(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 | -0.28%4.34億 | 3.17%22.92億 | 0.81%16.96億 | 0.96%10.46億 | -0.27%4.35億 | 2.86%22.22億 | 5.48%16.82億 | 8.62%10.36億 | 8.43%4.36億 | 27.87%21.6億 |
營業收入 | -0.28%4.34億 | 3.17%22.92億 | 0.81%16.96億 | 0.96%10.46億 | -0.27%4.35億 | 2.86%22.22億 | 5.48%16.82億 | 8.62%10.36億 | 8.43%4.36億 | 27.87%21.6億 |
其他業務收入 | ---- | 5.86%6,363.58萬 | ---- | -7.44%2,753.03萬 | ---- | -4.13%6,011.57萬 | ---- | 8.13%2,974.41萬 | ---- | 51.98%6,270.65萬 |
營業總成本 | 7.65%4.29億 | 5.16%20.98億 | 0.71%15.31億 | -0.63%9.45億 | -2.56%3.99億 | 1.75%19.95億 | 5.21%15.2億 | 8.54%9.51億 | 10.32%4.09億 | 30.91%19.61億 |
營業成本 | 9.16%3.45億 | 5.31%17.23億 | 0.84%12.59億 | -0.86%7.68億 | -4.59%3.16億 | 1.45%16.36億 | 10.08%12.49億 | 14.40%7.74億 | 15.51%3.32億 | 42.94%16.13億 |
營業稅金及附加 | -1.14%336.72萬 | 10.00%1,689.73萬 | 15.78%1,303.25萬 | 12.84%782.48萬 | 35.46%340.59萬 | 27.80%1,536.09萬 | 17.33%1,125.65萬 | 12.39%693.47萬 | -3.92%251.44萬 | -9.97%1,201.91萬 |
銷售費用 | -6.35%2,754.89萬 | 9.38%1.29億 | 3.23%9,765.46萬 | 5.47%6,265.74萬 | 5.61%2,941.6萬 | -3.46%1.18億 | -32.58%9,460.3萬 | -33.70%5,941.05萬 | -29.66%2,785.34萬 | -26.76%1.22億 |
管理費用 | 18.26%4,573.93萬 | 12.42%1.55億 | 6.00%1.11億 | 4.34%7,348.52萬 | 17.84%3,867.54萬 | 15.18%1.38億 | 24.62%1.05億 | 24.54%7,043.04萬 | 25.64%3,282.03萬 | 16.08%1.2億 |
財務費用 | -52.56%-686.14萬 | -738.13%-974.02萬 | -1,444.21%-847.23萬 | -440.94%-366.21萬 | -298.98%-449.76萬 | -87.25%152.64萬 | -106.19%-54.86萬 | -82.41%107.41萬 | 20.44%226.04萬 | -20.77%1,197.13萬 |
-利息費用 | -31.16%301.47萬 | -10.36%1,621.02萬 | -7.68%1,307.29萬 | -9.25%847.16萬 | -5.68%437.91萬 | 6.32%1,808.43萬 | -9.42%1,416.11萬 | 0.62%933.52萬 | -0.12%464.26萬 | -15.27%1,700.96萬 |
-利息收入 | -10.96%-993.22萬 | -58.29%-2,671.08萬 | -52.08%-2,208.84萬 | -45.21%-1,225.77萬 | -251.80%-895.09萬 | -199.64%-1,687.46萬 | -100.47%-1,452.4萬 | -148.46%-844.13萬 | -4.69%-254.43萬 | 4.42%-563.16萬 |
研發費用 | -8.10%1,432.52萬 | -2.69%8,414.49萬 | -4.85%5,807.59萬 | -4.64%3,714.92萬 | 25.45%1,558.75萬 | 4.95%8,647.39萬 | -9.50%6,103.91萬 | -4.98%3,895.51萬 | -10.42%1,242.51萬 | 15.65%8,239.33萬 |
信用減值損失 | 52.78%-355.68萬 | -2.47%-1,169.65萬 | 24.95%-2,198.53萬 | 24.92%-1,445.05萬 | 26.34%-753.29萬 | 9.13%-1,141.41萬 | 2.74%-2,929.4萬 | -4.94%-1,924.73萬 | 20.48%-1,022.61萬 | -250.89%-1,256.11萬 |
資產減值損失 | ---- | -1,646.39%-934.51萬 | 80.70%-9,947.82 | 213.42%3.7萬 | 421.19%3.76萬 | 35.80%-53.51萬 | 92.19%-5.16萬 | 97.55%-3.26萬 | ---1.17萬 | 60.90%-83.35萬 |
非經營性淨收益 | 196.25%305.95萬 | -29.94%981.22萬 | 71.12%-367.5萬 | 51.69%-381.59萬 | 53.63%-317.86萬 | -13.27%1,400.53萬 | 24.15%-1,272.31萬 | 22.16%-789.83萬 | 23.42%-685.46萬 | -34.07%1,614.81萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---80.61萬 | -822.68%-41.77萬 | --5.5萬 | --23.89萬 |
投資淨收益 | ---33.66萬 | -727.60%-197.68萬 | ---- | ---- | ---- | ---23.89萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 1,444.39%40.6萬 | 91.15%-13.93萬 | 131.77%22.45萬 | 169.11%12.66萬 | 87.82%-3.02萬 | -130.03%-157.34萬 | 0.39%-70.67萬 | 73.08%-18.31萬 | -810.79%-24.79萬 | -1,193.21%-68.4萬 |
其他收益 | 50.61%654.69萬 | 18.74%3,296.99萬 | -0.22%1,809.57萬 | -12.61%1,047.11萬 | 21.56%434.69萬 | -7.41%2,776.68萬 | 23.25%1,813.53萬 | 18.11%1,198.23萬 | -7.70%357.61萬 | -0.50%2,998.79萬 |
營業利潤 | -77.21%752.58萬 | -15.27%2.04億 | 7.97%1.61億 | 26.21%9,675.78萬 | 64.89%3,302.61萬 | 11.83%2.41億 | 12.14%1.49億 | 14.33%7,666.44萬 | -10.23%2,002.92萬 | -0.27%2.15億 |
加:營業外收入 | 25.69%10.85萬 | -19.49%36.87萬 | -28.58%27.28萬 | -25.58%16.55萬 | -11.95%8.63萬 | -40.27%45.8萬 | -28.72%38.2萬 | -24.69%22.24萬 | 80.52%9.8萬 | 29.41%76.68萬 |
減:營業外支出 | -94.62%3.63萬 | 389.04%354.49萬 | 404.13%153.52萬 | 234.22%90.59萬 | 657.82%67.49萬 | -37.07%72.49萬 | -66.40%30.45萬 | -49.11%27.1萬 | -92.26%8.91萬 | -5.94%115.19萬 |
利潤總額 | -76.58%759.8萬 | -16.50%2.01億 | 7.07%1.6億 | 25.32%9,601.74萬 | 61.88%3,243.75萬 | 11.91%2.4億 | 12.51%1.5億 | 14.67%7,661.57萬 | -5.55%2,003.81萬 | -0.15%2.15億 |
減:所得稅費用 | -60.32%154.31萬 | -21.47%2,783.21萬 | -8.46%2,065.7萬 | 32.93%1,177.06萬 | 86.36%388.87萬 | 42.27%3,544.05萬 | 64.05%2,256.51萬 | 21.23%885.49萬 | 67.74%208.67萬 | -27.61%2,491.03萬 |
淨利潤 | -78.79%605.49萬 | -15.64%1.73億 | 9.83%1.39億 | 24.33%8,424.68萬 | 59.03%2,854.88萬 | 7.92%2.05億 | 6.56%1.27億 | 13.86%6,776.08萬 | -10.11%1,795.14萬 | 5.07%1.9億 |
持續經營淨利潤 | -78.79%605.49萬 | -15.64%1.73億 | 9.83%1.39億 | 24.33%8,424.68萬 | 59.03%2,854.88萬 | 7.92%2.05億 | 6.56%1.27億 | 13.86%6,776.08萬 | -10.11%1,795.14萬 | 5.07%1.9億 |
減:少數股東損益 | -195.62%-77.02萬 | -1,035.87%-185.97萬 | -469.17%-101.14萬 | -127.90%-59.69萬 | -35.35%-26.05萬 | -44.08%-16.37萬 | -650.82%-17.77萬 | -6,102.09%-26.19萬 | -562.15%-19.25萬 | -103.34%-11.36萬 |
歸屬于母公司所有者的淨利潤 | -76.31%682.51萬 | -14.80%1.75億 | 10.47%1.4億 | 24.73%8,484.37萬 | 58.78%2,880.93萬 | 7.94%2.05億 | 6.74%1.27億 | 14.31%6,802.27萬 | -8.96%1,814.39萬 | 7.15%1.9億 |
每股收益 | ||||||||||
基本每股收益 | -71.43%0.02 | -16.98%0.44 | 6.06%0.35 | 16.67%0.21 | 40.00%0.07 | -5.36%0.53 | -5.71%0.33 | 5.88%0.18 | -16.67%0.05 | 7.69%0.56 |
稀釋每股收益 | -71.43%0.02 | -16.98%0.44 | 6.06%0.35 | 16.67%0.21 | 40.00%0.07 | -5.36%0.53 | -5.71%0.33 | 5.88%0.18 | -16.67%0.05 | 7.69%0.56 |
其他綜合收益 | -112.41%-2,415.19 | 1,522.32%1.95萬 | -43.26%1,199.77 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -112.41%-2,415.19 | ---- | ---- | ---- | 1,522.32%1.95萬 | ---- | ---- | ---- | -43.26%1,199.77 |
綜合收益總額 | -78.79%605.49萬 | -15.65%1.73億 | 9.83%1.39億 | 24.33%8,424.68萬 | 59.03%2,854.88萬 | 7.93%2.05億 | 6.56%1.27億 | 13.86%6,776.08萬 | -10.11%1,795.14萬 | 5.07%1.9億 |
歸屬于母公司所有者的綜合收益總額 | -76.31%682.51萬 | -14.81%1.75億 | 10.47%1.4億 | 24.73%8,484.37萬 | 58.78%2,880.93萬 | 7.95%2.05億 | 6.74%1.27億 | 14.31%6,802.27萬 | -8.96%1,814.39萬 | 7.15%1.9億 |
歸屬於少數股東的綜合收益總額 | -195.62%-77.02萬 | -1,035.87%-185.97萬 | -469.17%-101.14萬 | -127.90%-59.69萬 | -35.35%-26.05萬 | -44.08%-16.37萬 | -650.82%-17.77萬 | -6,102.09%-26.19萬 | -562.15%-19.25萬 | -103.34%-11.36萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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