(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 | 27.45%5.42億 | -4.87%20.68億 | -7.40%15.39億 | -10.98%9.72億 | -22.92%4.26億 | -5.66%21.74億 | -5.80%16.62億 | -6.53%10.92億 | -0.73%5.52億 | 20.94%23.04億 |
營業收入 | 27.45%5.42億 | -4.87%20.68億 | -7.40%15.39億 | -10.98%9.72億 | -22.92%4.26億 | -5.66%21.74億 | -5.80%16.62億 | -6.53%10.92億 | -0.73%5.52億 | 20.94%23.04億 |
其他業務收入 | ---- | -39.28%1,499.8萬 | ---- | -28.41%630.03萬 | ---- | 172.49%2,470.14萬 | ---- | 575.73%880.01萬 | ---- | 155.21%906.5萬 |
營業總成本 | 20.27%5.03億 | 2.20%20.05億 | 1.33%14.9億 | 1.02%9.49億 | -11.77%4.18億 | 1.66%19.62億 | 0.58%14.7億 | -0.92%9.39億 | 3.24%4.74億 | 8.85%19.3億 |
營業成本 | 22.92%4.49億 | 3.13%17.61億 | 1.55%13.2億 | -0.75%8.39億 | -16.22%3.65億 | -1.18%17.08億 | -1.63%13億 | -2.41%8.45億 | 3.54%4.36億 | 9.77%17.28億 |
營業稅金及附加 | 18.74%154.84萬 | 51.72%1,223.67萬 | 83.62%753.23萬 | -13.15%262.34萬 | -14.48%130.4萬 | -30.78%806.55萬 | -36.76%410.22萬 | -5.47%302.05萬 | -37.83%152.47萬 | 15.79%1,165.2萬 |
銷售費用 | 40.60%367.96萬 | -17.11%1,308.19萬 | -26.98%860.99萬 | -13.11%566.44萬 | -33.47%261.7萬 | -10.24%1,578.3萬 | -12.10%1,179.16萬 | -38.60%651.9萬 | -37.37%393.39萬 | -36.64%1,758.31萬 |
管理費用 | 41.07%2,130.43萬 | -11.21%6,324.52萬 | 1.50%5,345.68萬 | 9.95%3,343.84萬 | 120.29%1,510.2萬 | 1.98%7,122.66萬 | 3.44%5,266.55萬 | 10.58%3,041.33萬 | -54.25%685.57萬 | 48.19%6,984.09萬 |
財務費用 | -315.24%-847.42萬 | -21.36%2,281.96萬 | -10.66%762.11萬 | 193.62%856.12萬 | 169.46%393.71萬 | 6,368.87%2,901.87萬 | 4,265.72%853.01萬 | -20.91%-914.5萬 | 45.54%-566.85萬 | -101.75%-46.29萬 |
-利息費用 | 2.59%560.93萬 | -16.74%2,607.51萬 | -24.97%1,792.18萬 | -30.34%1,197.12萬 | -36.79%546.79萬 | -6.17%3,131.64萬 | 4.47%2,388.74萬 | 21.05%1,718.44萬 | 37.75%865.07萬 | -11.50%3,337.44萬 |
-利息收入 | 76.76%-38.99萬 | 32.76%-288.71萬 | 20.82%-243.32萬 | 9.74%-197.48萬 | -56.41%-167.81萬 | 8.02%-429.36萬 | 16.71%-307.3萬 | 23.08%-218.79萬 | 37.28%-107.29萬 | 19.26%-466.8萬 |
研發費用 | 19.93%3,578.82萬 | 1.78%1.32億 | -0.77%9,236.54萬 | -5.63%5,954.36萬 | -4.41%2,984.03萬 | 26.06%1.3億 | 34.38%9,308.1萬 | 31.49%6,309.68萬 | 26.90%3,121.81萬 | 18.15%1.03億 |
信用減值損失 | -1,109.96%-603.14萬 | -392.19%-3,256.05萬 | -194.18%-588.89萬 | -146.58%-397.74萬 | -92.06%59.72萬 | 188.26%1,114.35萬 | 200.13%625.27萬 | 335.68%853.91萬 | 317.47%752.35萬 | -350.76%-1,262.53萬 |
資產減值損失 | ---- | -37.36%-3,214.66萬 | --0 | --0 | ---- | -15.81%-2,340.39萬 | 73.92%-160.38萬 | 73.92%-160.38萬 | ---- | 14.86%-2,020.97萬 |
非經營性淨收益 | -56.86%433.85萬 | -259.12%-3,861.1萬 | -52.04%1,401.39萬 | -37.50%1,153.64萬 | 14.36%1,005.71萬 | 784.97%2,426.46萬 | 231.46%2,921.89萬 | 297.90%1,845.95萬 | 178.60%879.42萬 | 16.30%-354.24萬 |
公允價值變動淨收益 | ---- | ---- | -51.17%63.67萬 | 815.88%164.78萬 | -62.20%93.19萬 | 70.81%166.25萬 | --130.38萬 | ---23.02萬 | --246.54萬 | --97.33萬 |
投資淨收益 | -169.45%-205.33萬 | 51.09%-150.16萬 | 156.50%283.46萬 | 171.89%290.66萬 | 154.76%295.65萬 | 44.70%-307.02萬 | 35.52%-501.69萬 | 53.24%-404.3萬 | 12.25%-539.93萬 | 10.62%-555.19萬 |
資產處置收益 | ---- | --4,882.05 | ---0.05 | --0.01 | ---- | ---- | --0 | ---- | ---- | ---- |
其他收益 | 122.98%1,242.32萬 | -27.26%2,759.28萬 | -41.90%1,643.15萬 | -30.63%1,095.93萬 | 32.51%557.14萬 | 11.99%3,793.28萬 | -2.44%2,828.3萬 | 73.76%1,579.74萬 | -8.06%420.46萬 | 18.75%3,387.11萬 |
營業利潤 | 148.29%4,415.17萬 | -89.93%2,371.71萬 | -71.36%6,329.03萬 | -79.63%3,489.26萬 | -79.64%1,778.23萬 | -36.37%2.36億 | -29.00%2.21億 | -18.85%1.71億 | 1.19%8,734.47萬 | 190.13%3.7億 |
加:營業外收入 | -99.93%1,001.37 | -67.77%163.37萬 | 326.21%160.28萬 | 4,746.13%144.22萬 | 8,262.35%144.04萬 | -14.51%506.84萬 | 64.70%37.6萬 | -86.18%2.98萬 | -91.90%1.72萬 | 44,811.27%592.89萬 |
減:營業外支出 | 746.69%547.53萬 | 134.65%303.45萬 | 317.60%335.83萬 | 2,406.90%311.95萬 | 655.37%64.67萬 | 14.22%129.32萬 | -48.58%80.42萬 | -91.11%12.44萬 | 32.22%8.56萬 | -63.79%113.22萬 |
利潤總額 | 108.21%3,867.74萬 | -90.68%2,231.63萬 | -72.10%6,153.47萬 | -80.60%3,321.53萬 | -78.72%1,857.6萬 | -36.18%2.39億 | -28.83%2.21億 | -18.44%1.71億 | 0.94%8,727.63萬 | 201.23%3.75億 |
減:所得稅費用 | 25.42%760萬 | -176.36%-2,062.44萬 | -89.75%281.08萬 | -68.91%892.2萬 | -60.86%605.98萬 | 26.76%2,700.94萬 | 41.24%2,742.21萬 | 89.76%2,870.11萬 | 174.43%1,548.11萬 | 266.28%2,130.83萬 |
淨利潤 | 148.30%3,107.74萬 | -79.78%4,294.07萬 | -69.59%5,872.39萬 | -82.96%2,429.33萬 | -82.57%1,251.63萬 | -39.97%2.12億 | -33.52%1.93億 | -26.84%1.43億 | -11.17%7,179.51萬 | 198.05%3.54億 |
持續經營淨利潤 | 148.30%3,107.74萬 | -79.78%4,294.07萬 | -69.59%5,872.39萬 | -82.96%2,429.33萬 | -82.57%1,251.63萬 | -39.97%2.12億 | -33.52%1.93億 | -26.84%1.43億 | -11.17%7,179.51萬 | 198.05%3.54億 |
減:少數股東損益 | 12.71%33.1萬 | -97.71%13.61萬 | -94.35%33.5萬 | -93.64%34.69萬 | -92.61%29.37萬 | -63.38%594.55萬 | -52.59%593.38萬 | -35.71%545.17萬 | -7.48%397.27萬 | 769.24%1,623.73萬 |
歸屬于母公司所有者的淨利潤 | 151.55%3,074.64萬 | -79.26%4,280.46萬 | -68.81%5,838.89萬 | -82.53%2,394.64萬 | -81.98%1,222.26萬 | -38.84%2.06億 | -32.66%1.87億 | -26.43%1.37億 | -11.38%6,782.25萬 | 188.91%3.38億 |
每股收益 | ||||||||||
基本每股收益 | 157.14%0.18 | -78.99%0.25 | -68.52%0.34 | -82.28%0.14 | -82.05%0.07 | -38.66%1.19 | -32.50%1.08 | -26.17%0.79 | -36.07%0.39 | 173.24%1.94 |
稀釋每股收益 | 157.14%0.18 | -78.99%0.25 | -68.52%0.34 | -82.28%0.14 | -82.05%0.07 | -38.66%1.19 | -32.50%1.08 | -26.17%0.79 | -36.07%0.39 | 173.24%1.94 |
其他綜合收益 | ||||||||||
綜合收益總額 | 148.30%3,107.74萬 | -79.78%4,294.07萬 | -69.59%5,872.39萬 | -82.96%2,429.33萬 | -82.57%1,251.63萬 | -39.97%2.12億 | -33.52%1.93億 | -26.84%1.43億 | -11.17%7,179.51萬 | 198.05%3.54億 |
歸屬于母公司所有者的綜合收益總額 | 151.55%3,074.64萬 | -79.26%4,280.46萬 | -68.81%5,838.89萬 | -82.53%2,394.64萬 | -81.98%1,222.26萬 | -38.84%2.06億 | -32.66%1.87億 | -26.43%1.37億 | -11.38%6,782.25萬 | 188.91%3.38億 |
歸屬於少數股東的綜合收益總額 | 12.71%33.1萬 | -97.71%13.61萬 | -94.35%33.5萬 | -93.64%34.69萬 | -92.61%29.37萬 | -63.38%594.55萬 | -52.59%593.38萬 | -35.71%545.17萬 | -7.48%397.27萬 | 769.24%1,623.73萬 |
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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