(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 | 4.15%3.3億 | -22.78%10.95億 | -16.74%8.98億 | -17.96%6.57億 | -17.97%3.17億 | 26.89%14.18億 | 40.38%10.78億 | 50.31%8.01億 | 120.77%3.87億 | 69.40%11.17億 |
營業收入 | 4.15%3.3億 | -22.78%10.95億 | -16.74%8.98億 | -17.96%6.57億 | -17.97%3.17億 | 26.89%14.18億 | 40.38%10.78億 | 50.31%8.01億 | 120.77%3.87億 | 69.40%11.17億 |
其他業務收入 | ---- | -36.59%1,292.63萬 | ---- | -59.45%610.69萬 | ---- | 109.02%2,038.58萬 | ---- | 285.39%1,506.13萬 | ---- | 7.80%975.28萬 |
營業總成本 | -3.36%2.61億 | -7.53%9.4億 | 5.10%7.52億 | 8.01%5.39億 | 15.30%2.7億 | 52.14%10.16億 | 66.27%7.15億 | 93.34%4.99億 | 147.53%2.34億 | 55.61%6.68億 |
營業成本 | 12.56%1.38億 | -8.71%4.39億 | 4.55%3.6億 | 1.68%2.49億 | 14.68%1.22億 | 39.27%4.81億 | 40.68%3.45億 | 40.62%2.45億 | 62.55%1.07億 | 25.80%3.46億 |
營業稅金及附加 | 59.57%247.9萬 | 16.58%1,900.41萬 | -6.26%1,005.22萬 | 14.29%846.85萬 | -54.97%155.36萬 | 11.00%1,630.1萬 | 9.53%1,072.35萬 | 0.24%740.98萬 | -20.05%344.98萬 | 113.94%1,468.61萬 |
銷售費用 | -24.34%6,458.05萬 | -25.11%2.52億 | -15.49%2.13億 | -5.86%1.6億 | 4.18%8,535.75萬 | 83.77%3.37億 | 161.98%2.52億 | 583.93%1.7億 | 1,031.48%8,193.19萬 | 1,045.19%1.83億 |
管理費用 | -23.73%2,813.15萬 | 13.01%1.27億 | 42.53%9,941.71萬 | 64.39%7,398.71萬 | 74.35%3,688.58萬 | 41.92%1.13億 | 24.03%6,975.23萬 | 33.07%4,500.67萬 | 39.45%2,115.67萬 | -5.20%7,926.94萬 |
財務費用 | 2.03%752.78萬 | 1,290.76%1,114.65萬 | 258.54%891.8萬 | 262.16%467.64萬 | 69.73%737.81萬 | 93.35%-93.61萬 | 61.20%-562.51萬 | 115.40%129.13萬 | 202.28%434.69萬 | -557.46%-1,407.88萬 |
-利息費用 | 9.77%1,022.56萬 | 76.06%3,841.46萬 | 94.84%3,231.52萬 | 114.93%2,330.83萬 | 82.24%931.52萬 | 101.91%2,181.95萬 | 109.56%1,658.57萬 | 187.12%1,084.47萬 | 207.59%511.16萬 | -36.07%1,080.67萬 |
-利息收入 | 71.97%-116.66萬 | -67.01%-2,054.49萬 | -94.88%-1,634.62萬 | -123.57%-1,169.54萬 | -219.40%-416.27萬 | 55.84%-1,230.17萬 | 64.27%-838.79萬 | 66.74%-523.11萬 | 81.87%-130.33萬 | -30.77%-2,785.84萬 |
研發費用 | 24.48%2,055.72萬 | 29.24%9,091.2萬 | 37.26%5,992.56萬 | 41.18%4,243.65萬 | -0.74%1,651.49萬 | 18.66%7,034.31萬 | 16.80%4,365.83萬 | 15.46%3,005.87萬 | 154.44%1,663.77萬 | 31.47%5,928.06萬 |
信用減值損失 | -285.11%-119.36萬 | 194.28%238.54萬 | 159.94%45萬 | 63.78%-50.01萬 | 549.10%64.48萬 | -689.17%-253.01萬 | -306.75%-75.07萬 | -27.51%-138.07萬 | 126.18%9.93萬 | -753.02%-32.06萬 |
資產減值損失 | 100.88%4,098.58 | -624.07%-135.19萬 | ---95.88萬 | ---62.19萬 | ---46.63萬 | -184.20%-18.67萬 | ---- | ---- | ---- | 85.47%-6.57萬 |
非經營性淨收益 | 315.84%3,470.78萬 | 48.80%5,235.43萬 | -65.03%1,500.55萬 | -74.28%1,034.46萬 | -66.03%834.64萬 | -74.40%3,518.46萬 | -64.47%4,290.68萬 | -62.55%4,022.65萬 | -4.79%2,457.23萬 | 147.11%1.37億 |
公允價值變動淨收益 | ---- | 97.74%-6.4萬 | --26.4萬 | --39.18萬 | ---13.94萬 | -808.18%-283.17萬 | ---- | ---- | ---- | --39.99萬 |
投資淨收益 | --14.01萬 | -118.73%-27.15萬 | -130.08%-26.55萬 | ---- | ---- | -68.68%144.96萬 | -70.87%88.27萬 | -82.04%43.63萬 | ---- | -16.81%462.85萬 |
資產處置收益 | --3,138.05萬 | -100.22%-3.95萬 | -99.99%937.92 | -99.99%937.92 | ---- | -76.65%1,780.02萬 | -72.99%1,780.02萬 | -73.58%1,779.98萬 | 14.26%1,779.98萬 | 358,832.70%7,622.17萬 |
其他收益 | -47.32%437.66萬 | 140.63%5,169.57萬 | -37.88%1,551.49萬 | -52.62%1,107.39萬 | 24.49%830.73萬 | -62.03%2,148.33萬 | -51.49%2,497.46萬 | -39.68%2,337.11萬 | -33.12%667.33萬 | 11.99%5,658.7萬 |
營業利潤 | 87.40%1.04億 | -52.52%2.07億 | -60.30%1.61億 | -62.44%1.28億 | -68.61%5,558.38萬 | -25.61%4.36億 | -11.49%4.06億 | -10.46%3.42億 | 66.51%1.77億 | 105.26%5.86億 |
加:營業外收入 | -73.73%54.92萬 | -39.85%435.99萬 | -44.27%379.97萬 | -57.23%236.39萬 | 412.41%209.05萬 | 132.78%724.81萬 | 451.72%681.85萬 | 568.34%552.76萬 | -20.05%40.8萬 | 27.65%311.37萬 |
減:營業外支出 | 58.08%10.01萬 | -56.69%43.95萬 | -57.66%40.74萬 | -56.31%18.63萬 | 56.32%6.33萬 | 396.02%101.5萬 | 400.01%96.23萬 | 6.47%42.63萬 | 727.64%4.05萬 | -53.56%20.46萬 |
利潤總額 | 81.58%1.05億 | -52.30%2.11億 | -60.04%1.65億 | -62.37%1.31億 | -67.54%5,761.1萬 | -24.92%4.42億 | -10.42%4.12億 | -9.23%3.47億 | 66.07%1.77億 | 104.85%5.89億 |
減:所得稅費用 | 128.25%1,312.76萬 | -68.18%1,869.61萬 | -73.06%1,566.3萬 | -73.18%1,346.68萬 | -78.14%575.15萬 | -22.10%5,875.97萬 | -4.12%5,813.56萬 | 26.98%5,020.39萬 | 73.05%2,630.53萬 | 178.43%7,542.5萬 |
淨利潤 | 76.41%9,148.31萬 | -49.87%1.92億 | -57.90%1.49億 | -60.54%1.17億 | -65.69%5,185.95萬 | -25.34%3.84億 | -11.37%3.54億 | -13.40%2.97億 | 64.91%1.51億 | 97.20%5.14億 |
持續經營淨利潤 | ---- | -49.87%1.92億 | -57.90%1.49億 | -60.54%1.17億 | ---- | -25.34%3.84億 | -11.37%3.54億 | -13.40%2.97億 | 64.91%1.51億 | 97.20%5.14億 |
終止經營淨利潤 | 76.41%9,148.31萬 | ---- | ---- | ---- | --5,185.95萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,262.49%3,017.81萬 |
歸屬于母公司所有者的淨利潤 | 76.41%9,148.31萬 | -49.87%1.92億 | -57.90%1.49億 | -60.54%1.17億 | -65.69%5,185.95萬 | -20.68%3.84億 | -4.89%3.54億 | -6.99%2.97億 | 65.00%1.51億 | 83.79%4.84億 |
每股收益 | ||||||||||
基本每股收益 | 88.89%0.17 | -50.00%0.35 | -58.46%0.27 | -61.82%0.21 | -67.86%0.09 | -21.35%0.7 | -4.41%0.65 | -6.78%0.55 | 64.71%0.28 | 71.15%0.89 |
稀釋每股收益 | 66.67%0.15 | -54.29%0.32 | -58.46%0.27 | -61.82%0.21 | -67.86%0.09 | -21.35%0.7 | -4.41%0.65 | -6.78%0.55 | 64.71%0.28 | 71.15%0.89 |
其他綜合收益 | ||||||||||
綜合收益總額 | 76.41%9,148.31萬 | -49.87%1.92億 | -57.90%1.49億 | -60.54%1.17億 | -65.69%5,185.95萬 | -25.34%3.84億 | -11.37%3.54億 | -13.40%2.97億 | 64.91%1.51億 | 97.20%5.14億 |
歸屬于母公司所有者的綜合收益總額 | 76.41%9,148.31萬 | -49.87%1.92億 | -57.90%1.49億 | -60.54%1.17億 | -65.69%5,185.95萬 | -20.68%3.84億 | -4.89%3.54億 | -6.99%2.97億 | 65.00%1.51億 | 83.79%4.84億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,262.49%3,017.81萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 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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