(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 | -15.17%2.54億 | 16.96%8.92億 | 20.27%7.34億 | 29.64%6.24億 | 14.31%2.99億 | -7.63%7.63億 | 0.48%6.1億 | 5.33%4.81億 | 28.97%2.62億 | 43.52%8.26億 |
營業收入 | -15.17%2.54億 | 16.96%8.92億 | 20.27%7.34億 | 29.64%6.24億 | 14.31%2.99億 | -7.63%7.63億 | 0.48%6.1億 | 5.33%4.81億 | 28.97%2.62億 | 43.52%8.26億 |
其他業務收入 | ---- | -37.58%676.23萬 | ---- | -40.33%360.19萬 | ---- | -32.06%1,083.38萬 | ---- | -22.98%603.64萬 | ---- | -10.16%1,594.53萬 |
營業總成本 | -7.45%2.33億 | 14.48%7.85億 | 13.39%6.13億 | 20.28%5.04億 | 8.24%2.51億 | -7.21%6.86億 | 0.68%5.4億 | 5.32%4.19億 | 27.78%2.32億 | 41.86%7.39億 |
營業成本 | -16.93%1.92億 | 10.35%6.85億 | 12.01%5.54億 | 20.24%4.64億 | 7.70%2.31億 | -7.35%6.21億 | 2.67%4.95億 | 7.23%3.86億 | 31.04%2.14億 | 45.83%6.7億 |
營業稅金及附加 | 9.39%282.56萬 | 132.87%981.28萬 | 80.11%602.15萬 | 86.88%499.26萬 | 76.22%258.3萬 | -8.06%421.39萬 | 3.73%334.31萬 | 1.45%267.16萬 | 34.52%146.58萬 | 35.60%458.34萬 |
銷售費用 | 11.65%422.43萬 | 9.20%1,419.14萬 | -3.89%964.05萬 | 0.56%719.11萬 | 15.15%378.33萬 | 10.58%1,299.62萬 | -5.90%1,003.1萬 | 23.02%715.08萬 | 23.98%328.55萬 | 32.08%1,175.24萬 |
管理費用 | 261.92%1,659.24萬 | 91.29%3,512.92萬 | 28.65%1,575.78萬 | 0.09%873.48萬 | -14.54%458.45萬 | -2.91%1,836.39萬 | -4.89%1,224.87萬 | -4.61%872.73萬 | 6.46%536.44萬 | -15.83%1,891.52萬 |
財務費用 | 2,355.60%723.29萬 | 560.26%635.67萬 | 3,324.42%119.87萬 | -72.66%-14.5萬 | 440.00%29.45萬 | -87.40%96.28萬 | -99.64%3.5萬 | -101.13%-8.4萬 | -98.47%5.45萬 | -25.33%764.34萬 |
-利息費用 | 1,075.94%822.97萬 | 281.76%933.55萬 | 115.61%318.8萬 | 32.06%114.84萬 | 17.40%69.98萬 | -76.91%244.54萬 | -87.98%147.86萬 | -90.23%86.96萬 | -84.28%59.61萬 | -26.21%1,059.05萬 |
-利息收入 | -107.53%-112.42萬 | -120.91%-323.65萬 | -55.90%-211.49萬 | -30.92%-130.48萬 | 12.09%-54.17萬 | 54.66%-146.51萬 | 48.33%-135.66萬 | 38.30%-99.66萬 | -135.42%-61.62萬 | 28.56%-323.12萬 |
研發費用 | 8.13%981.83萬 | 21.48%3,479.02萬 | 30.21%2,577.36萬 | 31.16%1,913.64萬 | 20.56%908.04萬 | 8.66%2,863.76萬 | 9.52%1,979.32萬 | 12.98%1,459萬 | 32.35%753.2萬 | 57.81%2,635.42萬 |
信用減值損失 | 43.71%-359.57萬 | -430.58%-687.44萬 | -315.57%-735.27萬 | -255.60%-1,041.58萬 | -301.06%-638.78萬 | 135.51%207.95萬 | 200.28%341.09萬 | 51.99%-292.91萬 | 45.24%-159.27萬 | -179.19%-585.57萬 |
資產減值損失 | 26.03%-205.71萬 | -48.08%-1,067.43萬 | -247.29%-413.63萬 | -19,913.87%-431.44萬 | -451.13%-278.09萬 | -92.41%-720.86萬 | 38.22%-119.1萬 | 92.41%-2.16萬 | -383.06%-50.46萬 | -131.85%-374.65萬 |
非經營性淨收益 | 69.60%-78.06萬 | -52.72%1,534.75萬 | -65.71%1,046.39萬 | -101.23%-17.53萬 | -133.16%-256.76萬 | 62.38%3,246萬 | 41.87%3,051.53萬 | 9.83%1,421.75萬 | 27.62%774.27萬 | -45.63%1,999.01萬 |
公允價值變動淨收益 | -107.83%-7.98萬 | 820.00%205.14萬 | 1,338.04%154.6萬 | 448.76%161.31萬 | 577.24%101.96萬 | -254.32%-28.49萬 | ---12.49萬 | --29.39萬 | ---21.37萬 | --18.46萬 |
投資淨收益 | -102.32%-4.44萬 | -64.03%448.59萬 | -47.56%466.46萬 | -39.99%332.78萬 | -35.01%191.03萬 | -17.49%1,247.1萬 | -46.53%889.58萬 | -55.52%554.59萬 | -47.90%293.93萬 | -40.58%1,511.52萬 |
資產處置收益 | -30.66%2.9萬 | -164.59%-42.49萬 | -97.65%1.27萬 | -92.81%4.19萬 | -92.81%4.19萬 | 710.98%65.78萬 | 357.00%54.3萬 | 891.36%58.21萬 | 784.33%58.21萬 | -158.17%-10.77萬 |
其他收益 | 36.86%496.73萬 | 8.24%2,678.37萬 | -17.13%1,572.95萬 | -10.92%957.21萬 | -44.44%362.94萬 | 71.84%2,474.52萬 | 82.32%1,898.14萬 | 54.94%1,074.62萬 | 101.54%653.23萬 | -3.08%1,440.01萬 |
營業利潤 | -54.87%2,044.47萬 | 11.82%1.22億 | 31.10%1.32億 | 56.49%1.2億 | 21.52%4,530.28萬 | 2.58%1.09億 | 8.91%1.01億 | 6.21%7,668.29萬 | 36.58%3,728.17萬 | 17.03%1.07億 |
加:營業外收入 | ---- | 140,769,347.37%133.73萬 | 4,646,880.94%108.27萬 | ---- | ---- | -99.98%0.95 | -99.37%23.3 | 2,887.18%23.3 | ---- | -83.57%6,294.78 |
減:營業外支出 | 86.09%12.26萬 | 27.57%248.26萬 | 11.70%192.25萬 | -35.54%60.21萬 | -71.72%6.59萬 | 17.02%194.6萬 | 52.99%172.11萬 | -1.97%93.4萬 | -58.00%23.29萬 | -10.82%166.29萬 |
利潤總額 | -55.08%2,032.21萬 | 12.78%1.21億 | 32.53%1.31億 | 57.62%1.19億 | 22.10%4,523.7萬 | 2.35%1.07億 | 8.36%9,907.39萬 | 6.31%7,574.89萬 | 38.54%3,704.88萬 | 17.57%1.05億 |
減:所得稅費用 | -30.52%341.49萬 | 74.57%1,356.08萬 | 53.58%1,435.91萬 | 82.01%1,355.96萬 | 41.57%491.48萬 | -18.34%776.8萬 | 1.83%934.96萬 | -0.96%744.98萬 | 35.24%347.15萬 | -6.03%951.3萬 |
淨利潤 | -58.07%1,690.72萬 | 7.96%1.08億 | 30.34%1.17億 | 54.96%1.06億 | 20.09%4,032.22萬 | 4.41%9,963.47萬 | 9.09%8,972.43萬 | 7.17%6,829.91萬 | 38.90%3,357.72萬 | 20.59%9,542.88萬 |
持續經營淨利潤 | -58.07%1,690.72萬 | 7.96%1.08億 | 30.34%1.17億 | 54.96%1.06億 | 20.09%4,032.22萬 | 4.41%9,963.47萬 | 9.09%8,972.43萬 | 7.17%6,829.91萬 | 38.90%3,357.72萬 | 20.59%9,542.88萬 |
減:少數股東損益 | -506.40%-369.42萬 | -83.91%-845.12萬 | 6.95%-327.56萬 | 39.35%-119.66萬 | 31.51%-60.92萬 | -49.72%-459.53萬 | -43.46%-352.02萬 | -67.72%-197.28萬 | -72.39%-88.95萬 | 27.49%-306.93萬 |
歸屬于母公司所有者的淨利潤 | -49.67%2,060.15萬 | 11.31%1.16億 | 28.93%1.2億 | 52.31%1.07億 | 18.76%4,093.14萬 | 5.82%1.04億 | 10.09%9,324.45萬 | 8.27%7,027.19萬 | 39.59%3,446.67萬 | 18.15%9,849.81萬 |
每股收益 | ||||||||||
基本每股收益 | -52.17%0.11 | 13.79%0.66 | 30.77%0.68 | 56.41%0.61 | -8.00%0.23 | 0.00%0.58 | -21.21%0.52 | 2.63%0.39 | -7.41%0.25 | -37.63%0.58 |
稀釋每股收益 | -52.17%0.11 | 13.79%0.66 | 30.77%0.68 | 56.41%0.61 | -8.00%0.23 | 0.00%0.58 | -17.46%0.52 | 2.63%0.39 | -3.85%0.25 | -37.63%0.58 |
其他綜合收益 | ||||||||||
綜合收益總額 | -58.07%1,690.72萬 | 7.96%1.08億 | 30.34%1.17億 | 54.96%1.06億 | 20.09%4,032.22萬 | 4.41%9,963.47萬 | 9.09%8,972.43萬 | 7.17%6,829.91萬 | 38.90%3,357.72萬 | 20.59%9,542.88萬 |
歸屬于母公司所有者的綜合收益總額 | -49.67%2,060.15萬 | 11.31%1.16億 | 28.93%1.2億 | 52.31%1.07億 | 18.76%4,093.14萬 | 5.82%1.04億 | 10.09%9,324.45萬 | 8.27%7,027.19萬 | 39.59%3,446.67萬 | 18.15%9,849.81萬 |
歸屬於少數股東的綜合收益總額 | -506.40%-369.42萬 | -83.91%-845.12萬 | 6.95%-327.56萬 | 39.35%-119.66萬 | 31.51%-60.92萬 | -49.72%-459.53萬 | -43.46%-352.02萬 | -67.72%-197.28萬 | -72.39%-88.95萬 | 27.49%-306.93萬 |
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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