(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 | -41.84%3.33億 | 22.17%16.37億 | 38.44%14億 | 66.32%10億 | 114.88%5.73億 | -0.78%13.4億 | 24.12%10.11億 | 49.44%6.01億 | 102.42%2.66億 | 9.86%13.51億 |
營業收入 | -41.84%3.33億 | 22.17%16.37億 | 38.44%14億 | 66.32%10億 | 114.88%5.73億 | -0.78%13.4億 | 24.12%10.11億 | 49.44%6.01億 | 102.42%2.66億 | 9.86%13.51億 |
營業總成本 | -33.95%2.55億 | 14.92%12.21億 | 26.14%9.8億 | 47.85%6.92億 | 81.65%3.86億 | -5.81%10.62億 | 15.70%7.77億 | 34.37%4.68億 | 66.73%2.12億 | 13.82%11.28億 |
營業成本 | -38.54%2億 | 10.87%9.48億 | 23.34%7.93億 | 47.63%5.67億 | 90.32%3.25億 | -6.79%8.55億 | 20.87%6.43億 | 47.52%3.84億 | 103.48%1.71億 | 13.68%9.17億 |
營業稅金及附加 | -67.40%164.58萬 | 83.83%1,464.6萬 | 125.43%1,235.94萬 | 183.71%858.71萬 | 259.78%504.79萬 | -4.47%796.7萬 | 25.75%548.25萬 | 33.17%302.67萬 | 68.26%140.3萬 | -0.29%834.02萬 |
銷售費用 | -1.18%1,179.21萬 | 9.53%5,477.42萬 | 11.71%4,081.06萬 | 19.85%2,757.73萬 | 9.62%1,193.31萬 | -24.60%5,001.06萬 | -14.54%3,653.4萬 | -13.10%2,300.93萬 | 9.15%1,088.63萬 | 39.28%6,632.31萬 |
管理費用 | -6.89%2,575.67萬 | 26.00%1.15億 | 45.03%8,142.61萬 | 53.53%5,568.48萬 | 45.84%2,766.15萬 | 19.32%9,160.7萬 | 2.57%5,614.45萬 | 2.94%3,626.88萬 | 6.75%1,896.72萬 | 11.07%7,677.44萬 |
財務費用 | -5.86%-508萬 | -2.03%-1,885.17萬 | 0.46%-1,368.24萬 | 0.56%-912.98萬 | -7.78%-479.9萬 | -39.52%-1,847.64萬 | -36.08%-1,374.53萬 | -28.97%-918.16萬 | -18.53%-445.26萬 | -1,861.33%-1,324.24萬 |
-利息費用 | -18.22%19.92萬 | -32.36%93.43萬 | -37.52%73.08萬 | -47.36%48.72萬 | -31.77%24.36萬 | 69.93%138.14萬 | 185.78%116.95萬 | 2,261.82%92.55萬 | --35.7萬 | -65.52%81.29萬 |
-利息收入 | -6.97%-547.7萬 | -3.14%-2,143.51萬 | -1.84%-1,596.99萬 | -1.61%-1,060.02萬 | -0.84%-512.01萬 | -37.86%-2,078.17萬 | -35.78%-1,568.13萬 | -33.83%-1,043.17萬 | -27.81%-507.73萬 | -323.47%-1,507.47萬 |
研發費用 | 0.64%2,072.54萬 | 40.11%1.07億 | 33.18%6,660.03萬 | 36.99%4,213.12萬 | 40.81%2,059.27萬 | 5.27%7,643.94萬 | 3.73%5,000.76萬 | -0.87%3,075.41萬 | -21.11%1,462.44萬 | 24.44%7,261.06萬 |
信用減值損失 | -1,125.60%-364萬 | -124.13%-759.57萬 | -137.26%-399.57萬 | -82.85%178.45萬 | -107.63%-29.7萬 | 764.79%3,148.07萬 | 299.95%1,072.46萬 | 705.23%1,040.3萬 | -50.16%389.39萬 | 52.17%-473.54萬 |
資產減值損失 | ---- | 71.12%-195.78萬 | --531.58 | ---- | ---- | -128.85%-677.98萬 | ---- | ---- | ---- | -121.34%-296.26萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 147.00%168.64萬 |
投資淨收益 | -95.56%6.95萬 | -16.41%478萬 | -42.19%204.22萬 | -33.29%210.96萬 | -30.30%156.55萬 | -44.46%571.81萬 | -52.34%353.25萬 | -28.58%316.22萬 | 50.72%224.6萬 | 432.40%1,029.54萬 |
-其中:對聯營合營企業的投資收益 | -95.56%6.95萬 | -16.41%478萬 | -42.19%204.22萬 | -33.29%210.96萬 | -30.30%156.55萬 | -9.92%571.81萬 | 55.83%353.25萬 | 249.13%316.22萬 | 2,752.12%224.6萬 | 228.26%634.79萬 |
資產處置收益 | ---- | -77.19%3,531.81 | -81.67%2,838.28 | -82.57%2,838.28 | 164.99%3,531.81 | -65.89%1.55萬 | --1.55萬 | --1.63萬 | ---5,434.63 | --4.54萬 |
其他收益 | 574.01%479.51萬 | 73.25%842.57萬 | -31.88%316.11萬 | 2.72%188.64萬 | 352.54%71.14萬 | -2.06%486.33萬 | -2.57%464.03萬 | 295.44%183.65萬 | -18.72%15.72萬 | 134.57%496.58萬 |
營業利潤 | -57.90%7,951.46萬 | 34.17%4.2億 | 66.34%4.21億 | 111.00%3.14億 | 212.57%1.89億 | 34.88%3.13億 | 69.33%2.53億 | 146.82%1.49億 | 329.45%6,043.04萬 | 0.06%2.32億 |
加:營業外收入 | ---- | 193.33%105.56萬 | 193.33%105.56萬 | 1,837.42%96.61萬 | ---- | 15.84%35.99萬 | --35.99萬 | --4.99萬 | -97.09%29.13 | -53.66%31.07萬 |
減:營業外支出 | 2,468.57%63.67萬 | 2,832.50%3.18萬 | 2,768.45%3.11萬 | --2.48萬 | --2.48萬 | -99.46%1,082.76 | -99.46%1,082.76 | ---- | ---- | 5,681.73%20萬 |
利潤總額 | -58.24%7,887.8萬 | 34.34%4.21億 | 66.51%4.22億 | 111.57%3.15億 | 212.53%1.89億 | 34.98%3.14億 | 69.80%2.53億 | 147.72%1.49億 | 335.61%6,043.04萬 | -0.18%2.32億 |
減:所得稅費用 | -58.10%1,158.24萬 | 35.17%4,949.97萬 | 69.42%5,352.56萬 | 86.50%4,123.31萬 | 208.94%2,764.18萬 | 44.24%3,662.08萬 | 97.98%3,159.28萬 | 145.95%2,210.89萬 | 300.15%894.72萬 | -12.25%2,538.85萬 |
淨利潤 | -58.26%6,729.56萬 | 34.24%3.72億 | 66.09%3.68億 | 115.94%2.74億 | 213.15%1.61億 | 33.84%2.77億 | 66.42%2.22億 | 148.03%1.27億 | 342.42%5,148.32萬 | 1.54%2.07億 |
持續經營淨利潤 | -58.26%6,729.56萬 | 34.24%3.72億 | 66.09%3.68億 | 115.94%2.74億 | 213.15%1.61億 | 33.84%2.77億 | 66.42%2.22億 | 148.03%1.27億 | 342.42%5,148.32萬 | 1.54%2.07億 |
減:少數股東損益 | -45.04%1,233.65萬 | 102.79%8,104.2萬 | 129.17%7,047.47萬 | 239.01%5,018.81萬 | 361.34%2,244.52萬 | 2.84%3,996.28萬 | 7.48%3,075.25萬 | 1.85%1,480.43萬 | -21.64%486.52萬 | -28.60%3,885.89萬 |
歸屬于母公司所有者的淨利潤 | -60.40%5,495.9萬 | 22.67%2.91億 | 55.94%2.98億 | 99.67%2.24億 | 197.68%1.39億 | 41.01%2.37億 | 82.54%1.91億 | 206.12%1.12億 | 758.82%4,661.8萬 | 12.53%1.68億 |
每股收益 | ||||||||||
基本每股收益 | -60.61%0.26 | 23.21%1.38 | 54.95%1.41 | 100.00%1.06 | 200.00%0.66 | 40.00%1.12 | 82.00%0.91 | 211.76%0.53 | 752.71%0.22 | -5.88%0.8 |
稀釋每股收益 | -60.61%0.26 | 23.21%1.38 | 54.95%1.41 | 100.00%1.06 | 200.00%0.66 | 40.00%1.12 | 82.00%0.91 | 211.76%0.53 | 752.71%0.22 | -5.88%0.8 |
其他綜合收益 | ||||||||||
綜合收益總額 | -58.26%6,729.56萬 | 34.24%3.72億 | 66.09%3.68億 | 115.94%2.74億 | 213.15%1.61億 | 33.84%2.77億 | 66.42%2.22億 | 148.03%1.27億 | 342.42%5,148.32萬 | 1.54%2.07億 |
歸屬于母公司所有者的綜合收益總額 | -60.40%5,495.9萬 | 22.67%2.91億 | 55.94%2.98億 | 99.67%2.24億 | 197.68%1.39億 | 41.01%2.37億 | 82.54%1.91億 | 206.12%1.12億 | 758.82%4,661.8萬 | 12.53%1.68億 |
歸屬於少數股東的綜合收益總額 | -45.04%1,233.65萬 | 102.79%8,104.2萬 | 129.17%7,047.47萬 | 239.01%5,018.81萬 | 361.34%2,244.52萬 | 2.84%3,996.28萬 | 7.48%3,075.25萬 | 1.85%1,480.43萬 | -21.64%486.52萬 | -28.60%3,885.89萬 |
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 | 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 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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