(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 | 17.40%2.35億 | -7.04%9.3億 | -13.24%6.71億 | -16.30%4.45億 | -27.07%2億 | -12.09%10億 | -8.88%7.74億 | -5.19%5.32億 | 12.39%2.74億 | 56.20%11.38億 |
營業收入 | 17.40%2.35億 | -7.04%9.3億 | -13.24%6.71億 | -16.30%4.45億 | -27.07%2億 | -12.09%10億 | -8.88%7.74億 | -5.19%5.32億 | 12.39%2.74億 | 56.20%11.38億 |
其他業務收入 | ---- | -14.91%6,145.11萬 | ---- | -24.55%3,035.65萬 | ---- | -42.70%7,222.14萬 | ---- | -46.39%4,023.62萬 | ---- | 103.95%1.26億 |
營業總成本 | 12.59%2.19億 | -8.47%8.85億 | -13.46%6.44億 | -15.65%4.29億 | -25.37%1.95億 | -8.27%9.66億 | -4.41%7.44億 | 0.74%5.09億 | 17.14%2.61億 | 52.65%10.54億 |
營業成本 | 14.94%1.99億 | -9.53%8.01億 | -15.58%5.8億 | -18.11%3.87億 | -28.35%1.73億 | -9.21%8.85億 | -5.29%6.87億 | 0.12%4.72億 | 16.92%2.42億 | 54.72%9.75億 |
營業稅金及附加 | 14.32%184.05萬 | 1.85%717.06萬 | 1.38%565.58萬 | 5.35%321.36萬 | 70.26%161萬 | 93.01%704.02萬 | 77.71%557.9萬 | 76.44%305.03萬 | 2.41%94.56萬 | -30.69%364.76萬 |
銷售費用 | 86.94%118.01萬 | 14.49%276.67萬 | -3.19%156.91萬 | -7.05%107.83萬 | -13.10%63.12萬 | -1.92%241.66萬 | 0.81%162.09萬 | -0.60%116.01萬 | 8.30%72.64萬 | 6.54%246.4萬 |
管理費用 | -16.30%505.77萬 | 11.68%2,127.97萬 | 15.36%1,724.14萬 | 19.75%1,180.12萬 | 13.26%604.23萬 | 5.67%1,905.49萬 | 21.22%1,494.61萬 | 22.29%985.51萬 | 58.47%533.49萬 | 34.30%1,803.17萬 |
財務費用 | -28.61%156.46萬 | -16.39%672.63萬 | -16.29%431.65萬 | -26.05%284.55萬 | -25.00%219.17萬 | -11.00%804.51萬 | -8.81%515.67萬 | 8.65%384.76萬 | 66.94%292.23萬 | 43.69%903.96萬 |
-利息費用 | 5.02%402.57萬 | 5.74%1,585.88萬 | 4.49%1,154.03萬 | 4.68%766.55萬 | 5.19%383.33萬 | 2.92%1,499.76萬 | 6.89%1,104.4萬 | 7.43%732.27萬 | 5.91%364.42萬 | 2.54%1,457.23萬 |
-利息收入 | -12.28%-234.8萬 | -53.73%-973.16萬 | -67.27%-728.02萬 | -76.16%-460.08萬 | -94.91%-209.12萬 | 8.96%-633.03萬 | 19.00%-435.22萬 | 32.77%-261.17萬 | 41.96%-107.29萬 | 24.75%-695.36萬 |
研發費用 | -5.12%1,034.74萬 | 2.38%4,568.31萬 | 17.43%3,571.18萬 | 25.91%2,359.99萬 | 20.39%1,090.59萬 | -1.68%4,462.23萬 | -2.02%3,040.99萬 | -1.15%1,874.31萬 | -0.64%905.88萬 | 38.65%4,538.32萬 |
信用減值損失 | -24.27%116.26萬 | 40.65%-120.36萬 | 128.03%39.12萬 | 197.90%60.78萬 | 254.15%153.52萬 | -184.23%-202.79萬 | -74.79%-139.57萬 | 27.24%-62.09萬 | 225.43%43.35萬 | 57.72%-71.35萬 |
資產減值損失 | --8.25萬 | -48.05%-408.94萬 | ---- | ---- | ---- | -122.68%-276.21萬 | ---- | ---- | ---- | 37.45%-124.04萬 |
非經營性淨收益 | 11.90%244.62萬 | 91.07%758.62萬 | -60.64%264.86萬 | -63.80%153.42萬 | 41.15%218.6萬 | -38.07%397.04萬 | 32.65%673.01萬 | 25.09%423.79萬 | 1,571.64%154.87萬 | -42.92%641.15萬 |
公允價值變動淨收益 | ---- | 96.93%-1,700 | 97.03%-1,700 | 97.03%-1,700 | 97.03%-1,700 | -197.03%-5.55萬 | -462.23%-5.72萬 | -462.23%-5.72萬 | -462.23%-5.72萬 | 10,485.19%5.72萬 |
投資淨收益 | ---- | 93.23%122.36萬 | -33.36%32.36萬 | -36.91%32.36萬 | -30.13%32.36萬 | -61.37%63.32萬 | -48.17%48.56萬 | 0.08%51.3萬 | 49.94%46.32萬 | -19.62%163.93萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.10%7,255.83 |
其他收益 | 265.10%120.1萬 | 42.46%1,165.73萬 | -74.86%193.55萬 | -86.27%60.45萬 | -53.62%32.89萬 | 22.83%818.26萬 | 56.70%769.74萬 | 18.82%440.3萬 | 567.23%70.93萬 | -48.18%666.16萬 |
營業利潤 | 144.99%1,778.34萬 | 39.67%5,303.47萬 | -17.46%2,993.69萬 | -36.14%1,720.13萬 | -50.24%725.89萬 | -58.21%3,797.03萬 | -52.04%3,626.93萬 | -54.30%2,693.59萬 | -30.90%1,458.83萬 | 83.10%9,086.93萬 |
加:營業外收入 | ---- | -56.15%15.09萬 | -42.43%15.08萬 | ---- | ---- | --34.42萬 | 31,691.17%26.19萬 | 31,691.17%26.19萬 | 37,076.26%15.2萬 | ---- |
減:營業外支出 | ---- | 0.11%100.11萬 | 0.11%100.11萬 | --525 | --525 | 2,028.26%100萬 | 2,028.26%100萬 | ---- | ---- | -58.58%4.7萬 |
利潤總額 | 145.00%1,778.34萬 | 39.85%5,218.46萬 | -18.14%2,908.65萬 | -36.76%1,720.08萬 | -50.76%725.84萬 | -58.91%3,731.44萬 | -52.99%3,553.12萬 | -53.82%2,719.78萬 | -30.18%1,474.03萬 | 83.33%9,082.23萬 |
減:所得稅費用 | 109.54%347.76萬 | 258.11%1,075.41萬 | 87.22%514.7萬 | -33.01%256.05萬 | -36.81%165.96萬 | -75.19%300.3萬 | -76.96%274.93萬 | -59.13%382.25萬 | -16.32%262.62萬 | 57.19%1,210.38萬 |
淨利潤 | 155.52%1,430.58萬 | 20.75%4,143.04萬 | -26.97%2,393.95萬 | -37.37%1,464.03萬 | -53.78%559.88萬 | -56.41%3,431.14萬 | -48.50%3,278.19萬 | -52.82%2,337.54萬 | -32.60%1,211.41萬 | 88.14%7,871.85萬 |
持續經營淨利潤 | 155.52%1,430.58萬 | 21.32%4,143.04萬 | -26.97%2,393.95萬 | -37.37%1,464.03萬 | -53.78%559.88萬 | -56.62%3,414.86萬 | -48.50%3,278.19萬 | -52.82%2,337.54萬 | -32.60%1,211.41萬 | 88.14%7,871.85萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --16.28萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -86.66%2,469.42 | -196.63%-10.99萬 | -68.56%4.1萬 | -71.18%3.11萬 | 138.77%1.85萬 | 11.58%11.37萬 | 26.98%13.03萬 | 10.88%10.77萬 | -205.21%-4.77萬 | 54.29%10.19萬 |
歸屬于母公司所有者的淨利潤 | 156.32%1,430.33萬 | 21.47%4,154.03萬 | -26.81%2,389.85萬 | -37.21%1,460.92萬 | -54.12%558.02萬 | -56.50%3,419.77萬 | -48.62%3,265.16萬 | -52.95%2,326.76萬 | -32.16%1,216.18萬 | 88.19%7,861.65萬 |
每股收益 | ||||||||||
基本每股收益 | 175.00%0.11 | 23.08%0.32 | -28.00%0.18 | -38.89%0.11 | -55.56%0.04 | -56.67%0.26 | -48.98%0.25 | -52.63%0.18 | -35.71%0.09 | 87.50%0.6 |
稀釋每股收益 | 175.00%0.11 | 23.08%0.32 | -28.00%0.18 | -38.89%0.11 | -55.56%0.04 | -56.67%0.26 | -48.98%0.25 | -52.63%0.18 | -35.71%0.09 | 87.50%0.6 |
其他綜合收益 | ||||||||||
綜合收益總額 | 155.52%1,430.58萬 | 20.75%4,143.04萬 | -26.97%2,393.95萬 | -37.37%1,464.03萬 | -53.78%559.88萬 | -56.41%3,431.14萬 | -48.50%3,278.19萬 | -52.82%2,337.54萬 | -32.60%1,211.41萬 | 88.14%7,871.85萬 |
歸屬于母公司所有者的綜合收益總額 | 156.32%1,430.33萬 | 21.47%4,154.03萬 | -26.81%2,389.85萬 | -37.21%1,460.92萬 | -54.12%558.02萬 | -56.50%3,419.77萬 | -48.62%3,265.16萬 | -52.95%2,326.76萬 | -32.16%1,216.18萬 | 88.19%7,861.65萬 |
歸屬於少數股東的綜合收益總額 | -86.66%2,469.42 | -196.63%-10.99萬 | -68.56%4.1萬 | -71.18%3.11萬 | 138.77%1.85萬 | 11.58%11.37萬 | 26.98%13.03萬 | 10.88%10.77萬 | -205.21%-4.77萬 | 54.29%10.19萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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