(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 | -13.05%3.72億 | 5.01%15.32億 | 31.42%13.99億 | 24.09%9億 | 45.69%4.27億 | 24.12%14.59億 | 27.14%10.65億 | 45.10%7.25億 | 11.39%2.93億 | -3.01%11.76億 |
營業收入 | -13.05%3.72億 | 5.01%15.32億 | 31.42%13.99億 | 24.09%9億 | 45.69%4.27億 | 24.12%14.59億 | 27.14%10.65億 | 45.10%7.25億 | 11.39%2.93億 | -3.01%11.76億 |
其他業務收入 | ---- | 1,010.97%52.95萬 | ---- | --0 | ---- | -94.81%4.77萬 | ---- | --0 | ---- | 188.78%91.91萬 |
營業總成本 | -14.06%3.47億 | 4.18%14.26億 | 32.14%12.99億 | 25.25%8.44億 | 47.00%4.03億 | 24.96%13.69億 | 30.33%9.83億 | 50.74%6.73億 | 17.34%2.74億 | -0.02%10.95億 |
營業成本 | -16.07%3.2億 | 1.47%12.98億 | 31.44%12.15億 | 24.87%7.92億 | 49.50%3.81億 | 25.56%12.79億 | 31.42%9.25億 | 53.49%6.35億 | 16.28%2.55億 | 0.20%10.19億 |
營業稅金及附加 | -7.20%92.63萬 | 52.94%510.84萬 | 47.27%332.31萬 | 74.04%233.82萬 | 80.66%99.82萬 | -23.15%334.03萬 | 6.64%225.65萬 | -3.99%134.35萬 | -21.51%55.25萬 | 17.08%434.64萬 |
銷售費用 | 18.85%608.06萬 | 45.78%3,255.1萬 | 53.44%2,186.24萬 | 29.32%1,267.47萬 | -10.58%511.63萬 | 1.80%2,232.87萬 | -3.98%1,424.83萬 | -1.80%980.08萬 | -0.79%572.16萬 | 12.97%2,193.38萬 |
管理費用 | 11.75%1,117.97萬 | 24.91%4,679.46萬 | 26.90%3,293.21萬 | 34.28%2,238.26萬 | 18.36%1,000.4萬 | 3.71%3,746.26萬 | 14.36%2,595.13萬 | 8.53%1,666.82萬 | 13.39%845.21萬 | 6.97%3,612.37萬 |
財務費用 | 582.32%345.57萬 | 2,493.71%1,506.5萬 | 827.45%358.72萬 | -175.65%-85.55萬 | -174.36%-71.65萬 | -118.18%-62.94萬 | -110.89%-49.31萬 | -48.41%113.1萬 | 173.10%96.35萬 | -70.31%346.27萬 |
-利息費用 | 926.60%380.68萬 | 416.87%1,406.14萬 | 195.13%732.33萬 | 18.95%275.17萬 | -70.94%37.08萬 | -22.48%272.05萬 | 7.87%248.13萬 | 44.70%231.34萬 | 47.89%127.6萬 | -48.19%350.93萬 |
-利息收入 | 40.75%-42.58萬 | -62.28%-256.42萬 | -116.68%-191.9萬 | -205.41%-133.8萬 | -1,317.02%-71.86萬 | -267.24%-158.01萬 | -460.67%-88.56萬 | -335.27%-43.81萬 | -1.31%-5.07萬 | -116.55%-43.03萬 |
研發費用 | -24.65%535.2萬 | 5.40%2,864.63萬 | 33.62%2,253.83萬 | 46.99%1,465.38萬 | 79.28%710.28萬 | 153.24%2,717.87萬 | 146.26%1,686.76萬 | 125.24%996.96萬 | 84.38%396.19萬 | 3.45%1,073.24萬 |
信用減值損失 | 247.48%96.69萬 | -222.92%-2,130.15萬 | -170.60%-445.83萬 | 46.66%-149.07萬 | -19.99%-65.56萬 | -333.72%-659.65萬 | -16.77%-164.76萬 | -130.78%-279.46萬 | 26.68%-54.64萬 | -331.92%-152.09萬 |
資產減值損失 | ---- | -1,825.70%-31.22萬 | ---- | ---- | ---- | 52.02%-1.62萬 | ---37.13萬 | ---18.82萬 | ---- | ---3.38萬 |
非經營性淨收益 | 1,842.86%132.9萬 | -863.54%-1,761.52萬 | -188.91%-222.63萬 | -119.44%-10.52萬 | -93.72%6.84萬 | -483.42%-182.82萬 | 601.68%250.41萬 | 193.68%54.13萬 | 375.66%108.84萬 | -112.55%-31.34萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.46萬 |
投資淨收益 | ---- | 23.27%197.35萬 | -38.21%110.39萬 | -75.42%39.32萬 | ---- | 3,520.05%160.1萬 | --178.65萬 | --159.97萬 | --159.97萬 | -84.25%4.42萬 |
資產處置收益 | ---- | ---- | 62.37%-395.1 | 73.53%-395.1 | ---- | 1,124.37%3.64萬 | ---1,049.94 | ---1,492.42 | ---- | 125.55%2,976.78 |
其他收益 | -49.99%36.2萬 | -35.65%202.5萬 | -58.77%112.86萬 | -48.45%99.27萬 | 1,966.62%72.4萬 | 211.75%314.71萬 | 200.25%273.75萬 | 204.21%192.58萬 | -90.00%3.5萬 | -35.74%100.95萬 |
營業利潤 | 9.38%2,614.41萬 | 0.14%8,866.86萬 | 16.42%9,770.88萬 | 7.56%5,591.59萬 | 20.06%2,390.21萬 | 10.70%8,854.11萬 | 1.71%8,392.69萬 | -0.53%5,198.64萬 | -31.36%1,990.79萬 | -32.82%7,998.31萬 |
加:營業外收入 | ---- | -88.67%44.72萬 | -89.89%16.13萬 | -95.80%6.22萬 | ---- | -10.88%394.53萬 | -13.92%159.48萬 | 73.86%148.27萬 | 16.51%32.75萬 | 188.01%442.68萬 |
減:營業外支出 | -43.30%121.68 | -70.49%8,674.14 | ---- | ---- | -99.31%214.6 | 278.09%2.94萬 | ---- | ---- | 1,461.02%3.13萬 | -97.76%7,773.83 |
利潤總額 | 9.38%2,614.39萬 | -3.62%8,910.71萬 | 14.44%9,787.01萬 | 4.69%5,597.82萬 | 18.30%2,390.19萬 | 9.54%9,245.7萬 | 1.37%8,552.18萬 | 0.67%5,346.9萬 | -31.00%2,020.41萬 | -29.81%8,440.21萬 |
減:所得稅費用 | 17.28%344.92萬 | -5.70%1,124.56萬 | 41.45%1,463.84萬 | 12.56%787.02萬 | -3.75%294.1萬 | -13.42%1,192.55萬 | -24.15%1,034.9萬 | -23.28%699.17萬 | -42.10%305.57萬 | -34.89%1,377.34萬 |
淨利潤 | 8.27%2,269.48萬 | -3.32%7,786.14萬 | 10.72%8,323.17萬 | 3.51%4,810.8萬 | 22.23%2,096.09萬 | 14.02%8,053.15萬 | 6.29%7,517.28萬 | 5.63%4,647.73萬 | -28.56%1,714.84萬 | -28.73%7,062.87萬 |
持續經營淨利潤 | 8.27%2,269.48萬 | -3.32%7,786.14萬 | 10.72%8,323.17萬 | 3.51%4,810.8萬 | 22.23%2,096.09萬 | 14.02%8,053.15萬 | 6.29%7,517.28萬 | 5.63%4,647.73萬 | -28.56%1,714.84萬 | -28.73%7,062.87萬 |
歸屬于母公司所有者的淨利潤 | 8.27%2,269.48萬 | -3.32%7,786.14萬 | 10.72%8,323.17萬 | 3.51%4,810.8萬 | 22.23%2,096.09萬 | 14.02%8,053.15萬 | 6.29%7,517.28萬 | 5.63%4,647.73萬 | -28.56%1,714.84萬 | -28.73%7,062.87萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.26 | -4.95%0.96 | 10.64%1.04 | 3.45%0.6 | 23.81%0.26 | -9.82%1.01 | -20.34%0.94 | -20.55%0.58 | -47.50%0.21 | -32.12%1.12 |
稀釋每股收益 | 0.00%0.26 | -4.95%0.96 | 8.51%1.02 | 3.45%0.6 | 23.81%0.26 | -9.82%1.01 | -20.34%0.94 | -20.55%0.58 | -47.50%0.21 | -32.12%1.12 |
其他綜合收益 | -374.13%-117.02萬 | -61.87%302.68萬 | -22.95%461.97萬 | -33.68%259.9萬 | 137.47%42.69萬 | 400.79%793.78萬 | 647.45%599.55萬 | 567.80%391.89萬 | -428.89%-113.91萬 | 45.85%-263.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -374.13%-117.02萬 | -61.87%302.68萬 | -22.95%461.97萬 | -33.68%259.9萬 | 137.47%42.69萬 | 400.79%793.78萬 | 647.45%599.55萬 | 567.80%391.89萬 | -428.89%-113.91萬 | 45.85%-263.9萬 |
綜合收益總額 | 0.64%2,152.46萬 | -8.57%8,088.82萬 | 8.23%8,785.15萬 | 0.62%5,070.7萬 | 33.60%2,138.78萬 | 30.12%8,846.93萬 | 16.58%8,116.83萬 | 16.76%5,039.62萬 | -34.25%1,600.92萬 | -27.85%6,798.98萬 |
歸屬于母公司所有者的綜合收益總額 | 0.64%2,152.46萬 | -8.57%8,088.82萬 | 8.23%8,785.15萬 | 0.62%5,070.7萬 | 33.60%2,138.78萬 | 30.12%8,846.93萬 | 16.58%8,116.83萬 | 16.76%5,039.62萬 | -34.25%1,600.92萬 | -27.85%6,798.98萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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