(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 | 5.73%2.92億 | 22.16%16.88億 | 10.71%11.16億 | 15.37%7.19億 | 13.34%2.76億 | -3.05%13.82億 | 6.31%10.08億 | 7.62%6.23億 | 15.69%2.44億 | 22.88%14.25億 |
營業收入 | 5.73%2.92億 | 22.16%16.88億 | 10.71%11.16億 | 15.37%7.19億 | 13.34%2.76億 | -3.05%13.82億 | 6.31%10.08億 | 7.62%6.23億 | 15.69%2.44億 | 22.88%14.25億 |
其他業務收入 | ---- | 25.79%1,654.52萬 | ---- | 19.24%679.13萬 | ---- | 84.71%1,315.26萬 | ---- | 123.18%569.54萬 | ---- | -57.76%712.07萬 |
營業總成本 | 2.66%2.35億 | 16.85%13.14億 | 4.89%8.56億 | 9.77%5.58億 | 13.43%2.29億 | 2.10%11.25億 | 10.23%8.16億 | 11.64%5.09億 | 17.92%2.02億 | 24.01%11.02億 |
營業成本 | -6.39%1.4億 | 10.81%8.21億 | -0.13%5.53億 | 4.78%3.65億 | 8.60%1.5億 | -5.29%7.41億 | 6.49%5.53億 | 9.83%3.48億 | 15.29%1.38億 | 30.79%7.83億 |
營業稅金及附加 | 0.06%287.32萬 | 41.66%1,728.58萬 | 30.58%1,144.37萬 | 16.50%712.1萬 | 16.15%287.13萬 | 27.36%1,220.24萬 | 39.72%876.39萬 | 64.93%611.26萬 | 68.33%247.21萬 | -10.08%958.07萬 |
銷售費用 | 23.39%6,410.61萬 | 33.00%3.43億 | 21.20%2.09億 | 29.16%1.31億 | 34.08%5,195.43萬 | 26.96%2.58億 | 23.60%1.73億 | 12.57%1.01億 | 28.11%3,874.92萬 | 11.98%2.03億 |
管理費用 | 12.06%2,113.89萬 | 13.67%8,726.43萬 | 0.37%5,614.9萬 | 2.21%3,804.95萬 | 0.86%1,886.35萬 | 17.33%7,676.69萬 | 24.29%5,594.36萬 | 29.13%3,722.75萬 | 56.51%1,870.17萬 | 20.72%6,542.62萬 |
財務費用 | -33.90%-339.74萬 | -9.56%-806.59萬 | 10.10%-551.29萬 | 34.87%-307.41萬 | -7.42%-253.73萬 | 8.27%-736.19萬 | -570.64%-613.22萬 | -737.73%-472萬 | -2,951.13%-236.19萬 | -345.62%-802.59萬 |
-利息費用 | -122.35%-9.13萬 | 12.28%202.88萬 | -20.91%95.56萬 | 108.71%59.99萬 | 379.18%40.88萬 | 410.22%180.69萬 | --120.82萬 | --28.74萬 | --8.53萬 | --35.41萬 |
-利息收入 | -13.78%-335.21萬 | -11.84%-1,040.14萬 | 8.78%-669.57萬 | 29.10%-378.06萬 | -17.37%-294.61萬 | -6.72%-930萬 | -513.63%-734.04萬 | -585.38%-533.24萬 | -1,038.66%-251萬 | -276.88%-871.42萬 |
研發費用 | 26.52%1,010.45萬 | 21.32%5,310.06萬 | 1.55%3,174.93萬 | 0.55%2,066.89萬 | 26.18%798.65萬 | -10.01%4,376.89萬 | 2.69%3,126.43萬 | 23.49%2,055.68萬 | -20.04%632.93萬 | 7.31%4,863.86萬 |
信用減值損失 | -134.49%-13.9萬 | -48.86%-2,954.77萬 | -198.59%-1,243.75萬 | -227.90%-245.09萬 | 918.20%40.28萬 | -22.58%-1,984.97萬 | 8.15%-416.54萬 | 80.12%-74.75萬 | 97.99%-4.92萬 | -294.28%-1,619.32萬 |
資產減值損失 | -100.12%-314.65萬 | -155.63%-1,401.42萬 | -16,544.31%-1,020.95萬 | -559.10%-392.98萬 | -236.87%-157.23萬 | -169.44%-548.23萬 | 86.73%-6.13萬 | 0.25%-59.62萬 | 151.28%114.88萬 | 87.21%-203.47萬 |
非經營性淨收益 | 19.88%620.82萬 | 103.51%43.85萬 | 88.06%422.65萬 | 1,311.71%1,046.01萬 | -45.65%517.86萬 | -143.88%-1,250.37萬 | -95.38%224.74萬 | -103.03%-86.33萬 | -10.28%952.83萬 | -14.37%2,849.31萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -97.09%16.15萬 | -94.22%25.4萬 | -92.75%40.04萬 | -1,186.12%-648.51萬 |
投資淨收益 | ---- | 107.38%82.83萬 | 107.34%82.83萬 | 108.19%82.83萬 | -100.49%-1.46萬 | -139.51%-1,122.37萬 | -136.05%-1,128.25萬 | -151.09%-1,010.91萬 | -30.63%301.05萬 | -28.14%2,840.57萬 |
資產處置收益 | --1.03萬 | -88.11%-20.71萬 | ---2,220.52 | --3.02萬 | ---- | -1,744.19%-11.01萬 | ---- | ---- | ---- | -60.07%6,696.47 |
其他收益 | 49.05%948.33萬 | 79.53%4,337.92萬 | 48.04%2,604.74萬 | 54.64%1,598.23萬 | 26.80%636.27萬 | -2.55%2,416.21萬 | 4.74%1,759.52萬 | 18.84%1,033.55萬 | -7.99%501.79萬 | 88.59%2,479.36萬 |
營業利潤 | 20.57%6,308.47萬 | 53.00%3.75億 | 36.02%2.64億 | 50.54%1.71億 | 2.02%5,231.99萬 | -30.52%2.45億 | -24.29%1.94億 | -25.23%1.14億 | 2.55%5,128.38萬 | 15.54%3.52億 |
加:營業外收入 | -28.15%32.65萬 | -40.92%438.56萬 | 52.55%1,055.88萬 | -77.56%142.54萬 | -39.67%45.44萬 | 256.96%742.32萬 | 266.08%692.16萬 | 670.42%635.19萬 | 31.55%75.32萬 | -2.25%207.96萬 |
減:營業外支出 | 13.63%32.29萬 | -32.28%146.16萬 | -68.86%52.83萬 | -74.22%32.1萬 | 137.21%28.42萬 | 38.29%215.82萬 | 96.29%169.66萬 | 19.60%124.55萬 | -8.66%11.98萬 | 31.19%156.06萬 |
利潤總額 | 20.19%6,308.82萬 | 50.95%3.78億 | 37.48%2.74億 | 44.99%1.72億 | 1.10%5,249.01萬 | -29.13%2.5億 | -22.56%2億 | -21.75%1.19億 | 2.91%5,191.73萬 | 15.35%3.53億 |
減:所得稅費用 | 78.84%764.16萬 | 60.15%5,071.68萬 | 32.83%3,634.02萬 | 45.91%2,188.26萬 | -35.44%427.29萬 | -38.40%3,166.89萬 | -28.08%2,735.84萬 | -31.24%1,499.74萬 | 11.20%661.84萬 | 33.91%5,141萬 |
淨利潤 | 14.99%5,544.66萬 | 49.62%3.27億 | 38.22%2.38億 | 44.86%1.5億 | 6.44%4,821.72萬 | -27.54%2.18億 | -21.60%1.72億 | -20.16%1.04億 | 1.80%4,529.89萬 | 12.69%3.02億 |
持續經營淨利潤 | 14.99%5,544.66萬 | 49.62%3.27億 | 38.22%2.38億 | 44.86%1.5億 | 6.44%4,821.72萬 | -27.54%2.18億 | -21.60%1.72億 | -20.16%1.04億 | 1.80%4,529.89萬 | 12.69%3.02億 |
減:少數股東損益 | -85.28%-10.3萬 | -242.11%-36.42萬 | -403.60%-25.53萬 | -161.95%-12.23萬 | ---5.56萬 | -108.07%-10.65萬 | -103.84%-5.07萬 | -102.20%-4.67萬 | ---- | -27.80%131.93萬 |
歸屬于母公司所有者的淨利潤 | 15.07%5,554.96萬 | 49.71%3.27億 | 38.33%2.38億 | 44.91%1.5億 | 6.57%4,827.28萬 | -27.19%2.19億 | -21.11%1.72億 | -18.80%1.04億 | 2.51%4,529.89萬 | 12.97%3億 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.14 | 49.09%0.82 | 37.21%0.59 | 42.31%0.37 | 9.09%0.12 | -26.67%0.55 | -20.37%0.43 | -18.75%0.26 | 0.00%0.11 | 13.64%0.75 |
稀釋每股收益 | 16.67%0.14 | 49.09%0.82 | 37.21%0.59 | 42.31%0.37 | 9.09%0.12 | -26.67%0.55 | -20.37%0.43 | -18.75%0.26 | 0.00%0.11 | 13.64%0.75 |
其他綜合收益 | 138.21%4,812.38萬 | -26.59%2,020.2萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 138.21%4,812.38萬 | ---- | ---- | ---- | -26.59%2,020.2萬 |
綜合收益總額 | 14.99%5,544.66萬 | 22.61%3.27億 | 38.22%2.38億 | 44.86%1.5億 | 6.44%4,821.72萬 | -17.14%2.67億 | -21.60%1.72億 | -20.16%1.04億 | 1.80%4,529.89萬 | 9.03%3.22億 |
歸屬于母公司所有者的綜合收益總額 | 15.07%5,554.96萬 | 22.70%3.27億 | 38.33%2.38億 | 44.91%1.5億 | 6.57%4,827.28萬 | -16.76%2.67億 | -21.11%1.72億 | -18.80%1.04億 | 2.51%4,529.89萬 | 9.26%3.2億 |
歸屬於少數股東的綜合收益總額 | -85.28%-10.3萬 | -242.11%-36.42萬 | -403.60%-25.53萬 | -161.95%-12.23萬 | ---5.56萬 | -108.07%-10.65萬 | -103.84%-5.07萬 | -102.20%-4.67萬 | ---- | -27.80%131.93萬 |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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