78.73%-459.68萬 | -74.32%-230.86萬 | 43.66%-522.56萬 | 55.37%-344.5萬 | 55.76%-257.19萬 | 62.23%-132.43萬 | 66.99%-927.49萬 |
研發費用 | 13.36%6,338.75萬 | -4.68%2.31億 | 2.58%1.66億 | 4.08%1.11億 | 3.24%5,591.79萬 | 11.44%2.42億 | 8.95%1.61億 | 13.15%1.07億 | 13.27%5,416.08萬 | 40.38%2.17億 |
信用減值損失 | -75.09%117.4萬 | 49.31%-406.77萬 | 178.32%483.29萬 | 928.80%471.99萬 | 759.49%471.37萬 | -141.80%-802.5萬 | -852.14%-617.06萬 | -136.60%-56.95萬 | -81.44%54.84萬 | 44.62%-331.89萬 |
資產減值損失 | -1,519.69%-190.5萬 | -26.86%-2,999.76萬 | -18,778.62%-571.68萬 | -794.21%-291.12萬 | -364.90%-11.76萬 | -102.34%-2,364.59萬 | 102.93%3.06萬 | 70.01%-32.56萬 | 88.84%-2.53萬 | -108.58%-1,168.6萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -461.44%-428.17萬 | 72.08%183.98萬 | 68.72%-154.72萬 | 115.71%139.55萬 | 182.90%118.46萬 | 113.74%106.92萬 | -64.86%-494.63萬 | -1,977.14%-888.48萬 | -207.60%-142.9萬 | -218.46%-778.22萬 |
投資淨收益 | -23.76%-307.42萬 | 246.58%4,065.35萬 | 215.81%1,586.45萬 | 9,545.07%1,707.45萬 | -589.03%-248.4萬 | -256.36%-2,773.51萬 | -208.06%-1,369.84萬 | -102.63%-18.08萬 | -121.52%-36.05萬 | 133.60%1,773.77萬 |
-其中:對聯營合營企業的投資收益 | 18.84%-202.26萬 | 48.39%-835.47萬 | 6.82%-537.53萬 | -154.13%-473.52萬 | -33.74%-249.2萬 | -7,366.02%-1,618.89萬 | ---576.89萬 | ---186.33萬 | ---186.33萬 | ---21.68萬 |
資產處置收益 | ---- | -102.38%-27.22萬 | ---- | ---- | ---- | 63,209.54%1,144.62萬 | -17.56%1.49萬 | ---- | ---- | --1.81萬 |
其他收益 | 36.94%398.03萬 | -28.10%2,481.46萬 | -36.99%893.29萬 | -32.69%480.56萬 | -45.59%290.65萬 | -8.21%3,451.2萬 | -57.22%1,417.67萬 | 85.27%713.95萬 | 190.87%534.21萬 | 84.43%3,759.99萬 |
營業利潤 | -19.04%-5,223.96萬 | 50.92%2.19億 | 54.65%2,394.78萬 | -68.27%-1,744.85萬 | 0.21%-4,388.38萬 | 11.87%1.45億 | 64.26%1,548.49萬 | -56.73%-1,036.91萬 | -47.82%-4,397.71萬 | 18.58%1.3億 |
加:營業外收入 | 462.67%38.26萬 | 338.60%653.54萬 | 475.06%592.48萬 | 459.18%482.3萬 | -33.94%6.8萬 | 54.94%149.01萬 | 136.04%103.03萬 | 289.90%86.25萬 | 17.37%10.29萬 | 39.90%96.17萬 |
減:營業外支出 | -95.23%1,974.71 | 67.74%85.15萬 | 858.71%97.28萬 | 377.57%36.24萬 | 8.12%4.14萬 | 2,308.24%50.76萬 | 521.34%10.15萬 | 515.09%7.59萬 | 6,087.69%3.83萬 | -89.27%2.11萬 |
利潤總額 | -18.25%-5,185.9萬 | 53.80%2.25億 | 76.07%2,889.97萬 | -35.54%-1,298.79萬 | 0.13%-4,385.72萬 | 11.81%1.46億 | 66.68%1,641.38萬 | -49.56%-958.24萬 | -48.03%-4,391.24萬 | 18.90%1.31億 |
減:所得稅費用 | -33.08%-1,386.2萬 | 258.38%951.9萬 | 8.50%-1,215.38萬 | -35.71%-1,724.44萬 | -0.82%-1,041.66萬 | -73.32%-601.03萬 | -9.43%-1,328.22萬 | -47.48%-1,270.66萬 | -11.95%-1,033.2萬 | -238.50%-346.78萬 |
淨利潤 | FPtoL-3,799.7萬 | 41.46%2.15億 | 38.25%4,105.35萬 | 36.24%425.65萬 | FPtoL-3,344.06萬 | 13.40%1.52億 | 35.07%2,969.6萬 | 41.45%312.42萬 | FPtoL-3,358.04萬 | 24.91%1.34億 |
持續經營淨利潤 | -13.63%-3,799.7萬 | 41.46%2.15億 | 38.25%4,105.35萬 | 36.24%425.65萬 | 0.42%-3,344.06萬 | 13.40%1.52億 | 35.07%2,969.6萬 | 41.45%312.42萬 | -64.33%-3,358.04萬 | 24.91%1.34億 |
歸屬于母公司所有者的淨利潤 | -13.63%-3,799.7萬 | 41.46%2.15億 | 38.25%4,105.35萬 | 36.24%425.65萬 | 0.42%-3,344.06萬 | 13.40%1.52億 | 35.07%2,969.6萬 | 41.45%312.42萬 | -64.33%-3,358.04萬 | 24.91%1.34億 |
每股收益 | ||||||||||
基本每股收益 | -13.28%-0.1979 | 40.56%1.1217 | 38.30%0.2145 | 35.37%0.0222 | 1.13%-0.1747 | 13.11%0.798 | 34.17%0.1551 | 42.61%0.0164 | -65.14%-0.1767 | 26.66%0.7055 |
稀釋每股收益 | -12.31%-0.1962 | 39.44%1.1127 | 38.30%0.2145 | 35.37%0.0222 | 1.13%-0.1747 | 13.11%0.798 | 34.17%0.1551 | 42.61%0.0164 | -65.14%-0.1767 | 26.66%0.7055 |
其他綜合收益 | -5.44%57.5萬 | 251.52%856.58萬 | 188.15%386.21萬 | 268.94%871.61萬 | 113.36%60.81萬 | -54.68%-565.32萬 | -173.25%-438.11萬 | -772.11%-515.92萬 | -454.98萬 | -365.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -5.44%57.5萬 | 251.52%856.58萬 | 188.15%386.21萬 | 268.94%871.61萬 | 113.36%60.81萬 | -54.68%-565.32萬 | -173.25%-438.11萬 | -772.11%-515.92萬 | ---454.98萬 | ---365.47萬 |
綜合收益總額 | -13.98%-3,742.2萬 | 52.77%2.24億 | 77.43%4,491.56萬 | 737.48%1,297.26萬 | 13.89%-3,283.25萬 | 12.25%1.46億 | 24.20%2,531.49萬 | -225.84%-203.5萬 | -86.60%-3,813.02萬 | 21.50%1.3億 |
歸屬于母公司所有者的綜合收益總額 | -13.98%-3,742.2萬 | 52.77%2.24億 | 77.43%4,491.56萬 | 737.48%1,297.26萬 | 13.89%-3,283.25萬 | 12.25%1.46億 | 24.20%2,531.49萬 | -225.84%-203.5萬 | -86.60%-3,813.02萬 | 21.50%1.3億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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