(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 | 28.49%16.39億 | -0.31%60.18億 | -9.15%43.78億 | -17.91%27.72億 | -32.55%12.75億 | 10.62%60.37億 | 26.82%48.19億 | 37.19%33.77億 | 83.23%18.91億 | 112.83%54.58億 |
營業收入 | 28.49%16.39億 | -0.31%60.18億 | -9.15%43.78億 | -17.91%27.72億 | -32.55%12.75億 | 10.62%60.37億 | 26.82%48.19億 | 37.19%33.77億 | 83.23%18.91億 | 112.83%54.58億 |
其他業務收入 | ---- | -7.83%438.5萬 | ---- | -22.68%307.79萬 | ---- | -97.31%475.76萬 | ---- | -96.25%398.07萬 | ---- | 746.02%1.77億 |
營業總成本 | 28.04%15.59億 | 0.51%57.87億 | -8.25%42.01億 | -17.36%26.57億 | -33.13%12.17億 | 11.01%57.58億 | 28.60%45.78億 | 40.80%32.15億 | 89.98%18.2億 | 112.53%51.87億 |
營業成本 | 28.01%15.08億 | -0.78%56.15億 | -9.72%40.76億 | -18.43%25.76億 | -34.46%11.78億 | 12.23%56.59億 | 30.93%45.15億 | 42.87%31.58億 | 96.15%17.98億 | 115.62%50.43億 |
營業稅金及附加 | 46.48%406.85萬 | -4.92%1,288.13萬 | -1.11%892.31萬 | 0.78%540.12萬 | 11.35%277.76萬 | 27.98%1,354.72萬 | 45.39%902.3萬 | 60.63%535.93萬 | 202.54%249.43萬 | 195.39%1,058.5萬 |
銷售費用 | -14.71%222.67萬 | 5.79%1,149.4萬 | 27.62%1,013.24萬 | 19.22%612.09萬 | -6.74%261.06萬 | 38.18%1,086.47萬 | 41.68%793.97萬 | 27.82%513.43萬 | 29.23%279.93萬 | 23.91%786.27萬 |
管理費用 | 9.16%837.08萬 | 19.77%3,710.01萬 | 8.59%2,484.99萬 | 7.62%1,649.94萬 | 6.54%766.81萬 | 8.01%3,097.53萬 | 11.22%2,288.4萬 | 1.96%1,533.1萬 | -9.48%719.76萬 | 69.34%2,867.88萬 |
財務費用 | -2.06%-1,121.31萬 | 30.31%-4,770.76萬 | 36.25%-4,036.09萬 | 4.49%-2,902.89萬 | -11.05%-1,098.63萬 | -490.93%-6,845.55萬 | -536.98%-6,330.75萬 | -515.49%-3,039.5萬 | -603.82%-989.31萬 | -263.96%-1,158.43萬 |
-利息費用 | 39.44%371.16萬 | ---- | 79.00%1,149.84萬 | 72.23%624.28萬 | --266.17萬 | 18,689.00%926.33萬 | 45,529.82%642.38萬 | 25,647.03%362.47萬 | ---- | -98.78%4.93萬 |
-利息收入 | 7.59%-1,463.51萬 | ---- | -23.85%-4,717.73萬 | -20.24%-3,017.48萬 | -39.91%-1,583.65萬 | -145.80%-5,145.88萬 | -454.72%-3,809.26萬 | -265.44%-2,509.48萬 | -790.56%-1,131.9萬 | -240.92%-2,093.55萬 |
研發費用 | 26.92%4,669.36萬 | 41.89%1.58億 | 39.14%1.21億 | 33.03%8,179.12萬 | 87.32%3,678.98萬 | 2.66%1.12億 | -2.89%8,728.54萬 | 10.75%6,148.51萬 | -38.55%1,963.96萬 | 39.14%1.09億 |
信用減值損失 | 9.63%-219.76萬 | 400.16%598.66萬 | 762.08%386.46萬 | 98.55%-9.16萬 | -1,087.64%-243.18萬 | 60.36%-199.45萬 | 89.04%-58.37萬 | -1.32%-630.35萬 | 117.79%24.62萬 | -320.21%-503.16萬 |
資產減值損失 | 45.10%-9.55萬 | 98.07%-5.81萬 | 90.67%-17.4萬 | ---17.4萬 | ---17.4萬 | -39.33%-301.82萬 | -234.29%-186.62萬 | ---- | ---- | -61.10%-216.62萬 |
非經營性淨收益 | 559.11%1,408.57萬 | 219.07%884.27萬 | 140.26%258.28萬 | 103.55%39.13萬 | -215.97%-306.81萬 | -427.23%-742.66萬 | -110.52%-641.52萬 | -127.05%-1,101.38萬 | 323.01%264.57萬 | -46.22%226.95萬 |
公允價值變動淨收益 | ---- | ---- | 121.90%230.43萬 | 119.68%230.43萬 | 171.78%230.43萬 | -144.58%-230.43萬 | ---1,052.38萬 | ---1,171.04萬 | ---321.01萬 | --516.83萬 |
投資淨收益 | 4.63%-345.45萬 | 27.35%-643.74萬 | -2,135.78%-699.74萬 | -214.98%-412.07萬 | -181.97%-362.23萬 | -1,087.15%-886.09萬 | -50.18%34.37萬 | 967.98%358.37萬 | --441.92萬 | 73.45%89.76萬 |
資產處置收益 | ---- | 114.84%1.03萬 | ---- | ---- | ---- | ---6.93萬 | ---6.27萬 | ---- | ---- | ---- |
其他收益 | 2,217.67%1,983.34萬 | 5.91%934.15萬 | -42.89%358.53萬 | -27.60%247.34萬 | -28.11%85.57萬 | 159.32%882.05萬 | 192.26%627.75萬 | 114.43%341.64萬 | 29.44%119.04萬 | -45.53%340.14萬 |
營業利潤 | 71.35%9,411.53萬 | -11.62%2.4億 | -23.33%1.79億 | -23.27%1.16億 | -24.82%5,492.62萬 | -0.50%2.72億 | -0.99%2.34億 | -12.89%1.51億 | 0.72%7,306.44萬 | 113.16%2.73億 |
加:營業外收入 | 55.31%22.04萬 | -97.62%15.12萬 | -97.65%14.88萬 | -97.70%14.48萬 | 872.80%14.19萬 | 738.20%634.45萬 | 736.25%632.98萬 | 733.01%630.11萬 | -98.33%1.46萬 | -27.52%75.69萬 |
減:營業外支出 | -78.53%7.17萬 | 41,105,737.76%136.06萬 | 10,649,438.97%35.25萬 | 10,262,807.55%33.97萬 | 10,089,851.06%33.4萬 | -100.00%3.31 | -99.99%3.31 | -99.99%3.31 | -99.99%3.31 | 340.36%8.81萬 |
利潤總額 | 72.22%9,426.4萬 | -14.07%2.39億 | -25.43%1.79億 | -26.46%1.16億 | -25.10%5,473.42萬 | 1.57%2.78億 | 1.40%2.4億 | -9.61%1.57億 | -0.42%7,307.9萬 | 111.99%2.74億 |
減:所得稅費用 | 334.63%1,213.55萬 | -41.80%2,188.31萬 | -65.31%1,264.73萬 | -73.87%615.34萬 | -71.73%279.21萬 | 12.33%3,759.72萬 | 1.07%3,645.48萬 | -15.68%2,354.76萬 | -13.30%987.53萬 | 150.29%3,347.02萬 |
淨利潤 | 58.12%8,212.85萬 | -9.74%2.17億 | -18.29%1.66億 | -18.12%1.1億 | -17.82%5,194.2萬 | 0.07%2.4億 | 1.46%2.04億 | -8.45%1.34億 | 1.95%6,320.37萬 | 107.56%2.4億 |
持續經營淨利潤 | 58.17%8,215.86萬 | -9.74%2.17億 | -18.29%1.66億 | -18.12%1.1億 | -17.82%5,194.2萬 | 0.07%2.4億 | 1.46%2.04億 | -8.45%1.34億 | 1.95%6,320.37萬 | 107.56%2.4億 |
終止經營淨利潤 | ---3.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 560.75%1,190.36萬 | 1,231.48%2,027.17萬 | 2,907.96%1,621.64萬 | 1,472.00%930.71萬 | 222.78%180.15萬 | -730.95%-179.16萬 | -184.39%-57.75萬 | 171.49%59.21萬 | 288.86%55.81萬 | -118.92%-21.56萬 |
歸屬于母公司所有者的淨利潤 | 40.06%7,022.48萬 | -18.78%1.97億 | -26.47%1.5億 | -24.74%1億 | -19.96%5,014.05萬 | 0.73%2.42億 | 2.09%2.04億 | -8.72%1.33億 | 0.57%6,264.55萬 | 107.57%2.4億 |
每股收益 | ||||||||||
基本每股收益 | 37.50%0.22 | -19.48%0.62 | -26.15%0.48 | -23.81%0.32 | -20.00%0.16 | 1.32%0.77 | 3.17%0.65 | -8.70%0.42 | 0.00%0.2 | 80.95%0.76 |
稀釋每股收益 | 37.50%0.22 | -19.48%0.62 | -26.15%0.48 | -23.81%0.32 | -20.00%0.16 | 1.32%0.77 | 3.17%0.65 | -8.70%0.42 | 0.00%0.2 | 80.95%0.76 |
其他綜合收益 | ||||||||||
綜合收益總額 | 58.12%8,212.85萬 | -9.74%2.17億 | -18.29%1.66億 | -18.12%1.1億 | -17.82%5,194.2萬 | 0.07%2.4億 | 1.46%2.04億 | -8.45%1.34億 | 1.95%6,320.37萬 | 107.56%2.4億 |
歸屬于母公司所有者的綜合收益總額 | 40.06%7,022.48萬 | -18.78%1.97億 | -26.47%1.5億 | -24.74%1億 | -19.96%5,014.05萬 | 0.73%2.42億 | 2.09%2.04億 | -8.72%1.33億 | 0.57%6,264.55萬 | 107.57%2.4億 |
歸屬於少數股東的綜合收益總額 | 560.75%1,190.36萬 | 1,231.48%2,027.17萬 | 2,907.96%1,621.64萬 | 1,472.00%930.71萬 | 222.78%180.15萬 | -730.95%-179.16萬 | -184.39%-57.75萬 | 171.49%59.21萬 | 288.86%55.81萬 | -118.92%-21.56萬 |
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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