(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 | -16.03%1.62億 | 80.65%6.9億 | 122.02%5.76億 | 157.13%3.95億 | 187.14%1.93億 | 34.85%3.82億 | 36.90%2.59億 | 16.24%1.53億 | 7.35%6,722.54萬 | 11.35%2.83億 |
營業收入 | -16.03%1.62億 | 80.65%6.9億 | 122.02%5.76億 | 157.13%3.95億 | 187.14%1.93億 | 34.85%3.82億 | 36.90%2.59億 | 16.24%1.53億 | 7.35%6,722.54萬 | 11.35%2.83億 |
營業總成本 | 7.93%1.35億 | 47.88%5.02億 | 65.34%3.88億 | 84.66%2.59億 | 102.23%1.25億 | 25.06%3.4億 | 23.28%2.34億 | 7.74%1.4億 | 6,171.19萬 | 10.38%2.72億 |
營業成本 | 2.95%8,577.53萬 | 47.11%3.17億 | 69.59%2.56億 | 96.32%1.75億 | 109.57%8,331.46萬 | 27.83%2.15億 | 29.83%1.51億 | 11.19%8,924.57萬 | --3,975.57萬 | 13.97%1.69億 |
營業稅金及附加 | -39.85%144.02萬 | 43.21%577.45萬 | 82.97%437.08萬 | 142.33%343.78萬 | 306.90%239.44萬 | 29.23%403.22萬 | 16.69%238.88萬 | -5.66%141.86萬 | --58.85萬 | 30.38%312.02萬 |
銷售費用 | 9.62%3,053.67萬 | 73.85%1.22億 | 96.58%8,804.93萬 | 130.37%5,834萬 | 149.77%2,785.68萬 | 33.30%7,007.25萬 | 20.89%4,479.08萬 | 2.28%2,532.47萬 | --1,115.31萬 | 7.51%5,256.81萬 |
管理費用 | 13.41%1,016.53萬 | 40.99%3,895.32萬 | 37.95%2,845.01萬 | 24.14%1,755.27萬 | 48.98%896.32萬 | -0.51%2,762.75萬 | 1.80%2,062.32萬 | 1.34%1,413.93萬 | --601.64萬 | 3.90%2,776.86萬 |
財務費用 | -54.31%-565.42萬 | -2,523.14%-1,898.37萬 | -2,078.94%-1,488.05萬 | -6,695.98%-974.78萬 | -1,809.42%-366.42萬 | -140.07%-72.37萬 | -144.54%-68.29萬 | -112.49%-14.34萬 | --21.44萬 | -39.73%180.63萬 |
-利息費用 | ---- | -79.72%16.23萬 | -73.24%16.23萬 | -65.37%15.35萬 | -53.80%9.96萬 | -50.43%79.99萬 | -58.28%60.63萬 | -61.97%44.32萬 | --21.56萬 | -44.96%161.38萬 |
-利息收入 | -34.29%-550.32萬 | -1,145.12%-1,904.53萬 | -1,658.60%-1,485.35萬 | -2,204.39%-969.92萬 | -1,890.64%-409.8萬 | -71.88%-152.96萬 | -13.91%-84.46萬 | 27.20%-42.09萬 | ---20.59萬 | -132.43%-88.99萬 |
研發費用 | 109.44%1,242.6萬 | 62.86%3,767.34萬 | 56.50%2,533.63萬 | 39.28%1,458.69萬 | 48.93%593.3萬 | 30.37%2,313.19萬 | 25.73%1,618.95萬 | 19.81%1,047.32萬 | --398.38萬 | 3.63%1,774.34萬 |
信用減值損失 | -108.63%-24.2萬 | 7.05%-312.29萬 | 29.10%-193.09萬 | 76.78%-74.11萬 | 485.66%280.47萬 | -101.16%-335.96萬 | -405.95%-272.34萬 | -278.07%-319.14萬 | ---72.72萬 | -110.29%-167.01萬 |
資產減值損失 | -12.05%-135.89萬 | -401.59%-864.46萬 | -2,413.24%-564.72萬 | -1,166.74%-359.02萬 | -719.93%-121.28萬 | -381.70%-172.34萬 | -31.27%-22.47萬 | -469.10%-28.34萬 | ---14.79萬 | -516.97%-35.78萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 18.27%292.8萬 | 1,275.70%1,078.8萬 | 1,179.00%784.65萬 | 2,389.81%520.95萬 | 459.34%247.56萬 | --78.42萬 | -34.45%61.35萬 | -77.52%20.92萬 | --44.26萬 | ---- |
投資淨收益 | 8.97%351.09萬 | 516.15%667.58萬 | 446.08%516.83萬 | 334.59%411.31萬 | 1,660.46%322.18萬 | -72.28%108.35萬 | 8.38%94.64萬 | 76.01%94.64萬 | --18.3萬 | 3,038.63%390.84萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 1,879.05%7,286.62 | 1,253.30%61.2萬 | 81.03%6,373.12 | 81.03%6,373.12 | -104.29%-409.58 | 18.74%4.52萬 | -90.57%3,520.4 | -90.57%3,520.4 | --9,557.52 | 121.43%3.81萬 |
其他收益 | -69.17%420.8萬 | 0.57%2,312.75萬 | 66.34%2,429.39萬 | 132.89%1,971.5萬 | 200.70%1,364.87萬 | 50.75%2,299.59萬 | 47.02%1,460.47萬 | 64.47%846.54萬 | --453.9萬 | 8.62%1,525.45萬 |
營業利潤 | -59.13%3,644.59萬 | 249.25%2.17億 | 472.59%2.18億 | 734.14%1.6億 | 808.76%8,917.2萬 | 115.44%6,222.58萬 | 270.46%3,802.14萬 | 158.09%1,918.38萬 | 206.24%981.25萬 | 34.04%2,888.34萬 |
加:營業外收入 | 5,529.90%292.88萬 | 300.38%1,492.42萬 | 15.58%21.35萬 | 5.38%14.96萬 | 74.05%5.2萬 | 815.83%372.75萬 | -19.45%18.47萬 | 99.85%14.19萬 | --2.99萬 | 313.52%40.7萬 |
減:營業外支出 | 2.33%314.47萬 | 374.24%1,229.85萬 | 310.48%938.73萬 | 181.10%634.99萬 | 36.13%307.31萬 | -64.19%259.33萬 | -53.54%228.69萬 | -5.31%225.89萬 | --225.75萬 | 1,052.85%724.13萬 |
利潤總額 | -57.95%3,623萬 | 247.15%2.2億 | 480.56%2.09億 | 801.27%1.54億 | 1,035.84%8,615.1萬 | 187.36%6,336萬 | 544.90%3,591.92萬 | 233.45%1,706.68萬 | 758.48萬 | 4.90%2,204.92萬 |
減:所得稅費用 | -77.79%265.47萬 | 329.78%2,774.38萬 | 777.07%2,819.93萬 | 1,832.08%2,038.09萬 | 4,291.35%1,195.25萬 | 65.17%645.54萬 | 8.01%321.52萬 | -38.41%105.49萬 | --27.22萬 | 45.57%390.83萬 |
淨利潤 | -54.75%3,357.53萬 | 237.77%1.92億 | 451.41%1.8億 | 733.36%1.33億 | 914.66%7,419.85萬 | 213.68%5,690.47萬 | 1,161.31%3,270.4萬 | 370.17%1,601.2萬 | 179.55%731.26萬 | -1.05%1,814.09萬 |
持續經營淨利潤 | -54.75%3,357.53萬 | 237.77%1.92億 | 451.41%1.8億 | 733.36%1.33億 | 914.66%7,419.85萬 | 213.68%5,690.47萬 | 1,161.31%3,270.4萬 | 370.17%1,601.2萬 | --731.26萬 | -1.05%1,814.09萬 |
減:少數股東損益 | -69.55%-65.72萬 | 1.79%-229.11萬 | 13.70%-128.49萬 | 23.07%-80.25萬 | 3.56%-38.76萬 | -75.08%-233.29萬 | -57.40%-148.9萬 | -76.32%-104.31萬 | ---40.19萬 | 41.63%-133.24萬 |
歸屬于母公司所有者的淨利潤 | -54.10%3,423.25萬 | 228.34%1.94億 | 431.16%1.82億 | 687.10%1.34億 | 866.83%7,458.61萬 | 204.20%5,923.75萬 | 866.22%3,419.29萬 | 326.68%1,705.51萬 | 153.61%771.45萬 | -5.55%1,947.33萬 |
每股收益 | ||||||||||
基本每股收益 | -54.12%0.1587 | 228.32%0.9019 | 431.02%0.8422 | 490.39%0.9275 | 386.50%0.3459 | 53.12%0.2747 | 386.50%0.1586 | 326.90%0.1571 | --0.0711 | -14.45%0.1794 |
稀釋每股收益 | -54.12%0.1587 | 228.32%0.9019 | 431.02%0.8422 | 490.39%0.9275 | 386.50%0.3459 | 53.12%0.2747 | 386.50%0.1586 | 326.90%0.1571 | --0.0711 | -14.45%0.1794 |
其他綜合收益 | ||||||||||
綜合收益總額 | -54.75%3,357.53萬 | 237.77%1.92億 | 451.41%1.8億 | 733.36%1.33億 | 914.66%7,419.85萬 | 213.68%5,690.47萬 | 1,161.31%3,270.4萬 | 370.17%1,601.2萬 | 731.26萬 | -1.05%1,814.09萬 |
歸屬于母公司所有者的綜合收益總額 | -54.10%3,423.25萬 | 228.34%1.94億 | 431.16%1.82億 | 687.10%1.34億 | 866.83%7,458.61萬 | 204.20%5,923.75萬 | 866.22%3,419.29萬 | 326.68%1,705.51萬 | --771.45萬 | -5.55%1,947.33萬 |
歸屬於少數股東的綜合收益總額 | -69.55%-65.72萬 | 1.79%-229.11萬 | 13.70%-128.49萬 | 23.07%-80.25萬 | 3.56%-38.76萬 | -75.08%-233.29萬 | -57.40%-148.9萬 | -76.32%-104.31萬 | ---40.19萬 | 41.63%-133.24萬 |
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 | 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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