(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 | 22.54%6.33億 | 19.41%24.55億 | 15.58%18.25億 | 5.88%11.34億 | 2.48%5.17億 | 3.32%20.56億 | 6.02%15.79億 | 18.51%10.71億 | 21.61%5.04億 | 17.14%19.9億 |
營業收入 | 22.54%6.33億 | 19.41%24.55億 | 15.58%18.25億 | 5.88%11.34億 | 2.48%5.17億 | 3.32%20.56億 | 6.02%15.79億 | 18.51%10.71億 | 21.61%5.04億 | 17.14%19.9億 |
營業總成本 | 9.96%5.52億 | 23.41%22.26億 | 23.23%16.42億 | 10.55%9.94億 | 11.87%5.02億 | 3.81%18.04億 | 3.92%13.33億 | 16.27%8.99億 | 22.27%4.48億 | 18.94%17.38億 |
營業成本 | 17.43%4.65億 | 21.05%18.24億 | 19.53%13.55億 | 11.26%8.5億 | 10.71%3.96億 | 8.13%15.07億 | 10.08%11.34億 | 21.97%7.64億 | 19.43%3.58億 | 18.41%13.94億 |
營業稅金及附加 | 99.90%592.08萬 | 2.18%1,527.5萬 | -1.13%1,208.61萬 | -8.48%718.42萬 | -12.01%296.19萬 | 30.30%1,494.91萬 | 53.38%1,222.4萬 | 30.91%784.98萬 | 13.88%336.6萬 | 32.66%1,147.29萬 |
銷售費用 | 12.95%3,166.41萬 | 18.89%1.26億 | 24.40%9,751.4萬 | 21.35%6,047.46萬 | 5.48%2,803.45萬 | 4.34%1.06億 | 9.60%7,838.58萬 | 25.61%4,983.33萬 | 52.32%2,657.9萬 | 48.35%1.02億 |
管理費用 | 19.57%4,898.15萬 | 24.11%1.86億 | 28.12%1.39億 | 25.31%8,564.13萬 | 24.67%4,096.39萬 | 24.73%1.5億 | 25.21%1.09億 | 32.82%6,834.18萬 | 29.96%3,285.66萬 | 31.73%1.2億 |
財務費用 | -333.25%-2,627.78萬 | 52.75%-3,061.2萬 | 43.49%-4,088.94萬 | -42.69%-5,830.78萬 | 253.49%1,126.61萬 | -560.81%-6,479.1萬 | -420.68%-7,235.26萬 | -549.75%-4,086.27萬 | 26.34%318.71萬 | -63.86%1,406.02萬 |
-利息費用 | 154.04%1,129.12萬 | 308.04%2,674.08萬 | 327.72%1,771.43萬 | 302.57%973.95萬 | 496.86%444.47萬 | 98.28%655.35萬 | 52.12%414.15萬 | 25.28%241.93萬 | -24.95%74.47萬 | -54.08%330.52萬 |
-利息收入 | -352.00%-3,713.17萬 | -253.79%-3,793.23萬 | -168.59%-1,782.69萬 | -193.94%-1,133.12萬 | -390.89%-821.49萬 | -34.34%-1,072.17萬 | -50.30%-663.73萬 | -1,916.26%-385.5萬 | -6,285.30%-167.35萬 | -1,499.47%-798.1萬 |
研發費用 | 17.25%2,616.86萬 | 15.76%1.05億 | 9.90%7,904.51萬 | -2.01%4,912.52萬 | -9.44%2,231.79萬 | -6.16%9,072萬 | 13.15%7,192.38萬 | 22.75%5,013.13萬 | 29.94%2,464.4萬 | 26.10%9,667.54萬 |
信用減值損失 | -148.78%-210.97萬 | -425.10%-619.32萬 | -348.19%-489.8萬 | -109.42%-402.28萬 | -177.17%-84.8萬 | 24.61%-117.94萬 | 243.08%197.35萬 | -594.83%-192.09萬 | -24.95%109.89萬 | 68.96%-156.45萬 |
資產減值損失 | 29.93%-58.48萬 | -22.57%-1,297.63萬 | -50.62%-690.53萬 | -74.34%-788.78萬 | -103.98%-83.45萬 | -298.46%-1,058.66萬 | -18.70%-458.45萬 | -29.19%-452.44萬 | 75.31%-40.91萬 | 16.20%-265.68萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -10.49%88.79萬 | 191.07%174.89萬 | 96.43%-16.28萬 | 134.36%104.19萬 | 158.08%99.19萬 | -2,222.70%-192.05萬 | -1,494.54%-456.73萬 | -175.65%-303.2萬 | ---170.77萬 | --9.05萬 |
投資淨收益 | 56,551.97%79.12萬 | 7,636.41%95.43萬 | ---- | ---- | -39.02%1,396.53 | -103.09%-1.27萬 | -91.64%3.41萬 | -86.00%3.41萬 | -85.54%2,290.29 | -16.69%41.03萬 |
資產處置收益 | 95.96%-3,427.14 | -629.11%-28.07萬 | 102.01%1.4萬 | 102.31%1.4萬 | 81.04%-8.49萬 | 102.48%5.3萬 | -3,524.88%-69.48萬 | -1.12%-60.63萬 | -586.67%-44.77萬 | -647.28%-213.7萬 |
其他收益 | -6.37%58.94萬 | -26.12%689.67萬 | -36.15%393.74萬 | 14.35%159.47萬 | -12.87%62.95萬 | -23.42%933.45萬 | 115.35%616.65萬 | -45.95%139.45萬 | -4.74%72.25萬 | 23.37%1,218.96萬 |
營業利潤 | 447.07%8,105.76萬 | -11.59%2.19億 | -28.68%1.74億 | -19.93%1.31億 | -73.02%1,481.66萬 | -4.16%2.48億 | 19.16%2.44億 | 27.79%1.63億 | 13.81%5,491.98萬 | 7.89%2.59億 |
加:營業外收入 | -40.72%17.88萬 | -97.51%30.18萬 | -62.26%52.23萬 | 137.57%46.06萬 | 142.66%30.16萬 | 18.04%1,210.38萬 | -89.04%138.4萬 | -7.39%19.39萬 | -6.75%12.43萬 | 523.29%1,025.36萬 |
減:營業外支出 | 766.30%19.15萬 | -19.06%366.04萬 | -10.17%262.35萬 | 45.25%50.85萬 | -80.99%2.21萬 | 72.17%452.25萬 | -13.06%292.07萬 | -67.39%35.01萬 | -68.43%11.63萬 | 25.65%262.68萬 |
利潤總額 | 436.86%8,104.49萬 | -15.52%2.16億 | -29.09%1.72億 | -19.88%1.31億 | -72.52%1,509.6萬 | -4.06%2.56億 | 13.28%2.43億 | 28.54%1.63億 | 14.38%5,492.78萬 | 11.27%2.66億 |
減:所得稅費用 | 155.51%874.08萬 | -18.35%2,026.29萬 | -49.94%1,626.49萬 | -37.52%1,191.02萬 | -41.94%342.09萬 | -6.82%2,481.8萬 | 65.95%3,248.76萬 | 42.55%1,906.31萬 | 13.33%589.25萬 | 20.27%2,663.53萬 |
淨利潤 | 519.30%7,230.41萬 | -15.22%1.96億 | -25.87%1.56億 | -17.54%1.19億 | -76.19%1,167.51萬 | -3.76%2.31億 | 7.98%2.1億 | 26.89%1.44億 | 14.51%4,903.53萬 | 10.35%2.4億 |
持續經營淨利潤 | 519.30%7,230.41萬 | -15.22%1.96億 | -25.87%1.56億 | -17.54%1.19億 | -76.19%1,167.51萬 | -3.76%2.31億 | 7.98%2.1億 | 26.89%1.44億 | 14.51%4,903.53萬 | 10.35%2.4億 |
歸屬于母公司所有者的淨利潤 | 519.30%7,230.41萬 | -15.22%1.96億 | -25.87%1.56億 | -17.54%1.19億 | -76.19%1,167.51萬 | -3.76%2.31億 | 7.98%2.1億 | 26.89%1.44億 | 14.51%4,903.53萬 | 10.35%2.4億 |
每股收益 | ||||||||||
基本每股收益 | 550.00%0.39 | -15.32%1.05 | -25.89%0.83 | -18.18%0.63 | -83.78%0.06 | -41.23%1.24 | -38.46%1.12 | -32.46%0.77 | -13.95%0.37 | -3.65%2.11 |
稀釋每股收益 | 550.00%0.39 | -15.32%1.05 | -25.89%0.83 | -18.18%0.63 | -83.78%0.06 | -41.23%1.24 | -38.46%1.12 | -32.46%0.77 | -13.95%0.37 | -3.65%2.11 |
其他綜合收益 | 50.54%-362.61萬 | -166.96%-963.08萬 | -100.92%-17.06萬 | 1,126.48%562.87萬 | -40.36%-733.12萬 | 210.92%1,438.19萬 | 279.81%1,863.04萬 | 104.62%45.89萬 | -1.61%-522.33萬 | -34.28%-1,296.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | 50.54%-362.61萬 | -166.96%-963.08萬 | -100.92%-17.06萬 | 1,126.48%562.87萬 | -40.36%-733.12萬 | 210.92%1,438.19萬 | 279.81%1,863.04萬 | 104.62%45.89萬 | -1.61%-522.33萬 | -34.28%-1,296.56萬 |
綜合收益總額 | 1,481.03%6,867.8萬 | -24.12%1.86億 | -31.98%1.56億 | -13.90%1.24億 | -90.09%434.39萬 | 8.09%2.45億 | 14.67%2.29億 | 39.52%1.44億 | 16.27%4,381.2萬 | 9.24%2.27億 |
歸屬于母公司所有者的綜合收益總額 | 1,481.03%6,867.8萬 | -24.12%1.86億 | -31.98%1.56億 | -13.90%1.24億 | -90.09%434.39萬 | 8.09%2.45億 | 14.67%2.29億 | 39.52%1.44億 | 16.27%4,381.2萬 | 9.24%2.27億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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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