(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 | 26.21%2.45億 | 7.66%7.99億 | -0.32%6.03億 | -0.99%3.77億 | -9.04%1.94億 | -14.65%7.42億 | -7.48%6.05億 | -9.89%3.8億 | -1.19%2.13億 | 25.35%8.69億 |
營業收入 | 26.21%2.45億 | 7.66%7.99億 | -0.32%6.03億 | -0.99%3.77億 | -9.04%1.94億 | -14.65%7.42億 | -7.48%6.05億 | -9.89%3.8億 | -1.19%2.13億 | 25.35%8.69億 |
其他業務收入 | ---- | 22.83%208.15萬 | ---- | 12.05%100.35萬 | ---- | -24.36%169.46萬 | ---- | -14.79%89.56萬 | ---- | -49.58%224.04萬 |
營業總成本 | 19.34%2.16億 | 10.39%7.41億 | 4.03%5.54億 | 5.05%3.52億 | -1.48%1.81億 | -11.92%6.71億 | -5.85%5.33億 | -9.78%3.35億 | -1.82%1.83億 | 25.59%7.62億 |
營業成本 | 19.72%1.9億 | 11.99%6.51億 | 4.93%4.9億 | 6.13%3.1億 | -2.16%1.59億 | -14.03%5.81億 | -7.57%4.67億 | -11.69%2.92億 | -2.66%1.62億 | 26.70%6.76億 |
營業稅金及附加 | 42.31%300.63萬 | -12.69%736.85萬 | -2.07%594.58萬 | 1.38%400.56萬 | 12.97%211.25萬 | -3.91%843.95萬 | -7.06%607.13萬 | -16.71%395.09萬 | -28.77%187.01萬 | 26.85%878.26萬 |
銷售費用 | -7.10%105.75萬 | 6.15%452.98萬 | 10.04%332.54萬 | 13.76%208.24萬 | 28.45%113.83萬 | 23.24%426.75萬 | 24.11%302.21萬 | 11.44%183.05萬 | 32.23%88.61萬 | 10.29%346.28萬 |
管理費用 | 9.39%1,174.57萬 | 1.61%4,597.54萬 | -0.47%3,283.35萬 | -0.85%2,218.87萬 | -8.41%1,073.76萬 | 6.02%4,524.87萬 | 12.72%3,298.69萬 | 13.62%2,237.8萬 | 24.20%1,172.4萬 | 27.28%4,268.04萬 |
財務費用 | -192.75%-11.54萬 | -40.46%-265.63萬 | -28.32%-267.23萬 | -60.45%-260.24萬 | 111.27%12.44萬 | -315.24%-189.11萬 | -334.28%-208.24萬 | -317.95%-162.19萬 | -423.89%-110.41萬 | -76.16%87.86萬 |
-利息費用 | --46.25萬 | -1.92%73.26萬 | -1.63%39.29萬 | 3,494.79%15.18萬 | ---- | 17.99%74.69萬 | -36.01%39.94萬 | -99.20%4,223.43 | -99.04%2,852.75 | -74.03%63.31萬 |
-利息收入 | -175.52%-96.55萬 | -50.01%-247.16萬 | -31.18%-175.21萬 | 14.36%-107.7萬 | 69.91%-35.04萬 | -1,541.74%-164.76萬 | -1,586.67%-133.57萬 | -1,748.45%-125.75萬 | -2,183.77%-116.45萬 | 21.82%-10.04萬 |
研發費用 | 26.49%964.25萬 | 2.83%3,504.75萬 | -3.80%2,468.93萬 | -0.75%1,613.27萬 | 0.71%762.3萬 | 12.17%3,408.43萬 | 20.01%2,566.45萬 | 19.55%1,625.49萬 | 10.99%756.93萬 | 16.63%3,038.68萬 |
信用減值損失 | 37.61%-205.15萬 | -207.16%-356.34萬 | -230.80%-406.77萬 | -256.70%-229.25萬 | -288.83%-328.83萬 | 326.07%332.53萬 | 23.69%-122.97萬 | 203.16%146.3萬 | 68.67%-84.57萬 | -382.20%-147.09萬 |
資產減值損失 | -49.50%75.36萬 | 64.83%-72.4萬 | 2,026.16%59.81萬 | 871.54%71萬 | 453.29%149.23萬 | 29.17%-205.83萬 | 97.80%-3.1萬 | 94.89%-9.2萬 | 72.31%-42.24萬 | -669.04%-290.59萬 |
非經營性淨收益 | 55.14%358.38萬 | 7.53%1,409.59萬 | 18.81%1,019.32萬 | 16.84%765.64萬 | 1,241.01%231萬 | 224.34%1,310.91萬 | 108.58%857.94萬 | 280.59%655.31萬 | 94.36%-20.25萬 | -51.56%404.18萬 |
公允價值變動淨收益 | -36.71%157.39萬 | 180.64%157萬 | --91.86萬 | --131.21萬 | --248.69萬 | --55.95萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -39.09%65.36萬 | 35.84%956.63萬 | 28.50%784.15萬 | 59.42%495.64萬 | 325.36%107.3萬 | 421.91%704.25萬 | 623.58%610.25萬 | 414.97%310.91萬 | -29.76%25.23萬 | 17.28%134.94萬 |
資產處置收益 | ---3,000 | -152.00%-2.73萬 | --5.28萬 | --6.54萬 | ---- | -23.76%5.25萬 | ---- | --0 | ---- | -56.12%6.88萬 |
其他收益 | 386.51%265.72萬 | 73.70%727.42萬 | 29.76%484.99萬 | 40.14%290.51萬 | -32.85%54.62萬 | -40.18%418.78萬 | -39.93%373.76萬 | -51.25%207.3萬 | 321.20%81.34萬 | 16.57%700.04萬 |
營業利潤 | 110.15%3,274.47萬 | -14.18%7,209.41萬 | -27.07%5,880.09萬 | -37.38%3,278.27萬 | -47.38%1,558.16萬 | -24.60%8,400.66萬 | -12.33%8,062.91萬 | -1.23%5,235.38萬 | 16.54%2,961.43萬 | 17.04%1.11億 |
加:營業外收入 | 2,287,926.67%6,864.08 | 316.01%20.14萬 | -4.73%9.91萬 | -97.34%852.33 | -100.00%0.3 | 58.45%4.84萬 | 656.66%10.4萬 | 139.06%3.2萬 | --3.17萬 | -88.65%3.06萬 |
減:營業外支出 | 2.45%4.85萬 | 506.34%214.97萬 | -62.80%12.3萬 | -75.96%6.3萬 | -63.69%4.73萬 | -37.27%35.45萬 | 50.19%33.07萬 | 236.24%26.2萬 | 157.75%13.03萬 | -42.77%56.51萬 |
利潤總額 | 110.52%3,270.31萬 | -16.19%7,014.58萬 | -26.90%5,877.69萬 | -37.23%3,272.05萬 | -47.37%1,553.43萬 | -24.52%8,370.05萬 | -12.38%8,040.23萬 | -1.55%5,212.38萬 | 16.39%2,951.57萬 | 17.36%1.11億 |
減:所得稅費用 | 95.70%325.51萬 | -27.71%495.44萬 | -31.86%586.51萬 | -45.28%304.89萬 | -51.84%166.34萬 | -46.60%685.38萬 | -23.27%860.75萬 | -8.21%557.18萬 | 10.75%345.37萬 | 2.90%1,283.38萬 |
淨利潤 | 112.30%2,944.8萬 | -15.17%6,519.14萬 | -26.30%5,291.18萬 | -36.26%2,967.16萬 | -46.78%1,387.09萬 | -21.63%7,684.67萬 | -10.86%7,179.49萬 | -0.68%4,655.2萬 | 17.18%2,606.2萬 | 19.56%9,805.16萬 |
持續經營淨利潤 | 112.30%2,944.8萬 | -15.17%6,519.14萬 | -26.30%5,291.18萬 | -36.26%2,967.16萬 | -46.78%1,387.09萬 | -21.63%7,684.67萬 | -10.86%7,179.49萬 | -0.68%4,655.2萬 | 17.18%2,606.2萬 | 19.56%9,805.16萬 |
歸屬于母公司所有者的淨利潤 | 112.30%2,944.8萬 | -15.17%6,519.14萬 | -26.30%5,291.18萬 | -36.26%2,967.16萬 | -46.78%1,387.09萬 | -21.63%7,684.67萬 | -10.86%7,179.49萬 | -0.68%4,655.2萬 | 17.18%2,606.2萬 | 19.56%9,805.16萬 |
每股收益 | ||||||||||
基本每股收益 | 115.38%0.28 | -17.57%0.61 | -28.35%0.496 | -38.91%0.2782 | -45.83%0.13 | -39.84%0.74 | -31.24%0.6923 | -22.27%0.4554 | -14.29%0.24 | 19.42%1.23 |
稀釋每股收益 | 115.38%0.28 | -17.57%0.61 | -28.35%0.496 | -38.91%0.2782 | -45.83%0.13 | -39.84%0.74 | -31.24%0.6923 | -22.27%0.4554 | -14.29%0.24 | 19.42%1.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | 112.30%2,944.8萬 | -15.17%6,519.14萬 | -26.30%5,291.18萬 | -36.26%2,967.16萬 | -46.78%1,387.09萬 | -21.63%7,684.67萬 | -10.86%7,179.49萬 | -0.68%4,655.2萬 | 17.18%2,606.2萬 | 19.56%9,805.16萬 |
歸屬于母公司所有者的綜合收益總額 | 112.30%2,944.8萬 | -15.17%6,519.14萬 | -26.30%5,291.18萬 | -36.26%2,967.16萬 | -46.78%1,387.09萬 | -21.63%7,684.67萬 | -10.86%7,179.49萬 | -0.68%4,655.2萬 | 17.18%2,606.2萬 | 19.56%9,805.16萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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