(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 | 45.96%9,426.54萬 | 42.99%5.65億 | 37.23%3.95億 | 0.53%1.98億 | -34.86%6,458.5萬 | -11.59%3.95億 | 2.71%2.88億 | 12.94%1.97億 | 26.92%9,914.64萬 | 7.74%4.47億 |
營業收入 | 45.96%9,426.54萬 | 42.99%5.65億 | 37.23%3.95億 | 0.53%1.98億 | -34.86%6,458.5萬 | -11.59%3.95億 | 2.71%2.88億 | 12.94%1.97億 | 26.92%9,914.64萬 | 7.74%4.47億 |
其他業務收入 | ---- | 15.28%472.04萬 | ---- | -39.09%110.75萬 | ---- | -27.16%409.47萬 | ---- | -47.54%181.81萬 | ---- | 95.67%562.14萬 |
營業總成本 | 42.49%9,148.3萬 | 37.09%5.01億 | 36.34%3.61億 | 6.51%1.93億 | -29.05%6,420.29萬 | 0.42%3.65億 | 6.06%2.65億 | 13.76%1.81億 | 20.66%9,049.02萬 | 11.15%3.64億 |
營業成本 | 48.38%7,067.7萬 | 34.04%4.05億 | 33.67%2.92億 | 2.08%1.51億 | -34.91%4,763.29萬 | 4.29%3.02億 | 12.96%2.18億 | 22.21%1.48億 | 31.28%7,318.13萬 | 18.80%2.9億 |
營業稅金及附加 | 3.69%75.73萬 | 19.33%391.32萬 | 28.15%299.16萬 | 9.40%166.89萬 | -20.93%73.03萬 | 12.29%327.92萬 | 30.48%233.44萬 | 39.02%152.55萬 | 112.39%92.36萬 | -35.64%292.03萬 |
銷售費用 | -18.20%419.76萬 | 39.35%2,463.48萬 | 42.35%1,792.29萬 | 8.85%1,028萬 | 6.72%513.13萬 | -14.64%1,767.78萬 | -25.36%1,259.11萬 | -22.39%944.45萬 | 44.55%480.84萬 | -21.04%2,070.99萬 |
管理費用 | 75.94%783.73萬 | 67.40%3,253.37萬 | 50.13%2,285.99萬 | 39.37%1,457.94萬 | -5.11%445.44萬 | -9.24%1,943.42萬 | -6.38%1,522.66萬 | 3.28%1,046.11萬 | -53.76%469.44萬 | 0.32%2,141.39萬 |
財務費用 | -26.48%56.46萬 | 225.42%215.58萬 | 168.31%142.77萬 | 194.68%70.79萬 | 105.02%76.8萬 | -286.17%-171.89萬 | -644.03%-208.99萬 | -398.92%-74.77萬 | 655.49%37.46萬 | -64.00%92.33萬 |
-利息費用 | 50.76%79.94萬 | 70.90%233.35萬 | 38.62%274.9萬 | 26.20%186.58萬 | 45.13%53.02萬 | 7.36%136.54萬 | 137.50%198.3萬 | 93.71%147.84萬 | 13.24%36.54萬 | 80.73%127.18萬 |
-利息收入 | -2.68%-23.26萬 | 65.49%-52.09萬 | 33.52%-141.93萬 | 21.14%-111.15萬 | 19.55%-22.65萬 | -15.38%-150.96萬 | -107.95%-213.49萬 | -57.30%-140.95萬 | -348.45%-28.15萬 | -47.48%-130.84萬 |
研發費用 | 35.79%744.93萬 | 32.95%3,258.28萬 | 30.21%2,385.23萬 | 17.60%1,429.27萬 | -15.70%548.61萬 | -12.76%2,450.75萬 | -12.70%1,831.87萬 | -14.47%1,215.4萬 | 22.96%650.8萬 | -2.25%2,809.11萬 |
信用減值損失 | 695.58%401.41萬 | 12.43%-518.19萬 | 36.73%-51.12萬 | 464.12%463.33萬 | -35.36%50.45萬 | 46.04%-591.76萬 | 76.46%-80.81萬 | 11.37%-127.25萬 | --78.05萬 | -408.61%-1,096.63萬 |
資產減值損失 | ---- | -706.62%-561.1萬 | -1,985.98%-27.7萬 | -1,405.38%-19.99萬 | --0 | 23.61%-69.56萬 | 89.81%-1.33萬 | 73.57%-1.33萬 | ---- | -464.26%-91.07萬 |
非經營性淨收益 | 410.27%409.31萬 | -50.23%-668.35萬 | 13.12%93.25萬 | 11,206.74%583.5萬 | -50.28%80.21萬 | 26.80%-444.9萬 | 39.46%82.44萬 | -103.04%-5.25萬 | 22.22%161.33萬 | -235.75%-607.77萬 |
公允價值變動淨收益 | ---6.24萬 | 240.00%1.51萬 | 60.18%1.94萬 | -65.46%2.47萬 | --0 | ---1.08萬 | -98.94%1.21萬 | -83.05%7.16萬 | -81.69%2.6萬 | --0 |
投資淨收益 | -68.08%-31.54萬 | -313.72%-82.43萬 | -252.31%-58.83萬 | -190.52%-40.65萬 | -137.84%-18.77萬 | -90.85%38.57萬 | -82.02%38.63萬 | -76.59%44.91萬 | -41.05%49.59萬 | -9.06%421.47萬 |
-其中:對聯營合營企業的投資收益 | -43.87%-31.54萬 | 2.30%-91.06萬 | -3.05%67.46萬 | 0.24%-43.92萬 | -8.07%-21.92萬 | ---93.21萬 | --69.58萬 | ---44.02萬 | ---20.29萬 | ---- |
資產處置收益 | ---- | --2.07萬 | --2.07萬 | --2.07萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -5.87%45.68萬 | 173.73%489.8萬 | 81.91%226.91萬 | 147.41%176.28萬 | 56.07%48.53萬 | 12.92%178.93萬 | 43.62%124.74萬 | -18.24%71.25萬 | -7.70%31.09萬 | -7.20%158.46萬 |
營業利潤 | 480.60%687.54萬 | 125.75%5,794.03萬 | 46.19%3,530.39萬 | -29.94%1,129.7萬 | -88.47%118.42萬 | -66.83%2,566.52萬 | -23.25%2,414.99萬 | -6.25%1,612.52萬 | 131.23%1,026.95萬 | -16.16%7,736.59萬 |
加:營業外收入 | ---- | 619,530,536.36%68.15萬 | --7.46萬 | --6.46萬 | --6.19萬 | -100.00%0.11 | ---- | ---- | ---- | -78.28%8.71萬 |
減:營業外支出 | ---- | --35.64萬 | --10.87萬 | -99.66%34.65 | -99.66%34.65 | --0 | ---- | -91.43%1.01萬 | --1.01萬 | -91.90%15.59萬 |
利潤總額 | 451.75%687.54萬 | 127.02%5,826.54萬 | 46.05%3,526.98萬 | -29.50%1,136.15萬 | -87.85%124.61萬 | -66.80%2,566.52萬 | -22.85%2,414.99萬 | -5.67%1,611.51萬 | 131.01%1,025.94萬 | -14.83%7,729.71萬 |
減:所得稅費用 | 19.39%87.08萬 | 957.06%524.7萬 | 91.27%238.34萬 | 129.23%277.96萬 | -67.45%72.94萬 | -106.83%-61.22萬 | -41.74%124.61萬 | 55.46%121.26萬 | 154.41%224.07萬 | -19.46%896.56萬 |
淨利潤 | 1,062.12%600.46萬 | 101.76%5,301.84萬 | 43.58%3,288.64萬 | -42.41%858.19萬 | -93.56%51.67萬 | -61.54%2,627.74萬 | -21.46%2,290.38萬 | -8.59%1,490.25萬 | 125.22%801.86萬 | -14.18%6,833.15萬 |
持續經營淨利潤 | 1,062.12%600.46萬 | 101.76%5,301.84萬 | 43.58%3,288.64萬 | -42.41%858.19萬 | -93.56%51.67萬 | -61.54%2,627.74萬 | -21.46%2,290.38萬 | -8.59%1,490.25萬 | --801.86萬 | -14.18%6,833.15萬 |
減:少數股東損益 | 158.23%28.81萬 | 57.59%68.46萬 | -26.79%89.39萬 | -20.30%55.45萬 | -71.37%11.15萬 | -47.57%43.44萬 | 2,255.02%122.09萬 | 317.70%69.57萬 | 237.50%38.96萬 | -90.06%82.87萬 |
歸屬于母公司所有者的淨利潤 | 1,310.98%571.65萬 | 102.51%5,233.37萬 | 47.55%3,199.25萬 | -43.50%802.74萬 | -94.69%40.51萬 | -61.72%2,584.29萬 | -25.51%2,168.28萬 | -14.53%1,420.68萬 | 98.48%762.9萬 | -5.30%6,750.28萬 |
每股收益 | ||||||||||
基本每股收益 | 1,306.90%0.0408 | 107.50%0.3735 | 21.05%0.23 | -57.14%0.06 | -96.45%0.0029 | -63.27%0.18 | -41.21%0.19 | -22.22%0.14 | 104.25%0.0817 | -38.75%0.49 |
稀釋每股收益 | 1,306.90%0.0408 | 107.50%0.3735 | 21.05%0.23 | -57.14%0.06 | -96.45%0.0029 | -63.27%0.18 | -41.03%0.19 | -22.22%0.14 | 104.25%0.0817 | -37.18%0.49 |
其他綜合收益 | 3,742.35萬 | 0 | 770.05萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --3,742.35萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --770.05萬 |
綜合收益總額 | 1,062.12%600.46萬 | 244.18%9,044.18萬 | 43.58%3,288.64萬 | -42.41%858.19萬 | -93.56%51.67萬 | -65.44%2,627.74萬 | -21.46%2,290.38萬 | -8.59%1,490.25萬 | 125.22%801.86萬 | -4.51%7,603.2萬 |
歸屬于母公司所有者的綜合收益總額 | 1,310.98%571.65萬 | 247.32%8,975.72萬 | 47.55%3,199.25萬 | -43.50%802.74萬 | -94.69%40.51萬 | -65.64%2,584.29萬 | -25.51%2,168.28萬 | -14.53%1,420.68萬 | 98.48%762.9萬 | 5.50%7,520.33萬 |
歸屬於少數股東的綜合收益總額 | 158.23%28.81萬 | 57.59%68.46萬 | -26.79%89.39萬 | -20.30%55.45萬 | -71.37%11.15萬 | -47.57%43.44萬 | 2,255.02%122.09萬 | 317.70%69.57萬 | 237.50%38.96萬 | -90.06%82.87萬 |
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 | -- | 中喜會計師事務所(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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