(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 | -4.37%2.3億 | 34.71%16.02億 | 47.03%11.45億 | 75.15%6.93億 | 82.92%2.4億 | 38.12%11.89億 | 57.34%7.79億 | 31.30%3.96億 | 66.20%1.31億 | 12.99%8.61億 |
營業收入 | -4.37%2.3億 | 34.71%16.02億 | 47.03%11.45億 | 75.15%6.93億 | 82.92%2.4億 | 38.12%11.89億 | 57.34%7.79億 | 31.30%3.96億 | 66.20%1.31億 | 12.99%8.61億 |
其他業務收入 | ---- | 1.91%897.3萬 | ---- | -89.40%160.58萬 | ---- | 19.46%880.49萬 | ---- | 394.15%1,514.19萬 | ---- | 58.67%737.06萬 |
營業總成本 | 0.09%2.68億 | 36.45%14.12億 | 48.81%10.66億 | 75.96%6.68億 | 82.91%2.68億 | 39.93%10.35億 | 57.64%7.16億 | 30.11%3.8億 | 60.42%1.46億 | 10.29%7.4億 |
營業成本 | -5.03%1.62億 | 35.21%9.92億 | 49.23%7.43億 | 80.33%4.58億 | 95.95%1.71億 | 35.88%7.34億 | 59.45%4.98億 | 27.76%2.54億 | 63.10%8,705.18萬 | 5.94%5.4億 |
營業稅金及附加 | 82.80%207.88萬 | -26.04%643.75萬 | -20.25%372.52萬 | 11.33%224.64萬 | 170.32%113.72萬 | 69.32%870.45萬 | 164.12%467.12萬 | 117.17%201.77萬 | -14.60%42.07萬 | 13.53%514.07萬 |
銷售費用 | 15.29%3,912.08萬 | 61.38%1.81億 | 45.74%1.27億 | 60.10%7,916.83萬 | 40.04%3,393.16萬 | 53.11%1.12億 | 62.31%8,724.71萬 | 37.32%4,944.84萬 | 56.63%2,422.96萬 | 29.88%7,338.61萬 |
管理費用 | 14.67%4,373.03萬 | 17.44%1.48億 | 46.15%1.26億 | 61.56%8,161.32萬 | 61.01%3,813.68萬 | 60.40%1.26億 | 48.60%8,605.89萬 | 29.72%5,051.46萬 | 57.02%2,368.64萬 | 23.63%7,854.74萬 |
財務費用 | 920.68%437.95萬 | 2,663.81%768.28萬 | 3,276.89%318.7萬 | -141.00%-14.4萬 | -39.58%42.91萬 | -103.58%-29.97萬 | -98.32%9.44萬 | -88.05%35.11萬 | 16.70%71.01萬 | 11.01%837.62萬 |
-利息費用 | 433.65%440.96萬 | 600.34%1,037.66萬 | 316.05%566.98萬 | 82.42%215.14萬 | -7.13%82.63萬 | -73.79%148.17萬 | -65.28%136.28萬 | -44.19%117.94萬 | 85.69%88.98萬 | -14.87%565.39萬 |
-利息收入 | 25.93%-42.84萬 | -38.33%-372.55萬 | -56.16%-323.49萬 | -85.45%-256.53萬 | -6.87%-57.84萬 | -714.62%-269.32萬 | -602.19%-207.15萬 | -412.91%-138.33萬 | -275.47%-54.13萬 | 23.71%-33.06萬 |
研發費用 | -29.35%1,646.22萬 | 40.84%7,671.46萬 | 56.35%6,229.54萬 | 101.96%4,731.73萬 | 129.32%2,330.05萬 | 59.22%5,446.78萬 | 74.93%3,984.35萬 | 64.34%2,342.87萬 | 65.41%1,016.05萬 | 18.66%3,421萬 |
信用減值損失 | -10.05%450.86萬 | -51.90%-7,166.9萬 | -152.04%-2,091.72萬 | -303.15%-849.87萬 | -31.14%501.21萬 | -78.83%-4,718.28萬 | -355.18%-829.93萬 | -226.82%-210.81萬 | 485.44%727.88萬 | 5.42%-2,638.36萬 |
資產減值損失 | -4,285.35%-136.18萬 | -54.43%-513.4萬 | -141.04%-448.38萬 | -36.17%-213.81萬 | ---3.11萬 | 3.60%-332.45萬 | 35.45%-186.02萬 | 48.18%-157.01萬 | ---- | 48.79%-344.87萬 |
非經營性淨收益 | -60.73%458.11萬 | -68.41%-6,629.96萬 | -729.78%-1,736.25萬 | -2,274.44%-299.27萬 | 54.94%1,166.47萬 | -38.37%-3,936.78萬 | 42.10%-209.24萬 | 73.38%-12.6萬 | 405.23%752.83萬 | 9.67%-2,845.1萬 |
公允價值變動淨收益 | ---- | --0 | -284.77%-554.93萬 | ---- | ---- | --554.93萬 | --300.33萬 | --259.02萬 | ---- | ---- |
投資淨收益 | ---- | 87.94%623.57萬 | 282.55%1,178.87萬 | --623.94萬 | --623.94萬 | --331.79萬 | --308.16萬 | ---- | ---- | ---- |
資產處置收益 | 2,859.05%1.65萬 | 869.31%31.35萬 | 1.42%12.42萬 | 229.87%3.36萬 | -105.85%-596.28 | 15,163.16%3.23萬 | 1,628.52%12.24萬 | 44.02%1.02萬 | 44.02%1.02萬 | -99.86%211.9 |
其他收益 | 218.75%141.79萬 | 76.53%395.41萬 | -9.93%167.5萬 | 44.06%137.11萬 | 85.85%44.48萬 | 62.18%223.99萬 | 71.51%185.97萬 | 7.27%95.17萬 | -0.15%23.93萬 | -53.76%138.11萬 |
營業利潤 | -113.99%-3,347.91萬 | 7.36%1.23億 | 2.53%6,219.89萬 | 38.52%2,217.57萬 | -111.10%-1,564.52萬 | 23.54%1.14億 | 63.35%6,066.62萬 | 74.60%1,600.87萬 | 30.53%-741.12萬 | 55.45%9,258.59萬 |
加:營業外收入 | 354.48%19.09萬 | -90.58%61.75萬 | -90.78%60.64萬 | -97.75%10.3萬 | 3,098.50%4.2萬 | 57.65%655.37萬 | 205.32%657.89萬 | 604.96%457.65萬 | -59.35%1,313.17 | 83.60%415.71萬 |
減:營業外支出 | -47.17%30.04萬 | -32.84%234.22萬 | -60.66%108.9萬 | -46.62%85.04萬 | -41.81%56.86萬 | 63.38%348.77萬 | 30.26%276.81萬 | 228.29%159.32萬 | 977.72%97.71萬 | -37.34%213.47萬 |
利潤總額 | -107.70%-3,358.86萬 | 3.08%1.21億 | -4.28%6,171.64萬 | 12.83%2,142.82萬 | -92.82%-1,617.18萬 | 24.14%1.17億 | 73.47%6,447.7萬 | 103.51%1,899.2萬 | 22.02%-838.7萬 | 61.96%9,460.83萬 |
減:所得稅費用 | -233.33%-151.69萬 | -8.15%1,374.33萬 | -79.88%164.2萬 | -185.00%-195.59萬 | 478.35%113.77萬 | 12.95%1,496.2萬 | 62.21%816.14萬 | 53.35%230.12萬 | -13.28%19.67萬 | 127.95%1,324.68萬 |
淨利潤 | FPtoL-3,207.17萬 | 4.72%1.07億 | 6.67%6,007.44萬 | 40.10%2,338.42萬 | FPtoL-1,730.95萬 | 25.97%1.02億 | 75.23%5,631.56萬 | 113.12%1,669.08萬 | FPtoL-858.37萬 | 54.67%8,136.15萬 |
持續經營淨利潤 | -85.28%-3,207.17萬 | 4.72%1.07億 | 6.67%6,007.44萬 | 40.10%2,338.42萬 | -101.66%-1,730.95萬 | 25.97%1.02億 | 75.23%5,631.56萬 | 113.12%1,669.08萬 | 21.84%-858.37萬 | 54.67%8,136.15萬 |
歸屬于母公司所有者的淨利潤 | -85.28%-3,207.17萬 | 4.72%1.07億 | 6.67%6,007.44萬 | 40.10%2,338.42萬 | -101.66%-1,730.95萬 | 25.97%1.02億 | 75.23%5,631.56萬 | 113.12%1,669.08萬 | 21.84%-858.37萬 | 54.67%8,136.15萬 |
每股收益 | ||||||||||
基本每股收益 | -87.50%-0.3 | 3.03%1.02 | 3.64%0.57 | 37.50%0.22 | -77.78%-0.16 | -3.88%0.99 | 34.15%0.55 | 60.00%0.16 | 35.71%-0.09 | 56.06%1.03 |
稀釋每股收益 | -87.50%-0.3 | 3.03%1.02 | 3.64%0.57 | 37.50%0.22 | -77.78%-0.16 | -3.88%0.99 | 34.15%0.55 | 60.00%0.16 | 35.71%-0.09 | 56.06%1.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | -85.28%-3,207.17萬 | 4.72%1.07億 | 6.67%6,007.44萬 | 40.10%2,338.42萬 | -101.66%-1,730.95萬 | 25.97%1.02億 | 75.23%5,631.56萬 | 113.12%1,669.08萬 | 21.84%-858.37萬 | 54.67%8,136.15萬 |
歸屬于母公司所有者的綜合收益總額 | -85.28%-3,207.17萬 | 4.72%1.07億 | 6.67%6,007.44萬 | 40.10%2,338.42萬 | -101.66%-1,730.95萬 | 25.97%1.02億 | 75.23%5,631.56萬 | 113.12%1,669.08萬 | 21.84%-858.37萬 | 54.67%8,136.15萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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