(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 | 71.67%4.1億 | 10.49%16.73億 | -4.29%11.21億 | -18.80%6.76億 | -42.62%2.39億 | -26.69%15.14億 | -25.93%11.71億 | -20.60%8.32億 | -17.07%4.16億 | 37.19%20.65億 |
營業收入 | 71.67%4.1億 | 10.49%16.73億 | -4.29%11.21億 | -18.80%6.76億 | -42.62%2.39億 | -26.69%15.14億 | -25.93%11.71億 | -20.60%8.32億 | -17.07%4.16億 | 37.19%20.65億 |
其他業務收入 | ---- | 6.62%58.69萬 | ---- | 0.00%27.52萬 | ---- | 41.18%55.05萬 | ---- | --27.52萬 | ---- | --38.99萬 |
營業總成本 | 36.12%4.05億 | 18.83%16.69億 | 12.52%11.67億 | 0.86%7.11億 | -12.35%2.98億 | -17.09%14.05億 | -16.37%10.37億 | -16.89%7.05億 | -20.44%3.39億 | 21.88%16.94億 |
營業成本 | 67.73%2.73億 | 21.08%11.31億 | 6.30%7.59億 | -5.74%4.63億 | -29.62%1.63億 | -23.99%9.34億 | -24.04%7.14億 | -25.46%4.91億 | -33.74%2.31億 | 23.39%12.29億 |
營業稅金及附加 | 77.03%142.7萬 | 108.38%898.96萬 | 98.63%664.62萬 | 87.09%441.13萬 | -28.01%80.61萬 | -54.14%431.4萬 | -55.68%334.6萬 | -60.52%235.78萬 | -52.77%111.96萬 | 16.16%940.61萬 |
銷售費用 | -15.56%1,125.78萬 | 8.29%4,600.79萬 | 18.85%3,527.44萬 | 14.80%2,323.82萬 | 36.63%1,333.25萬 | -19.23%4,248.76萬 | -17.65%2,967.96萬 | -18.26%2,024.16萬 | 19.32%975.78萬 | 25.70%5,260.12萬 |
管理費用 | -4.12%1,250.88萬 | -7.69%5,182.09萬 | -11.47%3,901.92萬 | -13.93%2,575.38萬 | -3.39%1,304.65萬 | -25.69%5,613.59萬 | -3.70%4,407.65萬 | 1.90%2,992.07萬 | -1.46%1,350.41萬 | 10.98%7,554.58萬 |
財務費用 | -84.88%-1,278.84萬 | -10.33%-5,587.29萬 | 3.40%-4,564.23萬 | -5.40%-3,339.93萬 | 25.23%-691.7萬 | 10.72%-5,064.28萬 | 5.14%-4,724.7萬 | 4.74%-3,168.74萬 | 10.17%-925.11萬 | -659.66%-5,672.1萬 |
-利息費用 | 40.17%196.68萬 | -32.63%407.65萬 | -40.44%293.13萬 | 9.52%201.84萬 | 162.36%140.32萬 | 877.50%605.06萬 | 4,683.77%492.2萬 | --184.3萬 | --53.48萬 | -72.23%61.9萬 |
-利息收入 | -6.25%-1,400.67萬 | -10.93%-5,595.26萬 | -6.86%-4,176.23萬 | -2.20%-2,745.78萬 | -13.81%-1,318.29萬 | 22.72%-5,043.82萬 | 25.56%-3,908.15萬 | 27.97%-2,686.71萬 | -39.05%-1,158.37萬 | -57.38%-6,526.42萬 |
研發費用 | 4.59%1.2億 | 16.48%4.88億 | 27.07%3.73億 | 18.10%2.29億 | 22.84%1.15億 | 8.77%4.19億 | 12.52%2.93億 | 18.53%1.94億 | 45.56%9,339.34萬 | 35.58%3.85億 |
信用減值損失 | -31.06%25.24萬 | 124.55%9.8萬 | 333.47%7.61萬 | 123.05%10.87萬 | 292.40%36.61萬 | -369.30%-39.93萬 | 42.17%-3.26萬 | -6,028.92%-47.14萬 | -772.94%-19.03萬 | -10.36%14.83萬 |
資產減值損失 | ---- | -182.83%-3,549.65萬 | 20.30%-289.74萬 | 20.30%-289.74萬 | ---- | 37.90%-1,255.06萬 | ---363.53萬 | ---363.53萬 | ---- | 53.12%-2,020.93萬 |
非經營性淨收益 | 143.86%4,291.49萬 | -87.94%1,344.3萬 | -71.94%2,712.93萬 | -77.79%2,020.11萬 | 257.54%1,759.82萬 | -17.34%1.12億 | 58.58%9,667.75萬 | 66.07%9,096.25萬 | -66.55%492.2萬 | 38.94%1.35億 |
公允價值變動淨收益 | 35,901.78%2,200.79萬 | -94.39%160.35萬 | -97.55%104萬 | -99.27%40.3萬 | 100.56%6.11萬 | -64.90%2,860.72萬 | 552.59%4,242.52萬 | 153.26%5,514.87萬 | -459.39%-1,096.61萬 | -14.00%8,151.17萬 |
投資淨收益 | -324.13%-348.99萬 | -368.46%-550.69萬 | -437.67%-432.9萬 | -72.03%-132.51萬 | -148.07%-82.28萬 | -88.95%205.13萬 | -87.87%128.2萬 | -150.77%-77.03萬 | 179.16%171.17萬 | 433.98%1,855.73萬 |
資產處置收益 | --3.82萬 | -334.34%-3.93萬 | ---- | ---- | ---- | -65.22%1.68萬 | ---- | ---- | ---- | 679.28%4.83萬 |
其他收益 | 33.97%2,410.62萬 | -43.72%5,278.42萬 | -41.31%3,323.97萬 | -41.24%2,391.2萬 | 25.25%1,799.37萬 | 71.00%9,378.84萬 | 29.01%5,663.82萬 | 29.42%4,069.09萬 | -10.40%1,436.67萬 | 31.29%5,484.7萬 |
營業利潤 | 214.76%4,746.24萬 | -92.27%1,706.98萬 | -108.16%-1,882.22萬 | -107.20%-1,565.82萬 | -150.92%-4,135.64萬 | -56.35%2.21億 | -42.58%2.31億 | -14.31%2.18億 | -9.18%8,121.61萬 | 138.20%5.06億 |
加:營業外收入 | -62.56%1.06萬 | 151.49%100.08萬 | -89.92%3.9萬 | -89.66%3.88萬 | -91.63%2.83萬 | 128.47%39.8萬 | 200.45%38.72萬 | 216.87%37.54萬 | 500.09%33.82萬 | 7.73%17.42萬 |
減:營業外支出 | -11.02%1.42萬 | -87.92%13.07萬 | -8.39%12.69萬 | -19.81%9.89萬 | 45.35%1.6萬 | 654.98%108.15萬 | 3.76%13.85萬 | 12.20%12.34萬 | 309.24%1.1萬 | 1.02%14.32萬 |
利潤總額 | 214.79%4,745.88萬 | -91.85%1,794萬 | -108.19%-1,891萬 | -107.22%-1,571.83萬 | -150.70%-4,134.41萬 | -56.49%2.2億 | -42.52%2.31億 | -14.22%2.18億 | -8.87%8,154.33萬 | 138.19%5.06億 |
減:所得稅費用 | -1,479.49%-162.86萬 | -154.85%-502.29萬 | -81.87%164.52萬 | -91.49%126.92萬 | -97.50%11.81萬 | -19.86%915.7萬 | -29.15%907.21萬 | 26.68%1,491.45萬 | 46.50%471.48萬 | 49.76%1,142.59萬 |
淨利潤 | FLtoP4,908.74萬 | -89.12%2,296.29萬 | SL-2,055.52萬 | SL-1,698.75萬 | SL-4,146.21萬 | -57.33%2.11億 | -42.96%2.22億 | -16.20%2.03億 | -10.94%7,682.85萬 | 141.49%4.94億 |
持續經營淨利潤 | 218.39%4,908.74萬 | -89.12%2,296.29萬 | -109.26%-2,055.52萬 | -108.37%-1,698.75萬 | -153.97%-4,146.21萬 | -57.33%2.11億 | -42.96%2.22億 | -16.20%2.03億 | -10.94%7,682.85萬 | 141.49%4.94億 |
歸屬于母公司所有者的淨利潤 | 218.39%4,908.74萬 | -89.12%2,296.29萬 | -109.26%-2,055.52萬 | -108.37%-1,698.75萬 | -153.97%-4,146.21萬 | -57.33%2.11億 | -42.96%2.22億 | -16.20%2.03億 | -10.94%7,682.85萬 | 141.49%4.94億 |
每股收益 | ||||||||||
基本每股收益 | 214.29%0.08 | -88.24%0.04 | -108.57%-0.03 | -109.38%-0.03 | -130.43%-0.07 | -56.96%0.34 | -43.55%0.35 | -17.95%0.32 | -11.54%0.23 | 27.42%0.79 |
稀釋每股收益 | 214.29%0.08 | -87.88%0.04 | -108.57%-0.03 | -109.38%-0.03 | -130.43%-0.07 | -57.69%0.33 | -43.55%0.35 | -17.95%0.32 | -11.54%0.23 | 25.81%0.78 |
其他綜合收益 | 2,598.12%622.44萬 | -54.93%3,543.16萬 | -90.94%448.78萬 | -94.40%273.9萬 | -28.79%-24.92萬 | -14.96%7,862.15萬 | 188.62%4,953.38萬 | 1,809.54%4,889.39萬 | -132.31%-19.35萬 | 167.27%9,245.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,598.12%622.44萬 | -54.93%3,543.16萬 | -90.94%448.78萬 | -94.40%273.9萬 | -28.79%-24.92萬 | -14.96%7,862.15萬 | 188.62%4,953.38萬 | 1,809.54%4,889.39萬 | -132.31%-19.35萬 | 167.27%9,245.77萬 |
綜合收益總額 | 232.61%5,531.18萬 | -79.84%5,839.45萬 | -105.92%-1,606.74萬 | -105.66%-1,424.85萬 | -154.43%-4,171.13萬 | -50.66%2.9億 | -33.18%2.71億 | 5.23%2.52億 | -11.77%7,663.5萬 | 145.22%5.87億 |
歸屬于母公司所有者的綜合收益總額 | 232.61%5,531.18萬 | -79.84%5,839.45萬 | -105.92%-1,606.74萬 | -105.66%-1,424.85萬 | -154.43%-4,171.13萬 | -50.66%2.9億 | -33.18%2.71億 | 5.23%2.52億 | -11.77%7,663.5萬 | 145.22%5.87億 |
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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