(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 | 13.56%7,581.86萬 | 20.40%2.75億 | 24.37%2.04億 | 33.19%1.41億 | 35.22%6,676.35萬 | -4.63%2.29億 | 0.06%1.64億 | -4.04%1.06億 | -2.89%4,937.52萬 | 7.88%2.4億 |
營業收入 | 13.56%7,581.86萬 | 20.40%2.75億 | 24.37%2.04億 | 33.19%1.41億 | 35.22%6,676.35萬 | -4.63%2.29億 | 0.06%1.64億 | -4.04%1.06億 | -2.89%4,937.52萬 | 7.88%2.4億 |
營業總成本 | 12.07%4,089.05萬 | 26.44%1.43億 | 31.97%1.05億 | 34.41%7,257.79萬 | 31.78%3,648.68萬 | -15.46%1.13億 | -14.72%7,991.11萬 | -15.51%5,399.69萬 | -2.62%2,768.81萬 | -4.43%1.34億 |
營業成本 | 6.10%2,715.22萬 | 18.61%1.02億 | 21.69%7,507.28萬 | 28.59%5,274.59萬 | 31.33%2,559.02萬 | -10.08%8,617.71萬 | -5.12%6,169.35萬 | -8.23%4,101.89萬 | -3.17%1,948.54萬 | 4.87%9,583.6萬 |
營業稅金及附加 | 24.08%100.29萬 | 5.00%278.97萬 | 16.68%223.26萬 | 30.87%153.56萬 | 24.91%80.82萬 | 7.21%265.69萬 | 8.50%191.33萬 | -4.13%117.34萬 | -22.10%64.7萬 | 25.94%247.81萬 |
銷售費用 | -0.45%919.98萬 | 26.32%3,745.06萬 | 27.11%2,876.13萬 | 33.64%1,977.74萬 | 25.64%924.16萬 | -11.58%2,964.72萬 | -10.69%2,262.65萬 | -8.54%1,479.9萬 | -7.09%735.58萬 | 12.87%3,353.15萬 |
管理費用 | 87.23%606.66萬 | 4.92%1,352.62萬 | 7.15%1,070.96萬 | 9.63%729.65萬 | 6.65%324.02萬 | -4.75%1,289.13萬 | -2.19%999.53萬 | -1.63%665.58萬 | 0.62%303.82萬 | 14.64%1,353.45萬 |
財務費用 | -16.45%-722.6萬 | 8.84%-3,193.87萬 | 12.62%-2,523.02萬 | 0.54%-1,768.73萬 | 6.49%-620.51萬 | -31.77%-3,503.52萬 | -40.69%-2,887.37萬 | -33.72%-1,778.41萬 | 12.48%-663.59萬 | -231.52%-2,658.89萬 |
-利息費用 | -40.61%3,197.93 | -60.01%1.52萬 | -85.61%1.52萬 | -83.89%1.24萬 | -88.03%5,385.06 | -84.55%3.81萬 | -45.90%10.58萬 | -45.37%7.72萬 | -34.72%4.5萬 | --24.64萬 |
-利息收入 | -0.80%-702.38萬 | -8.15%-3,070.12萬 | -9.29%-2,301.32萬 | -7.69%-1,510.12萬 | -0.56%-696.81萬 | -0.08%-2,838.65萬 | 0.48%-2,105.64萬 | 1.07%-1,402.33萬 | 2.14%-692.92萬 | -115.99%-2,836.49萬 |
研發費用 | 23.18%469.51萬 | 13.21%1,917.73萬 | 10.78%1,391.03萬 | 9.54%890.97萬 | 0.37%381.16萬 | 11.40%1,693.88萬 | 5.63%1,255.62萬 | -2.48%813.39萬 | -7.92%379.75萬 | 13.82%1,520.56萬 |
信用減值損失 | -166.13%-23.29萬 | 13.58%-6.11萬 | -124.27%-4.95萬 | -50.57%12.52萬 | 230.76%35.21萬 | 84.62%-7.07萬 | 150.28%20.41萬 | 355.69%25.32萬 | -39.50%-26.93萬 | -1,826.95%-45.94萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | ---34.92萬 | ---110.33萬 | ---84.98萬 | ---61.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---34.92萬 | ---110.33萬 | ---84.98萬 | ---61.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 75.79%126.35萬 | 56.44%377.76萬 | 65.11%347.26萬 | -40.76%122.25萬 | 554.71%71.88萬 | -14.34%241.47萬 | -20.75%210.33萬 | -11.47%206.38萬 | -75.44%10.98萬 | 6.61%281.9萬 |
營業利潤 | 13.60%3,560.96萬 | 14.42%1.35億 | 17.02%1.01億 | 27.67%6,963.35萬 | 45.62%3,134.76萬 | 8.87%1.18億 | 19.19%8,664.21萬 | 11.28%5,454.26萬 | -5.01%2,152.77萬 | 27.66%1.08億 |
加:營業外收入 | 1,075.40%1.09萬 | -99.22%1.56萬 | -99.37%1.26萬 | 324.38%1.11萬 | 6.94%925.04 | -50.03%200.62萬 | -50.04%200.45萬 | -67.96%2,610 | -29.96%865 | 30,071.08%401.48萬 |
減:營業外支出 | 740.53%6.64萬 | 233.14%3.49萬 | 698.37%2.13萬 | 2,232.72%1.91萬 | 1,824.48%7,904.99 | -64.31%1.05萬 | -74.38%2,666.01 | -58.76%819.21 | -69.93%410.76 | -99.41%2.93萬 |
利潤總額 | 13.44%3,555.4萬 | 12.50%1.35億 | 14.37%1.01億 | 27.65%6,962.55萬 | 45.58%3,134.06萬 | 6.78%1.2億 | 15.58%8,864.4萬 | 11.27%5,454.44萬 | -5.01%2,152.81萬 | 40.60%1.12億 |
減:所得稅費用 | 7.90%513.71萬 | 13.97%1,796.49萬 | 30.26%1,356.72萬 | 32.56%940.34萬 | 45.02%476.09萬 | 5.83%1,576.25萬 | 7.86%1,041.53萬 | -2.78%709.36萬 | 2.18%328.29萬 | 39.77%1,489.47萬 |
淨利潤 | 14.44%3,041.69萬 | 12.27%1.17億 | 12.26%8,781.58萬 | 26.91%6,022.2萬 | 45.68%2,657.98萬 | 6.93%1.04億 | 16.69%7,822.87萬 | 13.72%4,745.09萬 | -6.20%1,824.53萬 | 40.73%9,736.88萬 |
持續經營淨利潤 | 14.44%3,041.69萬 | 12.27%1.17億 | 12.26%8,781.58萬 | 26.91%6,022.2萬 | 45.68%2,657.98萬 | 6.93%1.04億 | 16.69%7,822.87萬 | 13.72%4,745.09萬 | -6.20%1,824.53萬 | 40.73%9,736.88萬 |
減:少數股東損益 | ---1.29萬 | ---1.87萬 | ---8,688.14 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 14.48%3,042.98萬 | 12.29%1.17億 | 12.27%8,782.45萬 | 26.91%6,022.2萬 | 45.68%2,657.98萬 | 6.93%1.04億 | 16.69%7,822.87萬 | 13.72%4,745.09萬 | -6.20%1,824.53萬 | 40.73%9,736.88萬 |
每股收益 | ||||||||||
基本每股收益 | 16.00%0.29 | 12.24%1.1 | 12.16%0.83 | 26.67%0.57 | 13.64%0.25 | -17.65%0.98 | -9.76%0.74 | -11.76%0.45 | -8.33%0.22 | 20.20%1.19 |
稀釋每股收益 | 16.00%0.29 | 12.24%1.1 | 12.16%0.83 | 26.67%0.57 | 13.64%0.25 | -17.65%0.98 | -9.76%0.74 | -11.76%0.45 | -8.33%0.22 | 20.20%1.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | 14.44%3,041.69萬 | 12.27%1.17億 | 12.26%8,781.58萬 | 26.91%6,022.2萬 | 45.68%2,657.98萬 | 6.93%1.04億 | 16.69%7,822.87萬 | 13.72%4,745.09萬 | -6.20%1,824.53萬 | 40.73%9,736.88萬 |
歸屬于母公司所有者的綜合收益總額 | 14.48%3,042.98萬 | 12.29%1.17億 | 12.27%8,782.45萬 | 26.91%6,022.2萬 | 45.68%2,657.98萬 | 6.93%1.04億 | 16.69%7,822.87萬 | 13.72%4,745.09萬 | -6.20%1,824.53萬 | 40.73%9,736.88萬 |
歸屬於少數股東的綜合收益總額 | ---1.29萬 | ---1.87萬 | ---8,688.14 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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