(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 | 11.55%11.15億 | 15.48%42.42億 | 15.36%31.23億 | 17.05%20.23億 | 20.05%10億 | 20.27%36.73億 | 21.77%27.07億 | 20.35%17.29億 | 20.12%8.33億 | 33.22%30.54億 |
營業收入 | 11.55%11.15億 | 15.48%42.42億 | 15.36%31.23億 | 17.05%20.23億 | 20.05%10億 | 20.27%36.73億 | 21.77%27.07億 | 20.35%17.29億 | 20.12%8.33億 | 33.22%30.54億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 12.66%10.5億 | 13.94%38.93億 | 14.24%28.56億 | 15.83%18.61億 | 16.99%9.32億 | 21.01%34.17億 | 23.43%25億 | 23.10%16.06億 | 26.28%7.97億 | 40.86%28.24億 |
營業成本 | 12.78%8.82億 | 14.26%32.53億 | 13.76%23.83億 | 16.02%15.55億 | 17.23%7.82億 | 21.96%28.47億 | 24.52%20.95億 | 23.45%13.41億 | 27.03%6.67億 | 41.31%23.34億 |
營業稅金及附加 | 8.31%765.32萬 | 17.95%3,027.09萬 | 16.84%2,207.14萬 | 15.40%1,412.42萬 | 18.73%706.57萬 | 19.81%2,566.4萬 | 20.49%1,889.08萬 | 19.05%1,223.91萬 | 17.54%595.13萬 | 38.45%2,141.98萬 |
銷售費用 | 24.95%1,772.38萬 | 8.99%7,480.33萬 | 7.59%4,998.37萬 | 6.03%3,213.94萬 | 5.96%1,418.44萬 | 1.62%6,863.19萬 | 3.53%4,645.97萬 | 15.82%3,031.3萬 | 26.63%1,338.61萬 | 19.24%6,753.77萬 |
管理費用 | 9.95%3,667.97萬 | 11.37%1.41億 | 10.07%1.02億 | 5.23%6,465.95萬 | 4.37%3,335.89萬 | 5.48%1.27億 | 7.71%9,230.28萬 | 16.89%6,144.53萬 | 28.66%3,196.25萬 | 34.58%1.2億 |
財務費用 | -134.74%-216.01萬 | -80.31%54.31萬 | -108.49%-10萬 | -217.41%-78.53萬 | 29.80%-92.02萬 | 624.94%275.85萬 | 169.72%117.84萬 | 126.16%66.89萬 | -28.08%-131.08萬 | 64.71%-52.55萬 |
-利息費用 | -20.74%26.24萬 | -40.46%402.14萬 | -42.27%275.07萬 | -53.13%124.33萬 | -43.62%33.1萬 | 91.81%675.38萬 | 169.46%476.46萬 | 330.77%265.23萬 | 502.20%58.71萬 | 304.86%352.11萬 |
-利息收入 | -74.72%-260.06萬 | 11.06%-448.99萬 | 23.33%-344.25萬 | 12.02%-245.42萬 | 34.45%-148.84萬 | -16.28%-504.82萬 | -21.56%-448.98萬 | 16.21%-278.95萬 | -88.37%-227.06萬 | -58.36%-434.12萬 |
研發費用 | 12.27%1.08億 | 13.71%3.94億 | 21.54%3億 | 21.17%1.95億 | 21.03%9,635.09萬 | 23.31%3.46億 | 24.11%2.47億 | 21.58%1.61億 | 20.10%7,960.77萬 | 45.69%2.81億 |
信用減值損失 | -21.32%-1,856.67萬 | -7,924.05%-2,333.89萬 | -0.57%-3,172.94萬 | 8.10%-2,781.05萬 | 7.62%-1,530.35萬 | 98.60%-29.09萬 | -14.92%-3,154.99萬 | -33.73%-3,026.31萬 | -107.83%-1,656.5萬 | -79.77%-2,073.29萬 |
資產減值損失 | 10.96%-469.47萬 | -25.92%-815.19萬 | -50.73%-1,161.07萬 | 4.61%-694.37萬 | -48.72%-527.25萬 | -5.08%-647.41萬 | -23.47%-770.29萬 | -45.85%-727.94萬 | 56.40%-354.53萬 | -131.81%-616.11萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -105.65%-1,995.39萬 | -127.19%-679.55萬 | -41.51%-2,373.63萬 | 9.23%-1,992.72萬 | 33.57%-970.3萬 | 3,154.86%2,499.12萬 | -42.24%-1,677.41萬 | -70.20%-2,195.45萬 | -58.94%-1,460.59萬 | -90.40%76.78萬 |
公允價值變動淨收益 | -126.75%-9.51萬 | -443.97%-102.09萬 | -72.41%-69.24萬 | -26.67%-106.18萬 | 196.14%35.57萬 | -64.59%29.68萬 | -178.62%-40.16萬 | -232.29%-83.83萬 | -134.91%-37萬 | -76.26%83.83萬 |
投資淨收益 | -80.92%57.52萬 | -27.96%670.2萬 | -25.41%562.8萬 | -11.79%521.5萬 | 13.24%301.52萬 | -24.39%930.33萬 | -18.41%754.56萬 | 4.24%591.18萬 | -12.02%266.26萬 | 164.46%1,230.49萬 |
資產處置收益 | -97.65%4,206.31 | 229.13%15.59萬 | 304.42%15.59萬 | 371.07%15.59萬 | 5,712.91%17.87萬 | 125.49%4.74萬 | 122.78%3.85萬 | 119.56%3.31萬 | 103.45%3,073.7 | 30.38%-18.58萬 |
其他收益 | -61.45%282.32萬 | -14.70%1,885.83萬 | -5.12%1,451.24萬 | 0.35%1,051.79萬 | 128.23%732.34萬 | 50.35%2,210.86萬 | 24.26%1,529.62萬 | 22.08%1,048.13萬 | 10.04%320.87萬 | 3.02%1,470.45萬 |
營業利潤 | -21.95%4,546.04萬 | 21.49%3.42億 | 27.74%2.42億 | 42.27%1.43億 | 168.40%5,824.44萬 | 21.59%2.81億 | 2.31%1.9億 | -15.30%1億 | -59.34%2,170.05萬 | -21.84%2.31億 |
加:營業外收入 | 357.16%24.46萬 | 7.80%9.59萬 | -26.68%6.1萬 | -29.75%5.84萬 | 18.92%5.35萬 | 172.11%8.9萬 | 193.72%8.32萬 | 194.61%8.31萬 | 962.24%4.5萬 | -94.11%3.27萬 |
減:營業外支出 | 326.02%38.4萬 | 27.97%46.67萬 | -41.66%19.58萬 | 17.40%18.65萬 | -29.77%9.01萬 | -53.70%36.47萬 | -40.72%33.56萬 | -66.87%15.88萬 | -29.66%12.83萬 | 800.67%78.78萬 |
利潤總額 | -22.14%4,532.1萬 | 21.48%3.41億 | 27.84%2.42億 | 42.25%1.43億 | 169.27%5,820.78萬 | 21.87%2.81億 | 2.48%1.89億 | -15.04%1億 | -59.36%2,161.72萬 | -22.22%2.31億 |
減:所得稅費用 | -4.12%-321.08萬 | -255.85%-623.51萬 | -646.29%-654.35萬 | -63.03%-749.76萬 | -20.03%-308.39萬 | 3,301.59%400.07萬 | 180.68%119.78萬 | -10.65%-459.88萬 | -402.78%-256.92萬 | -99.42%11.76萬 |
淨利潤 | -20.82%4,853.18萬 | 25.48%3.48億 | 32.13%2.49億 | 43.16%1.5億 | 153.41%6,129.16萬 | 20.20%2.77億 | 1.02%1.88億 | -14.16%1.05億 | -53.80%2,418.64萬 | -16.51%2.3億 |
持續經營淨利潤 | -20.82%4,853.18萬 | 25.48%3.48億 | 32.13%2.49億 | 43.16%1.5億 | 153.41%6,129.16萬 | 20.20%2.77億 | 1.02%1.88億 | -14.16%1.05億 | -53.80%2,418.64萬 | -16.51%2.3億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 34.12%-8.11萬 | -432.92%-8.11萬 | ---8.11萬 | ---7.86萬 | ---12.31萬 |
歸屬于母公司所有者的淨利潤 | -20.82%4,853.18萬 | 25.44%3.48億 | 32.08%2.49億 | 43.05%1.5億 | 152.59%6,129.16萬 | 20.17%2.77億 | 1.05%1.88億 | -14.10%1.05億 | -53.65%2,426.5萬 | -16.47%2.31億 |
每股收益 | ||||||||||
基本每股收益 | -21.43%0.11 | 25.40%0.79 | 32.56%0.57 | 41.67%0.34 | 75.00%0.14 | -13.70%0.63 | -27.12%0.43 | -38.46%0.24 | -66.67%0.08 | -45.52%0.73 |
稀釋每股收益 | -21.43%0.11 | 25.40%0.79 | 32.56%0.57 | 41.67%0.34 | 75.00%0.14 | -13.70%0.63 | -27.12%0.43 | -38.46%0.24 | -66.67%0.08 | -45.52%0.73 |
其他綜合收益 | ||||||||||
綜合收益總額 | -20.82%4,853.18萬 | 25.48%3.48億 | 32.13%2.49億 | 43.16%1.5億 | 153.41%6,129.16萬 | 20.20%2.77億 | 1.02%1.88億 | -14.16%1.05億 | -53.80%2,418.64萬 | -16.51%2.3億 |
歸屬于母公司所有者的綜合收益總額 | -20.82%4,853.18萬 | 25.44%3.48億 | 32.08%2.49億 | 43.05%1.5億 | 152.59%6,129.16萬 | 20.17%2.77億 | 1.05%1.88億 | -14.10%1.05億 | -53.65%2,426.5萬 | -16.47%2.31億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 34.12%-8.11萬 | -432.92%-8.11萬 | ---8.11萬 | ---7.86萬 | ---12.31萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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