(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 | 67.00%4.36億 | -3.18%23.29億 | -7.95%13.75億 | -28.45%7.09億 | -47.87%2.61億 | 21.98%24.05億 | 11.27%14.93億 | 25.35%9.91億 | 75.67%5億 | 87.80%19.72億 |
營業收入 | 67.00%4.36億 | -3.18%23.29億 | -7.95%13.75億 | -28.45%7.09億 | -47.87%2.61億 | 21.98%24.05億 | 11.27%14.93億 | 25.35%9.91億 | 75.67%5億 | 87.80%19.72億 |
其他業務收入 | ---- | -65.97%326.51萬 | ---- | 335.96%249.19萬 | ---- | 82.15%959.37萬 | ---- | 246.63%57.16萬 | ---- | -29.20%526.7萬 |
營業總成本 | 36.27%2.97億 | -6.49%16.39億 | -6.64%10.33億 | -22.60%5.72億 | -43.22%2.18億 | 17.88%17.53億 | 11.09%11.07億 | 24.83%7.39億 | 71.40%3.84億 | 78.61%14.87億 |
營業成本 | 57.26%2.12億 | -1.87%11.3億 | -8.63%6.87億 | -30.32%3.63億 | -50.55%1.35億 | 8.29%11.51億 | 6.50%7.52億 | 23.14%5.22億 | 66.69%2.72億 | 97.88%10.63億 |
營業稅金及附加 | 61.35%453.88萬 | 29.15%2,169.06萬 | 10.16%1,171.14萬 | -6.43%663.06萬 | -27.56%281.3萬 | 9.93%1,679.51萬 | 2.49%1,063.11萬 | 12.40%708.61萬 | 58.13%388.33萬 | 112.43%1,527.77萬 |
銷售費用 | -18.05%3,395.65萬 | -28.53%2.86億 | -7.01%2.02億 | -5.81%1.21億 | -40.66%4,143.35萬 | 74.28%4億 | 41.68%2.18億 | 56.60%1.28億 | 147.28%6,982.1萬 | 44.54%2.29億 |
管理費用 | 2.78%3,994.35萬 | 8.93%1.8億 | -0.08%1.22億 | -1.63%8,130.76萬 | 6.04%3,886.26萬 | -12.78%1.65億 | -11.25%1.22億 | -0.74%8,265.4萬 | 20.66%3,664.82萬 | 61.42%1.9億 |
財務費用 | 1.42%-1,345.73萬 | -4.08%-5,757.18萬 | -10.24%-4,285.08萬 | -14.82%-2,939.28萬 | -8.11%-1,365.12萬 | -20.83%-5,531.49萬 | -13.42%-3,887.15萬 | -24.73%-2,559.88萬 | -75.21%-1,262.76萬 | -4,380.98%-4,577.75萬 |
-利息費用 | -18.25%200.88萬 | -19.96%962.56萬 | -24.14%619.59萬 | -21.33%447.31萬 | -8.83%245.72萬 | 11.60%1,202.57萬 | -14.43%816.8萬 | -31.46%568.58萬 | -53.38%269.5萬 | -44.20%1,077.6萬 |
-利息收入 | 4.55%-1,569.18萬 | -3.84%-6,768.12萬 | -3.00%-5,032萬 | -7.24%-3,408.1萬 | -6.25%-1,644.06萬 | -11.24%-6,517.91萬 | -11.43%-4,885.36萬 | -10.10%-3,177.97萬 | -18.90%-1,547.28萬 | -220.10%-5,859.48萬 |
研發費用 | 46.17%2,086.46萬 | 5.73%7,968.51萬 | 21.84%5,376.14萬 | 16.25%2,937.45萬 | -2.06%1,427.44萬 | 111.52%7,536.48萬 | 85.63%4,412.47萬 | 42.39%2,526.89萬 | 103.31%1,457.46萬 | 224.02%3,562.98萬 |
信用減值損失 | -88.05%144.11萬 | 127.17%321.1萬 | 291.92%806.53萬 | 310.76%897萬 | 2,764.23%1,206.17萬 | -25.20%-1,181.65萬 | 33.48%-420.24萬 | -31.64%-425.59萬 | -583.30%-45.27萬 | -355.91%-943.85萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 100.12%12.44萬 | ---- | ---- | ---- | -1,875.37%-1.04億 |
非經營性淨收益 | -46.86%1,095.88萬 | -48.51%595.99萬 | 170.58%3,109.21萬 | 1,334.39%2,464.1萬 | 397.92%2,062.28萬 | 148.49%1,157.52萬 | 109.73%1,149.08萬 | -62.99%171.79萬 | 4.72%414.18萬 | -862.40%-2,387.06萬 |
公允價值變動淨收益 | -254.95%-423.86萬 | -484.85%-1,896.97萬 | 217.43%894.73萬 | 1,546.93%565.6萬 | 87.47%273.55萬 | -93.36%492.91萬 | --281.87萬 | --34.34萬 | --145.92萬 | --7,420.81萬 |
投資淨收益 | 1,301.96%864.58萬 | 143.66%740.21萬 | 65.46%435.72萬 | 62.56%259.38萬 | -44.95%61.67萬 | -17.92%303.78萬 | -47.87%263.34萬 | -41.76%159.56萬 | 137.37%112.03萬 | --370.1萬 |
資產處置收益 | 110,562.94%59.54萬 | -224.40%-54.5萬 | -97.25%1.2萬 | 237.07%1.2萬 | -85.90%538.03 | 64.53%43.81萬 | 890.65%43.78萬 | -109.78%-8,771.85 | 115.70%3,815.8 | 993.62%26.63萬 |
其他收益 | -13.31%451.5萬 | -0.01%1,486.14萬 | -0.95%971.02萬 | 83.24%740.93萬 | 158.96%520.85萬 | 34.24%1,486.22萬 | 46.30%980.34萬 | -19.86%404.35萬 | -43.72%201.13萬 | 137.23%1,107.14萬 |
營業利潤 | 136.04%1.49億 | 4.79%6.95億 | -6.42%3.73億 | -36.30%1.61億 | -47.40%6,317.35萬 | 44.09%6.63億 | 13.33%3.98億 | 24.86%2.53億 | 86.17%1.2億 | 109.00%4.6億 |
加:營業外收入 | 56,550.50%10.79萬 | 40.42%353.17萬 | 2,240.22%328.34萬 | 668.70%107.51萬 | 15,509.02%190.43 | 369.58%251.52萬 | 198.87%14.03萬 | 275.39%13.99萬 | -99.99%1.22 | -6.24%53.56萬 |
減:營業外支出 | 3,121.51%827.22萬 | 91.09%1,061.05萬 | 221.78%585萬 | 109.80%310.93萬 | -77.22%25.68萬 | 88.10%555.25萬 | 262.82%181.8萬 | 336.78%148.2萬 | 500.34%112.72萬 | -19.66%295.19萬 |
利潤總額 | 124.03%1.41億 | 4.20%6.88億 | -6.67%3.7億 | -36.77%1.59億 | -47.12%6,291.69萬 | 44.19%6.6億 | 12.99%3.97億 | 24.38%2.52億 | 84.93%1.19億 | 110.88%4.58億 |
減:所得稅費用 | 184.83%1,907.99萬 | 5.41%7,663.64萬 | -3.77%4,425.57萬 | -46.25%1,632.83萬 | -48.36%669.86萬 | 9.37%7,270.2萬 | -1.20%4,599.02萬 | 15.89%3,038.05萬 | 60.43%1,297.28萬 | 92.62%6,647.11萬 |
淨利潤 | 116.78%1.22億 | 4.05%6.11億 | -7.06%3.26億 | -35.47%1.43億 | -46.97%5,621.83萬 | 50.10%5.88億 | 15.16%3.51億 | 25.64%2.22億 | 88.45%1.06億 | 114.33%3.92億 |
持續經營淨利潤 | 116.78%1.22億 | 4.05%6.11億 | -7.06%3.26億 | -35.47%1.43億 | -46.97%5,621.83萬 | 50.10%5.88億 | 15.16%3.51億 | 25.64%2.22億 | 88.45%1.06億 | 114.33%3.92億 |
減:少數股東損益 | 50.02%-7.89萬 | -214.31%-63.86萬 | -138.00%-38.21萬 | -123.26%-13.62萬 | -139.51%-15.78萬 | 17.35%55.86萬 | 110.10%100.57萬 | 43.67%58.55萬 | 361.96%39.93萬 | 114.51%47.61萬 |
歸屬于母公司所有者的淨利潤 | 116.31%1.22億 | 4.25%6.12億 | -6.68%3.26億 | -35.23%1.43億 | -46.62%5,637.61萬 | 50.14%5.87億 | 15.01%3.5億 | 25.60%2.21億 | 87.24%1.06億 | 110.29%3.91億 |
每股收益 | ||||||||||
基本每股收益 | 116.47%0.1669 | 4.34%0.8384 | -6.77%0.446 | -35.29%0.1958 | -46.68%0.0771 | 44.96%0.8035 | 9.90%0.4784 | 17.29%0.3026 | 62.29%0.1446 | 45.98%0.5543 |
稀釋每股收益 | 116.47%0.1669 | 4.38%0.8384 | -6.69%0.446 | -35.25%0.1958 | -46.61%0.0771 | 45.24%0.8032 | 10.09%0.478 | 17.48%0.3024 | 62.80%0.1444 | 45.79%0.553 |
其他綜合收益 | 111.10%1,014.2 | -69.03%1.1萬 | -72.62%2.1萬 | 154.34%2.56萬 | -254.99%-9,140.31 | 36,365.92%3.56萬 | 7.66萬 | 1.01萬 | 5,897.52 | -98.28 |
歸屬于母公司所有者的其他綜合收益總額 | 111.10%1,014.2 | -69.03%1.1萬 | -72.62%2.1萬 | 154.34%2.56萬 | -254.99%-9,140.31 | 36,365.92%3.56萬 | --7.66萬 | --1.01萬 | --5,897.52 | ---98.28 |
綜合收益總額 | 116.82%1.22億 | 4.04%6.11億 | -7.07%3.26億 | -35.46%1.43億 | -46.98%5,620.92萬 | 50.11%5.88億 | 15.19%3.51億 | 25.65%2.22億 | 88.46%1.06億 | 114.33%3.92億 |
歸屬于母公司所有者的綜合收益總額 | 116.35%1.22億 | 4.25%6.12億 | -6.69%3.26億 | -35.23%1.43億 | -46.63%5,636.69萬 | 50.15%5.87億 | 15.04%3.5億 | 25.61%2.21億 | 87.25%1.06億 | 110.29%3.91億 |
歸屬於少數股東的綜合收益總額 | 50.02%-7.89萬 | -214.31%-63.86萬 | -138.00%-38.21萬 | -123.26%-13.62萬 | -139.51%-15.78萬 | 17.35%55.86萬 | 110.10%100.57萬 | 43.67%58.55萬 | 361.96%39.93萬 | 114.51%47.61萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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