(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 | 30.54%3.17億 | 26.91%12.08億 | 25.60%9億 | 22.86%5.92億 | 24.59%2.42億 | 31.11%9.52億 | 41.71%7.17億 | 51.34%4.82億 | 46.76%1.95億 | 34.49%7.26億 |
營業收入 | 30.54%3.17億 | 26.91%12.08億 | 25.60%9億 | 22.86%5.92億 | 24.59%2.42億 | 31.11%9.52億 | 41.71%7.17億 | 51.34%4.82億 | 46.76%1.95億 | 34.49%7.26億 |
營業總成本 | 33.17%3.02億 | 29.17%11.53億 | 26.25%8.3億 | 25.81%5.43億 | 27.54%2.26億 | 29.42%8.93億 | 35.33%6.58億 | 39.52%4.32億 | 35.63%1.78億 | 29.49%6.9億 |
營業成本 | 31.02%2.7億 | 31.47%10.22億 | 30.42%7.54億 | 31.67%5億 | 32.60%2.06億 | 33.68%7.77億 | 42.08%5.78億 | 47.58%3.79億 | 45.31%1.55億 | 31.44%5.82億 |
營業稅金及附加 | 6.99%62.21萬 | -9.63%264.83萬 | 40.56%197.14萬 | 61.11%121.69萬 | 70.66%58.15萬 | 72.10%293.06萬 | 26.94%140.25萬 | 2.33%75.53萬 | -7.64%34.07萬 | -18.15%170.28萬 |
銷售費用 | 14.18%490.38萬 | 47.34%2,489.66萬 | 69.09%1,580.48萬 | 65.94%1,041.07萬 | 44.45%429.47萬 | 9.02%1,689.71萬 | 1.93%934.72萬 | 7.73%627.37萬 | 58.21%297.31萬 | 58.42%1,549.95萬 |
管理費用 | 131.28%1,995.34萬 | 66.70%5,587.07萬 | 33.27%3,029.27萬 | 37.26%1,790.43萬 | 65.61%862.73萬 | 17.11%3,351.49萬 | -2.27%2,273.04萬 | -10.17%1,304.41萬 | -17.69%520.94萬 | -17.94%2,861.84萬 |
財務費用 | -43.85%-996.57萬 | -3,050.90%-2,510.09萬 | -338.85%-2,000.12萬 | -254.31%-1,527.25萬 | -260.46%-692.8萬 | -91.20%85.06萬 | 22.54%837.4萬 | 173.34%989.74萬 | 611.83%431.75萬 | 18.72%966.17萬 |
-利息費用 | -456.43%-357.44萬 | -21.41%985.54萬 | -32.98%834.22萬 | -61.51%379.34萬 | -75.54%100.29萬 | 3.84%1,253.98萬 | 48.61%1,244.67萬 | 89.29%985.49萬 | 92.51%410.03萬 | -14.16%1,207.58萬 |
-利息收入 | 26.36%-620.4萬 | -188.90%-3,419.58萬 | -582.91%-2,774.58萬 | -12,028.03%-1,856.31萬 | -22,511.89%-842.49萬 | -4,550.23%-1,183.66萬 | -2,449.21%-406.29萬 | -102.97%-15.31萬 | 41.29%-3.73萬 | 93.89%-25.45萬 |
研發費用 | 16.31%1,597.35萬 | 19.02%7,261.17萬 | 28.14%4,789.59萬 | 31.18%2,955.05萬 | 48.50%1,373.3萬 | 15.83%6,100.76萬 | -2.89%3,737.81萬 | -18.94%2,252.62萬 | -37.27%924.8萬 | 49.10%5,267.1萬 |
信用減值損失 | 89.06%-23.85萬 | 51.40%-612.68萬 | 44.66%-643.44萬 | 30.64%-647.5萬 | 40.78%-218.11萬 | -206.79%-1,260.55萬 | -278.90%-1,162.76萬 | -288.90%-933.6萬 | -278.23%-368.33萬 | -604.57%-410.89萬 |
資產減值損失 | 334.66%436.5萬 | -774.09%-2,978.5萬 | -340.30%-646萬 | -262.51%-508.8萬 | -34.74%-186.02萬 | -504.63%-340.75萬 | 40.12%-146.72萬 | 35.81%-140.35萬 | -116.49%-138.05萬 | -21.47%-56.36萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 43.19%39.98萬 | ---- | -98.51%5.15萬 | --77萬 | --27.92萬 | ---1,013.86萬 | --346.74萬 | ---- | ---- | ---- |
投資淨收益 | -99.98%1,348.74 | 286.20%871.79萬 | 109.09%655.56萬 | 9,844.47%550.23萬 | 108,808.97%630.15萬 | -893.14%-468.19萬 | 737.84%313.53萬 | 111.26%5.53萬 | 100.95%5,785.99 | 51.57%-47.14萬 |
資產處置收益 | ---12.83萬 | -110.92%-2.77萬 | -97.82%4,216.91 | -97.06%4,216.91 | --0 | -14.81%25.39萬 | --19.35萬 | --14.36萬 | --14.36萬 | 191.05%29.81萬 |
其他收益 | 31.45%987.02萬 | -12.06%2,763.88萬 | 34.12%2,179.25萬 | 111.79%1,829.57萬 | 331.55%750.9萬 | -8.77%3,142.84萬 | 8.71%1,624.84萬 | -36.66%863.85萬 | -7.49%174萬 | 16.58%3,444.93萬 |
營業利潤 | 12.15%2,929.39萬 | -7.93%5,504.83萬 | 23.76%8,562.68萬 | 28.30%6,141.64萬 | 87.58%2,612.11萬 | -8.91%5,978.82萬 | 139.83%6,918.61萬 | 177.48%4,786.82萬 | 907.96%1,392.55萬 | 91.39%6,563.59萬 |
加:營業外收入 | -89.48%22.09萬 | -72.27%298.47萬 | -65.51%294.18萬 | -62.24%288.11萬 | 4.72%210.01萬 | 3.35%1,076.31萬 | 476.86%852.89萬 | 956.03%763.11萬 | 3,501.98%200.54萬 | 73.99%1,041.4萬 |
減:營業外支出 | ---34.96萬 | 201.22%221.98萬 | 189.78%112.43萬 | 7,021.01%107.61萬 | --0 | -29.92%73.69萬 | -7.56%38.8萬 | -96.14%1.51萬 | -84.24%1.06萬 | 97.47%105.16萬 |
利潤總額 | 5.82%2,986.44萬 | -20.05%5,581.32萬 | 13.08%8,744.43萬 | 13.94%6,322.14萬 | 77.27%2,822.12萬 | -6.91%6,981.43萬 | 158.56%7,732.71萬 | 215.56%5,548.41萬 | 1,062.14%1,592.02萬 | 88.69%7,499.83萬 |
減:所得稅費用 | -10.61%215.51萬 | 102.21%54.38萬 | 38.51%756.4萬 | 34.76%563.85萬 | 7,451.56%241.07萬 | -614.10%-2,462.66萬 | 558.78%546.11萬 | 29,199.69%418.41萬 | -132.55%-3.28萬 | -4.32%479.02萬 |
淨利潤 | 7.36%2,770.94萬 | -41.48%5,526.94萬 | 11.15%7,988.03萬 | 12.25%5,758.29萬 | 61.79%2,581.05萬 | 34.52%9,444.1萬 | 147.15%7,186.6萬 | 192.00%5,130.01萬 | 1,156.96%1,595.3萬 | 102.09%7,020.81萬 |
持續經營淨利潤 | 7.36%2,770.94萬 | -41.48%5,526.94萬 | 11.15%7,988.03萬 | 12.25%5,758.29萬 | 61.79%2,581.05萬 | 34.52%9,444.1萬 | 147.15%7,186.6萬 | 192.00%5,130.01萬 | 1,156.96%1,595.3萬 | 102.09%7,020.81萬 |
減:少數股東損益 | 4,681.93%5.45萬 | ---10.99萬 | --3,582.16 | --3,040.89 | --1,139.51 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 7.15%2,765.49萬 | -41.36%5,537.93萬 | 11.15%7,987.67萬 | 12.24%5,757.99萬 | 61.78%2,580.93萬 | 34.52%9,444.1萬 | 147.15%7,186.6萬 | 192.00%5,130.01萬 | 1,156.96%1,595.3萬 | 102.09%7,020.81萬 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | -51.11%0.22 | -11.11%0.32 | -17.86%0.23 | 11.11%0.1 | 18.42%0.45 | 125.00%0.36 | 211.11%0.28 | 800.00%0.09 | 100.00%0.38 |
稀釋每股收益 | 10.00%0.11 | -51.11%0.22 | -11.11%0.32 | -17.86%0.23 | 11.11%0.1 | 18.42%0.45 | 125.00%0.36 | 211.11%0.28 | 800.00%0.09 | 100.00%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | 7.36%2,770.94萬 | -41.48%5,526.94萬 | 11.15%7,988.03萬 | 12.25%5,758.29萬 | 61.79%2,581.05萬 | 34.52%9,444.1萬 | 147.15%7,186.6萬 | 192.00%5,130.01萬 | 1,156.96%1,595.3萬 | 102.09%7,020.81萬 |
歸屬于母公司所有者的綜合收益總額 | 7.15%2,765.49萬 | -41.36%5,537.93萬 | 11.15%7,987.67萬 | 12.24%5,757.99萬 | 61.78%2,580.93萬 | 34.52%9,444.1萬 | 147.15%7,186.6萬 | 192.00%5,130.01萬 | 1,156.96%1,595.3萬 | 102.09%7,020.81萬 |
歸屬於少數股東的綜合收益總額 | 4,681.93%5.45萬 | ---10.99萬 | --3,582.16 | --3,040.89 | --1,139.51 | ---- | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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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