(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 | -25.43%5.82億 | 0.36%25.94億 | 11.52%19.93億 | 26.12%14.01億 | 72.16%7.81億 | 35.33%25.84億 | 33.56%17.87億 | 39.77%11.11億 | 30.92%4.54億 | 45.35%19.1億 |
營業收入 | -25.43%5.82億 | 0.36%25.94億 | 11.52%19.93億 | 26.12%14.01億 | 72.16%7.81億 | 35.33%25.84億 | 33.56%17.87億 | 39.77%11.11億 | 30.92%4.54億 | 45.35%19.1億 |
其他業務收入 | ---- | -67.27%2,773.23萬 | ---- | -59.31%1,706.52萬 | ---- | 9.20%8,473.98萬 | ---- | 125.31%4,193.65萬 | ---- | 107.21%7,759.7萬 |
營業總成本 | -20.36%5.79億 | 4.84%25.62億 | 14.83%19.27億 | 25.35%13.37億 | 62.38%7.27億 | 28.28%24.43億 | 26.43%16.78億 | 33.39%10.67億 | 25.10%4.48億 | 45.89%19.05億 |
營業成本 | -22.12%5.12億 | 2.69%22.65億 | 11.52%17.17億 | 24.49%12.09億 | 65.14%6.57億 | 30.27%22.06億 | 29.93%15.4億 | 37.75%9.71億 | 26.41%3.98億 | 50.60%16.93億 |
營業稅金及附加 | -31.45%214.93萬 | 10.35%1,297.97萬 | 41.56%979.69萬 | 68.34%602.89萬 | 206.33%313.53萬 | 195.29%1,176.27萬 | 269.62%692.07萬 | 147.55%358.14萬 | 49.95%102.35萬 | -21.94%398.35萬 |
銷售費用 | -25.95%789.12萬 | -7.76%5,051.63萬 | -9.99%3,527.73萬 | -17.70%2,143.46萬 | -11.28%1,065.68萬 | 52.30%5,476.62萬 | 136.03%3,919.13萬 | 95.91%2,604.32萬 | 72.78%1,201.12萬 | 68.49%3,595.92萬 |
管理費用 | 8.07%2,610.57萬 | 16.73%9,248.12萬 | 71.82%7,880.05萬 | 80.38%4,992.97萬 | 72.35%2,415.73萬 | 26.53%7,922.42萬 | -3.08%4,586.14萬 | -7.09%2,768.07萬 | -4.49%1,401.65萬 | 13.77%6,261.23萬 |
財務費用 | -80.50%170.7萬 | 168.98%649.93萬 | 107.87%147.34萬 | 42.30%-250.7萬 | 122.13%875.25萬 | -151.58%-942.19萬 | -254.33%-1,873.35萬 | -151.45%-434.46萬 | 143.56%394.02萬 | -47.55%1,826.72萬 |
-利息費用 | 108.10%331.88萬 | 9.71%1,324.13萬 | 28.31%966.67萬 | 21.57%671.44萬 | 3.18%159.49萬 | 51.34%1,206.99萬 | 31.49%753.39萬 | 44.44%552.31萬 | -38.56%154.57萬 | -31.58%797.53萬 |
-利息收入 | 6.66%-59.81萬 | -420.54%-816.25萬 | -526.85%-560.8萬 | -675.95%-419.06萬 | -117.27%-64.08萬 | -54.80%-156.81萬 | -19.76%-89.46萬 | 2.77%-54.01萬 | -31.94%-29.5萬 | 33.79%-101.3萬 |
研發費用 | 25.51%2,992.14萬 | 32.47%1.34億 | 29.88%8,469.52萬 | 25.03%5,323.71萬 | 24.11%2,383.99萬 | 11.75%1.01億 | 1.29%6,521.17萬 | 2.16%4,258萬 | -1.55%1,920.94萬 | 39.48%9,072.72萬 |
信用減值損失 | 169.13%67.16萬 | 139.73%348.75萬 | 137.45%350.75萬 | 195.39%242.5萬 | -132.00%-97.14萬 | -60.80%-877.73萬 | -250.37%-936.47萬 | -20,456.61%-254.23萬 | 30.99%303.61萬 | -170.50%-545.86萬 |
資產減值損失 | 39.90%69.41萬 | -37.00%-1,682.25萬 | -121.93%-139.3萬 | -119.09%-139.3萬 | 176.08%49.61萬 | 12.73%-1,227.96萬 | 80.13%-62.76萬 | 79.79%-63.58萬 | -288.59%-65.21萬 | -18.90%-1,407.08萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 87.27%794.37萬 | -208.30%-718.3萬 | -120.22%-236.55萬 | -140.82%-446.96萬 | -4.01%424.19萬 | -9.41%663.26萬 | 40.96%1,169.62萬 | 44.79%1,095萬 | -21.00%441.92萬 | -66.63%732.19萬 |
公允價值變動淨收益 | 36.61%-79.08萬 | 16.00%215.49萬 | -2,051.04%-1,812.6萬 | -1,315.94%-1,193.16萬 | -48.04%-124.75萬 | 121.37%185.77萬 | 96.02%-84.27萬 | 89.87%-84.27萬 | 81.88%-84.27萬 | -148.52%-869.1萬 |
投資淨收益 | 599.47%220.14萬 | -1,170.29%-1,275.79萬 | 73.23%214.25萬 | -319.34%-264.25萬 | 105.04%31.47萬 | -91.05%119.2萬 | -95.04%123.68萬 | -89.49%120.48萬 | -97.41%15.35萬 | 2,081.08%1,332.3萬 |
資產處置收益 | -104.82%-3,451.81 | -431.01%-215.3萬 | -30.86%7.16萬 | -5.52%7.16萬 | 235.85%7.16萬 | -804.77%-40.55萬 | 711.21%10.35萬 | 650.54%7.58萬 | 15.39%-5.27萬 | 63.63%-4.48萬 |
其他收益 | -7.30%517.09萬 | -24.51%1,890.79萬 | -46.05%1,143.19萬 | -34.25%900.09萬 | 100.87%557.83萬 | 12.49%2,504.53萬 | 103.11%2,119.09萬 | 80.99%1,369.01萬 | 24.05%277.71萬 | 19.23%2,226.42萬 |
營業利潤 | -80.83%1,111.31萬 | -83.14%2,490.75萬 | -47.54%6,313.14萬 | 7.78%5,939.32萬 | 470.03%5,796.95萬 | 1,096.16%1.48億 | 538.28%1.2億 | 1,981.24%5,510.48萬 | 271.11%1,016.96萬 | -59.11%1,234.76萬 |
加:營業外收入 | -14.00%12.52萬 | -53.68%75.84萬 | -47.89%78.34萬 | 10.43%59.58萬 | 165.97%14.55萬 | 95.54%163.74萬 | 113.95%150.34萬 | 31.40%53.95萬 | -88.62%5.47萬 | 53.09%83.74萬 |
減:營業外支出 | 461.24%107.92萬 | 293.84%343.39萬 | 59.31%171.66萬 | 217.87%137.72萬 | 424.97%19.23萬 | 22.65%87.19萬 | 252.27%107.75萬 | 203.49%43.33萬 | -66.80%3.66萬 | -13.32%71.09萬 |
利潤總額 | -82.46%1,015.91萬 | -85.03%2,223.2萬 | -48.50%6,219.83萬 | 6.16%5,861.18萬 | 468.56%5,792.27萬 | 1,090.17%1.48億 | 527.34%1.21億 | 1,793.71%5,521.1萬 | 282.81%1,018.77萬 | -58.31%1,247.41萬 |
減:所得稅費用 | -27.63%146.14萬 | -242.91%-1,061.63萬 | -354.47%-1,240.78萬 | -1,037.44%-794.46萬 | 121.52%201.94萬 | 241.74%742.84萬 | 382.30%487.59萬 | 178.01%84.75萬 | 29.91%91.16萬 | -245.37%-524.08萬 |
淨利潤 | -84.44%869.76萬 | -76.71%3,284.83萬 | -35.63%7,460.61萬 | 22.43%6,655.64萬 | 502.66%5,590.33萬 | 696.14%1.41億 | 535.38%1.16億 | 1,258.44%5,436.35萬 | FLtoP927.61萬 | -43.66%1,771.48萬 |
持續經營淨利潤 | -84.44%869.76萬 | -76.71%3,284.83萬 | -35.63%7,460.61萬 | 22.43%6,655.64萬 | 502.66%5,590.33萬 | 696.14%1.41億 | 535.38%1.16億 | 1,258.44%5,436.35萬 | 247.84%927.61萬 | -43.66%1,771.48萬 |
減:少數股東損益 | -171.82%-17.44萬 | 29.02%-132.44萬 | 157.90%157.62萬 | 324.91%125.01萬 | 124.01%24.29萬 | 15.71%-186.58萬 | 130.91%61.12萬 | -93.93%-55.58萬 | -363.99%-101.17萬 | -63.10%-221.35萬 |
歸屬于母公司所有者的淨利潤 | -84.06%887.21萬 | -76.09%3,417.27萬 | -36.65%7,302.98萬 | 18.91%6,530.63萬 | 441.04%5,566.04萬 | 617.07%1.43億 | 470.22%1.15億 | 1,180.62%5,491.93萬 | 254.52%1,028.77萬 | -39.24%1,992.83萬 |
每股收益 | ||||||||||
基本每股收益 | -89.41%0.0325 | -77.16%0.127 | -38.43%0.2817 | 13.68%0.2477 | 436.36%0.3068 | 402.35%0.5561 | 307.39%0.4575 | 815.55%0.2179 | 243.00%0.0572 | -38.50%0.1107 |
稀釋每股收益 | -89.41%0.0325 | -77.16%0.127 | -38.43%0.2817 | 13.68%0.2477 | 436.36%0.3068 | 402.35%0.5561 | 307.39%0.4575 | 815.55%0.2179 | 243.00%0.0572 | -38.50%0.1107 |
其他綜合收益 | 185.62%10.68萬 | -70.10%85.54萬 | -25.47%125.33萬 | 126.94%197.42萬 | 80.81%-12.47萬 | 236.64%286.08萬 | 188.66%168.16萬 | 156.52%86.99萬 | -197.41%-64.98萬 | -26.82%-209.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | 563.89%57.85萬 | -82.30%49.02萬 | -20.58%140.73萬 | 154.40%215.56萬 | 80.81%-12.47萬 | 227.62%276.93萬 | 190.85%177.2萬 | 153.33%84.73萬 | -197.41%-64.98萬 | -21.81%-217.01萬 |
歸屬於少數股東的其他綜合收益總額 | ---47.17萬 | 299.34%36.52萬 | -70.42%-15.4萬 | -904.78%-18.15萬 | ---- | 19.62%9.15萬 | -268.09%-9.04萬 | -54.75%2.25萬 | ---- | -41.44%7.65萬 |
綜合收益總額 | -84.22%880.44萬 | -76.58%3,370.37萬 | -35.48%7,585.94萬 | 24.07%6,853.06萬 | 546.61%5,577.86萬 | 821.15%1.44億 | 619.40%1.18億 | 2,142.76%5,523.34萬 | 253.84%862.63萬 | -47.56%1,562.12萬 |
歸屬于母公司所有者的綜合收益總額 | -82.98%945.06萬 | -76.20%3,466.29萬 | -36.41%7,443.72萬 | 20.97%6,746.2萬 | 476.22%5,553.57萬 | 720.29%1.46億 | 540.81%1.17億 | 1,965.80%5,576.67萬 | 260.88%963.79萬 | -42.75%1,775.83萬 |
歸屬於少數股東的綜合收益總額 | -366.06%-64.62萬 | 45.94%-95.92萬 | 173.08%142.22萬 | 300.39%106.86萬 | 124.01%24.29萬 | 16.97%-177.44萬 | 127.08%52.08萬 | -125.22%-53.33萬 | -363.99%-101.17萬 | -74.23%-213.7萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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