(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 | -21.04%2.05億 | 5.17%10.73億 | 48.59%8.7億 | 50.29%6.32億 | 3.40%2.6億 | 6.36%10.2億 | -19.17%5.85億 | -19.83%4.2億 | -0.17%2.52億 | 17.10%9.59億 |
營業收入 | -21.04%2.05億 | 5.17%10.73億 | 48.59%8.7億 | 50.29%6.32億 | 3.40%2.6億 | 6.36%10.2億 | -19.17%5.85億 | -19.83%4.2億 | -0.17%2.52億 | 17.10%9.59億 |
其他業務收入 | ---- | 9.27%7,842.68萬 | ---- | 19.23%4,710.71萬 | ---- | -9.29%7,177.04萬 | ---- | 19.06%3,950.82萬 | ---- | 25.49%7,912.43萬 |
營業總成本 | -17.39%1.44億 | 7.83%8.38億 | 43.00%6.25億 | 38.89%4.28億 | -0.61%1.74億 | 4.81%7.77億 | -18.24%4.37億 | -15.76%3.08億 | 6.66%1.75億 | 21.83%7.42億 |
營業成本 | -15.55%1.19億 | 1.97%6.25億 | 47.32%5.08億 | 47.28%3.56億 | -3.88%1.41億 | 10.47%6.13億 | -16.17%3.45億 | -14.97%2.42億 | 16.05%1.46億 | 19.20%5.55億 |
營業稅金及附加 | -34.99%130.78萬 | 16.82%1,436萬 | 118.91%1,016.2萬 | 99.09%831.98萬 | 99.62%201.18萬 | 5.84%1,229.24萬 | -40.77%464.21萬 | -36.78%417.89萬 | -61.29%100.78萬 | 30.34%1,161.37萬 |
銷售費用 | -28.85%838.42萬 | 76.82%8,098.62萬 | 137.40%5,472.27萬 | 79.99%2,764.01萬 | 77.30%1,178.46萬 | 20.62%4,580.27萬 | -11.44%2,305.06萬 | 4.68%1,535.61萬 | -25.60%664.65萬 | -6.37%3,797.36萬 |
管理費用 | 3.98%1,705.92萬 | 22.21%1.1億 | -12.71%5,299.51萬 | -12.77%3,587.42萬 | -14.32%1,640.57萬 | -15.92%8,988.58萬 | -22.72%6,071.13萬 | -20.75%4,112.38萬 | -21.49%1,914.77萬 | 44.91%1.07億 |
財務費用 | -83.86%-940.86萬 | -46.29%-3,669.9萬 | -31.38%-2,650.25萬 | -61.97%-1,881.56萬 | -2.84%-511.72萬 | -75.22%-2,508.72萬 | -81.24%-2,017.23萬 | -69.81%-1,161.64萬 | -22.25%-497.61萬 | -48.16%-1,431.76萬 |
-利息費用 | -95.40%1.28萬 | 63.26%101.91萬 | 178.04%57.1萬 | 529.32%55.67萬 | 379.73%27.78萬 | 153.05%62.42萬 | -55.52%20.54萬 | -75.57%8.85萬 | 104.87%5.79萬 | 721.78%24.67萬 |
-利息收入 | -60.03%-980.75萬 | -49.80%-3,580.74萬 | -34.74%-2,455.48萬 | -33.85%-1,553.32萬 | -22.76%-612.85萬 | -40.20%-2,390.27萬 | -41.81%-1,822.37萬 | -46.77%-1,160.53萬 | -18.14%-499.25萬 | -44.96%-1,704.84萬 |
研發費用 | -8.05%778.37萬 | 7.62%4,405.75萬 | 7.64%2,638.76萬 | 8.43%1,847.62萬 | 19.09%846.48萬 | -7.20%4,093.89萬 | 8.81%2,451.55萬 | 15.41%1,703.93萬 | 11.49%710.77萬 | 50.65%4,411.51萬 |
信用減值損失 | -109.05%-39.18萬 | 164.50%294萬 | 318.65%386.32萬 | -146.28%-42.57萬 | 1,004.10%432.72萬 | 39.79%-455.83萬 | 109.84%92.28萬 | 110.48%91.99萬 | 109.01%39.19萬 | 50.95%-757.05萬 |
資產減值損失 | 636.27%81.29萬 | -4,021.74%-1.05億 | -143.23%-107.41萬 | -114.82%-34.77萬 | -121.84%-15.16萬 | 536.71%267.3萬 | 7,095.58%248.45萬 | 919.88%234.57萬 | 2,872.59%69.4萬 | 80.37%-61.21萬 |
非經營性淨收益 | -35.84%706.08萬 | -1,020.09%-7,316.78萬 | 135.42%2,477.39萬 | 59.71%1,394.24萬 | 137.41%1,100.48萬 | -50.80%795.23萬 | -13.02%1,052.31萬 | -1.38%872.98萬 | -22.34%463.54萬 | 34.99%1,616.34萬 |
投資淨收益 | ---- | -14.40%148.14萬 | -12.80%148.04萬 | 9.03%148.04萬 | -49.57%61.37萬 | -84.50%173.05萬 | -83.25%169.76萬 | -84.47%135.78萬 | -73.32%121.68萬 | -44.92%1,116.79萬 |
資產處置收益 | 147.65%20.98萬 | 111.48%5.45萬 | 111.19%5.45萬 | 44.95%-26.81萬 | -12.95%-44.04萬 | -184.33%-47.46萬 | -126.07%-48.71萬 | -126.07%-48.71萬 | -123.26%-38.99萬 | -47.21%56.28萬 |
其他收益 | -3.40%642.98萬 | 216.79%2,718.53萬 | 246.30%2,044.99萬 | 193.97%1,350.36萬 | 144.47%665.59萬 | -31.97%858.16萬 | -37.89%590.53萬 | -37.15%459.35萬 | -33.66%272.26萬 | 37.39%1,261.52萬 |
營業利潤 | -29.30%6,842.76萬 | -35.59%1.61億 | 69.73%2.69億 | 79.94%2.18億 | 19.76%9,677.95萬 | 7.32%2.51億 | -21.26%1.59億 | -27.72%1.21億 | -13.58%8,080.89萬 | 5.11%2.34億 |
加:營業外收入 | -97.58%2.98萬 | -56.81%223.34萬 | 430.48%223.14萬 | 559.00%219.32萬 | 361.87%123.44萬 | 182.11%517.12萬 | -74.45%42.06萬 | -69.93%33.28萬 | 1,026.55%26.72萬 | -17.38%183.31萬 |
減:營業外支出 | 1,112.04%1.41萬 | 57.26%106.37萬 | -68.49%14.89萬 | -55.57%14.89萬 | -99.70%1,161.63 | -7.43%67.64萬 | 4.39%47.24萬 | 8.67%33.51萬 | 29,968.52%38.34萬 | 44.60%73.07萬 |
利潤總額 | -30.17%6,844.33萬 | -36.26%1.63億 | 71.10%2.72億 | 81.63%2.2億 | 21.46%9,801.27萬 | 8.73%2.55億 | -21.75%1.59億 | -28.06%1.21億 | -13.73%8,069.27萬 | 4.79%2.35億 |
減:所得稅費用 | -32.70%1,200.67萬 | 10.26%3,972.42萬 | 78.95%4,151.14萬 | 75.17%3,436.07萬 | 73.66%1,784.07萬 | 2.15%3,602.92萬 | -20.99%2,319.75萬 | -26.21%1,961.52萬 | -29.62%1,027.32萬 | 9.41%3,527.07萬 |
淨利潤 | -29.61%5,643.66萬 | -43.91%1.23億 | 69.76%2.3億 | 82.88%1.86億 | 13.85%8,017.21萬 | 9.90%2.19億 | -21.88%1.35億 | -28.41%1.02億 | -10.79%7,041.95萬 | 4.02%1.99億 |
持續經營淨利潤 | -29.61%5,643.66萬 | -43.91%1.23億 | 69.76%2.3億 | 82.88%1.86億 | 13.85%8,017.21萬 | 9.90%2.19億 | -21.88%1.35億 | -28.41%1.02億 | -10.79%7,041.95萬 | 4.02%1.99億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | -10.06%-56.51萬 | -7,175.52%-56.51萬 | ---56.51萬 | ---19.66萬 | ---51.34萬 |
歸屬于母公司所有者的淨利潤 | -29.61%5,643.66萬 | -44.06%1.23億 | 69.05%2.3億 | 81.87%1.86億 | 13.53%8,017.21萬 | 9.90%2.2億 | -21.55%1.36億 | -28.01%1.02億 | -10.54%7,061.61萬 | 4.29%2億 |
每股收益 | ||||||||||
基本每股收益 | -37.50%0.05 | -42.86%0.12 | 69.23%0.22 | 80.00%0.18 | 14.29%0.08 | 10.53%0.21 | -23.53%0.13 | -28.57%0.1 | -12.50%0.07 | 0.00%0.19 |
稀釋每股收益 | -37.50%0.05 | -42.86%0.12 | 69.23%0.22 | 80.00%0.18 | 14.29%0.08 | 10.53%0.21 | -23.53%0.13 | -28.57%0.1 | -12.50%0.07 | 0.00%0.19 |
其他綜合收益 | 115.50%16.01萬 | -66.81%245.17萬 | -53.63%415.96萬 | 16.57%492.02萬 | -164.10%-103.27萬 | 589.22%738.64萬 | 2,176.23%896.99萬 | 717.33%422.08萬 | -188.94%-39.1萬 | 68.38%-150.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | 115.50%16.01萬 | -66.81%245.17萬 | -53.63%415.96萬 | 16.57%492.02萬 | -164.10%-103.27萬 | 589.22%738.64萬 | 2,176.23%896.99萬 | 717.33%422.08萬 | -188.94%-39.1萬 | 68.38%-150.98萬 |
綜合收益總額 | -28.48%5,659.67萬 | -44.66%1.25億 | 62.09%2.34億 | 80.24%1.91億 | 13.01%7,913.94萬 | 14.47%2.27億 | -16.50%1.44億 | -25.07%1.06億 | -11.77%7,002.85萬 | 5.87%1.98億 |
歸屬于母公司所有者的綜合收益總額 | -28.48%5,659.67萬 | -44.80%1.25億 | 61.46%2.34億 | 79.28%1.91億 | 12.69%7,913.94萬 | 14.46%2.27億 | -16.17%1.45億 | -24.67%1.06億 | -11.53%7,022.51萬 | 6.14%1.98億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -10.06%-56.51萬 | -7,175.52%-56.51萬 | ---56.51萬 | ---19.66萬 | ---51.34萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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