(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 | -9.29%3.18億 | -5.43%13.23億 | -0.56%10.61億 | 12.18%7.49億 | 11.13%3.5億 | 35.31%13.99億 | 41.96%10.67億 | 33.63%6.68億 | 51.62%3.15億 | 44.43%10.34億 |
營業收入 | -9.29%3.18億 | -5.43%13.23億 | -0.56%10.61億 | 12.18%7.49億 | 11.13%3.5億 | 35.31%13.99億 | 41.96%10.67億 | 33.63%6.68億 | 51.62%3.15億 | 44.43%10.34億 |
其他業務收入 | ---- | 49.34%34.25萬 | ---- | 98.01%22.71萬 | ---- | -23.04%22.94萬 | ---- | -24.94%11.47萬 | ---- | 212.71%29.8萬 |
營業總成本 | -11.15%2.56億 | -4.44%11.77億 | -0.17%8.93億 | 9.17%6.16億 | 4.25%2.88億 | 31.01%12.32億 | 33.28%8.95億 | 29.26%5.64億 | 49.83%2.76億 | 38.52%9.4億 |
營業成本 | -16.93%1.44億 | -1.86%6.51億 | 4.37%5.29億 | 13.22%3.68億 | 12.87%1.73億 | 32.47%6.63億 | 35.29%5.07億 | 30.26%3.25億 | 52.01%1.54億 | 30.27%5億 |
營業稅金及附加 | -14.66%351.72萬 | -8.19%1,403.93萬 | -4.43%1,149.23萬 | 10.49%802.72萬 | 8.42%412.15萬 | 28.07%1,529.24萬 | 29.00%1,202.45萬 | 22.53%726.53萬 | 32.80%380.16萬 | 37.54%1,194.06萬 |
銷售費用 | -12.83%5,554.96萬 | -18.19%2.55億 | -18.88%1.91億 | -2.30%1.37億 | -12.40%6,372.71萬 | 13.31%3.12億 | 23.55%2.35億 | 11.15%1.4億 | 32.39%7,275.07萬 | 44.05%2.76億 |
管理費用 | -9.46%2,792.93萬 | -13.60%1.48億 | -7.23%9,471.78萬 | -8.55%6,305.65萬 | -14.34%3,084.62萬 | 50.58%1.72億 | 37.31%1.02億 | 63.27%6,895.13萬 | 69.11%3,601.16萬 | 60.21%1.14億 |
財務費用 | 8.20%-84.46萬 | -42.55%-434.07萬 | -31.29%-308.19萬 | -24.36%-199.02萬 | -22.71%-92.01萬 | -3,540.15%-304.51萬 | -457.23%-234.74萬 | -534.21%-160.03萬 | -205.30%-74.98萬 | -53.01%8.85萬 |
-利息費用 | 6.67%8.48萬 | 80.61%34.23萬 | 279.42%27.55萬 | 386.12%17.69萬 | 805.25%7.95萬 | 65.08%18.95萬 | 0.54%7.26萬 | -44.95%3.64萬 | -134.12%-1.13萬 | --11.48萬 |
-利息收入 | 12.29%-89.71萬 | -47.73%-490.55萬 | -41.99%-353.87萬 | -35.97%-228.32萬 | -31.77%-102.28萬 | -67.76%-332.06萬 | -130.87%-249.23萬 | -128.30%-167.92萬 | -154.47%-77.62萬 | -79.61%-197.93萬 |
研發費用 | 51.71%2,592.59萬 | 55.71%1.13億 | 71.88%7,016.86萬 | 72.24%4,168.08萬 | 54.72%1,708.93萬 | 90.57%7,245.31萬 | 85.97%4,082.4萬 | 98.80%2,419.92萬 | 140.04%1,104.54萬 | 63.91%3,801.85萬 |
信用減值損失 | -37.39%-127.11萬 | 932.70%190.16萬 | -71.57%-245.92萬 | -165.30%-306.3萬 | -7.49%-92.52萬 | 81.89%-22.84萬 | -79.89%-143.34萬 | 67.58%-115.45萬 | 74.41%-86.08萬 | -175.42%-126.1萬 |
資產減值損失 | 97.82%-2,428.06 | 97.01%-69.61萬 | 98.39%-38.35萬 | -196.21%-31.6萬 | 82.52%-11.16萬 | -353.82%-2,331.41萬 | -34,744.20%-2,375.27萬 | 529.73%32.84萬 | -276.98%-63.81萬 | -413.72%-513.73萬 |
非經營性淨收益 | -21.81%326.27萬 | 764.98%2,922.3萬 | 174.87%923.59萬 | -23.60%587.32萬 | 41.34%417.29萬 | -150.52%-439.45萬 | -230.30%-1,233.56萬 | 254.42%768.75萬 | 1,439.60%295.25萬 | -60.92%869.89萬 |
公允價值變動淨收益 | ---61.82萬 | --1,158.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -3.87%310.21萬 | -18.52%1,283.74萬 | -12.51%922.75萬 | -2.67%668.65萬 | -6.07%322.7萬 | 39.13%1,575.53萬 | 30.65%1,054.67萬 | 42.99%686.97萬 | 49.39%343.54萬 | -16.07%1,132.43萬 |
資產處置收益 | ---7,380.21 | -373.30%-43.62萬 | -2,243.79%-29.3萬 | ---- | ---- | 158.79%15.96萬 | -135.33%-1.25萬 | -127.52%-1.09萬 | ---- | 488.47%6.17萬 |
其他收益 | 3.89%205.98萬 | 24.83%403.57萬 | 35.74%314.41萬 | 55.04%256.57萬 | 95.15%198.26萬 | -12.89%323.3萬 | 4.14%231.63萬 | 71.86%165.48萬 | 97.32%101.6萬 | -54.26%371.13萬 |
營業利潤 | -2.01%6,509.06萬 | 7.60%1.75億 | 10.68%1.77億 | 24.95%1.39億 | 58.65%6,642.64萬 | 58.97%1.63億 | 78.10%1.6億 | 69.98%1.12億 | 79.86%4,186.85萬 | 72.53%1.02億 |
加:營業外收入 | 36,690.73%4,197.1萬 | 106.13%4,154.28萬 | 1,383,790.72%4,151.67萬 | 14,185.01%42.86萬 | --11.41萬 | 41.67%2,015.35萬 | -99.98%3,000 | -99.78%3,000 | ---- | 27.24%1,422.59萬 |
減:營業外支出 | 823.35%48.14萬 | 66.76%66.79萬 | -21.46%22.35萬 | -50.54%12.68萬 | 51.36%5.21萬 | -82.45%40.05萬 | -81.94%28.46萬 | -61.29%25.63萬 | -94.72%3.44萬 | 170.50%228.25萬 |
利潤總額 | 60.30%1.07億 | 18.36%2.16億 | 36.72%2.18億 | 25.51%1.4億 | 58.93%6,648.84萬 | 59.64%1.82億 | 58.06%1.6億 | 67.80%1.11億 | 81.09%4,183.41萬 | 64.07%1.14億 |
減:所得稅費用 | 86.89%1,166.54萬 | -66.25%182.14萬 | -6.73%816.12萬 | -31.47%573.03萬 | 113.69%624.2萬 | -70.54%539.71萬 | -53.21%875.02萬 | -35.80%836.13萬 | -35.75%292.11萬 | 63.62%1,831.72萬 |
淨利潤 | 57.54%9,491.47萬 | 20.94%2.14億 | 39.24%2.1億 | 30.13%1.34億 | 54.82%6,024.63萬 | 84.50%1.77億 | 83.33%1.51億 | 93.10%1.03億 | 109.71%3,891.3萬 | 64.16%9,591.11萬 |
持續經營淨利潤 | 57.54%9,491.47萬 | 20.94%2.14億 | 39.24%2.1億 | 30.13%1.34億 | 54.82%6,024.63萬 | 84.50%1.77億 | 83.33%1.51億 | 93.10%1.03億 | 109.71%3,891.3萬 | 64.16%9,591.11萬 |
歸屬于母公司所有者的淨利潤 | 57.54%9,491.47萬 | 20.94%2.14億 | 39.24%2.1億 | 30.13%1.34億 | 54.82%6,024.63萬 | 84.50%1.77億 | 83.33%1.51億 | 93.10%1.03億 | 109.71%3,891.3萬 | 64.16%9,591.11萬 |
每股收益 | ||||||||||
基本每股收益 | 57.14%0.22 | 21.95%0.5 | 40.00%0.49 | 29.17%0.31 | 55.56%0.14 | 78.26%0.41 | 84.21%0.35 | 84.62%0.24 | 125.00%0.09 | 64.29%0.23 |
稀釋每股收益 | 57.14%0.22 | 21.95%0.5 | 40.00%0.49 | 29.17%0.31 | 55.56%0.14 | 78.26%0.41 | 84.21%0.35 | 84.62%0.24 | 125.00%0.09 | 64.29%0.23 |
其他綜合收益 | -98.01%2.87萬 | 115.46%77.94萬 | -36.96%816.73萬 | -34.09%454.95萬 | -64.75%144.24萬 | -177.81%-504.28萬 | 1,105.40%1,295.49萬 | 756.42%690.25萬 | 1,740.46%409.23萬 | -52.93%648.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -98.01%2.87萬 | 115.46%77.94萬 | -36.96%816.73萬 | -34.09%454.95萬 | -64.75%144.24萬 | -177.81%-504.28萬 | 1,105.40%1,295.49萬 | 756.42%690.25萬 | 1,740.46%409.23萬 | -52.93%648.06萬 |
綜合收益總額 | 53.91%9,494.34萬 | 24.94%2.15億 | 33.22%2.18億 | 26.10%1.39億 | 43.44%6,168.87萬 | 67.90%1.72億 | 102.22%1.64億 | 110.19%1.1億 | 134.92%4,300.53萬 | 41.83%1.02億 |
歸屬于母公司所有者的綜合收益總額 | 53.91%9,494.34萬 | 24.94%2.15億 | 33.22%2.18億 | 26.10%1.39億 | 43.44%6,168.87萬 | 67.90%1.72億 | 102.22%1.64億 | 110.19%1.1億 | 134.92%4,300.53萬 | 41.83%1.02億 |
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 | -- | 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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