(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 | 43.03%4.93億 | 31.24%18.19億 | 26.95%11.77億 | 31.39%7.28億 | 32.37%3.45億 | 17.70%13.86億 | 7.00%9.27億 | -3.31%5.54億 | -11.23%2.61億 | 6.88%11.78億 |
營業收入 | 43.03%4.93億 | 31.24%18.19億 | 26.95%11.77億 | 31.39%7.28億 | 32.37%3.45億 | 17.70%13.86億 | 7.00%9.27億 | -3.31%5.54億 | -11.23%2.61億 | 6.88%11.78億 |
其他業務收入 | ---- | 35.72%7,920.14萬 | ---- | 49.25%3,707.6萬 | ---- | -12.15%5,835.8萬 | ---- | 13.10%2,484.18萬 | ---- | 110.26%6,643.17萬 |
營業總成本 | 42.06%4.7億 | 27.92%17.54億 | 23.45%11.46億 | 26.84%7.11億 | 22.83%3.31億 | 18.13%13.71億 | 10.03%9.28億 | 1.57%5.61億 | -4.64%2.69億 | 8.21%11.61億 |
營業成本 | 46.71%3.91億 | 29.25%14.44億 | 23.43%9.35億 | 27.54%5.79億 | 22.17%2.67億 | 20.86%11.17億 | 14.16%7.58億 | 5.07%4.54億 | -1.06%2.18億 | 9.78%9.25億 |
營業稅金及附加 | 15.56%289.45萬 | 38.42%1,271.81萬 | 28.93%867.69萬 | 36.25%539.29萬 | 9.70%250.48萬 | -27.33%918.83萬 | 15.95%672.98萬 | 8.00%395.8萬 | 39.87%228.34萬 | 18.61%1,264.34萬 |
銷售費用 | 63.82%1,923.64萬 | 21.34%6,314.9萬 | 29.07%4,529.75萬 | 26.36%2,803.31萬 | 17.73%1,174.23萬 | -5.40%5,204.35萬 | -34.93%3,509.49萬 | -39.85%2,218.53萬 | -49.27%997.38萬 | -31.92%5,501.37萬 |
管理費用 | 25.19%2,904.5萬 | 24.46%1.09億 | 22.30%7,295.84萬 | 23.22%4,580.38萬 | 35.03%2,320.14萬 | 5.67%8,782.27萬 | 0.79%5,965.49萬 | -6.89%3,717.1萬 | -17.97%1,718.29萬 | 21.62%8,310.88萬 |
財務費用 | 25.51%186.56萬 | 25.16%607.22萬 | 30.01%469.2萬 | 2.41%279.16萬 | 12.16%148.64萬 | 1.05%485.18萬 | -11.06%360.9萬 | 26.45%272.59萬 | -3.26%132.53萬 | 4.86%480.13萬 |
-利息費用 | 15.67%219.14萬 | 36.06%727.38萬 | 60.82%591.03萬 | 57.25%389.64萬 | 50.95%189.45萬 | 9.39%534.62萬 | -12.48%367.5萬 | -6.04%247.78萬 | 5.74%125.51萬 | 0.05%488.74萬 |
-利息收入 | -33.06%-60.61萬 | -80.63%-171.47萬 | -86.73%-128.31萬 | -145.82%-94.61萬 | -188.28%-45.55萬 | 30.16%-94.93萬 | 27.46%-68.71萬 | 52.30%-38.49萬 | -74.45%-15.8萬 | 0.64%-135.92萬 |
研發費用 | 1.97%2,577.98萬 | 18.59%1.18億 | 20.85%7,930.98萬 | 23.32%5,029.2萬 | 24.38%2,528.09萬 | 23.84%9,966.86萬 | 15.04%6,562.81萬 | 9.02%4,078.33萬 | 11.41%2,032.56萬 | 21.93%8,048.45萬 |
信用減值損失 | -138.12%-37.44萬 | 273.68%276.05萬 | 2,009.13%315.91萬 | 303.14%317.8萬 | 79.72%98.22萬 | -1,172.48%-158.95萬 | -96.99%14.98萬 | -66.33%78.83萬 | -64.01%54.65萬 | -91.43%14.82萬 |
資產減值損失 | 31.22%-560萬 | 35.42%-1,289.95萬 | 46.83%-673.05萬 | 13.61%-737.27萬 | -63.12%-814.2萬 | -29.95%-1,997.52萬 | -48.45%-1,265.77萬 | -44.06%-853.41萬 | -13.83%-499.15萬 | -24.78%-1,537.1萬 |
非經營性淨收益 | 131.55%138.49萬 | 554.48%2,089.94萬 | 29.84%1,075.18萬 | -43.28%420.53萬 | -217.14%-438.95萬 | -69.11%319.33萬 | -55.25%828.11萬 | -42.34%741.39萬 | -60.98%374.72萬 | 37.04%1,033.63萬 |
公允價值變動淨收益 | -389.08%-36.46萬 | 76.73%-26.57萬 | 73.77%-16.04萬 | 63.89%-37.09萬 | 96.85%-7.46萬 | -186.37%-114.17萬 | -144.23%-61.14萬 | -1,095.12%-102.69萬 | -2,095.62%-236.42萬 | 3,393.04%132.18萬 |
投資淨收益 | -51.14%27.71萬 | -17.39%148.6萬 | 163.51%104.48萬 | 112.33%84.55萬 | 453.42%56.7萬 | -70.78%179.89萬 | -30.24%39.65萬 | 264.54%39.82萬 | 12.86%10.25萬 | 2,503.47%615.63萬 |
資產處置收益 | 52.84%-29.07萬 | -109.26%-47.37萬 | -119.60%-101.28萬 | -118.97%-98.42萬 | -112.03%-61.63萬 | 453.35%511.33萬 | -10.32%516.74萬 | -6.16%518.7萬 | -8.26%512.22萬 | -460.01%-144.71萬 |
其他收益 | 167.36%773.76萬 | 59.54%3,029.18萬 | -8.75%1,445.15萬 | -15.96%890.96萬 | -45.72%289.41萬 | -2.77%1,898.74萬 | 10.40%1,583.66萬 | -0.93%1,060.14萬 | -20.14%533.17萬 | 11.38%1,952.81萬 |
營業利潤 | 155.27%2,467.83萬 | 365.24%8,663.53萬 | 521.41%4,116.78萬 | 3,237.94%2,076.23萬 | 291.78%966.76萬 | -32.66%1,862.17萬 | -83.80%662.49萬 | -98.15%62.2萬 | -124.35%-504.1萬 | -25.46%2,765.15萬 |
加:營業外收入 | 10,835.36%32.66萬 | -25.93%28.34萬 | -46.44%18.93萬 | -68.54%8,045.45 | -87.18%2,986.97 | 18.85%38.26萬 | 115.88%35.34萬 | -80.78%2.56萬 | -81.37%2.33萬 | -3.63%32.19萬 |
減:營業外支出 | 88.97%14.54萬 | 685.23%291.56萬 | 282.18%87.18萬 | 186.29%32.86萬 | 12.96%7.69萬 | 34.44%37.13萬 | 38.94%22.81萬 | -2.86%11.48萬 | 9.82%6.81萬 | -78.14%27.62萬 |
利潤總額 | 159.12%2,485.96萬 | 350.83%8,400.31萬 | 499.76%4,048.53萬 | 3,736.74%2,044.17萬 | 288.64%959.37萬 | -32.73%1,863.3萬 | -83.49%675.03萬 | -98.42%53.28萬 | -124.50%-508.57萬 | -23.41%2,769.73萬 |
減:所得稅費用 | -109.22%-71.64萬 | -333.60%-86.25萬 | -68.00%-197.19萬 | -9.40%-78.4萬 | 22.54%-34.24萬 | -82.44%36.92萬 | -155.93%-117.38萬 | -159.92%-71.66萬 | -135.57%-44.21萬 | 34.43%210.23萬 |
淨利潤 | 157.41%2,557.6萬 | 364.67%8,486.56萬 | 435.80%4,245.72萬 | 1,598.87%2,122.57萬 | FLtoP993.61萬 | -28.64%1,826.38萬 | -79.57%792.41萬 | -96.16%124.94萬 | SL-464.37萬 | -26.03%2,559.5萬 |
持續經營淨利潤 | 157.41%2,557.6萬 | 364.67%8,486.56萬 | 435.80%4,245.72萬 | 1,598.87%2,122.57萬 | 313.97%993.61萬 | -28.64%1,826.38萬 | -79.57%792.41萬 | -96.16%124.94萬 | -123.79%-464.37萬 | -26.03%2,559.5萬 |
減:少數股東損益 | 338.45%379.67萬 | 213.96%766.13萬 | 6.62%173.07萬 | 252.63%138.85萬 | 241.66%86.6萬 | 128.50%244.02萬 | 144.91%162.33萬 | 120.46%39.38萬 | 23.66%-61.13萬 | -37.09%-856.13萬 |
歸屬于母公司所有者的淨利潤 | 140.12%2,177.93萬 | 387.91%7,720.43萬 | 546.38%4,072.65萬 | 2,218.41%1,983.72萬 | 324.93%907.02萬 | -53.67%1,582.36萬 | -85.14%630.07萬 | -97.52%85.56萬 | -119.85%-403.24萬 | -16.38%3,415.63萬 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.0276 | 400.00%0.1 | 545.00%0.0516 | 2,181.82%0.0251 | 325.49%0.0115 | -50.00%0.02 | -84.00%0.008 | -97.48%0.0011 | -119.84%-0.0051 | -20.00%0.04 |
稀釋每股收益 | 140.00%0.0276 | 400.00%0.1 | 545.00%0.0516 | 2,181.82%0.0251 | 325.49%0.0115 | -50.00%0.02 | -84.00%0.008 | -97.48%0.0011 | -119.84%-0.0051 | -20.00%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | 157.41%2,557.6萬 | 364.67%8,486.56萬 | 435.80%4,245.72萬 | 1,598.87%2,122.57萬 | 313.97%993.61萬 | -28.64%1,826.38萬 | -79.57%792.41萬 | -96.16%124.94萬 | -123.79%-464.37萬 | -26.03%2,559.5萬 |
歸屬于母公司所有者的綜合收益總額 | 140.12%2,177.93萬 | 387.91%7,720.43萬 | 546.38%4,072.65萬 | 2,218.41%1,983.72萬 | 324.93%907.02萬 | -53.67%1,582.36萬 | -85.14%630.07萬 | -97.52%85.56萬 | -119.85%-403.24萬 | -16.38%3,415.63萬 |
歸屬於少數股東的綜合收益總額 | 338.45%379.67萬 | 213.96%766.13萬 | 6.62%173.07萬 | 252.63%138.85萬 | 241.66%86.6萬 | 128.50%244.02萬 | 144.91%162.33萬 | 120.46%39.38萬 | 23.66%-61.13萬 | -37.09%-856.13萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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