(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 | 13.08%4.12億 | 27.52%14.33億 | 34.08%11.09億 | 32.71%6.81億 | 35.65%3.64億 | -1.60%11.24億 | -5.77%8.27億 | 2.68%5.13億 | 9.74%2.69億 | 9.37%11.42億 |
營業收入 | 13.08%4.12億 | 27.52%14.33億 | 34.08%11.09億 | 32.71%6.81億 | 35.65%3.64億 | -1.60%11.24億 | -5.77%8.27億 | 2.68%5.13億 | 9.74%2.69億 | 9.37%11.42億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 10.49%3.44億 | 16.18%12.23億 | 21.87%9.07億 | 29.88%5.98億 | 32.36%3.12億 | 3.87%10.53億 | 10.60%7.44億 | 14.43%4.6億 | 20.31%2.35億 | 12.64%10.13億 |
營業成本 | 20.33%2.41億 | 27.99%7.28億 | 37.56%5.6億 | 57.30%3.64億 | 68.81%2億 | 25.89%5.69億 | 25.24%4.07億 | 35.71%2.31億 | 61.54%1.19億 | 13.03%4.52億 |
營業稅金及附加 | 53.64%218.17萬 | 36.16%533.98萬 | 15.98%331.76萬 | 6.46%236.56萬 | 11.94%142萬 | -20.06%392.18萬 | -32.43%286.05萬 | -18.99%222.21萬 | -2.68%126.86萬 | -10.34%490.58萬 |
銷售費用 | -16.32%2,340.32萬 | 5.43%1.13億 | -2.45%7,953.64萬 | 2.55%5,277.6萬 | -5.46%2,796.91萬 | -9.15%1.07億 | -1.11%8,153.63萬 | -2.96%5,146.31萬 | -10.19%2,958.34萬 | -13.55%1.18億 |
管理費用 | 0.40%4,961.76萬 | 11.20%2.21億 | 17.50%1.53億 | 11.67%1.03億 | -1.53%4,941.84萬 | -18.54%1.99億 | -11.60%1.3億 | -7.39%9,219.49萬 | 5.85%5,018.51萬 | 23.56%2.44億 |
財務費用 | 1.70%-783.48萬 | 12.76%-3,112.37萬 | -6.69%-2,136.86萬 | 9.12%-1,521.99萬 | 5.40%-797萬 | -34.75%-3,567.53萬 | 12.80%-2,002.91萬 | -7.84%-1,674.71萬 | -51.51%-842.46萬 | 14.37%-2,647.57萬 |
-利息費用 | 104.69%92.87萬 | -21.95%170.76萬 | -12.19%121.78萬 | -13.40%90.13萬 | -15.06%45.37萬 | -4.11%218.77萬 | 422.60%138.69萬 | 770.65%104.08萬 | --53.42萬 | --228.15萬 |
-利息收入 | -4.92%-982.43萬 | 11.56%-3,622.92萬 | -6.08%-2,514.94萬 | 7.50%-1,778.05萬 | 2.84%-936.37萬 | -19.45%-4,096.62萬 | 15.03%-2,370.82萬 | 0.90%-1,922.3萬 | -19.60%-963.71萬 | 10.01%-3,429.63萬 |
研發費用 | -11.39%3,571.35萬 | -10.94%1.87億 | -7.06%1.32億 | -8.80%9,096.54萬 | -8.50%4,030.21萬 | -5.21%2.1億 | 4.20%1.43億 | 8.51%9,974.11萬 | -4.39%4,404.66萬 | 15.45%2.21億 |
信用減值損失 | -207.07%-47.05萬 | -1,234.46%-393.36萬 | -39.05%117.9萬 | -46.63%72.52萬 | 1,678.41%43.95萬 | -63.06%34.67萬 | 144.50%193.45萬 | -38.17%135.89萬 | 120.11%2.47萬 | 169.90%93.87萬 |
資產減值損失 | ---- | 99.45%-254.8萬 | ---- | ---- | ---- | -749.17%-4.6億 | ---- | ---- | ---- | ---5,421.74萬 |
非經營性淨收益 | -1.99%187.28萬 | 101.55%689.51萬 | -78.98%508.36萬 | -86.90%249.37萬 | -88.70%191.07萬 | -3,846.40%-4.43億 | 72.80%2,418.67萬 | 124.06%1,903.73萬 | 307.28%1,691.52萬 | -143.59%-1,123.61萬 |
公允價值變動淨收益 | --6.04萬 | -98.82%1.16萬 | ---- | ---- | ---- | -95.19%98.3萬 | ---- | ---- | ---- | 1,549.89%2,045.75萬 |
投資淨收益 | -101.29%-93.47萬 | 2.28%256.24萬 | -119.84%-186.3萬 | -119.68%-163.09萬 | -104.90%-46.44萬 | -63.20%250.54萬 | 209.61%938.77萬 | 4,873.92%828.89萬 | 5,136.12%947.66萬 | 165.14%680.74萬 |
-其中:對聯營合營企業的投資收益 | -7.06%-63.65萬 | -11.49%-329.91萬 | -15.05%-240.11萬 | 5.22%-187.04萬 | -23.49%-59.46萬 | -111.94%-295.9萬 | -26.92%-208.7萬 | -72.67%-197.34萬 | 42.80%-48.15萬 | 58.39%-139.61萬 |
資產處置收益 | 114.33%3.54萬 | 54.56%-296.39萬 | -167.46%-34.2萬 | 12.76%-33萬 | -290.55%-24.7萬 | -161,882.05%-652.21萬 | 15,865.42%50.69萬 | ---37.83萬 | 549.41%12.96萬 | -98.97%4,031.41 |
其他收益 | 45.80%318.22萬 | -29.99%1,376.66萬 | -50.56%610.96萬 | -61.82%372.94萬 | -70.04%218.27萬 | 33.10%1,966.45萬 | 24.05%1,235.75萬 | 64.80%976.77萬 | 76.27%728.42萬 | -58.89%1,477.37萬 |
營業利潤 | 27.29%6,973.76萬 | 158.27%2.17億 | 93.66%2.07億 | 19.24%8,625.03萬 | 9.15%5,478.82萬 | -417.29%-3.72億 | -51.16%1.07億 | -32.02%7,233.43萬 | -5.86%5,019.5萬 | -31.07%1.17億 |
加:營業外收入 | 1,944.23%17.3萬 | 0.12%37.89萬 | -27.95%27.44萬 | -94.22%1.93萬 | -98.81%8,463.47 | -66.70%37.84萬 | -12.35%38.08萬 | -20.86%33.45萬 | 163.29%71.09萬 | -49.14%113.64萬 |
減:營業外支出 | -64.47%10.59萬 | 220.34%90.24萬 | -5.79%75.04萬 | 210.53%48.12萬 | 553.00%29.8萬 | -85.25%28.17萬 | 24.84%79.65萬 | -69.01%15.49萬 | -90.05%4.56萬 | -85.03%191.03萬 |
利潤總額 | 28.09%6,980.48萬 | 158.15%2.16億 | 93.97%2.06億 | 18.31%8,578.84萬 | 7.15%5,449.86萬 | -419.32%-3.72億 | -51.30%1.06億 | -31.80%7,251.39萬 | -4.28%5,086.02萬 | -27.01%1.17億 |
減:所得稅費用 | 25.80%728.12萬 | 112.77%2,382.93萬 | 41.61%2,784.74萬 | -18.25%999.62萬 | -46.09%578.78萬 | -67.63%1,119.93萬 | -50.89%1,966.43萬 | -36.80%1,222.81萬 | 3.29%1,073.55萬 | -21.89%3,459.25萬 |
淨利潤 | 28.36%6,252.35萬 | FLtoP1.93億 | 105.86%1.78億 | 25.72%7,579.22萬 | 21.40%4,871.08萬 | SL-3.83億 | -51.40%8,657.85萬 | -30.68%6,028.58萬 | -6.12%4,012.47萬 | -28.98%8,197.39萬 |
持續經營淨利潤 | 28.36%6,252.35萬 | 150.23%1.93億 | 105.86%1.78億 | 25.72%7,579.22萬 | 21.40%4,871.08萬 | -567.73%-3.83億 | -51.40%8,657.85萬 | -30.68%6,028.58萬 | -6.12%4,012.47萬 | -28.98%8,197.39萬 |
減:少數股東損益 | 17.63%908.4萬 | 2.88%2,309.55萬 | 2.05%2,096.14萬 | 2.54%1,385.44萬 | -12.16%772.28萬 | 7.93%2,244.98萬 | -11.03%2,053.97萬 | -21.22%1,351.06萬 | 9.79%879.21萬 | -15.21%2,080.03萬 |
歸屬于母公司所有者的淨利潤 | 30.38%5,343.95萬 | 141.76%1.7億 | 138.15%1.57億 | 32.42%6,193.79萬 | 30.82%4,098.8萬 | -763.46%-4.06億 | -57.41%6,603.88萬 | -33.01%4,677.51萬 | -9.78%3,133.26萬 | -32.70%6,117.36萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.08 | 141.67%0.25 | 140.00%0.24 | 28.57%0.09 | 20.00%0.06 | -766.67%-0.6 | -56.52%0.1 | -30.00%0.07 | 0.00%0.05 | -30.77%0.09 |
稀釋每股收益 | 33.33%0.08 | 141.67%0.25 | 140.00%0.24 | 28.57%0.09 | 20.00%0.06 | -766.67%-0.6 | -56.52%0.1 | -30.00%0.07 | 0.00%0.05 | -30.77%0.09 |
其他綜合收益 | 124.41%1,289萬 | 109.17%800.58萬 | 242.62%1,268.69萬 | 1,062.62%3,393.31萬 | 150.31%574.39萬 | -3,216.33%-8,732.96萬 | 36.22%-889.59萬 | 65.40%-352.51萬 | -128.55%-1,141.79萬 | 96.17%-263.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | 124.41%1,289萬 | 109.15%799.32萬 | 242.62%1,268.69萬 | 1,062.62%3,393.31萬 | 150.31%574.39萬 | -3,249.41%-8,734.64萬 | 36.22%-889.59萬 | 65.40%-352.51萬 | -128.55%-1,141.79萬 | 96.20%-260.78萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -25.28%1.26萬 | ---- | ---- | ---- | 166.05%1.68萬 | ---- | ---- | ---- | ---2.55萬 |
綜合收益總額 | 38.49%7,541.35萬 | 142.61%2.01億 | 145.77%1.91億 | 93.31%1.1億 | 89.69%5,445.47萬 | -693.32%-4.71億 | -52.69%7,768.26萬 | -26.08%5,676.07萬 | -23.94%2,870.68萬 | 69.86%7,934.06萬 |
歸屬于母公司所有者的綜合收益總額 | 41.94%6,632.95萬 | 135.99%1.77億 | 197.43%1.7億 | 121.67%9,587.1萬 | 134.66%4,673.19萬 | -942.15%-4.93億 | -59.50%5,714.29萬 | -27.48%4,325.01萬 | -33.03%1,991.47萬 | 164.06%5,856.58萬 |
歸屬於少數股東的綜合收益總額 | 17.63%908.4萬 | 2.86%2,310.81萬 | 2.05%2,096.14萬 | 2.54%1,385.44萬 | -12.16%772.28萬 | 8.14%2,246.66萬 | -11.03%2,053.97萬 | -21.22%1,351.06萬 | 9.79%879.21萬 | -15.31%2,077.48萬 |
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 | -- | 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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