(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 | 9.66%3.63億 | 7.71%18.29億 | 10.81%11.95億 | 10.46%7.58億 | 10.65%3.31億 | 5.80%16.98億 | 5.03%10.79億 | 0.35%6.86億 | 8.05%2.99億 | 4.14%16.05億 |
營業收入 | 9.66%3.63億 | 7.71%18.29億 | 10.81%11.95億 | 10.46%7.58億 | 10.65%3.31億 | 5.80%16.98億 | 5.03%10.79億 | 0.35%6.86億 | 8.05%2.99億 | 4.14%16.05億 |
其他業務收入 | ---- | -6.76%600.85萬 | ---- | 22.77%314.81萬 | ---- | 135.94%644.45萬 | ---- | 150.57%256.42萬 | ---- | 179.41%273.13萬 |
營業總成本 | 7.51%3.32億 | 10.88%17.83億 | 8.25%11.14億 | 6.48%6.81億 | 11.23%3.09億 | 12.16%16.08億 | 8.49%10.29億 | 3.48%6.4億 | 5.40%2.77億 | 15.18%14.34億 |
營業成本 | 7.54%1.31億 | 15.46%8.12億 | 11.83%4.56億 | 7.20%2.81億 | 18.38%1.22億 | 7.59%7.03億 | 0.92%4.08億 | -3.13%2.62億 | 4.61%1.03億 | 6.15%6.53億 |
營業稅金及附加 | -5.43%220.38萬 | 17.50%1,438.17萬 | 24.07%960.8萬 | -1.95%574.61萬 | 6.08%233.03萬 | 18.21%1,223.94萬 | 22.24%774.43萬 | 42.92%586.03萬 | 14.64%219.68萬 | 1.94%1,035.36萬 |
銷售費用 | 6.40%5,564.42萬 | 1.36%2.97億 | 14.93%2.13億 | 21.60%1.19億 | 16.32%5,229.73萬 | 19.91%2.93億 | 33.03%1.85億 | 25.64%9,756.09萬 | 8.96%4,496.15萬 | 61.34%2.44億 |
管理費用 | 3.15%4,739.76萬 | 1.94%2.19億 | -4.53%1.49億 | -1.74%9,753.53萬 | -11.53%4,594.9萬 | 9.90%2.15億 | 6.95%1.56億 | 2.49%9,925.76萬 | 22.44%5,193.93萬 | 4.61%1.96億 |
財務費用 | -2.63%-1,007.7萬 | 5.33%-4,334.73萬 | 6.93%-3,398.23萬 | 4.32%-2,514.59萬 | 31.19%-981.83萬 | 4.93%-4,578.66萬 | -0.73%-3,651.08萬 | -47.61%-2,628.17萬 | -46.25%-1,426.89萬 | 9.48%-4,816.28萬 |
-利息費用 | 164.06%190.75萬 | 54.95%829.26萬 | 78.75%658.12萬 | 81.49%320.43萬 | 89.67%72.24萬 | 703.07%535.19萬 | 754.30%368.19萬 | 248.54%176.55萬 | -1.06%38.09萬 | 104.12%66.64萬 |
-利息收入 | -11.99%-1,225.07萬 | -1.59%-5,355.2萬 | -0.06%-4,196.86萬 | -1.52%-2,925.58萬 | 27.35%-1,093.95萬 | -0.59%-5,271.27萬 | -9.13%-4,194.4萬 | -49.54%-2,881.78萬 | -41.72%-1,505.88萬 | 8.28%-5,240.48萬 |
研發費用 | 9.98%1.05億 | 12.42%4.85億 | 3.76%3.21億 | 1.12%2.04億 | 7.00%9,563.4萬 | 13.89%4.31億 | 6.77%3.09億 | 7.70%2.02億 | 0.77%8,937.48萬 | 13.30%3.78億 |
信用減值損失 | -620.28%-493.91萬 | -196.54%-219.88萬 | -184.75%-121.77萬 | -5,765.43%-741.8萬 | 117.14%94.93萬 | 319.95%227.75萬 | 223.09%143.68萬 | 90.28%-12.65萬 | -249.55%-553.9萬 | 105.77%54.23萬 |
資產減值損失 | ---4.76萬 | ---34.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -81.48%163.02萬 | -38.75%3,114.3萬 | -43.48%2,039.78萬 | -60.54%995.11萬 | 96.96%880.43萬 | -21.12%5,084.88萬 | -20.57%3,608.94萬 | -2.79%2,521.95萬 | -75.59%447.01萬 | 217.12%6,446.09萬 |
公允價值變動淨收益 | ---- | --124.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 3.64%406.06萬 | -14.12%1,849.7萬 | 4.63%1,452.84萬 | 8.31%1,198.21萬 | -2.40%391.81萬 | 0.54%2,153.74萬 | 13.28%1,388.57萬 | 48.41%1,106.31萬 | 3.92%401.43萬 | 34,883.55%2,142.16萬 |
-其中:對聯營合營企業的投資收益 | 6.16%-81.73萬 | 34.57%55.05萬 | 52.19%-35.71萬 | 46.04%-58.95萬 | 8.19%-87.09萬 | 6.27%40.91萬 | 36.59%-74.7萬 | 20.35%-109.25萬 | 30.92%-94.86萬 | 169.92%38.49萬 |
資產處置收益 | -56.31%4.45萬 | -95.51%4.75萬 | -93.26%6.28萬 | -91.72%6.46萬 | -43.73%10.19萬 | -84.93%105.96萬 | -86.81%93.15萬 | -88.99%78.03萬 | -97.45%18.11萬 | 2,540.91%703萬 |
其他收益 | -34.50%251.18萬 | -46.47%1,390.52萬 | -64.59%702.44萬 | -60.58%532.24萬 | -34.03%383.5萬 | -26.76%2,597.43萬 | -27.29%1,983.54萬 | 6.28%1,350.26萬 | 59.67%581.37萬 | 2.04%3,546.69萬 |
營業利潤 | 5.14%3,256.61萬 | -45.41%7,658.82萬 | 18.66%1.02億 | 21.09%8,649.33萬 | 19.34%3,097.4萬 | -40.38%1.4億 | -30.79%8,602.32萬 | -21.78%7,142.91萬 | -18.23%2,595.34萬 | -25.63%2.35億 |
加:營業外收入 | 2,050.43%22.56萬 | 1,341.73%138.48萬 | 50.02%22.02萬 | 9.94%8.93萬 | -74.82%1.05萬 | 11.34%9.6萬 | 125.15%14.68萬 | 27.80%8.12萬 | 132.06%4.17萬 | -22.59%8.63萬 |
減:營業外支出 | 327.48%23.66萬 | -54.67%175.37萬 | -88.81%25.76萬 | -91.69%17.43萬 | 1,430.08%5.53萬 | -11.94%386.9萬 | -14.16%230.13萬 | 210.88%209.89萬 | -61.10%3,617.28 | 123.06%439.35萬 |
利潤總額 | 5.26%3,255.51萬 | -44.17%7,621.93萬 | 21.66%1.02億 | 24.49%8,640.83萬 | 19.00%3,092.91萬 | -40.90%1.37億 | -31.07%8,386.87萬 | -23.48%6,941.14萬 | -18.13%2,599.14萬 | -26.56%2.31億 |
減:所得稅費用 | 65.30%-28.13萬 | 4.62%-655.16萬 | 88.85%-80.2萬 | 93.76%-55.4萬 | 80.41%-81.06萬 | -1,311.04%-686.86萬 | -325.70%-719.38萬 | -253.35%-888.03萬 | 10.07%-413.75萬 | -95.71%56.72萬 |
淨利潤 | 3.46%3,283.64萬 | -42.27%8,277.09萬 | 12.93%1.03億 | 11.07%8,696.22萬 | 5.35%3,173.97萬 | -37.78%1.43億 | -23.14%9,106.25萬 | -16.02%7,829.17萬 | -17.11%3,012.89萬 | -23.52%2.3億 |
持續經營淨利潤 | 3.46%3,283.64萬 | -42.27%8,277.09萬 | 12.93%1.03億 | 11.07%8,696.22萬 | 5.35%3,173.97萬 | -37.78%1.43億 | -23.14%9,106.25萬 | -16.02%7,829.17萬 | -17.11%3,012.89萬 | -23.52%2.3億 |
減:少數股東損益 | 122.94%6.11萬 | -18.15%-61.46萬 | -31.26%-62.45萬 | -542.42%-52.6萬 | 15.98%-26.62萬 | -50.63%-52.02萬 | -51.18%-47.58萬 | 60.76%-8.19萬 | -105.41%-31.69萬 | 63.37%-34.53萬 |
歸屬于母公司所有者的淨利潤 | 2.40%3,277.53萬 | -42.05%8,338.55萬 | 13.03%1.03億 | 11.63%8,748.82萬 | 5.12%3,200.6萬 | -37.64%1.44億 | -22.94%9,153.83萬 | -16.12%7,837.36萬 | -16.59%3,044.58萬 | -23.64%2.31億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.08 | -40.00%0.21 | 8.70%0.25 | 15.79%0.22 | 6.67%0.08 | -41.67%0.35 | -25.81%0.23 | -26.92%0.19 | -25.00%0.075 | -27.71%0.6 |
稀釋每股收益 | 0.00%0.08 | -42.86%0.2 | 8.70%0.25 | 15.79%0.22 | 6.67%0.08 | -41.67%0.35 | -25.81%0.23 | -26.92%0.19 | -25.00%0.075 | -27.71%0.6 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.46%3,283.64萬 | -42.27%8,277.09萬 | 12.93%1.03億 | 11.07%8,696.22萬 | 5.35%3,173.97萬 | -37.78%1.43億 | -23.14%9,106.25萬 | -16.02%7,829.17萬 | -17.11%3,012.89萬 | -23.52%2.3億 |
歸屬于母公司所有者的綜合收益總額 | 2.40%3,277.53萬 | -42.05%8,338.55萬 | 13.03%1.03億 | 11.63%8,748.82萬 | 5.12%3,200.6萬 | -37.64%1.44億 | -22.94%9,153.83萬 | -16.12%7,837.36萬 | -16.59%3,044.58萬 | -23.64%2.31億 |
歸屬於少數股東的綜合收益總額 | 122.94%6.11萬 | -18.15%-61.46萬 | -31.26%-62.45萬 | -542.42%-52.6萬 | 15.98%-26.62萬 | -50.63%-52.02萬 | -51.18%-47.58萬 | 60.76%-8.19萬 | -105.41%-31.69萬 | 63.37%-34.53萬 |
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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