(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 | 20.22%2.72億 | -33.61%9.75億 | -39.59%7.13億 | -42.65%4.58億 | -34.96%2.26億 | 22.98%14.69億 | 39.32%11.8億 | 38.70%7.99億 | 32.71%3.48億 | 43.95%11.94億 |
營業收入 | 20.22%2.72億 | -33.61%9.75億 | -39.59%7.13億 | -42.65%4.58億 | -34.96%2.26億 | 22.98%14.69億 | 39.32%11.8億 | 38.70%7.99億 | 32.71%3.48億 | 43.95%11.94億 |
其他業務收入 | ---- | 110.61%1,947.4萬 | ---- | 457.38%1,965.21萬 | ---- | 58.18%924.67萬 | ---- | 111.15%352.58萬 | ---- | -42.34%584.56萬 |
營業總成本 | 12.73%2.22億 | -21.27%8.6億 | -24.02%6.23億 | -27.62%3.99億 | -17.03%1.97億 | 29.88%10.92億 | 44.55%8.19億 | 43.23%5.51億 | 33.60%2.38億 | 48.07%8.41億 |
營業成本 | 23.39%1.82億 | -26.09%6.57億 | -30.38%4.84億 | -32.44%3.11億 | -22.89%1.47億 | 33.71%8.89億 | 55.95%6.95億 | 53.62%4.6億 | 45.74%1.91億 | 51.72%6.65億 |
營業稅金及附加 | 52.12%244.31萬 | -14.53%1,101.38萬 | -21.41%699.28萬 | -26.40%385.13萬 | -7.07%160.6萬 | 67.11%1,288.56萬 | 48.70%889.73萬 | 26.53%523.3萬 | -14.61%172.82萬 | 25.29%771.09萬 |
銷售費用 | 2.22%1,313.52萬 | 2.81%6,514.66萬 | 4.65%4,814.46萬 | -8.88%2,845.41萬 | -3.82%1,285.04萬 | 10.63%6,336.4萬 | 42.24%4,600.61萬 | 24.23%3,122.86萬 | -28.81%1,336.05萬 | 78.35%5,727.76萬 |
管理費用 | 11.62%2,186.06萬 | -16.21%8,305.3萬 | 8.91%6,132.92萬 | 12.47%4,081.4萬 | 9.70%1,958.56萬 | 56.97%9,912.01萬 | 11.05%5,631.08萬 | 13.43%3,629.04萬 | 5.45%1,785.43萬 | 47.67%6,314.79萬 |
財務費用 | -1,307.50%-820.32萬 | 90.77%-409.89萬 | 71.51%-1,313.19萬 | 52.40%-1,094.23萬 | -156.39%-58.28萬 | -332.44%-4,438.67萬 | -1,113.46%-4,608.76萬 | -823.55%-2,298.89萬 | 89.34%-22.73萬 | -187.38%-1,026.42萬 |
-利息費用 | 5,815.74%44.89萬 | 3,926.93%144.77萬 | ---- | ---- | -35.08%7,587.7 | 25.99%3.6萬 | ---- | ---- | --1.17萬 | --2.85萬 |
-利息收入 | -203.73%-816.52萬 | 25.57%-1,117.11萬 | 7.15%-793.74萬 | 3.38%-571.78萬 | -90.48%-268.83萬 | 6.09%-1,500.83萬 | -60.85%-854.84萬 | -30.75%-591.76萬 | -11.54%-141.13萬 | -667.35%-1,598.11萬 |
研發費用 | -31.65%1,113.48萬 | -33.91%4,781.48萬 | -40.34%3,546.91萬 | -37.32%2,554.07萬 | 18.62%1,629.19萬 | 24.11%7,234.54萬 | 64.78%5,945.01萬 | 55.90%4,074.63萬 | 23.75%1,373.44萬 | 57.62%5,829.06萬 |
信用減值損失 | -157.58%-97.57萬 | 112.60%35.12萬 | 86.64%-45.87萬 | 107.64%42.06萬 | 247.86%169.46萬 | 8.78%-278.62萬 | -265.56%-343.44萬 | -857.01%-550.57萬 | -26.26%-114.61萬 | 2.28%-305.42萬 |
資產減值損失 | 89.63%-45.1萬 | -3.74%-733.24萬 | 30.96%-432.87萬 | 36.58%-363.3萬 | -79.75%-434.94萬 | -7.15%-706.8萬 | -40.75%-626.98萬 | -30.91%-572.83萬 | -3.21%-241.97萬 | -490.77%-659.64萬 |
非經營性淨收益 | -58.33%239.9萬 | 185.82%425.73萬 | 232.48%872.33萬 | 295.81%872.03萬 | 984.44%575.68萬 | -180.53%-496.07萬 | -172.49%-658.48萬 | -145.34%-445.35萬 | -107.96%-65.09萬 | 348.11%615.99萬 |
公允價值變動淨收益 | ---- | ---- | 116.02%82.25萬 | 263.25%106.02萬 | --3.48萬 | ---120.71萬 | -16,903.07%-513.49萬 | -2,050.33%-64.94萬 | ---- | ---- |
投資淨收益 | 27.93%254.31萬 | 1,144.29%650.07萬 | 123.98%498.84萬 | 16.61%266.48萬 | 116.97%198.78萬 | -113.39%-62.25萬 | -40.52%222.72萬 | -19.14%228.53萬 | -31.84%91.62萬 | 117.39%464.87萬 |
-其中:對聯營合營企業的投資收益 | --652.99萬 | --652.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 558.25%6,024.33 | ---- | 100.77%915.21 | --915.21 | --915.21 | -101.04%-10.4萬 | -101.16%-11.91萬 | ---- | ---- | 530,494.02%996.08萬 |
其他收益 | -80.02%127.65萬 | -30.60%473.79萬 | 25.26%769.89萬 | 59.52%820.69萬 | 219.61%638.81萬 | 468.45%682.71萬 | 1,036.42%614.63萬 | 1,032.16%514.46萬 | 618.44%199.87萬 | -61.57%120.1萬 |
營業利潤 | 49.60%5,213.93萬 | -67.80%1.2億 | -72.05%9,884.83萬 | -71.96%6,840.26萬 | -68.19%3,485.35萬 | 3.37%3.72億 | 22.39%3.54億 | 21.08%2.44億 | 18.56%1.1億 | 36.64%3.6億 |
加:營業外收入 | -99.96%35.54 | 23,728.01%28.78萬 | 23,450.85%28.44萬 | 8,209.31%10.03萬 | 34,691.12%10萬 | -99.96%1,207.77 | -99.96%1,207.77 | -99.96%1,206.84 | 119,662.50%287.43 | 131.28%301.65萬 |
減:營業外支出 | 162.86%7.29萬 | -33.06%78.32萬 | -40.38%38.11萬 | -87.19%6.74萬 | -60.12%2.77萬 | -41.76%116.99萬 | -9.90%63.92萬 | -12.56%52.59萬 | -31.45%6.95萬 | -6.55%200.88萬 |
利潤總額 | 49.08%5,206.65萬 | -67.83%1.19億 | -72.03%9,875.16萬 | -71.89%6,843.55萬 | -68.10%3,492.58萬 | 2.75%3.71億 | 21.21%3.53億 | 19.40%2.43億 | 18.62%1.09億 | 37.46%3.61億 |
減:所得稅費用 | 15.71%695.75萬 | -77.37%1,009.95萬 | -76.44%1,050.19萬 | -77.24%748萬 | -58.35%601.28萬 | -10.29%4,462.57萬 | 13.42%4,457.42萬 | 22.56%3,286.79萬 | 11.53%1,443.54萬 | 36.15%4,974.37萬 |
淨利潤 | 56.02%4,510.9萬 | -66.53%1.09億 | -71.39%8,824.97萬 | -71.05%6,095.54萬 | -69.58%2,891.3萬 | 4.84%3.26億 | 22.42%3.08億 | 18.92%2.11億 | 19.77%9,505.43萬 | 37.68%3.11億 |
持續經營淨利潤 | 56.02%4,510.9萬 | -66.53%1.09億 | -71.39%8,824.97萬 | -71.05%6,095.54萬 | -69.58%2,891.3萬 | 4.84%3.26億 | 22.42%3.08億 | 18.92%2.11億 | 19.77%9,505.43萬 | 37.68%3.11億 |
歸屬于母公司所有者的淨利潤 | 56.02%4,510.9萬 | -66.53%1.09億 | -71.39%8,824.97萬 | -71.05%6,095.54萬 | -69.58%2,891.3萬 | 4.84%3.26億 | 22.42%3.08億 | 18.92%2.11億 | 19.77%9,505.43萬 | 37.68%3.11億 |
每股收益 | ||||||||||
基本每股收益 | 53.85%0.4 | -66.67%0.97 | -71.27%0.79 | -71.12%0.54 | -69.05%0.26 | 5.05%2.91 | 7.00%2.75 | 18.35%1.87 | 18.31%0.84 | 11.24%2.77 |
稀釋每股收益 | 53.85%0.4 | -66.67%0.97 | -71.27%0.79 | -71.12%0.54 | -69.05%0.26 | 5.05%2.91 | 7.00%2.75 | 18.35%1.87 | 18.31%0.84 | 11.24%2.77 |
其他綜合收益 | 103.43%11.65萬 | 1,397.42%1,496.59萬 | 871.81%1,123.21萬 | 2,397.65%1,294.89萬 | -5,763.67%-339.56萬 | 425.74%99.94萬 | 1,022.56%115.58萬 | 366.10%51.84萬 | -159.14%-5.79萬 | 76.90%-30.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.43%11.65萬 | 1,397.42%1,496.59萬 | 871.81%1,123.21萬 | 2,397.65%1,294.89萬 | -5,763.67%-339.56萬 | 425.74%99.94萬 | 1,022.56%115.58萬 | 366.10%51.84萬 | -159.14%-5.79萬 | 76.90%-30.68萬 |
綜合收益總額 | 77.23%4,522.55萬 | -62.06%1.24億 | -67.87%9,948.18萬 | -64.99%7,390.43萬 | -73.14%2,551.74萬 | 5.27%3.27億 | 22.94%3.1億 | 19.34%2.11億 | 19.55%9,499.63萬 | 38.36%3.11億 |
歸屬于母公司所有者的綜合收益總額 | 77.23%4,522.55萬 | -62.06%1.24億 | -67.87%9,948.18萬 | -64.99%7,390.43萬 | -73.14%2,551.74萬 | 5.27%3.27億 | 22.94%3.1億 | 19.34%2.11億 | 19.55%9,499.63萬 | 38.36%3.11億 |
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 | -- | 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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