(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 | 37.24%2.41億 | 38.17%11.05億 | 24.50%6.99億 | 22.10%4.41億 | -1.93%1.75億 | -9.45%7.99億 | -10.01%5.62億 | -6.43%3.61億 | 15.48%1.79億 | 29.64%8.83億 |
營業收入 | 37.24%2.41億 | 38.17%11.05億 | 24.50%6.99億 | 22.10%4.41億 | -1.93%1.75億 | -9.45%7.99億 | -10.01%5.62億 | -6.43%3.61億 | 15.48%1.79億 | 29.64%8.83億 |
其他業務收入 | ---- | 55.16%891.29萬 | ---- | 53.48%357.16萬 | ---- | 11.07%574.45萬 | ---- | 23.04%232.71萬 | ---- | 102.46%517.2萬 |
營業總成本 | 12.47%1.84億 | 37.28%9.12億 | 34.55%5.95億 | 33.09%3.64億 | 19.88%1.63億 | 1.46%6.64億 | 1.25%4.42億 | 4.08%2.74億 | 21.36%1.36億 | 33.62%6.55億 |
營業成本 | 42.46%1.29億 | 32.12%5.95億 | 17.75%3.77億 | 16.62%2.36億 | -6.68%9,023.95萬 | -2.53%4.5億 | 3.32%3.2億 | 9.78%2.02億 | 25.84%9,670.37萬 | 36.39%4.62億 |
營業稅金及附加 | -2.13%117.85萬 | 122.74%891.08萬 | 161.03%576.23萬 | 65.54%274.52萬 | 71.53%120.42萬 | -20.59%400.05萬 | -33.27%220.75萬 | -8.16%165.84萬 | -5.37%70.2萬 | -20.43%503.79萬 |
銷售費用 | -24.38%2,581.79萬 | 34.95%1.5億 | 55.19%1.07億 | 71.58%6,755.05萬 | 87.00%3,414.1萬 | 26.85%1.11億 | 19.21%6,886.95萬 | 15.05%3,936.88萬 | 17.05%1,825.68萬 | 34.52%8,776.21萬 |
管理費用 | 15.94%2,030.8萬 | 53.89%9,556.64萬 | 54.55%6,544.1萬 | 58.16%3,905.37萬 | 60.65%1,751.56萬 | 34.34%6,210.08萬 | 32.02%4,234.27萬 | 18.41%2,469.18萬 | 7.87%1,090.27萬 | 14.33%4,622.83萬 |
財務費用 | -457.37%-669.85萬 | 8.20%-3,244.32萬 | 18.31%-2,922.51萬 | -27.64%-2,526萬 | 21.35%-120.18萬 | -1,099.13%-3,534.01萬 | -623.63%-3,577.42萬 | -731.88%-1,979.02萬 | 16.03%-152.8萬 | -151.56%-294.71萬 |
-利息費用 | 290.77%17.43萬 | 786.01%84.24萬 | 587.64%60.03萬 | 486.20%38.62萬 | 19.79%4.46萬 | -61.14%9.51萬 | --8.73萬 | -53.33%6.59萬 | --3.72萬 | --24.47萬 |
-利息收入 | -14.50%-631.92萬 | -62.42%-2,497.56萬 | -105.62%-1,792.55萬 | -75.29%-1,152.11萬 | -96.91%-551.88萬 | -84.92%-1,537.72萬 | -35.88%-871.79萬 | -65.98%-657.26萬 | -310.98%-280.27萬 | -94.91%-831.57萬 |
研發費用 | -32.09%1,458.29萬 | 31.73%9,471.02萬 | 55.73%6,904.13萬 | 73.57%4,434.77萬 | 90.97%2,147.49萬 | 26.92%7,189.52萬 | 14.78%4,433.26萬 | 5.30%2,555.01萬 | 3.92%1,124.51萬 | 68.84%5,664.51萬 |
信用減值損失 | -125.72%-24.87萬 | -228.70%-496.74萬 | -91.23%-221.93萬 | -369.40%-344.66萬 | 308.60%96.72萬 | 74.85%-151.12萬 | 73.90%-116.06萬 | 66.88%-73.43萬 | -121.67%-46.36萬 | -26.21%-600.78萬 |
資產減值損失 | -133.15%-51.27萬 | -151.75%-136.54萬 | ---79.13萬 | ---53.07萬 | ---21.99萬 | -70.89%-54.24萬 | ---- | ---- | ---- | -1,920.29%-31.74萬 |
非經營性淨收益 | 48.37%1,069.89萬 | 13.15%4,079.98萬 | -22.28%2,241.68萬 | 33.26%1,539.72萬 | -7.63%721.1萬 | -0.23%3,605.91萬 | 52.95%2,884.47萬 | -35.72%1,155.46萬 | -45.93%780.68萬 | 75.48%3,614.4萬 |
公允價值變動淨收益 | 3,008.65%85.01萬 | 5,067.98%643.1萬 | --229.38萬 | --534.83萬 | --2.73萬 | ---12.94萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 215.02%484.95萬 | 9.00%2,173.44萬 | 3.71%1,201.98萬 | -5.62%613.18萬 | -62.21%153.94萬 | 17.52%1,993.98萬 | 312.40%1,158.96萬 | 220.61%649.73萬 | --407.37萬 | 588.42%1,696.78萬 |
資產處置收益 | ---- | 209.40%21.27萬 | -19.19%17.65萬 | 767.92%6.23萬 | ---- | ---19.44萬 | --21.84萬 | ---9,324.46 | ---- | ---- |
其他收益 | 17.64%576.07萬 | 1.39%1,875.45萬 | -39.90%1,093.73萬 | 35.02%783.21萬 | 16.68%489.69萬 | -27.47%1,849.68萬 | -11.11%1,819.72萬 | -68.06%580.09萬 | -65.86%419.67萬 | 11.47%2,550.13萬 |
營業利潤 | 253.26%6,749.83萬 | 36.35%2.33億 | -14.54%1.27億 | -7.01%9,196.72萬 | -61.97%1,910.75萬 | -35.23%1.71億 | -28.08%1.48億 | -29.80%9,889.77萬 | -11.70%5,023.98萬 | 24.89%2.64億 |
加:營業外收入 | -56.73%1.56萬 | -38.26%32.41萬 | 34.64%17.34萬 | 315.82%11.69萬 | 86.87%3.6萬 | 102.17%52.49萬 | -76.39%12.88萬 | -94.36%2.81萬 | -94.49%1.93萬 | -56.42%25.96萬 |
減:營業外支出 | 154.95%23.29萬 | 583.54%80.23萬 | 2,988.59%76.34萬 | 194,588.10%58.95萬 | --9.13萬 | -28.74%11.74萬 | -74.36%2.47萬 | -93.38%302.79 | ---- | 142.36%16.47萬 |
利潤總額 | 253.14%6,728.1萬 | 35.74%2.33億 | -15.00%1.26億 | -7.51%9,149.46萬 | -62.09%1,905.22萬 | -35.10%1.72億 | -28.19%1.49億 | -30.02%9,892.55萬 | -12.20%5,025.91萬 | 24.62%2.64億 |
減:所得稅費用 | 126.87%889.8萬 | 58.46%2,608.01萬 | -53.47%769.64萬 | -18.38%973.05萬 | -36.63%392.21萬 | -49.63%1,645.81萬 | -37.34%1,654.24萬 | -34.46%1,192.12萬 | -14.73%618.97萬 | 20.88%3,267.49萬 |
淨利潤 | 285.87%5,838.29萬 | 33.33%2.07億 | -10.17%1.19億 | -6.02%8,176.41萬 | -65.67%1,513.01萬 | -33.05%1.55億 | -26.85%1.32億 | -29.37%8,700.43萬 | -11.84%4,406.94萬 | 25.17%2.32億 |
持續經營淨利潤 | 285.87%5,838.29萬 | 33.33%2.07億 | -10.17%1.19億 | -6.02%8,176.41萬 | -65.67%1,513.01萬 | -33.05%1.55億 | -26.85%1.32億 | -29.37%8,700.43萬 | -11.84%4,406.94萬 | 25.17%2.32億 |
歸屬于母公司所有者的淨利潤 | 285.87%5,838.29萬 | 33.33%2.07億 | -10.17%1.19億 | -6.02%8,176.41萬 | -65.67%1,513.01萬 | -33.05%1.55億 | -26.85%1.32億 | -29.37%8,700.43萬 | -11.84%4,406.94萬 | 25.17%2.32億 |
每股收益 | ||||||||||
基本每股收益 | 280.00%0.38 | 33.33%1.36 | -10.34%0.78 | -5.26%0.54 | -65.52%0.1 | -37.04%1.02 | -35.07%0.87 | -57.46%0.57 | -52.46%0.29 | -27.68%1.62 |
稀釋每股收益 | 280.00%0.38 | 33.33%1.36 | -10.34%0.78 | -5.26%0.54 | -65.52%0.1 | -37.04%1.02 | -35.07%0.87 | -57.46%0.57 | -52.46%0.29 | -27.68%1.62 |
其他綜合收益 | 118.13%45.1萬 | -79.00%296.5萬 | -62.06%687.53萬 | -0.23%824.53萬 | -282.82%-248.8萬 | 583.36%1,412.18萬 | 4,878.45%1,811.96萬 | 1,150.46%826.46萬 | -226.16%-64.99萬 | 44.51%-292.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 118.13%45.1萬 | -79.00%296.5萬 | -62.06%687.53萬 | -0.23%824.53萬 | -282.82%-248.8萬 | 583.36%1,412.18萬 | 4,878.45%1,811.96萬 | 1,150.46%826.46萬 | -226.16%-64.99萬 | 44.51%-292.16萬 |
綜合收益總額 | 365.38%5,883.39萬 | 23.96%2.1億 | -16.44%1.25億 | -5.52%9,000.93萬 | -70.88%1,264.21萬 | -26.02%1.69億 | -16.63%1.5億 | -22.16%9,526.89萬 | -14.02%4,341.95萬 | 27.21%2.29億 |
歸屬于母公司所有者的綜合收益總額 | 365.38%5,883.39萬 | 23.96%2.1億 | -16.44%1.25億 | -5.52%9,000.93萬 | -70.88%1,264.21萬 | -26.02%1.69億 | -16.63%1.5億 | -22.16%9,526.89萬 | -14.02%4,341.95萬 | 27.21%2.29億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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