(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 | 56.99%2.59億 | 0.12%7.71億 | 7.68%4.98億 | 28.00%3.19億 | 9.41%1.65億 | 13.61%7.71億 | -7.65%4.63億 | -25.86%2.49億 | 27.38%1.51億 | 27.21%6.78億 |
營業收入 | 56.99%2.59億 | 0.12%7.71億 | 7.68%4.98億 | 28.00%3.19億 | 9.41%1.65億 | 13.61%7.71億 | -7.65%4.63億 | -25.86%2.49億 | 27.38%1.51億 | 27.21%6.78億 |
其他業務收入 | ---- | -26.19%91.52萬 | ---- | -35.32%36.33萬 | ---- | -21.49%124萬 | ---- | -45.33%56.16萬 | ---- | 105.86%157.94萬 |
營業總成本 | 47.28%2.24億 | -3.99%6.72億 | 10.31%4.67億 | 26.86%3.02億 | 13.20%1.52億 | 5.22%7億 | -10.95%4.24億 | -25.76%2.38億 | -6.14%1.34億 | 31.38%6.65億 |
營業成本 | 66.94%1.68億 | -4.73%4.18億 | 19.17%3.09億 | 47.56%1.95億 | 33.00%1.01億 | 0.55%4.39億 | -14.57%2.6億 | -32.86%1.32億 | 2.32%7,588.53萬 | 34.28%4.37億 |
營業稅金及附加 | 15.52%168.01萬 | 51.29%790.55萬 | 141.14%503.34萬 | 177.64%308.16萬 | 62.00%145.43萬 | 43.73%522.55萬 | -21.66%208.73萬 | -39.12%110.99萬 | 43.13%89.77萬 | 39.23%363.56萬 |
銷售費用 | 8.04%983.62萬 | 19.21%4,338.08萬 | 16.78%2,722.15萬 | 21.30%1,769.57萬 | 17.12%910.41萬 | 4.71%3,639.14萬 | -4.65%2,330.92萬 | -13.39%1,458.83萬 | -14.86%777.35萬 | 28.12%3,475.38萬 |
管理費用 | 20.01%1,664.98萬 | -9.60%6,526.71萬 | -6.10%4,304.13萬 | 3.16%2,922.54萬 | -20.16%1,387.34萬 | 35.61%7,219.63萬 | 7.46%4,583.63萬 | -7.84%2,832.9萬 | 2.50%1,737.63萬 | 29.35%5,323.93萬 |
財務費用 | 170.67%54.08萬 | -611.42%-336.21萬 | -202.64%-98.41萬 | -195.55%-26.87萬 | -105.20%-76.53萬 | -78.76%65.74萬 | -74.71%95.88萬 | -89.73%28.13萬 | -159.35%-37.29萬 | 240.68%309.55萬 |
-利息費用 | 86.86%271.95萬 | -21.78%633.8萬 | -0.66%455.87萬 | -6.43%295.78萬 | 16.25%145.53萬 | 3.20%810.28萬 | -26.03%458.88萬 | -20.78%316.1萬 | -6.95%125.19萬 | 348.39%785.18萬 |
-利息收入 | -0.26%-224.79萬 | -28.71%-973.66萬 | -42.50%-558.14萬 | -9.76%-326.04萬 | -32.42%-224.2萬 | -51.61%-756.45萬 | -61.61%-391.69萬 | -138.42%-297.04萬 | -158.98%-169.31萬 | -18.13%-498.95萬 |
研發費用 | -2.49%2,681.82萬 | -4.02%1.41億 | -8.91%8,367.54萬 | -7.14%5,698.92萬 | -16.14%2,750.35萬 | 9.41%1.46億 | -6.58%9,185.95萬 | -14.01%6,136.84萬 | -21.23%3,279.8萬 | 19.03%1.34億 |
信用減值損失 | 468.34%447.43萬 | -490.74%-1,678.59萬 | -18.54%-629.17萬 | -111.42%-235.66萬 | -89.22%-121.47萬 | 81.87%-284.15萬 | -161.03%-530.76萬 | 9.74%-111.47萬 | -236.76%-64.2萬 | -721.21%-1,567.31萬 |
資產減值損失 | ---- | 0.58%-2,987.09萬 | -146.20%-994.09萬 | -146.20%-994.09萬 | ---- | -327.32%-3,004.64萬 | 14.28%-403.76萬 | 14.28%-403.76萬 | ---- | 0.06%-703.14萬 |
非經營性淨收益 | 27.14%716萬 | -2,722.81%-2,438.12萬 | -207.47%-312.2萬 | -88.19%43.58萬 | 24.37%563.16萬 | -102.11%-86.37萬 | -86.19%290.49萬 | 59.60%369.05萬 | 23.88%452.8萬 | 349.06%4,097.29萬 |
公允價值變動淨收益 | ---- | -213.06%-1,452.09萬 | ---- | ---- | --9,937.39 | -57.03%1,284.33萬 | ---- | ---- | ---- | 494.31%2,988.99萬 |
投資淨收益 | -256.14%-315.09萬 | 109.24%1,503.45萬 | -94.74%18.39萬 | -46.93%168.05萬 | -53.74%201.79萬 | -68.80%718.53萬 | -80.75%349.42萬 | -7.74%316.63萬 | 150.56%436.17萬 | 387.70%2,303.16萬 |
-其中:對聯營合營企業的投資收益 | -137.02%-315.09萬 | 15.96%365.44萬 | -57.33%-994.07萬 | -2,146.91%-188.05萬 | -219.58%-132.94萬 | -27.49%315.15萬 | -218.61%-631.85萬 | -102.44%-8.37萬 | -36.14%111.17萬 | -7.53%434.62萬 |
資產處置收益 | ---6.96萬 | 2,783.81%39.23萬 | 701.65%39.23萬 | ---- | ---- | -124.65%-1.46萬 | 37.28%4.89萬 | 561.75%4.8萬 | ---- | --5.93萬 |
其他收益 | 22.58%590.62萬 | 77.93%2,136.98萬 | 43.96%1,253.44萬 | 96.37%1,105.29萬 | 496.15%481.84萬 | 12.28%1,201.02萬 | -9.24%870.7萬 | 16.81%562.85萬 | -44.07%80.83萬 | 28.62%1,069.67萬 |
營業利潤 | 126.51%4,263.5萬 | 7.63%7,502.23萬 | -33.64%2,796.56萬 | 17.44%1,765.66萬 | -11.38%1,882.26萬 | 29.21%6,970.56萬 | -9.39%4,214.01萬 | -16.82%1,503.42萬 | 201.67%2,123.92萬 | 50.18%5,394.95萬 |
加:營業外收入 | -19.33%9,446.51 | -40.75%329.23萬 | 670.40%319.26萬 | -38.41%2.4萬 | -67.89%1.17萬 | 3,856.40%555.64萬 | 241.40%41.44萬 | -55.32%3.9萬 | -33.17%3.65萬 | 267.76%14.04萬 |
減:營業外支出 | 24,231.03%6.13萬 | 190.10%104.21萬 | 140.55%78.18萬 | -65.18%7.66萬 | --251.86 | 5.02%35.92萬 | 77.35%32.5萬 | 20.19%22萬 | ---- | 104.20%34.21萬 |
利潤總額 | 126.10%4,258.32萬 | 3.16%7,727.24萬 | -28.07%3,037.63萬 | 18.52%1,760.4萬 | -11.48%1,883.41萬 | 39.36%7,490.27萬 | -9.08%4,222.95萬 | -17.38%1,485.32萬 | 201.60%2,127.57萬 | 50.16%5,374.79萬 |
減:所得稅費用 | 20.99%194.9萬 | 14.75%-24.92萬 | 64.93%-12.43萬 | 429.08%145.02萬 | 257.60%161.08萬 | -106.95%-29.23萬 | -107.41%-35.44萬 | -94.35%27.41萬 | 223.18%45.05萬 | -12.88%420.6萬 |
淨利潤 | 135.93%4,063.42萬 | 3.09%7,752.16萬 | -28.38%3,050.06萬 | 10.80%1,615.38萬 | -17.30%1,722.32萬 | 51.78%7,519.5萬 | 2.21%4,258.39萬 | 11.03%1,457.91萬 | FLtoP2,082.53萬 | 59.98%4,954.18萬 |
持續經營淨利潤 | 135.93%4,063.42萬 | 3.09%7,752.16萬 | -28.38%3,050.06萬 | 10.80%1,615.38萬 | -17.30%1,722.32萬 | 51.78%7,519.5萬 | 2.21%4,258.39萬 | 11.03%1,457.91萬 | 198.79%2,082.53萬 | 59.98%4,954.18萬 |
減:少數股東損益 | 184.10%25.29萬 | -22.87%-126.19萬 | 44.39%-133.63萬 | 54.31%-69.4萬 | 72.59%-30.07萬 | 73.66%-102.7萬 | 28.87%-240.3萬 | 37.81%-151.87萬 | 20.89%-109.73萬 | 28.18%-389.85萬 |
歸屬于母公司所有者的淨利潤 | 130.43%4,038.13萬 | 3.36%7,878.35萬 | -29.23%3,183.69萬 | 4.66%1,684.78萬 | -20.06%1,752.4萬 | 42.63%7,622.2萬 | -0.13%4,498.69萬 | 3.37%1,609.78萬 | 211.32%2,192.25萬 | 46.83%5,344.03萬 |
每股收益 | ||||||||||
基本每股收益 | 129.69%0.1261 | -3.85%0.2525 | -37.72%0.123 | 4.53%0.0738 | -42.93%0.0549 | 2.42%0.2626 | -0.40%0.1975 | -9.83%0.0706 | 197.17%0.0962 | 39.50%0.2564 |
稀釋每股收益 | 129.69%0.1261 | -3.85%0.2525 | -37.72%0.123 | 4.53%0.0738 | -42.87%0.0549 | 2.42%0.2626 | 0.51%0.1975 | -8.90%0.0706 | 198.77%0.0961 | 41.97%0.2564 |
其他綜合收益 | 210.55%7.25萬 | -56.88%35.33萬 | -76.51%8.35萬 | 124.49%1.05萬 | 133.00%2.33萬 | 412.97%81.94萬 | 35.52萬 | -4.27萬 | -7.08萬 | 15.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 210.55%7.25萬 | -56.88%35.33萬 | -76.51%8.35萬 | 124.49%1.05萬 | 133.00%2.33萬 | 412.97%81.94萬 | --35.52萬 | ---4.27萬 | ---7.08萬 | --15.97萬 |
綜合收益總額 | 136.03%4,070.67萬 | 2.45%7,787.49萬 | -28.77%3,058.4萬 | 11.20%1,616.43萬 | -16.90%1,724.66萬 | 52.94%7,601.44萬 | 3.06%4,293.91萬 | 10.71%1,453.64萬 | 198.45%2,075.45萬 | 60.50%4,970.16萬 |
歸屬于母公司所有者的綜合收益總額 | 130.54%4,045.38萬 | 2.72%7,913.68萬 | -29.60%3,192.03萬 | 5.00%1,685.82萬 | -19.70%1,754.73萬 | 43.73%7,704.15萬 | 0.66%4,534.21萬 | 3.10%1,605.51萬 | 210.96%2,185.17萬 | 47.27%5,360.01萬 |
歸屬於少數股東的綜合收益總額 | 184.10%25.29萬 | -22.87%-126.19萬 | 44.39%-133.63萬 | 54.31%-69.4萬 | 72.59%-30.07萬 | 73.66%-102.7萬 | 28.87%-240.3萬 | 37.81%-151.87萬 | 20.89%-109.73萬 | 28.18%-389.85萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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