(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 | 20.37%3.25億 | -11.32%13.16億 | -20.85%9.45億 | -29.56%6.08億 | -40.75%2.7億 | -28.09%14.83億 | -19.21%11.94億 | -6.41%8.63億 | 5.47%4.55億 | 43.72%20.63億 |
營業收入 | 20.37%3.25億 | -11.32%13.16億 | -20.85%9.45億 | -29.56%6.08億 | -40.75%2.7億 | -28.09%14.83億 | -19.21%11.94億 | -6.41%8.63億 | 5.47%4.55億 | 43.72%20.63億 |
其他業務收入 | ---- | -31.87%1,064.06萬 | ---- | -62.42%375.56萬 | ---- | -35.50%1,561.88萬 | ---- | -0.59%999.35萬 | ---- | 76.86%2,421.68萬 |
營業總成本 | 17.29%2.15億 | -13.67%8.78億 | -23.50%6.28億 | -32.81%4.04億 | -43.95%1.84億 | -32.74%10.17億 | -24.17%8.21億 | -12.34%6.02億 | -0.83%3.27億 | 43.19%15.12億 |
營業成本 | 23.22%2.06億 | -14.22%8.17億 | -24.49%5.85億 | -33.27%3.76億 | -44.44%1.67億 | -32.59%9.52億 | -23.75%7.75億 | -11.93%5.63億 | -1.62%3.01億 | 47.92%14.13億 |
營業稅金及附加 | -8.39%228.46萬 | -7.33%1,167.27萬 | -7.10%827.23萬 | -6.35%539.71萬 | -7.19%249.39萬 | 15.69%1,259.58萬 | 13.35%890.49萬 | 0.70%576.33萬 | -12.28%268.69萬 | 30.54%1,088.76萬 |
銷售費用 | 21.09%482.28萬 | 31.11%2,112.76萬 | -1.31%1,247.38萬 | 14.26%882.11萬 | -2.85%398.28萬 | -24.85%1,611.49萬 | -13.02%1,263.94萬 | -18.62%772.01萬 | 5.28%409.97萬 | 22.39%2,144.43萬 |
管理費用 | -4.12%457.83萬 | -19.30%2,205.8萬 | -26.89%1,667.74萬 | -32.23%1,198.78萬 | -56.93%477.51萬 | -5.51%2,733.4萬 | 14.97%2,281.05萬 | 36.64%1,768.93萬 | 77.86%1,108.73萬 | 24.65%2,892.82萬 |
財務費用 | -183.59%-1,308.45萬 | 4.34%-3,947.83萬 | 15.33%-2,936.73萬 | 5.10%-1,942.91萬 | -37.91%-461.38萬 | -61.20%-4,127.03萬 | -59.72%-3,468.58萬 | -94.98%-2,047.29萬 | -41.05%-334.55萬 | -554.21%-2,560.24萬 |
-利息收入 | -64.38%-1,101.47萬 | -29.76%-3,533.91萬 | -33.21%-2,550.4萬 | -29.69%-1,634.91萬 | -44.79%-670.08萬 | 10.88%-2,723.43萬 | 18.19%-1,914.62萬 | 0.94%-1,260.65萬 | -76.96%-462.79萬 | -696.61%-3,055.76萬 |
研發費用 | 9.38%1,030.3萬 | -8.47%4,591.99萬 | -4.26%3,493.83萬 | -22.12%2,159.16萬 | -17.95%941.95萬 | -21.90%5,016.97萬 | -20.73%3,649.18萬 | -4.73%2,772.37萬 | -11.56%1,147.96萬 | 37.81%6,423.84萬 |
信用減值損失 | -10.21%-84.84萬 | -168.44%-362.14萬 | -157.52%-154.05萬 | -172.98%-139.61萬 | -277.65%-76.98萬 | 212.95%529.11萬 | 167.31%267.82萬 | 158.84%191.28萬 | 115.98%43.33萬 | -60.35%-468.44萬 |
資產減值損失 | ---- | -122.62%-98.53萬 | ---- | ---- | ---- | 89.65%-44.26萬 | ---- | ---- | ---- | ---427.71萬 |
非經營性淨收益 | -103.28%-9.66萬 | -68.10%700.7萬 | -54.97%721.68萬 | -53.47%543.37萬 | -49.09%294.79萬 | 313.76%2,196.76萬 | 139.33%1,602.55萬 | 81.36%1,167.8萬 | 37.71%579.07萬 | -85.06%530.93萬 |
公允價值變動淨收益 | -97.83%6.21萬 | -47.30%625.3萬 | -32.03%623.32萬 | -25.43%510.86萬 | -30.40%286.54萬 | 28.61%1,186.46萬 | 44.48%917.09萬 | 8.15%685.07萬 | -28.85%411.71萬 | -27.65%922.51萬 |
投資淨收益 | ---- | -45.84%63.35萬 | -51.99%48.95萬 | -54.86%42.66萬 | -69.24%13萬 | -37.76%116.97萬 | -45.70%101.96萬 | -49.67%94.51萬 | 69.48%42.26萬 | -91.61%187.93萬 |
其他收益 | -4.52%68.97萬 | 15.73%472.72萬 | -35.55%203.47萬 | -34.27%129.45萬 | -11.67%72.23萬 | 29.01%408.48萬 | 28.86%315.68萬 | 33.24%196.93萬 | -7.19%81.77萬 | -4.36%316.63萬 |
營業利潤 | 22.62%1.09億 | -8.97%4.44億 | -16.66%3.24億 | -23.43%2.09億 | -33.26%8,924.48萬 | -12.15%4.88億 | -3.18%3.89億 | 12.69%2.73億 | 26.41%1.34億 | 34.02%5.56億 |
加:營業外收入 | 107.79%13.71萬 | -48.55%40.88萬 | -57.00%29.68萬 | -75.25%14.84萬 | -80.36%6.6萬 | -14.54%79.44萬 | 9.71%69.03萬 | 54.50%59.97萬 | 27.99%33.61萬 | -26.01%92.96萬 |
減:營業外支出 | -5.08%6.91萬 | -40.07%117.14萬 | -40.73%111.78萬 | -40.34%111.78萬 | 21.38%7.28萬 | 44.53%195.44萬 | 41.06%188.61萬 | 40.14%187.35萬 | -94.34%6萬 | -5.03%135.23萬 |
利潤總額 | 22.70%1.09億 | -8.91%4.44億 | -16.61%3.23億 | -23.43%2.08億 | -33.41%8,923.79萬 | -12.29%4.87億 | -3.31%3.88億 | 12.61%2.72億 | 27.63%1.34億 | 33.97%5.55億 |
減:所得稅費用 | 24.52%1,494.1萬 | -7.96%5,994.85萬 | -17.84%4,339.57萬 | -23.49%2,803.36萬 | -34.67%1,199.89萬 | -9.57%6,513.02萬 | -0.79%5,281.73萬 | 15.29%3,664.05萬 | 30.05%1,836.57萬 | 28.61%7,202.44萬 |
淨利潤 | 22.42%9,455.49萬 | -9.06%3.84億 | -16.42%2.8億 | -23.42%1.8億 | -33.20%7,723.91萬 | -12.70%4.22億 | -3.69%3.35億 | 12.20%2.35億 | 27.25%1.16億 | 34.81%4.83億 |
持續經營淨利潤 | 22.42%9,455.49萬 | -9.06%3.84億 | -16.42%2.8億 | -23.42%1.8億 | -33.20%7,723.91萬 | -12.70%4.22億 | -3.69%3.35億 | 12.20%2.35億 | 27.25%1.16億 | 34.81%4.83億 |
歸屬于母公司所有者的淨利潤 | 22.42%9,455.49萬 | -9.06%3.84億 | -16.42%2.8億 | -23.42%1.8億 | -33.20%7,723.91萬 | -12.70%4.22億 | -3.69%3.35億 | 12.20%2.35億 | 27.25%1.16億 | 34.81%4.83億 |
每股收益 | ||||||||||
基本每股收益 | 18.18%0.26 | -9.32%1.07 | -17.02%0.78 | -24.24%0.5 | -31.25%0.22 | -13.24%1.18 | -4.08%0.94 | 11.86%0.66 | 23.08%0.32 | 29.52%1.36 |
稀釋每股收益 | 18.18%0.26 | -9.32%1.07 | -17.02%0.78 | -24.24%0.5 | -31.25%0.22 | -13.24%1.18 | -3.09%0.94 | 11.86%0.66 | 23.08%0.32 | 30.77%1.36 |
其他綜合收益 | 102.21%1,292 | -82.02%4.19萬 | -71.10%7.91萬 | -18.78%9.46萬 | -191.89%-5.84萬 | 434.92%23.33萬 | 1,232.76%27.38萬 | 530.44%11.65萬 | -288.64%-2萬 | 54.69%-6.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.21%1,292 | -82.02%4.19萬 | -71.10%7.91萬 | -18.78%9.46萬 | -191.89%-5.84萬 | 434.92%23.33萬 | 1,232.76%27.38萬 | 530.44%11.65萬 | -288.64%-2萬 | 54.69%-6.97萬 |
綜合收益總額 | 22.51%9,455.62萬 | -9.10%3.84億 | -16.46%2.8億 | -23.42%1.8億 | -33.24%7,718.07萬 | -12.64%4.22億 | -3.60%3.35億 | 12.27%2.35億 | 27.22%1.16億 | 34.85%4.83億 |
歸屬于母公司所有者的綜合收益總額 | 22.51%9,455.62萬 | -9.10%3.84億 | -16.46%2.8億 | -23.42%1.8億 | -33.24%7,718.07萬 | -12.64%4.22億 | -3.60%3.35億 | 12.27%2.35億 | 27.22%1.16億 | 34.85%4.83億 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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