(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 | 4.61%1.07億 | 27.65%11.52億 | 23.16%5.18億 | 18.83%3.27億 | 11.19%1.02億 | -1.26%9.03億 | -7.31%4.2億 | -0.79%2.75億 | 6.81%9,172.94萬 | 18.28%9.14億 |
營業收入 | 4.61%1.07億 | 27.65%11.52億 | 23.16%5.18億 | 18.83%3.27億 | 11.19%1.02億 | -1.26%9.03億 | -7.31%4.2億 | -0.79%2.75億 | 6.81%9,172.94萬 | 18.28%9.14億 |
其他業務收入 | ---- | -15.50%354.64萬 | ---- | -14.93%160.18萬 | ---- | -15.64%419.7萬 | ---- | 40.81%188.31萬 | ---- | 78.65%497.5萬 |
營業總成本 | 1.88%1.07億 | 31.42%11.22億 | 26.00%5.11億 | 20.55%3.16億 | 10.87%1.05億 | 3.00%8.54億 | -6.20%4.06億 | -0.19%2.62億 | 6.53%9,451.18萬 | 19.76%8.29億 |
營業成本 | 0.11%8,245.81萬 | 32.20%9.73億 | 26.75%4.26億 | 18.89%2.63億 | 10.41%8,236.45萬 | 2.07%7.36億 | -6.43%3.36億 | 1.70%2.22億 | 13.62%7,460.2萬 | 22.00%7.21億 |
營業稅金及附加 | -12.70%90.49萬 | 46.87%782.34萬 | 76.07%573.3萬 | 8.28%240.96萬 | 100.19%103.65萬 | 23.07%532.69萬 | 28.00%325.61萬 | 32.27%222.54萬 | -50.29%51.78萬 | -16.02%432.85萬 |
銷售費用 | 2.57%614.53萬 | 22.90%4,222.02萬 | 40.96%2,602.15萬 | 67.40%1,674.38萬 | 25.76%599.11萬 | 19.09%3,435.21萬 | 3.02%1,845.96萬 | -17.03%1,000.25萬 | -29.11%476.4萬 | -17.69%2,884.66萬 |
管理費用 | 20.88%1,398.81萬 | 21.73%5,929.53萬 | 12.01%3,800.04萬 | 24.85%2,458.26萬 | 16.21%1,157.21萬 | 9.68%4,870.85萬 | -0.40%3,392.52萬 | -2.42%1,969.02萬 | -9.69%995.77萬 | 24.21%4,440.82萬 |
財務費用 | -26.47%33.65萬 | 126.40%193.45萬 | 137.61%135.95萬 | 170.48%65.67萬 | 247.64%45.76萬 | -44.34%85.45萬 | -48.60%57.22萬 | -69.14%24.28萬 | -49.30%13.16萬 | -7.52%153.53萬 |
-利息費用 | -16.48%49.91萬 | 47.59%259.85萬 | 53.55%200.04萬 | 70.59%124.64萬 | 76.93%59.76萬 | 8.43%176.06萬 | 2.95%130.28萬 | -16.61%73.06萬 | -21.42%33.78萬 | 1.14%162.38萬 |
-利息收入 | -27.98%-34.14萬 | 13.36%-96.22萬 | 15.60%-74.21萬 | 13.98%-52.38萬 | 23.04%-26.67萬 | -81.30%-111.06萬 | -147.59%-87.93萬 | -82.55%-60.89萬 | -39.47%-34.66萬 | -25.33%-61.26萬 |
研發費用 | -13.01%292.51萬 | 32.44%3,808萬 | 4.76%1,387.35萬 | -1.78%853.13萬 | -25.91%336.26萬 | -0.53%2,875.37萬 | -24.49%1,324.27萬 | -16.01%868.62萬 | 13.15%453.86萬 | 22.18%2,890.65萬 |
信用減值損失 | 15.14%427.6萬 | 52.28%-907.66萬 | 445.52%369.5萬 | 194.86%177.92萬 | -14.19%371.38萬 | -66.51%-1,901.91萬 | 47.97%-106.94萬 | -165.02%-187.57萬 | -37.58%432.82萬 | 40.16%-1,142.24萬 |
資產減值損失 | 82.33%20.63萬 | 11.04%-157.19萬 | -3,583.65%-26.28萬 | -734.67%-43.58萬 | 638.45%11.32萬 | -10.36%-176.7萬 | -107.43%-7,133.73 | 96.86%-5.22萬 | 93.65%-2.1萬 | 70.53%-160.12萬 |
非經營性淨收益 | -29.02%518.53萬 | 320.41%1,344.85萬 | 187.90%1,674.62萬 | 206.31%808.08萬 | 13.22%730.54萬 | 30.53%-610.16萬 | 106.25%581.67萬 | -45.34%263.81萬 | -26.90%645.26萬 | 32.92%-878.37萬 |
公允價值變動淨收益 | 23.77%17.52萬 | -20.20%29.37萬 | -48.23%16.65萬 | -55.42%14.15萬 | -33.57%14.15萬 | -1.98%36.81萬 | 63.70%32.17萬 | --31.75萬 | --21.31萬 | --37.55萬 |
投資淨收益 | -1,542.26%-51.54萬 | -1,601.64%-51.66萬 | -270.50%-5.87萬 | -54.86%27.68萬 | -93.37%3.57萬 | 100.76%3.44萬 | --3.44萬 | --61.31萬 | --53.88萬 | ---450.71萬 |
資產處置收益 | --2.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -69.12%101.95萬 | 70.28%2,431.99萬 | 102.02%1,320.61萬 | 73.82%631.91萬 | 136.89%330.12萬 | 70.60%1,428.2萬 | 42.64%653.72萬 | 0.85%363.54萬 | -37.35%139.35萬 | -26.75%837.15萬 |
營業利潤 | 13.50%511.96萬 | 2.07%4,354.71萬 | 13.45%2,305.36萬 | 21.62%1,835.95萬 | 22.90%451.08萬 | -44.12%4,266.46萬 | -14.15%2,031.99萬 | -20.53%1,509.57萬 | -38.72%367.02萬 | 13.03%7,635.17萬 |
加:營業外收入 | -92.33%4,022.34 | 132.85%24.45萬 | -29.07%7.05萬 | -23.97%5.7萬 | -7.94%5.24萬 | -84.02%10.5萬 | 11.58%9.94萬 | 13.77%7.5萬 | 5.87%5.69萬 | -53.68%65.72萬 |
減:營業外支出 | 193.02%10.86萬 | 81.99%77.56萬 | 31.76%52.83萬 | 1,201.55%46.7萬 | 10,213.52%3.7萬 | -34.55%42.62萬 | 5.17%40.09萬 | -77.56%3.59萬 | -99.47%359.21 | 10.51%65.11萬 |
利潤總額 | 10.80%501.5萬 | 1.59%4,301.6萬 | 12.88%2,259.58萬 | 18.60%1,794.95萬 | 21.45%452.61萬 | -44.55%4,234.34萬 | -14.37%2,001.83萬 | -19.93%1,513.48萬 | -37.63%372.67萬 | 11.66%7,635.78萬 |
減:所得稅費用 | 34.02%74.58萬 | 90.63%499.65萬 | 90.18%232.27萬 | 160.54%234.84萬 | 465.65%55.65萬 | -71.35%262.11萬 | -36.95%122.13萬 | -60.18%90.14萬 | -115.22%-15.22萬 | 11.95%914.8萬 |
淨利潤 | 7.55%426.92萬 | -4.29%3,801.95萬 | 7.85%2,027.32萬 | 9.61%1,560.12萬 | 2.34%396.96萬 | -40.90%3,972.24萬 | -12.33%1,879.7萬 | -14.45%1,423.35萬 | -22.04%387.89萬 | 11.62%6,720.99萬 |
持續經營淨利潤 | 7.55%426.92萬 | -4.29%3,801.95萬 | 7.85%2,027.32萬 | 9.61%1,560.12萬 | 2.34%396.96萬 | -40.90%3,972.24萬 | -12.33%1,879.7萬 | -14.45%1,423.35萬 | -22.04%387.89萬 | 11.62%6,720.99萬 |
減:少數股東損益 | 118.20%1.87萬 | -403.68%-17.49萬 | -142.43%-23.75萬 | -498.13%-19.85萬 | 8.70%-10.28萬 | -131.83%-3.47萬 | -1,578.63%-9.8萬 | -237.31%-3.32萬 | -24,682.46%-11.25萬 | 2,412.86%10.91萬 |
歸屬于母公司所有者的淨利潤 | 4.37%425.05萬 | -3.93%3,819.44萬 | 8.55%2,051.06萬 | 10.75%1,579.96萬 | 2.03%407.24萬 | -40.75%3,975.71萬 | -11.85%1,889.5萬 | -14.13%1,426.66萬 | -19.77%399.15萬 | 11.45%6,710.08萬 |
每股收益 | ||||||||||
基本每股收益 | 4.51%0.0394 | -3.91%0.3537 | 5.56%0.19 | 15.38%0.15 | -5.75%0.0377 | -48.15%0.3681 | -21.74%0.18 | -31.58%0.13 | -33.33%0.04 | -4.05%0.71 |
稀釋每股收益 | 4.51%0.0394 | -3.91%0.3537 | 5.56%0.19 | 15.38%0.15 | -5.75%0.0377 | -48.15%0.3681 | -21.74%0.18 | -31.58%0.13 | -33.33%0.04 | -4.05%0.71 |
其他綜合收益 | ||||||||||
綜合收益總額 | 7.55%426.92萬 | -4.29%3,801.95萬 | 7.85%2,027.32萬 | 9.61%1,560.12萬 | 2.34%396.96萬 | -40.90%3,972.24萬 | -12.33%1,879.7萬 | -14.45%1,423.35萬 | -22.04%387.89萬 | 11.62%6,720.99萬 |
歸屬于母公司所有者的綜合收益總額 | 4.37%425.05萬 | -3.93%3,819.44萬 | 8.55%2,051.06萬 | 10.75%1,579.96萬 | 2.03%407.24萬 | -40.75%3,975.71萬 | -11.85%1,889.5萬 | -14.13%1,426.66萬 | -19.77%399.15萬 | 11.45%6,710.08萬 |
歸屬於少數股東的綜合收益總額 | 118.20%1.87萬 | -403.68%-17.49萬 | -142.43%-23.75萬 | -498.13%-19.85萬 | 8.70%-10.28萬 | -131.83%-3.47萬 | -1,578.63%-9.8萬 | -237.31%-3.32萬 | -24,682.46%-11.25萬 | 2,412.86%10.91萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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