(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 | 1.33%4.79億 | 20.29%21.2億 | 17.31%14.68億 | 24.87%10.43億 | 27.63%4.73億 | 22.02%17.63億 | 33.10%12.51億 | 30.00%8.36億 | 31.53%3.71億 | 24.20%14.45億 |
營業收入 | 1.33%4.79億 | 20.29%21.2億 | 17.31%14.68億 | 24.87%10.43億 | 27.63%4.73億 | 22.02%17.63億 | 33.10%12.51億 | 30.00%8.36億 | 31.53%3.71億 | 24.20%14.45億 |
其他業務收入 | ---- | 17.89%1,264.97萬 | ---- | -16.46%483.76萬 | ---- | 15.80%1,073.02萬 | ---- | -12.48%579.06萬 | ---- | 1.63%926.62萬 |
營業總成本 | 9.89%3.94億 | 17.31%16.65億 | 11.87%11.46億 | 13.58%7.62億 | 11.87%3.59億 | 17.09%14.19億 | 20.39%10.24億 | 19.21%6.71億 | 23.87%3.21億 | 13.28%12.12億 |
營業成本 | -1.24%1.47億 | 11.05%6.49億 | 3.99%4.59億 | 11.35%3.24億 | 0.48%1.49億 | 23.95%5.84億 | 37.83%4.41億 | 31.43%2.91億 | 38.83%1.48億 | 20.74%4.71億 |
營業稅金及附加 | -32.97%434.4萬 | 60.53%2,443.61萬 | 69.96%1,820.32萬 | 79.41%1,348.03萬 | 56.40%648.08萬 | 32.10%1,522.18萬 | 42.57%1,071.03萬 | 46.03%751.35萬 | 40.38%414.37萬 | 3.45%1,152.32萬 |
銷售費用 | 16.30%1.23億 | 23.92%5.24億 | 23.59%3.53億 | 24.38%2.32億 | 44.05%1.06億 | 15.45%4.23億 | 8.48%2.85億 | 12.60%1.86億 | 1.74%7,336.52萬 | 12.99%3.67億 |
管理費用 | 37.34%3,454.55萬 | 30.95%1.28億 | 20.86%8,490.14萬 | 29.76%5,537.52萬 | 43.92%2,515.3萬 | 7.87%9,799.82萬 | 9.08%7,024.72萬 | 3.17%4,267.41萬 | -9.50%1,747.75萬 | 20.88%9,084.75萬 |
財務費用 | -120.62%-1,611.58萬 | -49.46%-4,467.51萬 | -24.12%-3,285.99萬 | -139.92%-3,197.5萬 | -464.05%-730.46萬 | -427.65%-2,989.1萬 | -954.30%-2,647.49萬 | -522.45%-1,332.75萬 | 221.42%200.65萬 | -71.32%912.29萬 |
-利息費用 | -45.32%84.13萬 | 36.41%505.39萬 | 450.91%438.42萬 | 3,614.14%337.46萬 | 1,613.03%153.85萬 | -33.29%370.48萬 | -78.37%79.58萬 | -97.35%9.09萬 | -95.64%8.98萬 | -68.34%555.39萬 |
-利息收入 | -11.98%-1,701.46萬 | -161.64%-4,666.52萬 | -125.78%-2,147.82萬 | -288.26%-2,377.77萬 | -340.92%-1,519.41萬 | -205.72%-1,783.56萬 | -157.85%-951.3萬 | -113.75%-612.41萬 | -138.04%-344.6萬 | -145.43%-583.4萬 |
研發費用 | 27.03%1.02億 | 16.81%3.84億 | 8.59%2.64億 | 8.09%1.7億 | 5.69%8,000.99萬 | 25.05%3.29億 | 26.27%2.43億 | 24.16%1.57億 | 27.11%7,570.22萬 | 10.80%2.63億 |
信用減值損失 | -4.92%-765.64萬 | 28.01%-1,433.64萬 | 34.80%-2,211.3萬 | 10.82%-2,043.39萬 | 53.69%-729.75萬 | -93.70%-1,991.4萬 | -182.45%-3,391.64萬 | -89.28%-2,291.31萬 | -84.26%-1,575.68萬 | -2.23%-1,028.08萬 |
資產減值損失 | ---- | -27.35%-5,111.9萬 | -14.93%-904.02萬 | -14.93%-904.02萬 | ---- | 59.42%-4,014.1萬 | -237.67%-786.56萬 | -267.05%-786.56萬 | ---- | 57.29%-9,890.8萬 |
非經營性淨收益 | -26.44%2,570.57萬 | -49.51%1,982.86萬 | -28.54%2,761.12萬 | -51.73%958.74萬 | 473.45%3,494.68萬 | 335.88%3,927.15萬 | -26.31%3,863.66萬 | -43.97%1,986.28萬 | -66.48%609.42萬 | 87.85%-1,664.87萬 |
公允價值變動淨收益 | -96.56%11.4萬 | 95.54%-17.55萬 | -524.80%-1,082.34萬 | -435.34%-1,660.53萬 | 465.17%331.21萬 | -224.20%-393.2萬 | 1,119.98%254.79萬 | 677.23%495.18萬 | -196.39%-90.7萬 | -10.06%316.59萬 |
投資淨收益 | -191.39%-195.09萬 | -236.88%-1,266.74萬 | -242.21%-503.15萬 | 309.46%287.89萬 | 59.48%213.48萬 | -21.82%925.44萬 | -51.16%353.82萬 | -85.61%70.31萬 | -36.70%133.86萬 | -50.81%1,183.71萬 |
資產處置收益 | ---- | 102.73%2.04萬 | 139.92%2.04萬 | 92.23%-3,963.53 | 2,385.44%2.04萬 | -289.38%-74.43萬 | -197.77%-5.1萬 | ---5.1萬 | --818.93 | ---19.12萬 |
其他收益 | -4.29%3,519.9萬 | 3.54%9,810.65萬 | 0.29%7,459.9萬 | 17.22%5,279.19萬 | 71.71%3,677.71萬 | 21.90%9,474.86萬 | 25.52%7,438.35萬 | 1.95%4,503.77萬 | -9.53%2,141.86萬 | 0.95%7,772.83萬 |
營業利潤 | -25.69%1.11億 | 24.16%4.75億 | 31.58%3.5億 | 57.62%2.91億 | 165.82%1.49億 | 77.33%3.82億 | 87.32%2.66億 | 59.83%1.85億 | 36.38%5,621.32萬 | 588.23%2.16億 |
加:營業外收入 | 1,783.07%60.03萬 | 99.79%21.86萬 | 105.53%19.65萬 | 39.12%5.06萬 | 157.49%3.19萬 | -99.73%10.94萬 | 173.53%9.56萬 | -52.33%3.63萬 | 18.17%1.24萬 | 30,911.95%4,004.54萬 |
減:營業外支出 | -65.72%9.72萬 | 101.92%120.21萬 | 117.46%99.54萬 | -30.68%29.21萬 | 296.49%28.34萬 | -60.27%59.53萬 | 54.14%45.78萬 | 417.37%42.14萬 | 1.96%7.15萬 | 202.35%149.83萬 |
利潤總額 | -25.23%1.12億 | 24.06%4.74億 | 31.46%3.49億 | 57.82%2.91億 | 165.66%1.49億 | 50.25%3.82億 | 87.41%2.65億 | 59.50%1.84億 | 36.44%5,615.41萬 | 670.76%2.54億 |
減:所得稅費用 | 6.02%1,134.62萬 | 59.82%1,939.35萬 | 41.34%2,831.93萬 | 88.08%1,781.61萬 | 110.79%1,070.21萬 | 74.20%1,213.45萬 | 779.97%2,003.62萬 | 45.67%947.25萬 | 1.03%507.72萬 | 303.94%696.6萬 |
淨利潤 | -27.65%1億 | 22.88%4.54億 | 30.65%3.21億 | 56.18%2.73億 | 171.11%1.38億 | 49.57%3.7億 | 76.09%2.45億 | 60.33%1.75億 | 41.36%5,107.69萬 | FLtoP2.47億 |
持續經營淨利潤 | -27.65%1億 | 22.88%4.54億 | 30.65%3.21億 | 56.18%2.73億 | 171.11%1.38億 | 49.57%3.7億 | 76.09%2.45億 | 60.33%1.75億 | 41.36%5,107.69萬 | 634.43%2.47億 |
歸屬于母公司所有者的淨利潤 | -27.65%1億 | 22.88%4.54億 | 30.65%3.21億 | 56.18%2.73億 | 171.11%1.38億 | 49.57%3.7億 | 76.09%2.45億 | 60.33%1.75億 | 41.36%5,107.69萬 | 634.43%2.47億 |
每股收益 | ||||||||||
基本每股收益 | -28.12%0.2326 | 23.26%1.06 | 30.21%0.7469 | 56.19%0.6382 | 171.02%0.3236 | 38.71%0.86 | 64.64%0.5736 | 49.89%0.4086 | 32.23%0.1194 | 616.67%0.62 |
稀釋每股收益 | -28.01%0.2318 | 22.09%1.05 | 29.59%0.7433 | 55.38%0.6349 | 169.68%0.322 | 38.71%0.86 | 64.64%0.5736 | 49.89%0.4086 | 32.23%0.1194 | 616.67%0.62 |
其他綜合收益 | 366.56%166.23萬 | -67.16%520.82萬 | -56.76%721.27萬 | -78.54%201.07萬 | 25.04%-62.36萬 | 424.84%1,585.79萬 | 811.41%1,667.96萬 | 1,423.03%936.9萬 | -124.14%-83.19萬 | 65.41%-488.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 366.56%166.23萬 | -67.16%520.82萬 | -56.76%721.27萬 | -78.54%201.07萬 | 25.04%-62.36萬 | 424.84%1,585.79萬 | 811.41%1,667.96萬 | 1,423.03%936.9萬 | -124.14%-83.19萬 | 65.41%-488.18萬 |
綜合收益總額 | -26.11%1.02億 | 19.18%4.6億 | 25.09%3.28億 | 49.33%2.75億 | 174.36%1.38億 | 59.13%3.86億 | 85.62%2.62億 | 67.97%1.84億 | 26.95%5,024.51萬 | 501.42%2.42億 |
歸屬于母公司所有者的綜合收益總額 | -26.11%1.02億 | 19.18%4.6億 | 25.09%3.28億 | 49.33%2.75億 | 174.36%1.38億 | 59.13%3.86億 | 85.62%2.62億 | 67.97%1.84億 | 26.95%5,024.51萬 | 501.42%2.42億 |
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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