(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 | 5.78%2.86億 | 23.12%12.1億 | 34.04%9.36億 | 44.79%6億 | 35.15%2.71億 | 86.16%9.83億 | 80.87%6.98億 | 66.80%4.15億 | 65.02%2億 | -25.44%5.28億 |
營業收入 | 5.78%2.86億 | 23.12%12.1億 | 34.04%9.36億 | 44.79%6億 | 35.15%2.71億 | 86.16%9.83億 | 80.87%6.98億 | 66.80%4.15億 | 65.02%2億 | -25.44%5.28億 |
營業總成本 | 6.58%2.56億 | 24.31%10.54億 | 34.71%7.97億 | 43.66%5.09億 | 40.86%2.4億 | 66.69%8.48億 | 58.02%5.92億 | 46.40%3.54億 | 46.44%1.7億 | -19.99%5.09億 |
營業成本 | 10.40%2.31億 | 25.15%9.44億 | 34.50%7.18億 | 47.82%4.62億 | 38.72%2.09億 | 80.19%7.54億 | 74.20%5.34億 | 59.14%3.13億 | 57.20%1.51億 | -17.97%4.19億 |
營業稅金及附加 | 493.52%300.46萬 | 21.85%241.27萬 | 29.82%190.19萬 | 37.29%131.48萬 | 6.63%50.62萬 | -26.66%198萬 | -32.56%146.5萬 | -43.48%95.77萬 | -61.39%47.48萬 | -47.65%269.96萬 |
銷售費用 | 9.26%418.64萬 | 0.14%1,919.9萬 | 4.98%1,399.86萬 | 8.73%876.23萬 | 11.36%383.16萬 | 18.53%1,917.16萬 | -9.78%1,333.48萬 | -19.08%805.9萬 | -30.12%344.06萬 | -15.39%1,617.45萬 |
管理費用 | -11.19%1,006萬 | 16.31%4,828.82萬 | 26.18%3,565.55萬 | 26.70%2,279.3萬 | 41.80%1,132.79萬 | 8.29%4,151.65萬 | -1.86%2,825.86萬 | -0.64%1,799.01萬 | -17.74%798.84萬 | -3.15%3,833.98萬 |
財務費用 | -126.05%-156.87萬 | 65.46%-311.45萬 | 67.84%-560.55萬 | -71.34%-742.84萬 | 378.21%602.11萬 | -225.13%-901.59萬 | -430.98%-1,743萬 | -198.42%-433.54萬 | 1,341.86%125.91萬 | -72.37%720.54萬 |
-利息費用 | -17.08%104.03萬 | 11.52%488.38萬 | 26.23%378.63萬 | 58.14%251.66萬 | 89.66%125.45萬 | 8.95%437.94萬 | -29.15%299.95萬 | -46.18%159.14萬 | -60.95%66.15萬 | -67.58%401.95萬 |
-利息收入 | -43.15%-83.39萬 | -106.92%-257.2萬 | -106.80%-172.14萬 | -156.86%-120.16萬 | -174.88%-58.25萬 | -31.23%-124.3萬 | -33.91%-83.24萬 | -10.36%-46.78萬 | 18.30%-21.19萬 | 30.46%-94.72萬 |
研發費用 | 0.66%948.14萬 | 8.21%4,316.23萬 | 2.94%3,347.45萬 | 12.82%2,150.63萬 | 41.98%941.92萬 | 55.71%3,988.59萬 | 89.51%3,251.77萬 | 66.66%1,906.28萬 | 44.10%663.39萬 | -27.70%2,561.62萬 |
信用減值損失 | -191.41%-170.72萬 | 82.59%-235.18萬 | 70.93%-247.25萬 | 55.51%-294.46萬 | 172.40%186.75萬 | -1,913.47%-1,350.72萬 | -762.75%-850.49萬 | -717.21%-661.9萬 | -391.80%-257.95萬 | -758.35%-67.08萬 |
資產減值損失 | ---- | 121.46%5.59萬 | ---- | ---- | ---- | 93.16%-26.06萬 | ---- | ---- | ---- | -5,265.94%-381.14萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -176.08%-41.8萬 | 145.21%38.39萬 | 122.95%16.6萬 | 66.48%-18.03萬 | 25.76%-15.14萬 | 34.22%-84.92萬 | 59.27%-72.31萬 | -158.60%-53.77萬 | -162.38%-20.39萬 | -155.64%-129.11萬 |
投資淨收益 | -52.17%80.19萬 | -67.04%398.28萬 | -68.14%312.84萬 | -57.54%293.17萬 | -52.37%167.67萬 | -31.09%1,208.32萬 | -32.89%981.8萬 | 6.96%690.46萬 | 8.54%351.99萬 | 435.39%1,753.56萬 |
資產處置收益 | ---- | 101.75%1,477.71 | -95.23%1,477.71 | --1,477.71 | --1,768.97 | 97.51%-8.45萬 | 100.84%3.1萬 | ---- | ---- | -268.87%-339.43萬 |
其他收益 | 449.36%360.57萬 | 23.73%308.36萬 | -70.52%144.02萬 | -80.02%102.06萬 | -86.31%65.63萬 | 18.01%249.22萬 | -17.98%488.48萬 | 5.52%510.85萬 | 12.87%479.52萬 | -33.03%211.19萬 |
營業利潤 | -5.45%3,296.7萬 | 19.60%1.61億 | 25.91%1.41億 | 41.41%9,200.71萬 | -1.87%3,486.85萬 | 353.22%1.35億 | 304.27%1.12億 | 237.05%6,506.42萬 | 157.73%3,553.24萬 | -64.30%2,974.04萬 |
加:營業外收入 | ---- | --19.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.12%200萬 |
減:營業外支出 | -36.13%1.28萬 | -93.92%2.01萬 | -93.91%2萬 | -93.75%2萬 | -93.75%2萬 | 47.19%33.01萬 | 347.07%32.86萬 | 111.45%32萬 | 776.75%32萬 | -72.07%22.43萬 |
利潤總額 | -5.44%3,295.42萬 | 20.02%1.61億 | 26.26%1.41億 | 42.08%9,198.71萬 | -1.03%3,484.85萬 | 326.64%1.34億 | 304.16%1.12億 | 238.04%6,474.42萬 | 156.08%3,521.24萬 | -64.35%3,151.62萬 |
減:所得稅費用 | 8.03%473.48萬 | 45.79%1,894.96萬 | 27.84%1,660.73萬 | 38.32%1,093萬 | -8.33%438.29萬 | 911.38%1,299.83萬 | 697.54%1,299.04萬 | 573.75%790.22萬 | 182.92%478.13萬 | -87.37%128.52萬 |
淨利潤 | -7.37%2,821.94萬 | 17.26%1.42億 | 26.05%1.24億 | 42.60%8,105.71萬 | 0.11%3,046.56萬 | 301.78%1.21億 | 279.48%9,851.62萬 | 216.14%5,684.2萬 | 152.32%3,043.11萬 | -61.35%3,023.1萬 |
持續經營淨利潤 | -7.37%2,821.94萬 | 17.26%1.42億 | 26.05%1.24億 | 42.60%8,105.71萬 | 0.11%3,046.56萬 | 301.78%1.21億 | 279.48%9,851.62萬 | 216.14%5,684.2萬 | 152.32%3,043.11萬 | -61.35%3,023.1萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.53%-195.85萬 |
歸屬于母公司所有者的淨利潤 | -7.37%2,821.94萬 | 17.26%1.42億 | 26.05%1.24億 | 42.60%8,105.71萬 | 0.11%3,046.56萬 | 277.34%1.21億 | 254.05%9,851.62萬 | 194.02%5,684.2萬 | 136.94%3,043.11萬 | -59.89%3,218.95萬 |
每股收益 | ||||||||||
基本每股收益 | -6.25%0.15 | 17.46%0.74 | 25.49%0.64 | 44.83%0.42 | 0.00%0.16 | 270.59%0.63 | 264.29%0.51 | 190.00%0.29 | 128.57%0.16 | -64.58%0.17 |
稀釋每股收益 | -6.25%0.15 | 15.87%0.73 | 25.49%0.64 | 44.83%0.42 | 0.00%0.16 | 270.59%0.63 | 264.29%0.51 | 190.00%0.29 | 128.57%0.16 | -64.58%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.37%2,821.94萬 | 17.26%1.42億 | 26.05%1.24億 | 42.60%8,105.71萬 | 0.11%3,046.56萬 | 301.78%1.21億 | 9,851.62萬 | 216.14%5,684.2萬 | 152.32%3,043.11萬 | -61.35%3,023.1萬 |
歸屬于母公司所有者的綜合收益總額 | -7.37%2,821.94萬 | 17.26%1.42億 | 26.05%1.24億 | 42.60%8,105.71萬 | 0.11%3,046.56萬 | 277.34%1.21億 | --9,851.62萬 | 194.02%5,684.2萬 | 136.94%3,043.11萬 | -59.89%3,218.95萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.53%-195.85萬 |
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 | 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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