(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 | 5.51%1.47億 | 12.34%5.42億 | 8.02%4.07億 | 6.01%2.73億 | 8.75%1.4億 | 6.03%4.83億 | 8.63%3.76億 | 7.39%2.57億 | 24.98%1.28億 | 19.72%4.55億 |
營業收入 | 5.51%1.47億 | 12.34%5.42億 | 8.02%4.07億 | 6.01%2.73億 | 8.75%1.4億 | 6.03%4.83億 | 8.63%3.76億 | 7.39%2.57億 | 24.98%1.28億 | 19.72%4.55億 |
其他業務收入 | ---- | 10.29%1,652.48萬 | ---- | 2.40%801.97萬 | ---- | 8.87%1,498.34萬 | ---- | 36.48%783.14萬 | ---- | 33.57%1,376.29萬 |
營業總成本 | 2.69%1.13億 | 13.34%4.46億 | 7.65%3.27億 | 5.99%2.18億 | 8.99%1.1億 | 9.83%3.94億 | 13.26%3.04億 | 11.60%2.05億 | 28.27%1.01億 | 17.35%3.58億 |
營業成本 | 0.33%9,831.76萬 | 10.57%3.81億 | 6.55%2.88億 | 5.81%1.93億 | 7.41%9,799.44萬 | 8.43%3.44億 | 13.06%2.7億 | 11.27%1.82億 | 31.41%9,123.15萬 | 19.13%3.17億 |
營業稅金及附加 | 75.41%120.07萬 | 1.48%288.74萬 | 0.55%215.46萬 | 4.28%142.91萬 | 2.22%68.45萬 | 0.36%284.53萬 | -12.81%214.28萬 | -25.62%137.05萬 | -12.32%66.96萬 | 8.15%283.52萬 |
銷售費用 | 31.67%286.83萬 | 47.91%1,175.22萬 | 53.55%786.63萬 | 76.69%497萬 | 63.10%217.83萬 | 38.04%794.56萬 | 29.36%512.3萬 | 13.57%281.28萬 | 63.24%133.55萬 | -7.12%575.59萬 |
管理費用 | 12.66%578.09萬 | 1.29%2,425.34萬 | 0.96%1,599.14萬 | -10.24%1,017.2萬 | 8.14%513.12萬 | 28.20%2,394.42萬 | 19.50%1,583.92萬 | 18.14%1,133.23萬 | -15.24%474.48萬 | 24.39%1,867.75萬 |
財務費用 | -53.10%18.34萬 | 123.41%29.29萬 | 65.78%-56.44萬 | 65.70%-24.47萬 | 381.47%39.1萬 | 42.54%-125.09萬 | 11.40%-164.91萬 | 50.43%-71.32萬 | 82.60%-13.89萬 | -174.89%-217.69萬 |
-利息費用 | 84.93%27.6萬 | 51.14%49.94萬 | 66.48%28.88萬 | 40.23%14.93萬 | 426.47%14.92萬 | 309.77%33.04萬 | 114.05%17.35萬 | 37.47%10.65萬 | -62.86%2.83萬 | -95.48%8.06萬 |
-利息收入 | 37.08%-14.1萬 | 9.66%-73.5萬 | 7.21%-55.77萬 | -6.53%-42.77萬 | 13.93%-22.42萬 | 62.31%-81.37萬 | 69.63%-60.11萬 | 74.38%-40.15萬 | 54.64%-26.05萬 | -528.53%-215.89萬 |
研發費用 | 25.71%485.76萬 | 65.73%2,627.86萬 | 12.75%1,379.43萬 | 2.23%859.23萬 | 16.70%386.42萬 | 0.33%1,585.61萬 | 6.33%1,223.47萬 | 7.38%840.46萬 | 8.53%331.11萬 | 29.86%1,580.34萬 |
信用減值損失 | 41.54%-55.85萬 | 103.81%9.67萬 | 8.38%-211.33萬 | 10.90%-203.18萬 | 3.86%-95.53萬 | -312.03%-253.75萬 | -486.60%-230.65萬 | -530.44%-228.04萬 | -1,878.39%-99.36萬 | 16.73%-61.59萬 |
資產減值損失 | -194.21%-108.56萬 | -38.48%-254.31萬 | 0.16%-76.61萬 | 11.65%-51.25萬 | -45.88%-36.9萬 | -26.68%-183.64萬 | 43.78%-76.74萬 | 17.32%-58.01萬 | 41.45%-25.29萬 | -20.66%-144.97萬 |
非經營性淨收益 | -127.02%-73.78萬 | -48.13%351.61萬 | -48.92%400.33萬 | -34.97%408.32萬 | -23.10%273.08萬 | -64.86%677.85萬 | -46.03%783.75萬 | -31.51%627.85萬 | -39.08%355.1萬 | 122.34%1,929.25萬 |
公允價值變動淨收益 | -90.45%25.72萬 | -64.37%277.56萬 | -48.46%281.74萬 | -27.39%257.14萬 | -4.33%269.27萬 | 263.10%778.98萬 | 108.93%546.68萬 | 252.48%354.15萬 | --281.46萬 | --214.54萬 |
投資淨收益 | 523.15%48.86萬 | -52.31%66.54萬 | -89.90%37.82萬 | -89.74%40.32萬 | -130.89%-11.55萬 | -79.49%139.53萬 | 35.66%374.52萬 | 130.79%393.11萬 | -27.84%37.38萬 | 6,180.80%680.27萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --16.76萬 | ---- | ---- | ---- | ---- |
其他收益 | -89.15%16.04萬 | 40.10%252.15萬 | 116.98%368.72萬 | 119.21%365.3萬 | -8.16%147.78萬 | -85.50%179.97萬 | -84.41%169.93萬 | -77.85%166.64萬 | -72.22%160.91萬 | 15.66%1,241萬 |
營業利潤 | 3.92%3,335.68萬 | 4.00%9,999.84萬 | 3.89%8,365.17萬 | 1.69%5,935.61萬 | 4.30%3,210萬 | -17.40%9,615.11萬 | -13.31%8,052.03萬 | -10.05%5,836.84萬 | 3.66%3,077.54萬 | 39.04%1.16億 |
加:營業外收入 | -54.32%31 | 97.68%354.65 | 109.80%88.35 | -54.66%67.87 | 26.41%67.87 | -100.00%179.41 | -100.01%-901.68 | -100.00%149.69 | -100.00%53.69 | -57.47%1,070.52萬 |
減:營業外支出 | 3,845.05%3,675.21 | -53.76%89.15萬 | 8,153.93%83.14萬 | -75.02%2,437.71 | --93.16 | -36.41%192.78萬 | -99.67%1.01萬 | 302.36%9,759.74 | ---- | 327.60%303.15萬 |
利潤總額 | 3.90%3,335.31萬 | 5.18%9,910.72萬 | 2.87%8,282.04萬 | 1.70%5,935.37萬 | 4.30%3,209.99萬 | -24.06%9,422.35萬 | -20.73%8,050.93萬 | -23.81%5,835.87萬 | -23.81%3,077.54萬 | 14.69%1.24億 |
減:所得稅費用 | 12.58%482.32萬 | 1,393.99%1,191.7萬 | 14.22%1,080.15萬 | 2.51%800.91萬 | 1.29%428.42萬 | -105.62%-92.1萬 | -29.43%945.7萬 | -23.31%781.32萬 | -26.17%422.96萬 | 8.14%1,638.11萬 |
淨利潤 | 2.57%2,853萬 | -8.36%8,719.02萬 | 1.36%7,201.89萬 | 1.58%5,134.47萬 | 4.78%2,781.57萬 | -11.66%9,514.44萬 | -19.41%7,105.23萬 | -23.89%5,054.55萬 | -23.42%2,654.59萬 | 15.76%1.08億 |
持續經營淨利潤 | 2.57%2,853萬 | -8.36%8,719.02萬 | 1.36%7,201.89萬 | 1.58%5,134.47萬 | 4.78%2,781.57萬 | -11.66%9,514.44萬 | -19.41%7,105.23萬 | -23.89%5,054.55萬 | -23.42%2,654.59萬 | 15.76%1.08億 |
減:少數股東損益 | 68.08%-1.33萬 | -1.20%-9.61萬 | -135.51%-11.49萬 | -544.18%-9.34萬 | ---4.16萬 | ---9.5萬 | ---4.88萬 | ---1.45萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 2.46%2,854.32萬 | -8.35%8,728.63萬 | 1.45%7,213.39萬 | 1.74%5,143.8萬 | 4.94%2,785.73萬 | -11.57%9,523.94萬 | -19.36%7,110.11萬 | -23.87%5,056萬 | -23.42%2,654.59萬 | 15.76%1.08億 |
每股收益 | ||||||||||
基本每股收益 | 4.35%0.24 | -7.59%0.73 | 1.69%0.6 | 2.38%0.43 | 4.55%0.23 | -15.96%0.79 | -24.36%0.59 | -30.00%0.42 | -57.69%0.22 | -49.46%0.94 |
稀釋每股收益 | 4.35%0.24 | -7.59%0.73 | 1.69%0.6 | 2.38%0.43 | 4.55%0.23 | -15.96%0.79 | -24.36%0.59 | -30.00%0.42 | -57.69%0.22 | -49.46%0.94 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.57%2,853萬 | -8.36%8,719.02萬 | 1.36%7,201.89萬 | 1.58%5,134.47萬 | 4.78%2,781.57萬 | -11.66%9,514.44萬 | -19.41%7,105.23萬 | -23.89%5,054.55萬 | -23.42%2,654.59萬 | 15.76%1.08億 |
歸屬于母公司所有者的綜合收益總額 | 2.46%2,854.32萬 | -8.35%8,728.63萬 | 1.45%7,213.39萬 | 1.74%5,143.8萬 | 4.94%2,785.73萬 | -11.57%9,523.94萬 | -19.36%7,110.11萬 | -23.87%5,056萬 | -23.42%2,654.59萬 | 15.76%1.08億 |
歸屬於少數股東的綜合收益總額 | 68.08%-1.33萬 | -1.20%-9.61萬 | -135.51%-11.49萬 | -544.18%-9.34萬 | ---4.16萬 | ---9.5萬 | ---4.88萬 | ---1.45萬 | ---- | ---- |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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