(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 | 28.80%5.18億 | -20.09%15.38億 | -25.76%11.27億 | -27.87%7.41億 | -17.27%4.02億 | 9.38%19.24億 | 22.30%15.18億 | 26.04%10.27億 | 23.97%4.86億 | 33.52%17.59億 |
營業收入 | 28.80%5.18億 | -20.09%15.38億 | -25.76%11.27億 | -27.87%7.41億 | -17.27%4.02億 | 9.38%19.24億 | 22.30%15.18億 | 26.04%10.27億 | 23.97%4.86億 | 33.52%17.59億 |
其他業務收入 | ---- | -73.00%77.93萬 | ---- | -59.16%63.89萬 | ---- | 1,193.79%288.67萬 | ---- | -86.67%156.44萬 | ---- | -99.14%22.31萬 |
營業總成本 | 16.70%4.54億 | -17.84%15.26億 | -23.62%11億 | -25.67%7.13億 | -14.02%3.89億 | 12.41%18.58億 | 24.90%14.4億 | 28.42%9.6億 | 27.40%4.53億 | 29.41%16.53億 |
營業成本 | 19.13%4.44億 | -18.11%14.79億 | -23.48%10.81億 | -24.65%7.06億 | -14.04%3.73億 | 15.51%18.06億 | 32.21%14.12億 | 36.33%9.37億 | 31.62%4.33億 | 31.91%15.63億 |
營業稅金及附加 | 9.13%105.06萬 | -27.94%417.93萬 | -22.18%322.21萬 | -35.75%178.34萬 | -47.41%96.27萬 | 33.79%579.99萬 | 60.23%414.05萬 | 45.53%277.57萬 | 56.10%183.06萬 | -5.40%433.52萬 |
銷售費用 | -29.92%187.29萬 | 10.87%833.21萬 | 0.00%594.25萬 | 6.82%437萬 | 18.94%267.26萬 | -7.63%751.54萬 | 2.07%594.24萬 | 9.81%409.12萬 | 10.12%224.69萬 | 24.95%813.61萬 |
管理費用 | -12.80%702.98萬 | -20.49%2,989.45萬 | -5.27%2,370.15萬 | -3.81%1,535.03萬 | -6.53%806.16萬 | 5.05%3,759.93萬 | -0.76%2,501.95萬 | -6.46%1,595.9萬 | 2.19%862.5萬 | 33.48%3,579.24萬 |
財務費用 | -233.61%-357.88萬 | -8.16%-1,708.09萬 | -103.25%-1,762.07萬 | -1,456.49%-1,691.15萬 | -46.82%267.85萬 | -177.04%-1,579.29萬 | -188.36%-866.96萬 | -112.20%-108.65萬 | 273.21%503.63萬 | 130.55%2,050.08萬 |
-利息費用 | -7.50%287.75萬 | 19.04%1,209.93萬 | -22.34%920.52萬 | -31.53%618.68萬 | -28.66%311.07萬 | -35.27%1,016.4萬 | 27.04%1,185.3萬 | 10.86%903.51萬 | 196.33%436.02萬 | 80.85%1,570.12萬 |
-利息收入 | 31.03%-341.12萬 | -254.93%-2,118.95萬 | -667.86%-1,573.53萬 | -717.45%-1,010.84萬 | -840.55%-494.61萬 | -493.66%-597.01萬 | -168.03%-204.92萬 | -91.18%-123.66萬 | -190.92%-52.59萬 | 50.72%-100.56萬 |
研發費用 | 75.74%403.27萬 | 31.35%2,241.99萬 | 191.52%398.59萬 | 108.88%301.6萬 | 50.68%229.46萬 | -18.19%1,706.86萬 | -96.69%136.73萬 | -94.98%144.39萬 | -88.31%152.28萬 | -54.01%2,086.28萬 |
信用減值損失 | ---- | -245.01%-271.89萬 | -4,772.45%-19.54萬 | -4,772.45%-19.54萬 | ---- | 175.45%187.5萬 | 100.47%4,182.4 | 100.47%4,182.4 | ---- | 137.41%68.07萬 |
資產減值損失 | ---- | -6.33%-399.23萬 | ---- | ---- | ---- | -1,240.07%-375.47萬 | ---- | ---- | ---- | 77.66%-28.02萬 |
非經營性淨收益 | 708.93%561.65萬 | -706.23%-377.36萬 | -80.34%165.35萬 | -76.46%110.54萬 | -79.31%69.43萬 | -103.31%-46.81萬 | 24.92%841.12萬 | 0.22%469.61萬 | -10.91%335.62萬 | 45.89%1,415.02萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 25.41%91.81萬 | ---- | ---- | ---19.51萬 | --73.21萬 |
投資淨收益 | -251.96%-99.5萬 | 320.30%103.49萬 | -90.26%77.34萬 | -81.01%81.62萬 | -81.37%65.48萬 | -104.88%-46.97萬 | 67.95%794.01萬 | 35.00%429.88萬 | 104.29%351.46萬 | -11.03%961.65萬 |
-其中:對聯營合營企業的投資收益 | ---- | -62.16%1,229.49 | ---- | ---- | ---- | --3,249.56 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -194.72%-7.08萬 | ---6.28萬 | ---- | 43.76%-2.4萬 | 43.76%-2.4萬 | ---- | ---- |
其他收益 | 6,363.57%661.15萬 | 97.52%190.28萬 | 119.07%107.55萬 | 33.16%55.55萬 | 178.88%10.23萬 | -71.68%96.34萬 | -80.59%49.09萬 | -81.12%41.72萬 | -98.21%3.67萬 | 73.12%340.11萬 |
營業利潤 | 406.36%6,947.52萬 | -88.43%765.39萬 | -66.49%2,909.47萬 | -60.25%2,863.24萬 | -62.84%1,372.06萬 | -45.25%6,617.68萬 | -8.89%8,681.44萬 | -0.32%7,203.85萬 | -9.23%3,692.3萬 | 140.09%1.21億 |
加:營業外收入 | -33.90%1.28萬 | 283.05%178.97萬 | -91.50%3.97萬 | -92.62%3.41萬 | -48.71%1.93萬 | 87.01%46.72萬 | 86.95%46.71萬 | 85.43%46.25萬 | 2,089,968.33%3.76萬 | -84.97%24.98萬 |
減:營業外支出 | 317.69%6.42萬 | -78.26%32.06萬 | 273.39%27.74萬 | -62.64%1.56萬 | 657.89%1.54萬 | 2,725.57%147.44萬 | 689.67%7.43萬 | 370.75%4.18萬 | -77.14%2,028.4 | -98.42%5.22萬 |
利潤總額 | 405.84%6,942.37萬 | -86.00%912.3萬 | -66.91%2,885.69萬 | -60.46%2,865.09萬 | -62.87%1,372.46萬 | -46.17%6,516.96萬 | -8.71%8,720.72萬 | -0.07%7,245.92萬 | -9.13%3,695.86萬 | 148.57%1.21億 |
減:所得稅費用 | 369.11%1,043.13萬 | -108.06%-75.21萬 | -86.37%180.65萬 | -72.36%301.98萬 | -60.00%222.36萬 | -43.75%933.46萬 | -7.95%1,325.46萬 | 0.29%1,092.44萬 | -9.66%555.96萬 | 190.58%1,659.46萬 |
淨利潤 | 412.94%5,899.25萬 | -82.31%987.51萬 | -63.42%2,705.04萬 | -58.35%2,563.11萬 | -63.37%1,150.09萬 | -46.56%5,583.5萬 | -8.84%7,395.26萬 | -0.13%6,153.48萬 | -9.03%3,139.89萬 | 142.99%1.04億 |
持續經營淨利潤 | 412.94%5,899.25萬 | -82.31%987.51萬 | -63.42%2,705.04萬 | -58.35%2,563.11萬 | -63.37%1,150.09萬 | -46.56%5,583.5萬 | -8.84%7,395.26萬 | -0.13%6,153.48萬 | -9.03%3,139.89萬 | 142.99%1.04億 |
歸屬于母公司所有者的淨利潤 | 412.94%5,899.25萬 | -82.31%987.51萬 | -63.42%2,705.04萬 | -58.35%2,563.11萬 | -63.37%1,150.09萬 | -46.56%5,583.5萬 | -8.84%7,395.26萬 | -0.13%6,153.48萬 | -9.03%3,139.89萬 | 142.99%1.04億 |
每股收益 | ||||||||||
基本每股收益 | 502.50%0.1205 | -81.82%0.02 | -63.44%0.0552 | -61.54%0.05 | -66.67%0.02 | -47.62%0.11 | -9.53%0.151 | 0.00%0.13 | -14.29%0.06 | 133.33%0.21 |
稀釋每股收益 | 502.50%0.1205 | -81.82%0.02 | -63.44%0.0552 | -61.54%0.05 | -66.67%0.02 | -47.62%0.11 | -9.53%0.151 | 0.00%0.13 | -14.29%0.06 | 133.33%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | 412.94%5,899.25萬 | -82.31%987.51萬 | -63.42%2,705.04萬 | -58.35%2,563.11萬 | -63.37%1,150.09萬 | -46.56%5,583.5萬 | -8.84%7,395.26萬 | -0.13%6,153.48萬 | -9.03%3,139.89萬 | 142.99%1.04億 |
歸屬于母公司所有者的綜合收益總額 | 412.94%5,899.25萬 | -82.31%987.51萬 | -63.42%2,705.04萬 | -58.35%2,563.11萬 | -63.37%1,150.09萬 | -46.56%5,583.5萬 | -8.84%7,395.26萬 | -0.13%6,153.48萬 | -9.03%3,139.89萬 | 142.99%1.04億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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