(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 | 20.32%6,670.55萬 | -11.73%2.25億 | -7.45%1.7億 | -2.18%1.14億 | 4.39%5,544.01萬 | -10.57%2.55億 | -10.92%1.84億 | -14.31%1.17億 | -14.66%5,310.65萬 | -0.23%2.86億 |
營業收入 | 20.32%6,670.55萬 | -11.73%2.25億 | -7.45%1.7億 | -2.18%1.14億 | 4.39%5,544.01萬 | -10.57%2.55億 | -10.92%1.84億 | -14.31%1.17億 | -14.66%5,310.65萬 | -0.23%2.86億 |
其他業務收入 | ---- | 397.79%35萬 | ---- | -99.93%42.48 | ---- | -86.33%7.03萬 | ---- | -86.51%6.32萬 | ---- | -66.37%51.45萬 |
營業總成本 | 10.35%5,292.7萬 | -7.98%1.96億 | -4.03%1.43億 | 3.28%9,605.34萬 | 7.84%4,796.13萬 | -9.09%2.13億 | -12.38%1.49億 | -17.02%9,300.23萬 | -14.37%4,447.57萬 | -0.71%2.34億 |
營業成本 | 38.93%1,464.41萬 | -5.16%4,450.07萬 | -4.82%3,106.13萬 | -1.63%2,026.86萬 | 13.05%1,054.08萬 | 0.47%4,692.39萬 | -3.42%3,263.37萬 | -5.63%2,060.38萬 | -6.10%932.36萬 | 6.36%4,670.25萬 |
營業稅金及附加 | 4.10%151.03萬 | -9.16%553.29萬 | -7.42%414.44萬 | 6.54%279.24萬 | -7.49%145.09萬 | -10.32%609.06萬 | -12.16%447.66萬 | -22.07%262.1萬 | 0.61%156.84萬 | -4.59%679.12萬 |
銷售費用 | -2.51%2,866.24萬 | -10.33%1.2億 | -7.11%9,028.19萬 | 1.36%6,148.29萬 | 6.85%2,939.95萬 | -12.63%1.34億 | -12.16%9,719.67萬 | -15.66%6,065.64萬 | -14.83%2,751.37萬 | -7.03%1.53億 |
管理費用 | -3.61%595.48萬 | 12.32%2,301.06萬 | 5.21%1,660.59萬 | 14.75%1,120.95萬 | 13.00%617.77萬 | 18.91%2,048.66萬 | 24.47%1,578.33萬 | 17.52%976.85萬 | 29.34%546.68萬 | -4.43%1,722.86萬 |
財務費用 | -81.38%-199.73萬 | 5.21%-549.43萬 | 17.64%-398.37萬 | 22.14%-275.89萬 | -8.62%-110.12萬 | -122.57%-579.65萬 | -154.22%-483.72萬 | -193.47%-354.35萬 | -66.08%-101.38萬 | -37.94%-260.44萬 |
-利息費用 | --2.19萬 | --4.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-利息收入 | -82.87%-202.87萬 | 4.36%-557.19萬 | 17.13%-402.62萬 | 21.99%-277.56萬 | -8.65%-110.93萬 | -120.67%-582.58萬 | -151.59%-485.84萬 | -190.77%-355.82萬 | -64.63%-102.1萬 | -37.20%-264.01萬 |
研發費用 | 178.03%415.27萬 | -25.91%869.98萬 | 27.59%522.73萬 | 5.62%305.9萬 | -7.63%149.36萬 | -11.80%1,174.25萬 | -59.56%409.69萬 | -63.14%289.62萬 | -64.31%161.69萬 | 204.97%1,331.41萬 |
信用減值損失 | -957.33%-70.7萬 | 644.25%51.18萬 | -58.82%-19.72萬 | 7.87%-6.58萬 | -125.15%-6.69萬 | 130.82%6.88萬 | -514.90%-12.42萬 | -187.38%-7.15萬 | -20.69%26.58萬 | -434.07%-22.31萬 |
資產減值損失 | 59.33%-7.14萬 | -111.43%-76.95萬 | -3,352.79%-69.68萬 | -21,101.48%-73.43萬 | -893.31%-17.56萬 | -260.19%-36.4萬 | 76.13%-2.02萬 | 92.09%-3,463.62 | --2.21萬 | -2,577.54%-10.1萬 |
非經營性淨收益 | -29.11%252.68萬 | 169.31%2,623.78萬 | 338.06%2,080.18萬 | 700.16%1,737.5萬 | 129.41%356.43萬 | 16.00%974.26萬 | 39.59%474.86萬 | -19.24%217.14萬 | -8.02%155.37萬 | -6.53%839.91萬 |
公允價值變動淨收益 | -56.77%54.7萬 | 169.48%314.76萬 | --431.88萬 | --281.61萬 | --126.56萬 | --116.8萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -73.04%47.2萬 | 40.34%777.32萬 | 92.56%449.17萬 | 581.71%331.7萬 | 259.77%175.06萬 | 358.91%553.89萬 | 131.92%233.26萬 | -51.62%48.66萬 | -3.09%48.66萬 | -38.59%120.7萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---- | --186.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 189.16%228.62萬 | 311.48%1,370.59萬 | 403.26%1,288.53萬 | 584.29%1,204.21萬 | 1.48%79.06萬 | -55.68%333.09萬 | 4.48%256.03萬 | 6.99%175.98萬 | -8.53%77.91萬 | 7.73%751.63萬 |
營業利潤 | 47.65%1,630.52萬 | 6.76%5,565.14萬 | 21.07%4,796.06萬 | 37.27%3,540.87萬 | 8.43%1,104.3萬 | -12.64%5,212.85萬 | -0.32%3,961.27萬 | -3.44%2,579.42萬 | -14.97%1,018.44萬 | 0.72%5,966.96萬 |
加:營業外收入 | ---- | 13,812,054.70%300萬 | ---- | ---- | ---- | -99.46%21.72 | ---- | ---- | ---- | --4,000 |
減:營業外支出 | 15,680.69%20.32萬 | -80.05%33.87萬 | -85.67%14.72萬 | -88.35%11.96萬 | -99.87%1,287.7 | 263.55%169.76萬 | 134.21%102.72萬 | 241.78%102.64萬 | 329,658.36%100.58萬 | 47.41%46.7萬 |
利潤總額 | 45.83%1,610.2萬 | 15.63%5,831.27萬 | 23.92%4,781.33萬 | 42.48%3,528.91萬 | 20.30%1,104.18萬 | -14.82%5,043.09萬 | -1.83%3,858.56萬 | -6.23%2,476.78萬 | -23.36%917.87萬 | 0.47%5,920.66萬 |
減:所得稅費用 | 40.42%205.92萬 | -19.55%781.02萬 | 0.83%651.93萬 | 23.16%496.58萬 | 15.23%146.65萬 | 35.07%970.78萬 | 25.52%646.59萬 | 21.02%403.19萬 | -9.37%127.27萬 | -21.74%718.75萬 |
淨利潤 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | 46.24%3,032.33萬 | 21.11%957.53萬 | -21.72%4,072.3萬 | -5.95%3,211.97萬 | -10.17%2,073.58萬 | -25.22%790.6萬 | 4.58%5,201.91萬 |
持續經營淨利潤 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | ---- | 21.11%957.53萬 | -21.72%4,072.3萬 | -5.95%3,211.97萬 | ---- | -25.22%790.6萬 | 4.58%5,201.91萬 |
歸屬于母公司所有者的淨利潤 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | 46.24%3,032.33萬 | 21.11%957.53萬 | -21.72%4,072.3萬 | -5.95%3,211.97萬 | -10.17%2,073.58萬 | -25.22%790.6萬 | 4.58%5,201.91萬 |
每股收益 | ||||||||||
基本每股收益 | 46.67%0.1738 | 18.84%0.625 | 21.41%0.511 | 34.08%0.3753 | 0.94%0.1185 | -38.73%0.5259 | -25.31%0.4209 | -26.52%0.2799 | -32.72%0.1174 | 4.58%0.8584 |
稀釋每股收益 | 46.67%0.1738 | 18.84%0.625 | 21.41%0.511 | 34.08%0.3753 | 0.94%0.1185 | -38.73%0.5259 | -25.31%0.4209 | -26.52%0.2799 | -32.72%0.1174 | 4.58%0.8584 |
其他綜合收益 | ||||||||||
綜合收益總額 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | 46.24%3,032.33萬 | 21.11%957.53萬 | -21.72%4,072.3萬 | -5.95%3,211.97萬 | -10.17%2,073.58萬 | -25.22%790.6萬 | 4.58%5,201.91萬 |
歸屬于母公司所有者的綜合收益總額 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | 46.24%3,032.33萬 | 21.11%957.53萬 | -21.72%4,072.3萬 | -5.95%3,211.97萬 | -10.17%2,073.58萬 | -25.22%790.6萬 | 4.58%5,201.91萬 |
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 | -- | 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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