(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 | 33.03%1.88億 | -19.98%6.63億 | -2.99%5.06億 | -12.55%3.01億 | -14.72%1.41億 | 17.65%8.28億 | 12.79%5.21億 | 23.12%3.44億 | 15.99%1.66億 | 51.60%7.04億 |
營業收入 | 33.03%1.88億 | -19.98%6.63億 | -2.99%5.06億 | -12.55%3.01億 | -14.72%1.41億 | 17.65%8.28億 | 12.79%5.21億 | 23.12%3.44億 | 15.99%1.66億 | 51.60%7.04億 |
其他業務收入 | ---- | -33.92%802.49萬 | ---- | -69.30%225.44萬 | ---- | 133.49%1,214.32萬 | ---- | 273.13%734.42萬 | ---- | 118.08%520.07萬 |
營業總成本 | 15.27%1.25億 | -21.46%4.93億 | -6.97%3.67億 | -15.09%2.23億 | -14.14%1.08億 | 20.36%6.28億 | 8.54%3.95億 | 16.62%2.63億 | 14.44%1.26億 | 28.16%5.22億 |
營業成本 | 18.21%1.01億 | -25.84%3.91億 | -10.42%2.95億 | -17.53%1.79億 | -19.07%8,548.64萬 | 18.34%5.27億 | 13.25%3.29億 | 23.91%2.17億 | 23.55%1.06億 | 53.58%4.46億 |
營業稅金及附加 | 81.81%334.37萬 | -19.37%865.09萬 | 2.79%669.83萬 | 1.92%408.17萬 | -13.29%183.91萬 | 52.92%1,072.87萬 | 29.93%651.65萬 | 25.13%400.49萬 | 30.01%212.1萬 | 24.47%701.6萬 |
銷售費用 | -22.62%184.46萬 | -21.09%1,248.01萬 | -9.36%939.3萬 | -21.45%608.41萬 | 5.71%238.39萬 | 36.57%1,581.55萬 | 29.88%1,036.31萬 | 47.48%774.52萬 | 23.06%225.51萬 | 48.18%1,158.07萬 |
管理費用 | 31.00%1,641.24萬 | 15.70%5,251.56萬 | 20.26%4,334.56萬 | 8.32%2,635.05萬 | -2.46%1,252.86萬 | 33.59%4,539.08萬 | -15.18%3,604.22萬 | -18.09%2,432.66萬 | -9.89%1,284.49萬 | -57.29%3,397.79萬 |
財務費用 | -15.57%-224.25萬 | 30.42%-678.84萬 | 7.07%-1,353.07萬 | 11.08%-902.79萬 | 54.14%-194.03萬 | 38.64%-975.64萬 | -23.19%-1,456.03萬 | -54.43%-1,015.23萬 | -45.04%-423.1萬 | -12.19%-1,589.97萬 |
-利息費用 | ---- | -99.25%1.6萬 | ---- | ---- | ---- | 25.51%212.06萬 | 146.76%81.19萬 | 143.18%53.34萬 | --25.7萬 | 115.13%168.96萬 |
-利息收入 | -14.80%-226.04萬 | 42.59%-689.45萬 | 12.08%-1,360.46萬 | 15.58%-907.86萬 | 56.47%-196.9萬 | 32.40%-1,201.01萬 | -26.00%-1,547.35萬 | -56.40%-1,075.43萬 | -52.60%-452.37萬 | -17.08%-1,776.71萬 |
研發費用 | -44.21%449.65萬 | -8.36%3,522.78萬 | -2.86%2,677.74萬 | -16.02%1,672.86萬 | 6.33%806.03萬 | -2.53%3,844.17萬 | -7.07%2,756.56萬 | 6.63%1,991.95萬 | -24.08%758.01萬 | 3.52%3,944.1萬 |
信用減值損失 | -121.81%-80.18萬 | 268.47%846.57萬 | 707.61%593.02萬 | 520.62%531.38萬 | 687.82%367.54萬 | -122.67%-502.52萬 | 41.78%-97.6萬 | 101.27%85.62萬 | -205.40%-62.53萬 | -134.69%-225.68萬 |
資產減值損失 | ---- | -262.65%-5,967.4萬 | ---899.81萬 | ---- | ---- | 39.61%-1,645.5萬 | ---- | ---- | ---- | -3,064.26%-2,724.7萬 |
非經營性淨收益 | -80.24%140.84萬 | -670.22%-2,543.13萬 | -5.44%541.77萬 | 72.62%1,034.25萬 | 256.75%712.85萬 | 83.08%-330.18萬 | -4.69%572.96萬 | 10.23%599.16萬 | -41.41%199.82萬 | -193.13%-1,950.94萬 |
投資淨收益 | -89.08%4.42萬 | 19.79%1,329.73萬 | -63.83%40.5萬 | -36.68%40.5萬 | 97,099.22%40.5萬 | 426.14%1,110.1萬 | 12.49%111.96萬 | 144.56%63.96萬 | -99.77%416.67 | -35.98%210.99萬 |
資產處置收益 | --11.04萬 | 996.45%46.73萬 | 1,001.18%46.84萬 | -77.11%9,734.51 | ---- | -91.23%4.26萬 | -88.05%4.25萬 | -83.04%4.25萬 | --4.25萬 | 138.53%48.61萬 |
其他收益 | -32.56%205.56萬 | 70.76%1,201.24萬 | 37.32%761.22萬 | 3.61%461.39萬 | 18.12%304.81萬 | -4.92%703.47萬 | -12.52%554.34萬 | -0.99%445.33萬 | -2.21%258.05萬 | -37.33%739.84萬 |
營業利潤 | 60.91%6,446.33萬 | -26.82%1.44億 | 8.79%1.44億 | 0.93%8,813.44萬 | -3.41%4,006.3萬 | 21.06%1.97億 | 26.54%1.32億 | 46.53%8,732.48萬 | 15.29%4,147.77萬 | 108.12%1.62億 |
加:營業外收入 | ---- | 1,166.18%2.37萬 | ---- | ---- | ---- | -87.14%1,869.92 | --0 | ---- | ---- | 61.75%1.45萬 |
減:營業外支出 | 1,183,672.06%5,805.22萬 | -94.73%30.42萬 | -99.25%2.11萬 | --1.75萬 | --4,904 | 2,530.72%576.94萬 | 4,049.63%280.72萬 | ---- | ---- | -67.34%21.93萬 |
利潤總額 | -84.00%641.11萬 | -24.75%1.44億 | 11.13%1.44億 | 0.91%8,811.69萬 | -3.42%4,005.81萬 | 17.66%1.91億 | 23.92%1.29億 | 46.54%8,732.48萬 | 15.25%4,147.77萬 | 109.63%1.62億 |
減:所得稅費用 | 55.16%914.88萬 | -3.48%2,796.25萬 | 16.93%2,150.06萬 | 4.34%1,245.72萬 | -0.14%589.65萬 | 20.79%2,897.07萬 | 27.62%1,838.75萬 | 44.98%1,193.93萬 | 19.72%590.48萬 | 166.93%2,398.52萬 |
淨利潤 | SL-273.77萬 | -28.56%1.16億 | 10.18%1.22億 | 0.36%7,565.97萬 | -3.97%3,416.16萬 | 17.11%1.62億 | 23.33%1.11億 | 46.79%7,538.55萬 | 14.54%3,557.29萬 | 102.11%1.38億 |
持續經營淨利潤 | -108.01%-273.77萬 | -28.56%1.16億 | 10.18%1.22億 | 0.36%7,565.97萬 | -3.97%3,416.16萬 | 17.11%1.62億 | 23.33%1.11億 | 46.79%7,538.55萬 | 14.54%3,557.29萬 | 102.11%1.38億 |
減:少數股東損益 | 255.50%48.85萬 | 80.09%-99.41萬 | 96.49%-16.71萬 | 93.74%-15.44萬 | 38.51%-31.41萬 | -463.35%-499.36萬 | -175.99%-475.81萬 | -151.02%-246.49萬 | -27.53%-51.09萬 | 140.80%137.43萬 |
歸屬于母公司所有者的淨利潤 | -109.36%-322.62萬 | -30.10%1.17億 | 5.79%1.23億 | -2.62%7,581.4萬 | -4.46%3,447.57萬 | 21.94%1.67億 | 26.19%1.16億 | 48.75%7,785.04萬 | 14.70%3,608.37萬 | 90.71%1.37億 |
每股收益 | ||||||||||
基本每股收益 | -114.29%-0.01 | -31.25%0.22 | 4.55%0.23 | -6.67%0.14 | 0.00%0.07 | 23.08%0.32 | 22.22%0.22 | 50.00%0.15 | -12.50%0.07 | 36.84%0.26 |
稀釋每股收益 | -114.29%-0.01 | -31.25%0.22 | 4.55%0.23 | -6.67%0.14 | 0.00%0.07 | 23.08%0.32 | 22.22%0.22 | 50.00%0.15 | -12.50%0.07 | 36.84%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | -108.01%-273.77萬 | -28.56%1.16億 | 10.18%1.22億 | 0.36%7,565.97萬 | -3.97%3,416.16萬 | 17.11%1.62億 | 23.33%1.11億 | 46.79%7,538.55萬 | 14.54%3,557.29萬 | 102.11%1.38億 |
歸屬于母公司所有者的綜合收益總額 | -109.36%-322.62萬 | -30.10%1.17億 | 5.79%1.23億 | -2.62%7,581.4萬 | -4.46%3,447.57萬 | 21.94%1.67億 | 26.19%1.16億 | 48.75%7,785.04萬 | 14.70%3,608.37萬 | 90.71%1.37億 |
歸屬於少數股東的綜合收益總額 | 255.50%48.85萬 | 80.09%-99.41萬 | 96.49%-16.71萬 | 93.74%-15.44萬 | 38.51%-31.41萬 | -463.35%-499.36萬 | -175.99%-475.81萬 | -151.02%-246.49萬 | -27.53%-51.09萬 | 140.80%137.43萬 |
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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