(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 | 24.20%4.09億 | 23.35%15.4億 | 17.11%11.52億 | 14.75%7.12億 | 4.45%3.29億 | 10.28%12.49億 | 6.20%9.84億 | 7.69%6.2億 | 15.55%3.15億 | 34.27%11.32億 |
營業收入 | 24.20%4.09億 | 23.35%15.4億 | 17.11%11.52億 | 14.75%7.12億 | 4.45%3.29億 | 10.28%12.49億 | 6.20%9.84億 | 7.69%6.2億 | 15.55%3.15億 | 34.27%11.32億 |
其他業務收入 | ---- | 16.76%1,822.89萬 | ---- | 0.70%699.92萬 | ---- | -5.62%1,561.21萬 | ---- | 1.77%695.08萬 | ---- | 36.94%1,654.14萬 |
營業總成本 | 25.55%3.68億 | 15.93%13.05億 | 11.67%9.89億 | 7.52%6.18億 | -3.57%2.93億 | 7.74%11.26億 | 4.73%8.86億 | 10.91%5.75億 | 27.80%3.04億 | 42.90%10.45億 |
營業成本 | 28.41%3.31億 | 12.85%11.88億 | 7.10%8.93億 | 3.65%5.57億 | -8.11%2.58億 | 9.87%10.52億 | 6.86%8.34億 | 13.01%5.38億 | 28.16%2.81億 | 46.24%9.58億 |
營業稅金及附加 | 46.29%143.31萬 | 19.46%475.99萬 | 79.90%338.25萬 | 171.28%210.85萬 | 148.32%97.96萬 | -11.37%398.45萬 | -33.90%188.02萬 | -55.23%77.73萬 | -22.69%39.45萬 | -17.44%449.57萬 |
銷售費用 | 44.87%151.66萬 | 120.35%659.99萬 | 71.49%286.76萬 | 50.53%202.11萬 | 6.27%104.68萬 | -37.07%299.52萬 | -86.45%167.21萬 | -83.06%134.26萬 | -26.32%98.5萬 | 25.70%475.97萬 |
管理費用 | 55.05%1,964.9萬 | 48.57%5,010.44萬 | 69.87%4,438.38萬 | 70.91%2,835.39萬 | 42.15%1,267.28萬 | 8.97%3,372.41萬 | 30.17%2,612.83萬 | 22.09%1,659.02萬 | 9.02%891.53萬 | 6.64%3,094.84萬 |
財務費用 | -326.40%-299.58萬 | 7.81%-1,811.33萬 | 22.68%-962.24萬 | -150.54%-739.84萬 | 243.24%132.32萬 | -380.28%-1,964.73萬 | -405.30%-1,244.54萬 | -200.61%-295.29萬 | -254.66%-92.37萬 | -20.16%700.99萬 |
-利息費用 | -77.61%64.21萬 | 356.71%414.71萬 | -80.75%121.39萬 | -83.74%65.94萬 | 68.36%286.71萬 | -83.88%90.81萬 | 87.98%630.58萬 | 98.40%405.58萬 | 51.24%170.3萬 | 100.97%563.48萬 |
-利息收入 | -5.39%-339.72萬 | -49.06%-1,911.13萬 | -95.87%-726.87萬 | -19.84%-405.74萬 | -4.51%-322.35萬 | -1,645.45%-1,282.1萬 | -2,800.37%-371.1萬 | -3,811.73%-338.57萬 | -34,350.36%-308.44萬 | -69.39%-73.45萬 |
研發費用 | -10.90%1,681.58萬 | 41.77%7,414.26萬 | 58.73%5,502.11萬 | 65.82%3,590.44萬 | 38.66%1,887.24萬 | 31.36%5,229.67萬 | 32.61%3,466.31萬 | 30.85%2,165.28萬 | 70.63%1,361萬 | 36.55%3,981.1萬 |
信用減值損失 | 238.51%473.71萬 | -854.78%-4,727.66萬 | -43.96%-1,065.66萬 | -123.56%-716.7萬 | -439.76%-342萬 | -23.86%-495.16萬 | -56.32%-740.23萬 | -4.51%-320.58萬 | 157.96%100.66萬 | -31.38%-399.79萬 |
資產減值損失 | ---- | -116.19%-1,017.39萬 | 119.97%50.94萬 | 119.97%50.94萬 | ---- | 3.40%-470.59萬 | 38.91%-255.07萬 | 29.99%-255.07萬 | ---- | -49.19%-487.13萬 |
非經營性淨收益 | 104.83%740.81萬 | -754.84%-4,555.31萬 | -134.57%-264.02萬 | -122.95%-127.05萬 | -15.48%361.66萬 | 1,140.04%695.64萬 | 237.50%763.62萬 | 237.25%553.63萬 | 249.82%427.92萬 | -173.17%-66.89萬 |
公允價值變動淨收益 | 92.53%144.09萬 | 9.36%447.82萬 | 6.72%327.22萬 | -22.11%213.08萬 | -41.63%74.84萬 | 362.96%409.49萬 | 1,877.59%306.63萬 | 46,467.95%273.57萬 | 2,733.71%128.23萬 | 1,400.44%88.45萬 |
投資淨收益 | -99.27%3.46萬 | -72.26%292.16萬 | -92.45%94.5萬 | -86.00%95.32萬 | 570.81%475.84萬 | 512.49%1,053.34萬 | 1,132.62%1,251.79萬 | 672.25%680.72萬 | 238.26%70.94萬 | -43.91%171.98萬 |
資產處置收益 | 180.90%6.78萬 | 91.89%-15.86萬 | ---15.86萬 | ---15.74萬 | ---8.38萬 | -19,431.13%-195.54萬 | ---- | ---- | ---- | 328.37%1.01萬 |
其他收益 | -30.11%112.77萬 | 18.15%465.63萬 | 71.98%344.83萬 | 40.61%246.05萬 | 25.97%161.36萬 | -29.45%394.1萬 | -7.87%200.51萬 | -0.28%174.99萬 | 23.64%128.1萬 | 36.18%558.59萬 |
營業利潤 | 21.61%4,818.88萬 | 46.01%1.9億 | 51.55%1.61億 | 81.80%9,221.1萬 | 156.78%3,962.71萬 | 49.76%1.3億 | 40.60%1.06億 | -5.01%5,072.23萬 | -51.75%1,543.24萬 | -23.25%8,674.15萬 |
加:營業外收入 | -8.14%32.08萬 | 880.37%39.15萬 | 4,741.42%34.95萬 | 76,534.75%35.01萬 | 58,201,155.00%34.92萬 | 69.76%3.99萬 | 248.26%7,219.63 | -77.93%456.8 | -99.95%0.6 | 45.13%2.35萬 |
減:營業外支出 | 530.09%32.83萬 | -51.93%103.17萬 | -82.47%19.84萬 | 41.79%14.94萬 | 2,210.96%5.21萬 | 451.92%214.64萬 | 191.07%113.18萬 | -47.38%10.53萬 | -98.67%2,254.88 | -86.88%38.89萬 |
利潤總額 | 20.68%4,818.12萬 | 47.92%1.89億 | 53.32%1.61億 | 82.57%9,241.17萬 | 158.74%3,992.42萬 | 47.95%1.28億 | 39.83%1.05億 | -4.86%5,061.74萬 | -51.51%1,543.01萬 | -21.53%8,637.62萬 |
減:所得稅費用 | 223.28%888.09萬 | 97.97%2,404.28萬 | 48.12%1,587.02萬 | 113.82%805.48萬 | 858.60%274.71萬 | 83.43%1,214.47萬 | -8.83%1,071.45萬 | -54.34%376.71萬 | -94.27%28.66萬 | -51.63%662.07萬 |
淨利潤 | 5.71%3,930.04萬 | 42.66%1.65億 | 53.91%1.45億 | 80.06%8,435.69萬 | 145.50%3,717.71萬 | 45.01%1.16億 | 48.85%9,433.93萬 | 4.22%4,685.03萬 | -43.53%1,514.35萬 | -17.25%7,975.54萬 |
持續經營淨利潤 | 5.71%3,930.04萬 | 42.66%1.65億 | 53.91%1.45億 | 80.06%8,435.69萬 | 145.50%3,717.71萬 | 45.01%1.16億 | 48.85%9,433.93萬 | --4,685.03萬 | -43.53%1,514.35萬 | -17.25%7,975.54萬 |
減:少數股東損益 | --352.33萬 | ---103.63 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -3.77%3,577.71萬 | 42.66%1.65億 | 53.91%1.45億 | 80.06%8,435.69萬 | 145.50%3,717.71萬 | 45.01%1.16億 | 48.85%9,433.93萬 | 4.22%4,685.03萬 | -43.53%1,514.35萬 | -17.25%7,975.54萬 |
每股收益 | ||||||||||
基本每股收益 | -3.23%0.3 | 42.71%1.37 | 53.16%1.21 | 79.49%0.7 | 138.46%0.31 | 7.87%0.96 | 12.86%0.79 | -22.00%0.39 | -56.67%0.13 | -16.82%0.89 |
稀釋每股收益 | -3.23%0.3 | 42.71%1.37 | 53.16%1.21 | 79.49%0.7 | 138.46%0.31 | 7.87%0.96 | 12.86%0.79 | -22.00%0.39 | -56.67%0.13 | -16.82%0.89 |
其他綜合收益 | -12.54萬 | -15.27萬 | 74.48萬 | 115.88萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---12.54萬 | ---15.27萬 | --74.48萬 | --115.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 5.37%3,917.5萬 | 42.53%1.65億 | 54.70%1.46億 | 82.53%8,551.57萬 | 145.50%3,717.71萬 | 45.01%1.16億 | 48.85%9,433.93萬 | 4.22%4,685.03萬 | -43.53%1,514.35萬 | -17.25%7,975.54萬 |
歸屬于母公司所有者的綜合收益總額 | -4.10%3,565.17萬 | 42.53%1.65億 | 54.70%1.46億 | 82.53%8,551.57萬 | 145.50%3,717.71萬 | 45.01%1.16億 | 48.85%9,433.93萬 | 4.22%4,685.03萬 | -43.53%1,514.35萬 | -17.25%7,975.54萬 |
歸屬於少數股東的綜合收益總額 | --352.33萬 | ---103.63 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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