(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 | 5.22%2.08億 | 1.73%7.82億 | -1.67%5.96億 | -1.22%3.89億 | -0.18%1.97億 | 11.57%7.68億 | 11.25%6.06億 | 11.48%3.93億 | 19.89%1.98億 | 26.03%6.89億 |
營業收入 | 5.22%2.08億 | 1.73%7.82億 | -1.67%5.96億 | -1.22%3.89億 | -0.18%1.97億 | 11.57%7.68億 | 11.25%6.06億 | 11.48%3.93億 | 19.89%1.98億 | 26.03%6.89億 |
其他業務收入 | ---- | 363.95%13.32萬 | ---- | -84.63%2.6萬 | ---- | -12.68%2.87萬 | ---- | --16.93萬 | ---- | -93.04%3.29萬 |
營業總成本 | 12.64%1.49億 | 10.05%5.53億 | 5.02%4.01億 | 2.13%2.57億 | -1.24%1.32億 | 5.22%5.02億 | 5.19%3.82億 | 5.98%2.52億 | 20.61%1.34億 | 20.62%4.77億 |
營業成本 | 17.97%9,888.8萬 | 5.63%3.42億 | 0.50%2.62億 | -1.24%1.7億 | -9.90%8,382.28萬 | 4.00%3.24億 | 6.86%2.61億 | 10.31%1.72億 | 29.87%9,303.51萬 | 26.50%3.12億 |
營業稅金及附加 | -41.86%135.97萬 | 13.54%900.86萬 | 24.04%674.62萬 | 22.43%462.22萬 | 20.75%233.86萬 | -8.05%793.4萬 | -21.04%543.87萬 | -21.94%377.53萬 | -11.62%193.67萬 | 9.80%862.88萬 |
銷售費用 | 12.22%449.16萬 | 38.89%1,699.46萬 | 27.51%1,162.5萬 | 16.29%728.85萬 | 31.59%400.27萬 | 26.92%1,223.64萬 | 30.16%911.68萬 | 31.46%626.76萬 | 63.68%304.17萬 | -1.23%964.09萬 |
管理費用 | 12.27%2,380.99萬 | 7.48%1.04億 | 0.54%7,069.73萬 | -2.99%4,488.02萬 | 6.93%2,120.86萬 | 9.65%9,632.16萬 | 12.62%7,031.77萬 | 11.50%4,626.55萬 | -5.35%1,983.47萬 | 19.68%8,784.65萬 |
財務費用 | -170.30%-93.91萬 | 58.92%-653.44萬 | 70.78%-482.67萬 | 49.59%-378.88萬 | 1,325.61%133.58萬 | -802.72%-1,590.53萬 | -905.13%-1,652.02萬 | -1,587.77%-751.66萬 | 88.09%-10.9萬 | -184.39%-176.19萬 |
-利息費用 | 18.36%15.99萬 | 20.77%89.69萬 | 18.84%56.22萬 | 67.29%34.91萬 | 89.09%13.51萬 | 172.87%74.26萬 | 5,958.62%47.31萬 | --20.87萬 | --7.15萬 | --27.22萬 |
-利息收入 | 55.80%-43.54萬 | -4.87%-577.53萬 | -20.27%-368.13萬 | -22.92%-257.99萬 | -30.91%-98.5萬 | -12.38%-550.71萬 | -12.18%-306.09萬 | -26.79%-209.88萬 | -12.16%-75.25萬 | -48.01%-490.02萬 |
研發費用 | 9.29%2,146.5萬 | 12.73%8,717.38萬 | 3.71%5,450.21萬 | 10.63%3,430.33萬 | 20.69%1,964.04萬 | 26.50%7,733.28萬 | 19.06%5,255.01萬 | 0.01%3,100.83萬 | 5.82%1,627.39萬 | 8.98%6,113.44萬 |
信用減值損失 | -196.71%-223.93萬 | -83.59%-230.03萬 | 34.94%-259.21萬 | 50.88%-175.9萬 | 50.54%-75.47萬 | 42.41%-125.3萬 | -52.54%-398.44萬 | -61.39%-358.09萬 | 17.22%-152.6萬 | -109.59%-217.55萬 |
資產減值損失 | ---- | -1.14%-1,793.39萬 | ---248.3萬 | ---- | ---- | 3.85%-1,773.22萬 | --0 | ---- | ---- | -693.96%-1,844.25萬 |
非經營性淨收益 | -57.66%46.4萬 | -20.81%310.06萬 | -48.76%369.05萬 | 45.04%656萬 | 243.10%109.6萬 | -49.19%391.55萬 | -40.89%720.27萬 | -16.91%452.29萬 | -51.54%31.94萬 | -53.53%770.59萬 |
公允價值變動淨收益 | ---- | 84.37%1,040.05萬 | ---- | ---- | ---- | -38.31%564.12萬 | ---- | ---- | ---- | 767.84%914.49萬 |
投資淨收益 | -17.16%36.64萬 | -67.66%209.25萬 | -74.08%101.51萬 | -54.55%101.88萬 | -42.45%44.24萬 | 0.93%646.95萬 | -14.29%391.62萬 | -37.55%224.14萬 | -53.72%76.87萬 | -4.78%640.97萬 |
-其中:對聯營合營企業的投資收益 | -57.87%18.64萬 | -69.19%199.3萬 | -76.62%91.56萬 | -54.55%101.88萬 | -42.45%44.24萬 | 0.93%646.95萬 | -14.29%391.62萬 | -37.55%224.14萬 | -53.72%76.87萬 | -7.26%640.97萬 |
資產處置收益 | --2,524.27 | 174.29%14.8萬 | 172.28%12.55萬 | 156.73%7.85萬 | ---- | 63.35%-19.93萬 | ---17.36萬 | ---13.84萬 | ---- | -433.74%-54.37萬 |
其他收益 | 65.75%233.44萬 | -2.69%1,069.37萬 | 2.42%762.49萬 | 20.34%722.17萬 | 30.80%140.84萬 | -17.45%1,098.93萬 | -27.21%744.44萬 | 47.33%600.09萬 | 27.92%107.67萬 | -9.34%1,331.29萬 |
營業利潤 | -10.69%5,900.48萬 | -14.08%2.32億 | -14.19%1.98億 | -5.55%1.38億 | 3.27%6,606.9萬 | 23.26%2.7億 | 19.33%2.31億 | 21.01%1.46億 | 17.55%6,397.66萬 | 30.93%2.19億 |
加:營業外收入 | ---- | -61.25%17.19萬 | -62.61%17.19萬 | ---- | ---- | -67.40%44.36萬 | 581.40%45.98萬 | 557.47%44.36萬 | 513.01%41.36萬 | 56.23%136.09萬 |
減:營業外支出 | 119.86%17.66萬 | -69.46%133.92萬 | -14.93%21.98萬 | -52.07%12.35萬 | 0.39%8.03萬 | 348.67%438.5萬 | -68.10%25.84萬 | -40.35%25.77萬 | --8萬 | -33.44%97.74萬 |
利潤總額 | -10.85%5,882.82萬 | -13.25%2.31億 | -14.29%1.98億 | -5.76%1.38億 | 2.61%6,598.87萬 | 21.25%2.66億 | 19.90%2.31億 | 21.53%1.46億 | 18.01%6,431.02萬 | 31.63%2.2億 |
減:所得稅費用 | -7.21%901.78萬 | -27.12%2,023.4萬 | -23.47%2,520.88萬 | 2.92%2,118.77萬 | 4.43%971.83萬 | 24.57%2,776.35萬 | 16.76%3,293.77萬 | 18.20%2,058.72萬 | 15.06%930.62萬 | 24.15%2,228.68萬 |
淨利潤 | -11.48%4,981.05萬 | -11.63%2.11億 | -12.76%1.73億 | -7.17%1.17億 | 2.30%5,627.05萬 | 20.88%2.38億 | 20.43%1.99億 | 22.09%1.26億 | 18.53%5,500.4萬 | 32.53%1.97億 |
持續經營淨利潤 | -11.48%4,981.05萬 | -11.63%2.11億 | -12.76%1.73億 | -7.17%1.17億 | 2.30%5,627.05萬 | 20.88%2.38億 | 20.43%1.99億 | 22.09%1.26億 | 18.53%5,500.4萬 | 32.53%1.97億 |
減:少數股東損益 | -55.16%152.03萬 | -86.59%161.42萬 | -17.48%954.53萬 | -5.40%661.5萬 | 43.98%339.02萬 | 104.72%1,203.53萬 | 178.09%1,156.7萬 | 293.36%699.26萬 | 371.45%235.46萬 | 14.35%587.88萬 |
歸屬于母公司所有者的淨利潤 | -8.68%4,829.02萬 | -7.65%2.09億 | -12.47%1.64億 | -7.28%1.1億 | 0.44%5,288.02萬 | 18.30%2.26億 | 16.35%1.87億 | 17.33%1.19億 | 14.69%5,264.94萬 | 33.19%1.91億 |
每股收益 | ||||||||||
基本每股收益 | -8.65%0.113 | -7.65%0.4891 | -12.46%0.3828 | -7.30%0.2579 | 0.41%0.1237 | 18.32%0.5296 | 16.33%0.4373 | 17.33%0.2782 | 14.71%0.1232 | 33.17%0.4476 |
稀釋每股收益 | -8.65%0.113 | -7.65%0.4891 | -12.46%0.3828 | -7.30%0.2579 | 0.41%0.1237 | 18.32%0.5296 | 16.33%0.4373 | 17.33%0.2782 | 14.71%0.1232 | 33.17%0.4476 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.48%4,981.05萬 | -11.63%2.11億 | -12.76%1.73億 | -7.17%1.17億 | 2.30%5,627.05萬 | 20.88%2.38億 | 20.43%1.99億 | 22.09%1.26億 | 18.53%5,500.4萬 | 32.53%1.97億 |
歸屬于母公司所有者的綜合收益總額 | -8.68%4,829.02萬 | -7.65%2.09億 | -12.47%1.64億 | -7.28%1.1億 | 0.44%5,288.02萬 | 18.30%2.26億 | 16.35%1.87億 | 17.33%1.19億 | 14.69%5,264.94萬 | 33.19%1.91億 |
歸屬於少數股東的綜合收益總額 | -55.16%152.03萬 | -86.59%161.42萬 | -17.48%954.53萬 | -5.40%661.5萬 | 43.98%339.02萬 | 104.72%1,203.53萬 | 178.09%1,156.7萬 | 293.36%699.26萬 | 371.45%235.46萬 | 14.35%587.88萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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