(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 | -2.32%2.53億 | 15.35%10.7億 | 15.23%7.79億 | 15.54%5.17億 | 15.60%2.59億 | 15.30%9.28億 | 11.26%6.76億 | 11.19%4.48億 | 23.50%2.24億 | 43.91%8.05億 |
營業收入 | -2.32%2.53億 | 15.35%10.7億 | 15.23%7.79億 | 15.54%5.17億 | 15.60%2.59億 | 15.30%9.28億 | 11.26%6.76億 | 11.19%4.48億 | 23.50%2.24億 | 43.91%8.05億 |
其他業務收入 | ---- | 55.79%2,921.35萬 | ---- | 25.12%1,017.19萬 | ---- | -10.15%1,875.17萬 | ---- | -27.00%812.95萬 | ---- | 129.58%2,086.96萬 |
營業總成本 | -4.06%2.29億 | 16.97%9.74億 | 21.43%7.27億 | 20.57%4.77億 | 17.64%2.39億 | 25.81%8.33億 | 18.72%5.98億 | 17.83%3.96億 | 32.77%2.03億 | 32.29%6.62億 |
營業成本 | -7.20%1.75億 | 13.39%7.61億 | 20.87%5.72億 | 22.33%3.84億 | 20.49%1.89億 | 28.99%6.71億 | 24.74%4.73億 | 23.58%3.14億 | 35.20%1.57億 | 40.27%5.2億 |
營業稅金及附加 | 7.94%239.67萬 | 28.89%883.65萬 | 42.09%696.88萬 | 45.81%453.32萬 | 27.74%222.04萬 | 11.40%685.59萬 | -2.21%490.45萬 | -12.07%310.89萬 | 1.24%173.82萬 | 22.70%615.45萬 |
銷售費用 | 26.59%1,155.7萬 | 22.63%4,486.45萬 | -5.76%3,321.9萬 | -7.23%1,938.33萬 | -21.00%912.98萬 | 2.57%3,658.63萬 | -6.34%3,524.78萬 | -18.11%2,089.44萬 | -4.17%1,155.66萬 | -14.31%3,567.09萬 |
管理費用 | 18.18%1,839.83萬 | 36.27%8,329.03萬 | 37.85%5,802.5萬 | 17.82%3,227.61萬 | 6.64%1,556.79萬 | 15.21%6,112.13萬 | -17.36%4,209.14萬 | -16.81%2,739.54萬 | -2.48%1,459.91萬 | 22.54%5,305.03萬 |
財務費用 | -41.95%325.35萬 | 241.56%1,343.72萬 | 749.76%1,028.35萬 | 332.95%768.24萬 | 49.94%560.5萬 | -35.98%393.41萬 | -68.87%121.02萬 | -34.95%177.44萬 | 430.92%373.83萬 | -41.49%614.49萬 |
-利息費用 | -19.39%339.35萬 | 64.10%1,942.04萬 | 65.57%1,317.9萬 | 113.66%978.82萬 | 97.96%420.98萬 | 183.46%1,183.41萬 | 190.75%795.99萬 | 146.45%458.12萬 | 137.98%212.67萬 | -34.01%417.49萬 |
-利息收入 | -203.33%-26.79萬 | -70.76%-114.71萬 | -43.27%-104.3萬 | -101.60%-100.5萬 | 60.73%-8.83萬 | 7.79%-67.18萬 | 37.29%-72.8萬 | -148.13%-49.85萬 | -212.13%-22.49萬 | -201.47%-72.85萬 |
研發費用 | 4.52%1,855.37萬 | 17.87%6,288.39萬 | 10.61%4,615.98萬 | 2.15%2,924.58萬 | 19.12%1,775.11萬 | 30.84%5,335.05萬 | 53.35%4,173.05萬 | 67.39%2,863.15萬 | 92.99%1,490.16萬 | 40.02%4,077.55萬 |
信用減值損失 | ---- | -253.48%-578.98萬 | -179.48%-175.53萬 | -15.94%-112.35萬 | -123.05%-2.9萬 | -3.62%-163.79萬 | -51.61%-62.81萬 | -358.41%-96.9萬 | -53.46%12.59萬 | -20.18%-158.07萬 |
資產減值損失 | ---- | -447.26%-2,175.42萬 | 184.52%15.99萬 | 161.77%11.69萬 | ---- | -5,335.00%-397.51萬 | ---18.92萬 | -156.05%-18.92萬 | ---- | 66.06%-7.31萬 |
非經營性淨收益 | 243.91%783.19萬 | -158.19%-1,160.33萬 | 32.02%2,057.73萬 | -61.10%444.77萬 | -74.28%227.73萬 | 118.55%1,994.18萬 | 79.25%1,558.68萬 | 191.83%1,143.38萬 | 173.82%885.31萬 | -47.79%912.46萬 |
公允價值變動淨收益 | -97.30%1,082.78 | -45,099.29%-268.7萬 | ---- | ---- | --4.01萬 | ---5,944.75 | --7.75萬 | --4,500 | ---- | --0 |
投資淨收益 | 6,084.63%18.59萬 | 44.21%327.98萬 | 44.21%327.98萬 | --7.54萬 | --3,005.46 | 28.28%227.43萬 | 41.73%227.43萬 | ---- | ---- | -57.64%177.3萬 |
資產處置收益 | ---- | 236.59%22.36萬 | 157.74%2.37萬 | 108.67%3,553.4 | ---- | 138.97%6.64萬 | 69.43%-4.1萬 | 74.42%-4.1萬 | ---- | 21.08%-17.05萬 |
其他收益 | 237.80%764.49萬 | -34.87%1,512.43萬 | 33.89%1,886.93萬 | -57.43%537.53萬 | -74.07%226.31萬 | 153.05%2,322萬 | 84.49%1,409.32萬 | 374.35%1,262.84萬 | 251.72%872.72萬 | -38.98%917.6萬 |
營業利潤 | 41.01%3,179.07萬 | -26.49%8,444.23萬 | -21.71%7,312.17萬 | -29.73%4,448.55萬 | -24.81%2,254.54萬 | -24.32%1.15億 | -16.93%9,339.93萬 | -10.38%6,330.75萬 | -5.84%2,998.42萬 | 99.21%1.52億 |
加:營業外收入 | 252.63%14.65萬 | -12.40%28.35萬 | 1,871.42%30.35萬 | 2,111.39%30.16萬 | 1,610.89%4.15萬 | -56.65%32.36萬 | -93.51%1.54萬 | -81.05%1.36萬 | -93.82%2,428.28 | 170.95%74.65萬 |
減:營業外支出 | 981.40%55.66萬 | 11.02%288.59萬 | -23.20%150.49萬 | -12.00%133.55萬 | -86.47%5.15萬 | -17.29%259.95萬 | 1,058.51%195.96萬 | 870.69%151.76萬 | 437.02%38.05萬 | 518.07%314.29萬 |
利潤總額 | 39.25%3,138.06萬 | -27.32%8,183.99萬 | -21.36%7,192.03萬 | -29.69%4,345.16萬 | -23.88%2,253.55萬 | -24.63%1.13億 | -18.71%9,145.51萬 | -12.40%6,180.35萬 | -6.94%2,960.61萬 | 96.67%1.49億 |
減:所得稅費用 | 131.31%198.68萬 | -30.10%523.34萬 | -20.44%333.74萬 | -43.24%285.77萬 | -49.41%85.9萬 | -59.26%748.68萬 | -52.23%419.46萬 | -40.01%503.47萬 | -38.02%169.79萬 | 137.35%1,837.76萬 |
淨利潤 | 35.60%2,939.38萬 | -27.12%7,660.65萬 | -21.40%6,858.29萬 | -28.49%4,059.38萬 | -22.33%2,167.65萬 | -19.77%1.05億 | -15.87%8,726.06萬 | -8.67%5,676.89萬 | -4.01%2,790.82萬 | 92.05%1.31億 |
持續經營淨利潤 | 35.60%2,939.38萬 | -27.12%7,660.65萬 | -21.40%6,858.29萬 | -28.49%4,059.38萬 | -22.33%2,167.65萬 | -19.77%1.05億 | -15.87%8,726.06萬 | -8.67%5,676.89萬 | -4.01%2,790.82萬 | 92.05%1.31億 |
減:少數股東損益 | -121.73%-138.47萬 | --272.03萬 | --334.81萬 | --564.81萬 | --637.3萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 101.12%3,077.85萬 | -29.71%7,388.62萬 | -25.24%6,523.49萬 | -38.44%3,494.57萬 | -45.16%1,530.35萬 | -19.77%1.05億 | -15.87%8,726.06萬 | -8.67%5,676.89萬 | -4.01%2,790.82萬 | 92.05%1.31億 |
每股收益 | ||||||||||
基本每股收益 | 97.08%0.2562 | -29.55%0.62 | -49.53%0.54 | -52.42%0.29 | -66.67%0.13 | -52.43%0.88 | -27.21%1.07 | -30.74%0.6095 | -4.88%0.39 | 71.30%1.85 |
稀釋每股收益 | 97.08%0.2562 | -29.55%0.62 | -49.53%0.54 | -52.42%0.29 | -66.67%0.13 | -52.43%0.88 | -27.21%1.07 | -30.74%0.6095 | -4.88%0.39 | 71.30%1.85 |
其他綜合收益 | -186.66%-400.52萬 | 43.48%261.98萬 | -46.66%433.72萬 | 525.24%800.35萬 | 283.03%462.16萬 | 293.51%182.59萬 | 2,209.67%813.11萬 | 201.09%128.01萬 | -2,891.81%-252.5萬 | 91.44%-94.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -186.66%-400.52萬 | 43.48%261.98萬 | -46.66%433.72萬 | 525.24%800.35萬 | 283.03%462.16萬 | 293.51%182.59萬 | 2,209.67%813.11萬 | 201.09%128.01萬 | -2,891.81%-252.5萬 | 91.44%-94.36萬 |
綜合收益總額 | -3.46%2,538.86萬 | -25.91%7,922.63萬 | -23.56%7,292.01萬 | -16.28%4,859.74萬 | 3.60%2,629.81萬 | -17.78%1.07億 | -7.69%9,539.17萬 | -4.67%5,804.89萬 | -12.44%2,538.32萬 | 127.40%1.3億 |
歸屬于母公司所有者的綜合收益總額 | 34.37%2,677.34萬 | -28.46%7,650.6萬 | -27.07%6,957.2萬 | -26.01%4,294.93萬 | -21.50%1,992.5萬 | -17.78%1.07億 | -7.69%9,539.17萬 | -4.67%5,804.89萬 | -12.44%2,538.32萬 | 127.40%1.3億 |
歸屬於少數股東的綜合收益總額 | -121.73%-138.47萬 | --272.03萬 | --334.81萬 | --564.81萬 | --637.3萬 | ---- | ---- | ---- | ---- | --0 |
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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