(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 | 65.24%2.12億 | 13.13%9.1億 | 1.41%6.05億 | 7.65%3.63億 | 8.28%1.29億 | 20.23%8.04億 | 40.95%5.97億 | 22.38%3.37億 | 50.41%1.19億 | 31.73%6.69億 |
營業收入 | 65.24%2.12億 | 13.13%9.1億 | 1.41%6.05億 | 7.65%3.63億 | 8.28%1.29億 | 20.23%8.04億 | 40.95%5.97億 | 22.38%3.37億 | 50.41%1.19億 | 31.73%6.69億 |
其他業務收入 | ---- | -75.56%117.44萬 | ---- | -19.84%427.41萬 | ---- | 70.79%480.53萬 | ---- | 1,009.12%533.21萬 | ---- | 58.90%281.36萬 |
營業總成本 | 61.33%1.79億 | 17.50%7.61億 | 5.11%5.06億 | 5.25%3.01億 | 2.85%1.11億 | 17.94%6.48億 | 45.03%4.82億 | 30.86%2.86億 | 70.74%1.08億 | 28.18%5.49億 |
營業成本 | 79.54%1.56億 | 19.13%6.5億 | 3.56%4.3億 | 3.45%2.52億 | -2.32%8,701.74萬 | 14.85%5.46億 | 46.59%4.16億 | 30.30%2.43億 | 73.64%8,908.04萬 | 25.64%4.75億 |
營業稅金及附加 | 22.00%109.94萬 | 115.79%671.47萬 | 259.37%556萬 | 353.97%324.04萬 | 162.79%90.12萬 | 4.60%311.16萬 | -28.88%154.72萬 | -52.77%71.38萬 | -29.84%34.29萬 | 45.10%297.49萬 |
銷售費用 | -0.41%576.19萬 | -4.73%2,515.37萬 | 6.20%1,597.52萬 | 2.03%1,032.02萬 | 43.60%578.55萬 | -10.49%2,640.33萬 | -15.80%1,504.32萬 | -22.33%1,011.47萬 | -11.85%402.9萬 | 88.38%2,949.88萬 |
管理費用 | -22.45%881.51萬 | -4.52%4,517.05萬 | 1.35%3,409.55萬 | 12.01%2,286.37萬 | 14.90%1,136.7萬 | 126.32%4,730.94萬 | 128.98%3,364.18萬 | 134.66%2,041.21萬 | 179.60%989.29萬 | 12.54%2,090.38萬 |
財務費用 | -46.81%-179.5萬 | -20.10%-624.19萬 | -16.03%-497.58萬 | -55.00%-353.39萬 | -24.83%-122.27萬 | -19.61%-519.71萬 | -28.57%-428.84萬 | 12.80%-227.99萬 | 36.54%-97.95萬 | 11.24%-434.51萬 |
-利息費用 | ---- | -55.80%6.39萬 | ---- | ---- | ---- | -19.59%14.46萬 | ---- | ---- | ---- | --17.99萬 |
-利息收入 | -16.76%-185.19萬 | -68.05%-667.6萬 | -77.24%-507.94萬 | 15.23%-159.19萬 | -61.90%-158.61萬 | 15.82%-397.27萬 | 17.72%-286.58萬 | 30.84%-187.78萬 | 38.07%-97.97萬 | 6.43%-471.95萬 |
研發費用 | 25.22%892.35萬 | 32.07%4,063.37萬 | 25.20%2,526.78萬 | 19.71%1,623.41萬 | 28.69%712.6萬 | 21.48%3,076.67萬 | 17.11%2,018.21萬 | 22.41%1,356.11萬 | 14.39%553.73萬 | 32.32%2,532.73萬 |
信用減值損失 | -168.06%-483.91萬 | 194.52%325.18萬 | 176.67%429.53萬 | 43.66%216.03萬 | -152.53%-180.52萬 | 39.02%-344.02萬 | -42.88%-560.25萬 | 127.37%150.37萬 | 2,287.64%343.63萬 | -88.17%-564.1萬 |
資產減值損失 | -236.38%-56.96萬 | 21.65%-140.68萬 | -172.11%-40.22萬 | -89.18%13.96萬 | 487.01%41.77萬 | -306.66%-179.57萬 | 174.18%55.77萬 | 587.93%129.04萬 | ---10.79萬 | -156.94%-44.16萬 |
非經營性淨收益 | -46.05%350.43萬 | 310.78%2,952.29萬 | 237.18%2,431.34萬 | 63.15%1,853.26萬 | -18.31%649.55萬 | 191.89%718.71萬 | 128.30%721.09萬 | 3,696.89%1,135.91萬 | 201.29%795.15萬 | -14.55%246.22萬 |
公允價值變動淨收益 | 13.77%197.5萬 | 171.00%128.99萬 | 83.36%231萬 | 340.00%217.97萬 | 93.07%173.59萬 | -89.10%-181.66萬 | 36.81%125.98萬 | -68.60%49.54萬 | -30.58%89.91萬 | -164.23%-96.07萬 |
投資淨收益 | -49.60%11.63萬 | -1.03%478.03萬 | -31.93%236.41萬 | -65.14%98.17萬 | -66.47%23.06萬 | -38.78%483.02萬 | -25.07%347.29萬 | 24.50%281.62萬 | -11.47%68.79萬 | 1,139.51%788.99萬 |
其他收益 | 15.30%682.18萬 | 129.64%2,160.77萬 | 109.31%1,574.62萬 | 148.81%1,307.13萬 | 94.87%591.64萬 | 482.41%940.93萬 | 230.52%752.3萬 | 197.38%525.34萬 | 319.38%303.61萬 | -45.93%161.56萬 |
營業利潤 | 53.21%3,686.5萬 | 8.91%1.78億 | 0.72%1.23億 | 28.71%8,062.18萬 | 28.28%2,406.1萬 | 34.01%1.64億 | 29.48%1.22億 | 9.22%6,263.77萬 | 2.12%1,875.67萬 | 48.65%1.22億 |
加:營業外收入 | --0 | 251,767.28%10.07萬 | 150,684,525.00%6.03萬 | 150,684,525.00%6.03萬 | --6.03萬 | -99.82%39.98 | -100.00%0.04 | -100.00%0.04 | ---- | -99.76%2.25萬 |
減:營業外支出 | 3,232.15%20萬 | 417.40%80.41萬 | 6,798.35%34.49萬 | 1,786.80%9.43萬 | 20.06%6,003.02 | -29.54%15.54萬 | -83.69%5,000 | -53.11%5,000 | -30.20%5,000 | -36.85%22.06萬 |
利潤總額 | 52.04%3,666.5萬 | 8.58%1.77億 | 0.49%1.23億 | 28.67%8,058.77萬 | 28.60%2,411.53萬 | 34.10%1.63億 | 29.49%1.22億 | 9.21%6,263.27萬 | 2.10%1,875.17萬 | 33.82%1.22億 |
減:所得稅費用 | 14.31%542.35萬 | -0.49%2,353.94萬 | 11.51%1,631.01萬 | 29.15%1,065.02萬 | 71.69%474.44萬 | 50.41%2,365.5萬 | 27.71%1,462.66萬 | -3.76%824.67萬 | -8.85%276.33萬 | 29.84%1,572.68萬 |
淨利潤 | 61.28%3,124.15萬 | 10.12%1.54億 | -1.01%1.06億 | 28.59%6,993.75萬 | 21.16%1,937.09萬 | 31.69%1.4億 | 29.74%1.07億 | 11.49%5,438.6萬 | 4.26%1,598.84萬 | 34.43%1.06億 |
持續經營淨利潤 | 61.28%3,124.15萬 | 10.12%1.54億 | -1.01%1.06億 | 28.59%6,993.75萬 | 21.16%1,937.09萬 | 31.69%1.4億 | 29.74%1.07億 | 11.49%5,438.6萬 | 4.26%1,598.84萬 | 34.43%1.06億 |
減:少數股東損益 | ---4.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 61.52%3,128.72萬 | 10.12%1.54億 | -1.01%1.06億 | 28.59%6,993.75萬 | 21.16%1,937.09萬 | 31.69%1.4億 | 29.74%1.07億 | 11.49%5,438.6萬 | 4.26%1,598.84萬 | 34.43%1.06億 |
每股收益 | ||||||||||
基本每股收益 | 60.62%0.1611 | 9.79%0.7964 | -1.59%0.5502 | 27.82%0.362 | 0.40%0.1003 | 31.29%0.7254 | 29.72%0.5591 | 11.50%0.2832 | -13.13%0.0999 | -6.64%0.5525 |
稀釋每股收益 | 59.62%0.1601 | 8.98%0.7901 | -1.65%0.5499 | 27.75%0.3618 | 0.40%0.1003 | 31.27%0.725 | 29.72%0.5591 | 11.50%0.2832 | -13.13%0.0999 | -6.67%0.5523 |
其他綜合收益 | ||||||||||
綜合收益總額 | 61.28%3,124.15萬 | 10.12%1.54億 | -1.01%1.06億 | 28.59%6,993.75萬 | 21.16%1,937.09萬 | 31.69%1.4億 | 29.74%1.07億 | 11.49%5,438.6萬 | 4.26%1,598.84萬 | 34.43%1.06億 |
歸屬于母公司所有者的綜合收益總額 | 61.52%3,128.72萬 | 10.12%1.54億 | -1.01%1.06億 | 28.59%6,993.75萬 | 21.16%1,937.09萬 | 31.69%1.4億 | 29.74%1.07億 | 11.49%5,438.6萬 | 4.26%1,598.84萬 | 34.43%1.06億 |
歸屬於少數股東的綜合收益總額 | ---4.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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