(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 | 15.50%2.04億 | 16.45%9.5億 | 19.26%6.24億 | 18.48%3.91億 | 21.67%1.77億 | 16.22%8.15億 | 9.02%5.23億 | 18.40%3.3億 | 40.15%1.45億 | 19.84%7.02億 |
營業收入 | 15.50%2.04億 | 16.45%9.5億 | 19.26%6.24億 | 18.48%3.91億 | 21.67%1.77億 | 16.22%8.15億 | 9.02%5.23億 | 18.40%3.3億 | 40.15%1.45億 | 19.84%7.02億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 15.91%2.11億 | 14.83%8.7億 | 21.88%5.76億 | 30.64%3.74億 | 37.58%1.82億 | 18.57%7.57億 | 11.94%4.73億 | 13.86%2.86億 | 28.25%1.32億 | 21.69%6.39億 |
營業成本 | 15.25%1.16億 | 15.55%5.05億 | 12.80%3.22億 | 21.65%2.12億 | 27.20%1.01億 | 14.22%4.37億 | 14.29%2.85億 | 22.51%1.74億 | 46.87%7,940.78萬 | 15.07%3.82億 |
營業稅金及附加 | 43.63%163.37萬 | 8.98%575.09萬 | 24.14%342.2萬 | 52.14%252.18萬 | 20.99%113.75萬 | 40.19%527.71萬 | -4.44%275.67萬 | -26.23%165.75萬 | 15.77%94.01萬 | 23.48%376.41萬 |
銷售費用 | 19.06%3,107.69萬 | 20.44%1.23億 | 24.04%8,910.64萬 | 29.48%5,648.21萬 | 26.79%2,610.09萬 | 5.90%1.03億 | 4.90%7,183.97萬 | 0.58%4,362.3萬 | -1.47%2,058.65萬 | 30.33%9,681.15萬 |
管理費用 | 2.24%3,299.26萬 | 22.42%1.3億 | 49.83%9,555.8萬 | 63.35%6,086.52萬 | 90.55%3,227.09萬 | 18.43%1.06億 | 1.93%6,377.65萬 | -3.84%3,726.09萬 | 0.81%1,693.61萬 | 24.52%8,972.33萬 |
財務費用 | 65.90%113.54萬 | -39.94%321.84萬 | -52.88%220.1萬 | -68.13%89.74萬 | -49.38%68.44萬 | -22.27%535.84萬 | 3,006.05%467.06萬 | 963.15%281.56萬 | 13,875.38%135.21萬 | 746.13%689.4萬 |
-利息費用 | -12.14%131.37萬 | -9.35%594.05萬 | -13.61%425.48萬 | -4.67%302.33萬 | -5.90%149.52萬 | -9.07%655.3萬 | --492.53萬 | --317.15萬 | --158.9萬 | 201,306.21%720.68萬 |
-利息收入 | 33.05%-56.38萬 | -125.31%-319.31萬 | -313.12%-253.68萬 | -344.33%-192.1萬 | -264.63%-84.22萬 | -34.19%-141.72萬 | 23.37%-61.41萬 | 21.00%-43.23萬 | 0.34%-23.1萬 | 9.56%-105.61萬 |
研發費用 | 33.14%2,785.38萬 | 1.26%1.03億 | 44.45%6,385.88萬 | 54.40%4,162.88萬 | 59.09%2,092.13萬 | 70.86%1.01億 | 14.06%4,420.91萬 | 8.64%2,696.18萬 | 23.43%1,315.05萬 | 33.60%5,931.14萬 |
信用減值損失 | 152.70%119.51萬 | 6.21%-712.92萬 | -9.34%-240.49萬 | 87.76%-39.93萬 | 139.76%47.29萬 | -190.86%-760.11萬 | -234.61%-219.95萬 | -455.63%-326.16萬 | -624.41%-118.96萬 | 66.26%-261.33萬 |
資產減值損失 | 658.30%17.89萬 | -20,481.00%-302.91萬 | -170.12%-6.31萬 | -149.01%-4.36萬 | -194.69%-3.2萬 | 103.70%1.49萬 | 136.52%8.99萬 | 171.42%8.9萬 | 112.37%3.38萬 | 15.53%-40.19萬 |
非經營性淨收益 | 36.87%933.75萬 | -35.47%2,432.21萬 | -43.22%1,903.09萬 | 42.55%1,513.64萬 | 65.80%682.21萬 | 51.22%3,769.02萬 | 66.18%3,351.73萬 | -26.79%1,061.83萬 | -30.11%411.47萬 | 18.53%2,492.34萬 |
投資淨收益 | -51.35%-9.08萬 | 3.33%-25.51萬 | 32.47%-17.38萬 | 56.32%-6萬 | ---6萬 | -94.02%-26.39萬 | -252.70%-25.74萬 | -96.23%-13.74萬 | ---- | -37.07%-13.6萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --1,578.68萬 | --1,475.02萬 | ---- | ---- | ---- |
其他收益 | 25.04%805.44萬 | 16.74%3,473.55萬 | 2.55%2,167.26萬 | 12.28%1,563.93萬 | 22.21%644.12萬 | 5.98%2,975.34萬 | 12.09%2,113.4萬 | 1.06%1,392.83萬 | -11.18%527.04萬 | -4.19%2,807.46萬 |
營業利潤 | 57.84%262.87萬 | 8.83%1.04億 | -20.44%6,686.5萬 | -41.27%3,174.78萬 | -90.31%166.54萬 | 9.03%9,568.79萬 | 8.00%8,404.4萬 | 30.11%5,406.15萬 | 166.67%1,718.62萬 | 7.62%8,776.29萬 |
加:營業外收入 | -45.74%2.37萬 | -58.60%63.1萬 | -84.29%18.05萬 | -88.89%10.85萬 | -90.59%4.37萬 | -58.98%152.42萬 | -70.02%114.89萬 | -72.39%97.66萬 | -61.57%46.47萬 | -41.38%371.57萬 |
減:營業外支出 | 1,458,527.49%65.64萬 | -67.80%66.81萬 | -74.84%50.9萬 | -79.03%34.39萬 | -99.40%45 | 229.79%207.49萬 | 248.78%202.3萬 | 189.80%163.98萬 | -95.05%7,510.65 | -45.81%62.92萬 |
利潤總額 | 16.79%199.6萬 | 9.42%1.04億 | -20.00%6,653.64萬 | -40.99%3,151.24萬 | -90.31%170.9萬 | 4.72%9,513.72萬 | 2.59%8,316.99萬 | 19.94%5,339.83萬 | 135.18%1,764.34萬 | 4.75%9,084.94萬 |
減:所得稅費用 | -63.15%-297.69萬 | 139.01%318.14萬 | -62.10%406.81萬 | -62.18%245.12萬 | -165.98%-182.46萬 | -80.07%133.11萬 | -1.36%1,073.31萬 | 21.32%648.16萬 | 217.57%276.54萬 | -30.29%667.76萬 |
淨利潤 | 40.73%497.29萬 | 7.58%1.01億 | -13.76%6,246.83萬 | -38.06%2,906.12萬 | -76.25%353.36萬 | 11.45%9,380.62萬 | 3.20%7,243.68萬 | 19.75%4,691.67萬 | 124.36%1,487.8萬 | 9.10%8,417.18萬 |
持續經營淨利潤 | 40.73%497.29萬 | 7.58%1.01億 | ---- | -38.06%2,906.12萬 | -76.25%353.36萬 | 11.45%9,380.62萬 | ---- | 19.75%4,691.67萬 | 124.36%1,487.8萬 | 9.10%8,417.18萬 |
減:少數股東損益 | -12.34%-709.28萬 | -23.67%-2,477.84萬 | -962.85%-1,934.39萬 | ---1,402.2萬 | ---631.37萬 | -99,096.50%-2,003.62萬 | -38,057.23%-182萬 | ---- | ---- | 71.34%-2.02萬 |
歸屬于母公司所有者的淨利潤 | 22.53%1,206.57萬 | 10.41%1.26億 | 10.17%8,181.22萬 | -8.17%4,308.33萬 | -33.81%984.73萬 | 35.22%1.14億 | 5.79%7,425.68萬 | 19.75%4,691.67萬 | 123.70%1,487.8萬 | 9.03%8,419.2萬 |
每股收益 | ||||||||||
基本每股收益 | 22.26%0.0324 | 9.55%0.335 | 8.82%0.2171 | -8.15%0.1736 | -55.76%0.0265 | -9.85%0.3058 | -29.46%0.1995 | 19.70%0.189 | 123.51%0.0599 | 9.03%0.3392 |
稀釋每股收益 | 22.35%0.0323 | 9.44%0.3339 | 9.18%0.2176 | -8.99%0.172 | -55.93%0.0264 | -10.05%0.3051 | -29.53%0.1993 | 19.70%0.189 | 123.51%0.0599 | 9.03%0.3392 |
其他綜合收益 | -439.19%-4.98萬 | 93.62%9.8萬 | 783.93%4.16萬 | 384.38%4.48萬 | -2.62%-9,230.57 | 189.82%5.06萬 | 79.98%-6,086.91 | 50.53%-1.58萬 | -612.25%-8,995.25 | -524.87%-5.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | -439.19%-4.98萬 | 93.62%9.8萬 | 783.93%4.16萬 | 384.38%4.48萬 | -2.62%-9,230.57 | 191.42%5.06萬 | 78.92%-6,086.91 | 47.93%-1.58萬 | -649.74%-8,995.25 | -539.45%-5.53萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -247.88%-980.32 |
綜合收益總額 | 39.69%492.31萬 | 7.63%1.01億 | -13.70%6,251萬 | -37.94%2,910.61萬 | -76.30%352.44萬 | 11.58%9,385.68萬 | 3.24%7,243.07萬 | 19.81%4,690.09萬 | 124.26%1,486.9萬 | 9.01%8,411.55萬 |
歸屬于母公司所有者的綜合收益總額 | 22.14%1,201.59萬 | 10.45%1.26億 | 10.24%8,185.38萬 | -8.04%4,312.81萬 | -33.83%983.81萬 | 35.37%1.14億 | 5.82%7,425.07萬 | 19.80%4,690.09萬 | 123.61%1,486.9萬 | 8.94%8,413.67萬 |
歸屬於少數股東的綜合收益總額 | -12.34%-709.28萬 | -23.67%-2,477.84萬 | -962.85%-1,934.39萬 | ---1,402.2萬 | ---631.37萬 | -94,504.92%-2,003.62萬 | -28,836.57%-182萬 | ---- | ---- | 69.66%-2.12萬 |
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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