(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 | -11.55%2.52億 | 11.68%13.74億 | 10.72%9.67億 | 19.73%6.28億 | 36.73%2.85億 | 33.79%12.3億 | 47.61%8.74億 | 42.34%5.24億 | 46.53%2.09億 | 13.75%9.19億 |
營業收入 | -11.55%2.52億 | 11.68%13.74億 | 10.72%9.67億 | 19.73%6.28億 | 36.73%2.85億 | 33.79%12.3億 | 47.61%8.74億 | 42.34%5.24億 | 46.53%2.09億 | 13.75%9.19億 |
其他業務收入 | ---- | 62.43%2,293.86萬 | ---- | 69.21%883.7萬 | ---- | 123.26%1,412.2萬 | ---- | 280.61%522.26萬 | ---- | -75.18%632.54萬 |
營業總成本 | -13.39%2.21億 | 7.57%12.09億 | 6.36%8.62億 | 16.56%5.65億 | 32.22%2.55億 | 36.26%11.24億 | 54.59%8.11億 | 48.18%4.85億 | 54.99%1.93億 | 14.72%8.25億 |
營業成本 | -17.62%1.43億 | 0.73%8.03億 | -3.05%5.71億 | 3.97%3.76億 | 21.50%1.74億 | 31.39%7.97億 | 52.70%5.89億 | 50.68%3.62億 | 63.09%1.43億 | 11.94%6.07億 |
營業稅金及附加 | 2.04%238.56萬 | 33.42%1,618.91萬 | 33.32%868.42萬 | 36.53%533.12萬 | 46.41%233.79萬 | 31.19%1,213.42萬 | 42.61%651.39萬 | 44.53%390.47萬 | 53.09%159.68萬 | -5.99%924.92萬 |
銷售費用 | -8.25%4,628.74萬 | 31.46%2.49億 | 39.48%1.78億 | 64.06%1.08億 | 113.49%5,044.99萬 | 57.02%1.89億 | 75.86%1.28億 | 50.19%6,613.42萬 | 32.05%2,363.11萬 | 69.14%1.2億 |
管理費用 | 22.91%1,551.61萬 | 9.99%6,781.81萬 | 4.97%5,290.15萬 | 21.61%3,640.05萬 | -5.78%1,262.36萬 | 23.40%6,165.63萬 | 40.94%5,039.86萬 | 29.69%2,993.28萬 | 36.39%1,339.82萬 | -7.14%4,996.42萬 |
財務費用 | -3.23%-150.58萬 | -325.99%-968.16萬 | -8,017.56%-550.12萬 | -783.71%-310.02萬 | -766.68%-145.87萬 | -551.62%-227.27萬 | -80.15%6.95萬 | -8.17%45.34萬 | -79.35%21.88萬 | -105.92%-34.88萬 |
-利息費用 | 62.29%191.3萬 | -14.97%539.58萬 | -3.46%446.34萬 | -7.99%257.17萬 | 387.35%117.88萬 | 85.93%634.55萬 | 40.96%462.36萬 | 15.36%279.5萬 | -86.86%24.19萬 | -46.17%341.28萬 |
-利息收入 | -4.53%-333.87萬 | -96.45%-1,775.28萬 | -155.27%-1,265.77萬 | -207.46%-780.9萬 | -179.74%-319.41萬 | -127.62%-903.66萬 | -69.94%-495.85萬 | -22.49%-253.99萬 | -42.40%-114.18萬 | -554.93%-397.01萬 |
研發費用 | -12.92%1,449萬 | 25.71%8,262.78萬 | 53.99%5,705.24萬 | 84.94%4,176.44萬 | 58.70%1,663.99萬 | 70.44%6,573.1萬 | 45.67%3,705.02萬 | 34.86%2,258.27萬 | 58.81%1,048.53萬 | 6.90%3,856.66萬 |
信用減值損失 | 47.91%-514.43萬 | -87.33%-3,619.81萬 | -117.70%-1,869.44萬 | -40.19%-1,172.28萬 | -91.56%-987.54萬 | -57.62%-1,932.34萬 | -16.78%-858.71萬 | 21.26%-836.18萬 | 29.49%-515.53萬 | 47.96%-1,225.93萬 |
資產減值損失 | -10.68%-11.18萬 | -43.77%-813.81萬 | -2,132.16%-291.55萬 | -279.30%-204.09萬 | -57.84%-10.1萬 | -15.04%-566.04萬 | 102.03%14.35萬 | -280.72%-53.81萬 | -29.87%-6.4萬 | 4.98%-492.03萬 |
非經營性淨收益 | 51.85%-376.75萬 | -148.61%-2,878.88萬 | -1,630.34%-1,060.36萬 | -90.92%-935.74萬 | -54.42%-782.5萬 | -1,835.95%-1,157.98萬 | 95.70%-61.28萬 | 57.24%-490.13萬 | 29.78%-506.72萬 | 97.52%-59.81萬 |
公允價值變動淨收益 | ---- | -73.97%41.69萬 | ---1.39萬 | --62.26萬 | ---- | 162.89%160.15萬 | ---- | ---- | ---- | ---254.65萬 |
投資淨收益 | -71.28%16.72萬 | -54.67%269.12萬 | -11.25%256.51萬 | -40.36%90.23萬 | 2,180.04%58.21萬 | 163.82%593.67萬 | 202.73%289.03萬 | 154.54%151.28萬 | -208.28%-2.8萬 | -94.39%-930.24萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 73.32%-9.97萬 | -76.80%-37.37萬 | 52.83%-9.97萬 | ---- | -13.60%-37.37萬 |
資產處置收益 | ---- | -215.81%-21.17萬 | -67.97%-16.31萬 | 99.53%-540 | ---- | -100.27%-6.7萬 | ---9.71萬 | ---11.51萬 | ---10.09萬 | 3,237.33%2,438.42萬 |
其他收益 | -15.79%132.14萬 | 113.24%1,265.11萬 | 71.08%861.81萬 | 10.80%288.19萬 | 458.58%156.93萬 | 46.63%593.28萬 | 69.43%503.76萬 | 25.45%260.09萬 | 136.05%28.09萬 | -53.53%404.62萬 |
營業利潤 | 23.28%2,775.4萬 | 43.85%1.36億 | 51.50%9,455.86萬 | 53.77%5,357.12萬 | 109.22%2,251.25萬 | 0.66%9,447.62萬 | 17.24%6,241.34萬 | 16.58%3,483.83萬 | -0.03%1,076.04萬 | 44.21%9,385.49萬 |
加:營業外收入 | 21.63%31.74萬 | 637.40%507.42萬 | 61.92%82.8萬 | 679.02%55.91萬 | 611.50%26.1萬 | -62.13%68.81萬 | 138.06%51.13萬 | -55.50%7.18萬 | -61.51%3.67萬 | 295.57%181.72萬 |
減:營業外支出 | 143.21%38.98萬 | 4.21%130.32萬 | 82.89%111.31萬 | -12.68%53.1萬 | -69.93%16.03萬 | -72.55%125.06萬 | -60.27%60.86萬 | -51.05%60.81萬 | 811.03%53.29萬 | 313.13%455.62萬 |
利潤總額 | 22.41%2,768.16萬 | 48.73%1.4億 | 51.28%9,427.35萬 | 56.26%5,359.93萬 | 120.31%2,261.32萬 | 3.07%9,391.37萬 | 20.02%6,231.62萬 | 19.09%3,430.19萬 | -4.96%1,026.41萬 | 41.40%9,111.58萬 |
減:所得稅費用 | 165.43%327.77萬 | 55.81%1,481.6萬 | -13.90%553.15萬 | -17.62%295.79萬 | 171.98%123.49萬 | 59.89%950.9萬 | 795.28%642.41萬 | 103.17%359.06萬 | -67.02%45.4萬 | -33.91%594.7萬 |
淨利潤 | 14.15%2,440.39萬 | 47.93%1.25億 | 58.77%8,874.2萬 | 64.90%5,064.15萬 | 117.92%2,137.83萬 | -0.90%8,440.47萬 | 9.16%5,589.2萬 | 13.59%3,071.13萬 | 4.10%981.01萬 | 53.62%8,516.88萬 |
持續經營淨利潤 | 14.15%2,440.39萬 | 47.93%1.25億 | 58.77%8,874.2萬 | 64.90%5,064.15萬 | 117.92%2,137.83萬 | -1.62%8,440.47萬 | 9.16%5,589.2萬 | 13.59%3,071.13萬 | 4.10%981.01萬 | 58.11%8,579.58萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -153.31%-62.7萬 |
減:少數股東損益 | 24.31%206.98萬 | 192.19%524.79萬 | 235.23%558.51萬 | 182.37%208.31萬 | 667.31%166.5萬 | -806.74%-569.22萬 | -605.02%-412.99萬 | -368.47%-252.89萬 | -67.34%-29.35萬 | 33.73%-62.78萬 |
歸屬于母公司所有者的淨利潤 | 13.29%2,233.41萬 | 32.76%1.2億 | 38.54%8,315.7萬 | 46.08%4,855.83萬 | 95.11%1,971.34萬 | 5.01%9,009.69萬 | 15.90%6,002.2萬 | 20.54%3,324.02萬 | 5.26%1,010.36萬 | 52.16%8,579.65萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | 32.00%0.33 | 35.29%0.23 | 44.44%0.13 | 66.67%0.05 | -7.41%0.25 | 6.25%0.17 | 0.00%0.09 | 0.00%0.03 | 58.82%0.27 |
稀釋每股收益 | 20.00%0.06 | 32.00%0.33 | 35.29%0.23 | 44.44%0.13 | 66.67%0.05 | -7.41%0.25 | 6.25%0.17 | 0.00%0.09 | 0.00%0.03 | 58.82%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | 14.15%2,440.39萬 | 47.93%1.25億 | 58.77%8,874.2萬 | 64.90%5,064.15萬 | 117.92%2,137.83萬 | -0.90%8,440.47萬 | 9.16%5,589.2萬 | 13.59%3,071.13萬 | 4.10%981.01萬 | 53.62%8,516.88萬 |
歸屬于母公司所有者的綜合收益總額 | 13.29%2,233.41萬 | 32.76%1.2億 | 38.54%8,315.7萬 | 46.08%4,855.83萬 | 95.11%1,971.34萬 | 5.01%9,009.69萬 | 15.90%6,002.2萬 | 20.54%3,324.02萬 | 5.26%1,010.36萬 | 52.16%8,579.65萬 |
歸屬於少數股東的綜合收益總額 | 24.31%206.98萬 | 192.19%524.79萬 | 235.23%558.51萬 | 182.37%208.31萬 | 667.31%166.5萬 | -806.74%-569.22萬 | -605.02%-412.99萬 | -368.47%-252.89萬 | -67.34%-29.35萬 | 33.73%-62.78萬 |
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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