(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 | 17.53%2.23億 | -5.22%8.85億 | -11.45%6.23億 | -17.99%3.9億 | 5.40%1.9億 | 44.43%9.34億 | 49.55%7.04億 | 50.52%4.76億 | 14.53%1.8億 | 12.67%6.46億 |
營業收入 | 17.53%2.23億 | -5.22%8.85億 | -11.45%6.23億 | -17.99%3.9億 | 5.40%1.9億 | 44.43%9.34億 | 49.55%7.04億 | 50.52%4.76億 | 14.53%1.8億 | 12.67%6.46億 |
其他業務收入 | ---- | -82.91%31.17萬 | ---- | -66.11%31.17萬 | ---- | -13.32%182.33萬 | ---- | -54.53%91.96萬 | ---- | -33.27%210.35萬 |
營業總成本 | 20.00%1.88億 | 0.92%7.25億 | -0.42%5.16億 | -11.78%3.14億 | 3.30%1.56億 | 26.00%7.19億 | 30.62%5.18億 | 36.17%3.55億 | 10.24%1.51億 | 16.46%5.7億 |
營業成本 | 19.54%1.54億 | -0.45%6.25億 | -6.06%4.43億 | -13.64%2.75億 | 3.74%1.29億 | 34.69%6.27億 | 41.52%4.72億 | 46.30%3.18億 | 3.79%1.24億 | 16.46%4.66億 |
營業稅金及附加 | 60.25%301.73萬 | -8.64%686.26萬 | -11.80%534.22萬 | -30.85%324.72萬 | -6.81%188.29萬 | 49.70%751.17萬 | 98.86%605.7萬 | 155.72%469.61萬 | 138.20%202.05萬 | 305.70%501.78萬 |
銷售費用 | -0.16%349.13萬 | -20.92%1,398.99萬 | 3.64%1,126.4萬 | 6.34%779.89萬 | 66.86%349.68萬 | 122.29%1,769.03萬 | 82.13%1,086.8萬 | 82.66%733.39萬 | -2.61%209.56萬 | -26.68%795.83萬 |
管理費用 | 19.49%1,481.64萬 | -19.90%5,026.17萬 | -20.51%4,012.5萬 | -28.88%2,602.92萬 | 15.55%1,240.01萬 | 28.19%6,275.04萬 | 61.30%5,047.98萬 | 78.64%3,659.96萬 | 0.11%1,073.15萬 | 22.42%4,894.96萬 |
財務費用 | -48.78%-460.67萬 | 59.86%-2,560.56萬 | 59.81%-2,703.03萬 | 38.68%-2,630.02萬 | -272.10%-309.64萬 | -1,126.83%-6,378.7萬 | -1,990.08%-6,725.16萬 | -19,044.39%-4,288.68萬 | 138.42%179.92萬 | 106.02%621.2萬 |
-利息費用 | -65.57%3,295.54 | -46.93%2.91萬 | -44.72%2.41萬 | -43.36%1.76萬 | -41.29%9,571.48 | 39.46%5.47萬 | 103.31%4.37萬 | -90.06%3.11萬 | --1.63萬 | --3.93萬 |
-利息收入 | 53.91%-370.41萬 | -175.06%-1,627.78萬 | -193.25%-1,281.02萬 | -272.62%-1,029.1萬 | -606.67%-803.66萬 | 17.97%-591.79萬 | 26.55%-436.83萬 | 39.54%-276.18萬 | 44.76%-113.72萬 | 53.14%-721.45萬 |
研發費用 | 31.90%1,659.42萬 | -17.68%5,529.9萬 | -6.74%4,301.02萬 | -11.19%2,799.89萬 | 22.42%1,258.08萬 | 84.27%6,717.83萬 | 76.10%4,612.05萬 | 85.62%3,152.81萬 | 22.66%1,027.63萬 | 5.05%3,645.65萬 |
信用減值損失 | --3,876.4 | -61.39%-725.51萬 | 83.34%-67.26萬 | 83.34%-67.26萬 | ---- | -129.41%-449.55萬 | -438.34%-403.76萬 | -438.34%-403.76萬 | ---- | 56.75%-195.96萬 |
資產減值損失 | 7.08%-771.92萬 | 16.48%-1,551.01萬 | 32.15%-1,309.7萬 | 14.27%-1,392.8萬 | -54.51%-830.74萬 | -114.31%-1,857.12萬 | -40.84%-1,930.37萬 | -18.53%-1,624.61萬 | ---537.66萬 | 42.93%-866.57萬 |
非經營性淨收益 | 32.70%-179.23萬 | 115.57%188.94萬 | 106.59%104.55萬 | 68.66%-454.1萬 | 14.36%-266.32萬 | -572.74%-1,213.25萬 | -432.23%-1,586.82萬 | -79.63%-1,449.05萬 | -169.30%-310.98萬 | 180.70%256.64萬 |
公允價值變動淨收益 | 14.60%312.76萬 | 450.51%480.48萬 | --621.37萬 | --495.38萬 | --272.93萬 | ---137.08萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -29.24%2.23萬 | 3,101.11%636.78萬 | -83.41%9.21萬 | -71.65%6.29萬 | -22.42%3.15萬 | -86.16%19.89萬 | -59.62%55.51萬 | -81.56%22.17萬 | -95.63%4.06萬 | -65.83%143.72萬 |
資產處置收益 | ---- | ---- | ---492.39 | ---492.39 | ---- | ---- | ---- | ---- | ---- | 572.53%46.26萬 |
其他收益 | -3.82%277.31萬 | 11.36%1,348.2萬 | 23.01%850.98萬 | -9.48%504.34萬 | 29.52%288.34萬 | 7.21%1,210.61萬 | -27.98%691.8萬 | 7.43%557.14萬 | -37.41%222.62萬 | -23.14%1,129.18萬 |
營業利潤 | 9.36%3,389.46萬 | -20.41%1.61億 | -36.27%1.08億 | -31.88%7,229.94萬 | 20.05%3,099.33萬 | 158.29%2.03億 | 139.71%1.69億 | 124.90%1.06億 | 4.97%2,581.64萬 | -7.44%7,842.22萬 |
加:營業外收入 | --172.59萬 | --330.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | -94.76%1,122.43 | -53.53%42.82萬 | -51.82%41.26萬 | -67.94%6.99萬 | -49.50%2.14萬 | 46.25%92.13萬 | 150.35%85.64萬 | -24.61%21.81萬 | 2,254.84%4.24萬 | -48.76%62.99萬 |
利潤總額 | 15.01%3,561.94萬 | -18.62%1.64億 | -36.19%1.08億 | -31.80%7,222.94萬 | 20.17%3,097.19萬 | 159.20%2.02億 | 139.66%1.69億 | 125.83%1.06億 | 4.80%2,577.4萬 | -6.83%7,779.23萬 |
減:所得稅費用 | -0.53%334.33萬 | -46.81%1,234.09萬 | -67.60%617.67萬 | -78.06%255.68萬 | 22.37%336.1萬 | 223.76%2,320.17萬 | 144.14%1,906.54萬 | 111.46%1,165.24萬 | -11.29%274.66萬 | -36.61%716.63萬 |
淨利潤 | 16.90%3,227.61萬 | -14.95%1.52億 | -32.19%1.01億 | -26.08%6,967.27萬 | 19.90%2,761.09萬 | 152.64%1.78億 | 139.10%1.49億 | 127.74%9,425.81萬 | 7.12%2,302.74萬 | -2.16%7,062.6萬 |
持續經營淨利潤 | 16.90%3,227.61萬 | -14.95%1.52億 | -32.19%1.01億 | -26.08%6,967.27萬 | 19.90%2,761.09萬 | 152.64%1.78億 | 139.10%1.49億 | 127.74%9,425.81萬 | 7.12%2,302.74萬 | -2.16%7,062.6萬 |
減:少數股東損益 | 150.56%52.7萬 | -107.23%-333.64萬 | -266.78%-345.37萬 | -113.23%-199.06萬 | -104.19%-104.23萬 | -42.38%-161萬 | -2.29%-94.16萬 | -5.64%-93.35萬 | 7.37%-51.05萬 | 67.03%-113.07萬 |
歸屬于母公司所有者的淨利潤 | 10.80%3,174.91萬 | -13.86%1.55億 | -30.32%1.05億 | -24.72%7,166.33萬 | 21.73%2,865.32萬 | 150.91%1.8億 | 137.12%1.5億 | 125.19%9,519.17萬 | 6.76%2,353.78萬 | -5.10%7,175.68萬 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.14 | -14.81%0.69 | -30.55%0.4682 | -24.71%0.3212 | 23.22%0.13 | 153.13%0.81 | 144.45%0.6742 | 132.10%0.4266 | 10.01%0.1055 | -3.03%0.32 |
稀釋每股收益 | 7.69%0.14 | -12.66%0.69 | -31.40%0.4625 | -25.64%0.3172 | 23.22%0.13 | 146.88%0.79 | 144.45%0.6742 | 132.10%0.4266 | 10.01%0.1055 | -3.03%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | 16.90%3,227.61萬 | -14.95%1.52億 | -32.19%1.01億 | -26.08%6,967.27萬 | 19.90%2,761.09萬 | 152.64%1.78億 | 139.10%1.49億 | 127.74%9,425.81萬 | 7.12%2,302.74萬 | -2.16%7,062.6萬 |
歸屬于母公司所有者的綜合收益總額 | 10.80%3,174.91萬 | -13.86%1.55億 | -30.32%1.05億 | -24.72%7,166.33萬 | 21.73%2,865.32萬 | 150.91%1.8億 | 137.12%1.5億 | 125.19%9,519.17萬 | 6.76%2,353.78萬 | -5.10%7,175.68萬 |
歸屬於少數股東的綜合收益總額 | 150.56%52.7萬 | -107.23%-333.64萬 | -266.78%-345.37萬 | -113.23%-199.06萬 | -104.19%-104.23萬 | -42.38%-161萬 | -2.29%-94.16萬 | -5.64%-93.35萬 | 7.37%-51.05萬 | 67.03%-113.07萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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