(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 | -6.52%1.59億 | -17.33%6.65億 | -11.73%4.72億 | -12.86%3.21億 | -6.63%1.7億 | -4.98%8.05億 | -1.53%5.35億 | 4.11%3.69億 | 4.48%1.83億 | 20.84%8.47億 |
營業收入 | -6.52%1.59億 | -17.33%6.65億 | -11.73%4.72億 | -12.86%3.21億 | -6.63%1.7億 | -4.98%8.05億 | -1.53%5.35億 | 4.11%3.69億 | 4.48%1.83億 | 20.84%8.47億 |
其他業務收入 | ---- | 75.09%1,925.09萬 | ---- | 149.49%916.51萬 | ---- | 108.44%1,099.48萬 | ---- | 82.87%367.35萬 | ---- | -35.30%527.49萬 |
營業總成本 | -10.11%1.43億 | -21.19%6.16億 | -17.83%4.36億 | -18.23%2.96億 | -7.86%1.59億 | 3.71%7.82億 | 9.75%5.31億 | 16.12%3.62億 | 14.83%1.72億 | 25.38%7.54億 |
營業成本 | -2.60%8,018.99萬 | -20.57%3.28億 | -14.53%2.4億 | -17.55%1.58億 | -12.70%8,233.17萬 | -3.64%4.12億 | 1.51%2.81億 | 7.59%1.92億 | 3.48%9,430.93萬 | 25.76%4.28億 |
營業稅金及附加 | -69.23%44.22萬 | -17.60%490.69萬 | -2.65%334.53萬 | -11.56%208.99萬 | 7.67%143.7萬 | 17.50%595.48萬 | -3.43%343.62萬 | -2.80%236.32萬 | -8.17%133.46萬 | 2.42%506.77萬 |
銷售費用 | -18.00%3,758.46萬 | -26.39%1.87億 | -27.65%1.22億 | -21.68%8,783.6萬 | -4.57%4,583.62萬 | 17.12%2.53億 | 26.44%1.68億 | 30.44%1.12億 | 27.37%4,803.05萬 | 29.41%2.16億 |
管理費用 | -6.65%1,629.91萬 | -18.60%6,305.51萬 | -17.80%4,820.7萬 | -15.23%3,375.16萬 | -10.98%1,745.97萬 | 13.11%7,746.58萬 | 25.25%5,864.34萬 | 29.66%3,981.41萬 | 33.93%1,961.32萬 | 20.08%6,848.81萬 |
財務費用 | -610.15%-158.64萬 | -159.02%-626.87萬 | 5.48%-621.49萬 | -97.11%-597.24萬 | -67.20%31.1萬 | -150.25%-242.02萬 | -330.56%-657.53萬 | -251.86%-303萬 | 571.29%94.82萬 | -4.84%481.63萬 |
-利息費用 | -47.56%41.52萬 | -25.10%258.58萬 | -19.07%200.79萬 | -10.13%143.94萬 | -0.30%79.18萬 | 5.43%345.24萬 | 5.73%248.12萬 | 6.14%160.17萬 | 21.67%79.42萬 | --327.45萬 |
-利息收入 | 35.67%-149.81萬 | -322.47%-791.72萬 | -361.26%-578.35萬 | -350.81%-405.59萬 | -363.96%-232.86萬 | -13.72%-187.41萬 | 5.58%-125.38萬 | 11.48%-89.97萬 | 16.90%-50.19萬 | 19.22%-164.79萬 |
研發費用 | -14.18%965.46萬 | 15.55%4,004.05萬 | 10.73%2,909.73萬 | 7.02%1,989.85萬 | 42.11%1,124.97萬 | 12.58%3,465.1萬 | 26.75%2,627.82萬 | 53.60%1,859.25萬 | 63.87%791.61萬 | 16.43%3,077.9萬 |
信用減值損失 | -165.68%-23.71萬 | 63.29%31.8萬 | -161.01%-22.46萬 | -42.75%26.59萬 | -41.13%36.1萬 | 188.23%19.47萬 | 251.33%36.82萬 | 115.69%46.45萬 | 213.35%61.32萬 | -128.32%-22.07萬 |
資產減值損失 | -101.29%-1.25萬 | 145.65%123.63萬 | 260.74%121.86萬 | 278.45%150.6萬 | --96.61萬 | -92.29%-270.82萬 | -166.94%-75.81萬 | -256.11%-84.39萬 | ---- | 17.47%-140.83萬 |
非經營性淨收益 | 18.59%929.13萬 | 11.14%2,928.41萬 | 2.14%2,069.65萬 | 4.04%1,524.35萬 | 31.51%783.51萬 | 0.85%2,634.82萬 | -1.41%2,026.21萬 | 5.32%1,465.14萬 | -21.14%595.77萬 | 45.51%2,612.64萬 |
公允價值變動淨收益 | -206.62%-117.91萬 | 127.73%165.85萬 | -59.05%175.64萬 | -65.80%192.54萬 | -35.84%110.6萬 | 157.08%72.83萬 | 141.17%428.91萬 | 1,426.71%563.05萬 | -3.27%172.36萬 | -385.68%-127.59萬 |
投資淨收益 | 286.53%379.94萬 | 1,073.69%775.63萬 | 240.19%614.83萬 | 184.57%288.91萬 | 125.28%98.3萬 | -107.98%-79.66萬 | -175.22%-438.56萬 | -173.52%-341.62萬 | -1,237.66%-388.78萬 | 8.13%997.68萬 |
資產處置收益 | 107.38%4,258.96 | -125.41%-45.39萬 | -27.55%8.23萬 | -17,105.91%-4.09萬 | ---5.77萬 | -167.11%-20.14萬 | 262.55%11.36萬 | -99.51%240.51 | ---- | 130.64%30萬 |
其他收益 | 54.49%691.63萬 | -35.57%1,876.89萬 | -43.23%1,171.55萬 | -32.13%869.8萬 | -40.38%447.69萬 | 55.33%2,913.13萬 | 53.53%2,063.5萬 | 44.52%1,281.63萬 | 43.58%750.86萬 | 69.51%1,875.45萬 |
營業利潤 | 32.45%2,606.38萬 | 58.80%7,861.91萬 | 130.02%5,706.12萬 | 87.77%4,087.15萬 | 20.20%1,967.84萬 | -58.53%4,950.77萬 | -69.20%2,480.72萬 | -61.59%2,176.74萬 | -49.43%1,637.11萬 | 1.42%1.19億 |
加:營業外收入 | -55.25%2.31萬 | -74.93%47.11萬 | -69.25%43.54萬 | -85.54%13.14萬 | -76.88%5.16萬 | 78.64%187.95萬 | 224.64%141.6萬 | 232.71%90.92萬 | 59.70%22.33萬 | 7.86%105.21萬 |
減:營業外支出 | 708.25%17.35萬 | -47.45%61.65萬 | -30.90%48.07萬 | -39.60%40.03萬 | -92.63%2.15萬 | -65.08%117.31萬 | -76.91%69.57萬 | 2,415.15%66.28萬 | 5,350.02%29.14萬 | 73.29%335.93萬 |
利潤總額 | 31.48%2,591.34萬 | 56.28%7,847.37萬 | 123.35%5,701.58萬 | 84.44%4,060.27萬 | 20.89%1,970.85萬 | -57.11%5,021.4萬 | -67.25%2,552.75萬 | -61.32%2,201.38萬 | -49.85%1,630.3萬 | 0.28%1.17億 |
減:所得稅費用 | 58.69%331.93萬 | 119.38%711.64萬 | 493.41%465.77萬 | 635.44%296.82萬 | 1,453.94%209.17萬 | -62.28%324.38萬 | -112.82%-118.39萬 | -108.14%-55.44萬 | -103.97%-15.45萬 | -47.61%859.88萬 |
淨利潤 | 28.25%2,259.41萬 | 51.92%7,135.73萬 | 96.01%5,235.81萬 | 66.76%3,763.45萬 | 7.04%1,761.68萬 | -56.71%4,697.02萬 | -61.13%2,671.15萬 | -54.96%2,256.82萬 | -42.49%1,645.75萬 | 8.11%1.08億 |
持續經營淨利潤 | 28.25%2,259.41萬 | 51.92%7,135.73萬 | 96.01%5,235.81萬 | 66.76%3,763.45萬 | 7.04%1,761.68萬 | -56.71%4,697.02萬 | -61.13%2,671.15萬 | -54.96%2,256.82萬 | -42.49%1,645.75萬 | 8.11%1.08億 |
歸屬于母公司所有者的淨利潤 | 28.25%2,259.41萬 | 51.92%7,135.73萬 | 96.01%5,235.81萬 | 66.76%3,763.45萬 | 7.04%1,761.68萬 | -56.71%4,697.02萬 | -61.13%2,671.15萬 | -54.96%2,256.82萬 | -42.49%1,645.75萬 | 8.11%1.08億 |
每股收益 | ||||||||||
基本每股收益 | 28.15%0.0692 | 51.88%0.2187 | 95.85%0.1604 | 66.62%0.1153 | 6.93%0.054 | -56.72%0.144 | -61.13%0.0819 | -54.95%0.0692 | -61.63%0.0505 | -36.93%0.3327 |
稀釋每股收益 | 28.15%0.0692 | 51.88%0.2187 | 95.85%0.1604 | 66.62%0.1153 | 6.93%0.054 | -56.72%0.144 | -61.13%0.0819 | -54.95%0.0692 | -61.63%0.0505 | -36.93%0.3327 |
其他綜合收益 | ||||||||||
綜合收益總額 | 28.25%2,259.41萬 | 51.92%7,135.73萬 | 96.01%5,235.81萬 | 66.76%3,763.45萬 | 7.04%1,761.68萬 | -56.71%4,697.02萬 | -61.13%2,671.15萬 | -54.96%2,256.82萬 | -42.49%1,645.75萬 | 8.11%1.08億 |
歸屬于母公司所有者的綜合收益總額 | 28.25%2,259.41萬 | 51.92%7,135.73萬 | 96.01%5,235.81萬 | 66.76%3,763.45萬 | 7.04%1,761.68萬 | -56.71%4,697.02萬 | -61.13%2,671.15萬 | -54.96%2,256.82萬 | -42.49%1,645.75萬 | 8.11%1.08億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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