(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 | 9.95%4.37億 | 20.48%19.15億 | 22.68%13.5億 | 19.88%8.62億 | 18.66%3.98億 | 4.60%15.89億 | -3.75%11億 | -10.23%7.19億 | -27.58%3.35億 | -24.40%15.19億 |
營業收入 | 9.95%4.37億 | 20.48%19.15億 | 22.68%13.5億 | 19.88%8.62億 | 18.66%3.98億 | 4.60%15.89億 | -3.75%11億 | -10.23%7.19億 | -27.58%3.35億 | -24.40%15.19億 |
其他業務收入 | ---- | 11.48%1,678.42萬 | ---- | 37.34%787.29萬 | ---- | 41.05%1,505.53萬 | ---- | 48.02%573.26萬 | ---- | 39.88%1,067.38萬 |
營業總成本 | 8.86%4.17億 | 18.57%18.07億 | 18.68%12.67億 | 16.20%8.13億 | 19.03%3.83億 | 9.95%15.24億 | 6.73%10.68億 | 1.07%7億 | -16.24%3.22億 | -10.03%13.86億 |
營業成本 | 11.64%3.71億 | 17.24%16.05億 | 17.76%11.2億 | 16.81%7.26億 | 18.58%3.33億 | 17.90%13.69億 | 13.34%9.51億 | 7.40%6.21億 | -14.82%2.8億 | -11.29%11.61億 |
營業稅金及附加 | 43.83%461.57萬 | 41.85%1,274.07萬 | 66.53%1,107.71萬 | 51.28%710.22萬 | 49.80%320.91萬 | -21.24%898.18萬 | 1.01%665.18萬 | 16.52%469.49萬 | -0.48%214.22萬 | -6.04%1,140.45萬 |
銷售費用 | 37.49%1,281.86萬 | 33.80%4,917.64萬 | 28.43%3,394.7萬 | 17.26%1,986.39萬 | 6.60%932.31萬 | -26.48%3,675.39萬 | -26.46%2,643.26萬 | -31.66%1,693.95萬 | -4.01%874.55萬 | -19.30%4,999.46萬 |
管理費用 | 1.81%1,945.39萬 | 16.19%7,111.66萬 | 0.88%5,559.58萬 | 1.59%3,538.28萬 | 11.05%1,910.88萬 | -38.23%6,120.91萬 | -25.69%5,511.1萬 | -30.22%3,482.75萬 | -32.08%1,720.67萬 | 36.43%9,908.45萬 |
財務費用 | -268.02%-634.75萬 | 14.32%-1,285.38萬 | 26.95%-1,110.55萬 | -9.50%-762.69萬 | 188.93%377.78萬 | -352.60%-1,500.28萬 | -543.17%-1,520.16萬 | -239.55%-696.49萬 | 90.78%130.75萬 | -63.65%593.93萬 |
-利息費用 | ---- | -95.62%12.24萬 | -87.60%30.43萬 | -90.44%17.72萬 | -90.22%9.61萬 | -35.98%279.55萬 | -22.41%245.34萬 | -13.45%185.32萬 | -2.04%98.24萬 | 1.63%436.64萬 |
-利息收入 | -202.32%-309.51萬 | -63.58%-753.07萬 | -74.06%-429.21萬 | -81.09%-300.82萬 | -25.82%-102.38萬 | 33.91%-460.38萬 | 54.72%-246.58萬 | 47.63%-166.11萬 | 56.34%-81.37萬 | -6.02%-696.6萬 |
研發費用 | 0.81%1,541.23萬 | 29.76%8,153.33萬 | 31.95%5,789.06萬 | 12.81%3,300.66萬 | 26.06%1,528.86萬 | 7.77%6,283.56萬 | 6.17%4,387.22萬 | -3.94%2,925.78萬 | -32.12%1,212.78萬 | -14.70%5,830.68萬 |
信用減值損失 | 132.51%42.21萬 | 121.99%152.63萬 | -47.49%-326.23萬 | -72.25%-557.33萬 | -23.57%-129.83萬 | -9,530.88%-694.04萬 | -366.73%-221.19萬 | -272.48%-323.56萬 | -225.27%-105.06萬 | 102.22%7.36萬 |
資產減值損失 | ---- | 33.50%-1,672.98萬 | -76.65%-707.37萬 | -508.62%-572.47萬 | ---- | -119.17%-2,515.71萬 | -674.82%-400.45萬 | -82.00%-94.06萬 | ---- | 8.66%-1,147.82萬 |
非經營性淨收益 | 472.21%627.19萬 | 77.15%-378.09萬 | -133.63%-210.13萬 | -230.44%-548.91萬 | 19.21%109.61萬 | -457.19%-1,654.57萬 | -39.37%624.75萬 | -58.12%420.8萬 | -72.63%91.94萬 | 176.15%463.21萬 |
公允價值變動淨收益 | ---- | -21.53%103.39萬 | ---- | ---- | ---- | -9.67%131.76萬 | 141.94%32.28萬 | 160.79%46.79萬 | ---- | -25.76%145.87萬 |
投資淨收益 | ---- | -79.30%37.54萬 | -78.93%37.54萬 | -60.32%37.54萬 | 10.01%20.32萬 | -41.79%181.4萬 | -22.71%178.17萬 | -58.96%94.61萬 | -87.22%18.47萬 | 113.68%311.63萬 |
資產處置收益 | ---5,752.21 | 99.22%-7,187.39 | 102.30%850.34 | ---- | ---- | 18.17%-92.3萬 | 82.89%-3.69萬 | 100.06%131.78 | ---- | -236.30%-112.8萬 |
其他收益 | 167.24%585.56萬 | -24.90%1,002.04萬 | -24.41%785.85萬 | -22.05%543.35萬 | 22.73%219.11萬 | 5.98%1,334.32萬 | 19.87%1,039.63萬 | -5.56%697.02萬 | -40.60%178.53萬 | 87.68%1,258.98萬 |
營業利潤 | 70.15%2,605.84萬 | 113.56%1.04億 | 108.10%8,021.01萬 | 86.47%4,268.48萬 | 10.07%1,531.46萬 | -64.69%4,869.07萬 | -74.79%3,854.44萬 | -80.60%2,289.12萬 | -82.94%1,391.33萬 | -70.23%1.38億 |
加:營業外收入 | -97.68%1.26萬 | 22.86%779.31萬 | -93.96%68.69萬 | -94.94%57.28萬 | 78.38%54.56萬 | 64.39%634.3萬 | 546.67%1,137.33萬 | 1,612.57%1,131.45萬 | 203.46%30.59萬 | 240.95%385.84萬 |
減:營業外支出 | -79.72%5.3萬 | -56.76%99.24萬 | 12.39%93.38萬 | -18.05%68.05萬 | -24.59%26.15萬 | 26.43%229.52萬 | -19.59%83.08萬 | 4.68%83.04萬 | -78.44%34.68萬 | 67.19%181.55萬 |
利潤總額 | 66.80%2,601.8萬 | 110.07%1.11億 | 62.90%7,996.33萬 | 27.57%4,257.71萬 | 12.44%1,559.86萬 | -62.31%5,273.84萬 | -68.04%4,908.68萬 | -71.69%3,337.53萬 | -82.67%1,387.24萬 | -69.79%1.4億 |
減:所得稅費用 | 101.41%189.28萬 | 1,098.50%1,148.8萬 | 38.55%675.02萬 | -21.79%286.94萬 | -56.98%93.98萬 | -96.72%95.85萬 | -85.28%487.2萬 | -85.59%366.87萬 | -86.90%218.43萬 | -65.44%2,919.68萬 |
淨利潤 | 64.58%2,412.52萬 | 91.77%9,929.75萬 | 65.58%7,321.31萬 | 33.67%3,970.76萬 | 25.42%1,465.89萬 | -53.23%5,177.99萬 | -63.30%4,421.49萬 | -67.86%2,970.66萬 | -81.55%1,168.8萬 | -70.76%1.11億 |
持續經營淨利潤 | 64.58%2,412.52萬 | 91.77%9,929.75萬 | 65.58%7,321.31萬 | 33.67%3,970.76萬 | 25.42%1,465.89萬 | -53.23%5,177.99萬 | -63.30%4,421.49萬 | -67.86%2,970.66萬 | -81.55%1,168.8萬 | -70.76%1.11億 |
減:少數股東損益 | -16.29%364.08萬 | 18.48%1,665.27萬 | 37.61%1,895.57萬 | 12.03%919.63萬 | 6.50%434.95萬 | -0.37%1,405.49萬 | -41.58%1,377.48萬 | -55.01%820.91萬 | -67.72%408.39萬 | -87.39%1,410.75萬 |
歸屬于母公司所有者的淨利潤 | 98.70%2,048.43萬 | 119.07%8,264.49萬 | 78.24%5,425.74萬 | 41.93%3,051.13萬 | 35.58%1,030.94萬 | -60.95%3,772.5萬 | -68.59%3,044.01萬 | -71.02%2,149.75萬 | -85.00%760.41萬 | -63.79%9,661.42萬 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.12 | 119.05%0.46 | 82.35%0.31 | 41.67%0.17 | 50.00%0.06 | -61.82%0.21 | -69.09%0.17 | -71.43%0.12 | -85.71%0.04 | -64.05%0.55 |
稀釋每股收益 | 100.00%0.12 | 119.05%0.46 | 82.35%0.31 | 41.67%0.17 | 50.00%0.06 | -61.11%0.21 | -69.09%0.17 | -71.43%0.12 | -85.71%0.04 | -64.71%0.54 |
其他綜合收益 | ||||||||||
綜合收益總額 | 64.58%2,412.52萬 | 91.77%9,929.75萬 | 65.58%7,321.31萬 | 33.67%3,970.76萬 | 25.42%1,465.89萬 | -53.23%5,177.99萬 | -63.30%4,421.49萬 | -67.86%2,970.66萬 | -81.55%1,168.8萬 | -70.76%1.11億 |
歸屬于母公司所有者的綜合收益總額 | 98.70%2,048.43萬 | 119.07%8,264.49萬 | 78.24%5,425.74萬 | 41.93%3,051.13萬 | 35.58%1,030.94萬 | -60.95%3,772.5萬 | -68.59%3,044.01萬 | -71.02%2,149.75萬 | -85.00%760.41萬 | -63.79%9,661.42萬 |
歸屬於少數股東的綜合收益總額 | -16.29%364.08萬 | 18.48%1,665.27萬 | 37.61%1,895.57萬 | 12.03%919.63萬 | 6.50%434.95萬 | -0.37%1,405.49萬 | -41.58%1,377.48萬 | -55.01%820.91萬 | -67.72%408.39萬 | -87.39%1,410.75萬 |
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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