(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 | -42.84%5.55億 | 26.42%40.7億 | 50.98%31.41億 | 61.68%20.68億 | 68.46%9.71億 | 75.16%32.19億 | 66.94%20.8億 | 66.32%12.79億 | 55.70%5.77億 | 21.18%18.38億 |
營業收入 | -42.84%5.55億 | 26.42%40.7億 | 50.98%31.41億 | 61.68%20.68億 | 68.46%9.71億 | 75.16%32.19億 | 66.94%20.8億 | 66.32%12.79億 | 55.70%5.77億 | 21.18%18.38億 |
其他業務收入 | ---- | 10.09%2,189.53萬 | ---- | 105.03%1,315.96萬 | ---- | 91.62%1,988.83萬 | ---- | 100.27%641.85萬 | ---- | 29.44%1,037.88萬 |
營業總成本 | -30.03%6.04億 | 33.78%37.41億 | 54.99%28.24億 | 64.63%18.62億 | 69.29%8.64億 | 67.39%27.96億 | 61.60%18.22億 | 60.75%11.31億 | 51.31%5.1億 | 22.18%16.71億 |
營業成本 | -35.35%4.95億 | 31.04%33.02億 | 52.29%25.15億 | 62.58%16.71億 | 66.33%7.66億 | 69.54%25.2億 | 65.05%16.51億 | 65.23%10.28億 | 53.85%4.61億 | 24.81%14.86億 |
營業稅金及附加 | -22.28%313.19萬 | 15.68%1,926.42萬 | 26.90%1,459.84萬 | 22.60%890.5萬 | 6.61%402.99萬 | 46.19%1,665.23萬 | 53.59%1,150.42萬 | 53.65%726.37萬 | 61.89%378.02萬 | 17.49%1,139.08萬 |
銷售費用 | 50.12%845.09萬 | 60.94%4,575.08萬 | 52.29%3,052.31萬 | 37.67%1,551.37萬 | 27.95%562.95萬 | 38.53%2,842.65萬 | 40.84%2,004.32萬 | 11.22%1,126.91萬 | -1.84%439.97萬 | 48.11%2,052.02萬 |
管理費用 | 42.23%4,523.02萬 | 74.89%1.48億 | 80.57%1.03億 | 97.03%6,788.2萬 | 89.29%3,180.14萬 | 35.37%8,460.76萬 | 26.12%5,685.38萬 | 25.38%3,445.34萬 | 25.10%1,680.03萬 | -2.79%6,250.23萬 |
財務費用 | 89.32%1,958.01萬 | 100.65%2,938.03萬 | 523.55%1,597.4萬 | 82.60%305.04萬 | 118.88%1,034.21萬 | -29.31%1,464.27萬 | -129.85%-377.15萬 | -81.94%167.06萬 | 33.20%472.51萬 | -32.16%2,071.47萬 |
-利息費用 | 307.11%1,942.3萬 | 104.89%5,045.97萬 | 128.87%3,291.94萬 | 101.07%1,845.7萬 | 26.26%477.1萬 | 50.63%2,462.74萬 | 23.61%1,438.33萬 | 27.14%917.96萬 | -13.59%377.86萬 | -15.28%1,634.93萬 |
-利息收入 | 8.23%-162.56萬 | -19.85%-921.53萬 | -13.91%-656.34萬 | -8.44%-373.78萬 | -3,235.86%-177.14萬 | -2,738.56%-768.93萬 | -2,315.37%-576.18萬 | -1,747.89%-344.68萬 | 34.67%-5.31萬 | 46.25%-27.09萬 |
研發費用 | -28.75%3,269.89萬 | 48.72%1.97億 | 68.86%1.46億 | 97.25%9,520.85萬 | 130.30%4,589.63萬 | 91.07%1.33億 | 80.80%8,618.42萬 | 62.20%4,826.8萬 | 42.07%1,992.93萬 | 19.04%6,934.76萬 |
信用減值損失 | 389.53%1,420.51萬 | 136.95%1,009.65萬 | 57.18%-598.4萬 | 119.62%132.67萬 | -738.95%-490.62萬 | -352.65%-2,732.74萬 | -661.14%-1,397.47萬 | -541.44%-676.08萬 | ---58.48萬 | -357.85%-603.73萬 |
資產減值損失 | 85.98%-68.18萬 | -22.27%-2,285.01萬 | -60.19%-1,420.28萬 | -110.52%-1,038.73萬 | ---486.46萬 | -141.06%-1,868.81萬 | 9.27%-886.62萬 | 1.48%-493.42萬 | ---- | -22.69%-775.25萬 |
非經營性淨收益 | 348.41%1,783.26萬 | 530.29%2,406.84萬 | 26.89%-972.02萬 | 50.14%-413.48萬 | -1,889.89%-717.87萬 | -78.17%-559.36萬 | -140.38%-1,329.47萬 | -978.17%-829.25萬 | -59.71%40.11萬 | -106.15%-313.94萬 |
投資淨收益 | 360.88%264.1萬 | 488.77%763.12萬 | 336.45%295萬 | 280.52%140.9萬 | --57.3萬 | 2.71%129.61萬 | 142.63%67.59萬 | -287.08%-78.06萬 | ---- | -96.05%126.19萬 |
資產處置收益 | -316.39%-14.73萬 | -245.80%-129.46萬 | -13,953.06%-74.18萬 | -721.32%-138.8萬 | --6.81萬 | 1,314.43%88.79萬 | 92.78%-5,278.46 | --22.34萬 | ---- | 88.54%-7.31萬 |
其他收益 | -6.93%181.57萬 | -20.27%3,048.55萬 | -6.96%825.83萬 | 23.87%490.48萬 | 97.89%195.1萬 | 304.14%3,823.79萬 | 61.55%887.56萬 | 72.89%395.96萬 | -0.95%98.59萬 | -60.12%946.15萬 |
營業利潤 | -131.22%-3,133.18萬 | -15.47%3.52億 | 25.39%3.07億 | 44.45%2.02億 | 50.35%1億 | 154.21%4.17億 | 116.54%2.45億 | 115.82%1.4億 | 95.68%6,674.94萬 | -18.10%1.64億 |
加:營業外收入 | -11.65%2.21萬 | 2,927.54%383.26萬 | 210.78%31.34萬 | 1,174.35%28.29萬 | 881.59%2.5萬 | -56.13%12.66萬 | -42.49%10.08萬 | 285.72%2.22萬 | -98.16%2,544.52 | -78.84%28.85萬 |
減:營業外支出 | 348.19%58.67萬 | -29.35%45.14萬 | -43.61%28.52萬 | -61.33%18.77萬 | 973.00%13.09萬 | -29.03%63.89萬 | -27.00%50.58萬 | -26.42%48.54萬 | 2,247.02%1.22萬 | -77.06%90.03萬 |
利潤總額 | -131.82%-3,189.64萬 | -14.55%3.56億 | 25.61%3.07億 | 45.00%2.03億 | 50.21%1億 | 154.85%4.16億 | 117.17%2.45億 | 117.30%1.4億 | 94.87%6,673.98萬 | -17.35%1.63億 |
減:所得稅費用 | -262.61%-1,257.98萬 | 169.80%3,616.64萬 | -35.43%1,591.95萬 | -49.07%820.67萬 | -23.94%773.64萬 | -11.76%1,340.48萬 | 106.92%2,465.58萬 | 118.59%1,611.46萬 | 213.41%1,017.14萬 | -43.79%1,519.1萬 |
淨利潤 | SL-1,931.65萬 | -20.68%3.2億 | 32.45%2.92億 | 57.27%1.94億 | 63.55%9,251.48萬 | 171.93%4.03億 | 118.39%2.2億 | 117.13%1.24億 | 82.46%5,656.83萬 | -13.16%1.48億 |
持續經營淨利潤 | -120.88%-1,931.65萬 | -20.68%3.2億 | ---- | 57.27%1.94億 | 63.55%9,251.48萬 | 171.93%4.03億 | ---- | 117.13%1.24億 | --5,656.83萬 | -13.16%1.48億 |
歸屬于母公司所有者的淨利潤 | -120.88%-1,931.65萬 | -20.68%3.2億 | 32.45%2.92億 | 57.27%1.94億 | 63.55%9,251.48萬 | 171.93%4.03億 | 118.39%2.2億 | 117.13%1.24億 | 82.46%5,656.83萬 | -13.16%1.48億 |
每股收益 | ||||||||||
基本每股收益 | -121.74%-0.05 | -22.33%0.8 | 28.07%0.73 | 48.48%0.49 | 43.75%0.23 | 151.22%1.03 | 103.57%0.57 | 106.25%0.33 | 77.78%0.16 | -12.77%0.41 |
稀釋每股收益 | -121.74%-0.05 | -22.33%0.8 | 28.07%0.73 | 48.48%0.49 | 43.75%0.23 | 151.22%1.03 | 103.57%0.57 | 106.25%0.33 | 77.78%0.16 | -12.77%0.41 |
其他綜合收益 | 865.49%521.35萬 | 47.38%648.13萬 | -802.17%-3,612.06萬 | 127.13%514.03萬 | -1,059.46%-68.11萬 | 3,015.02%439.78萬 | 2,637.10%514.41萬 | 1,252.95%226.32萬 | 169.49%7.1萬 | -2,548.74%-15.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | 865.49%521.35萬 | 47.38%648.13萬 | -802.17%-3,612.06萬 | 127.13%514.03萬 | -1,059.46%-68.11萬 | 3,015.02%439.78萬 | 2,637.10%514.41萬 | 1,252.95%226.32萬 | 169.49%7.1萬 | -2,548.74%-15.09萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | -115.36%-1,410.3萬 | -19.95%3.26億 | 13.39%2.55億 | 58.52%1.99億 | 62.14%9,183.37萬 | 175.18%4.07億 | 123.07%2.25億 | 120.46%1.26億 | 83.29%5,663.93萬 | -13.25%1.48億 |
歸屬于母公司所有者的綜合收益總額 | -115.36%-1,410.3萬 | -19.95%3.26億 | 13.39%2.55億 | 58.52%1.99億 | 62.14%9,183.37萬 | 175.18%4.07億 | 123.07%2.25億 | 120.46%1.26億 | 83.29%5,663.93萬 | -13.25%1.48億 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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