(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 | 13.52%5.49億 | 9.71%23.4億 | 5.30%17.03億 | -1.43%10.63億 | -11.74%4.84億 | -5.98%21.33億 | -1.71%16.18億 | -4.25%10.78億 | 6.13%5.48億 | 24.50%22.69億 |
營業收入 | 13.52%5.49億 | 9.71%23.4億 | 5.30%17.03億 | -1.43%10.63億 | -11.74%4.84億 | -5.98%21.33億 | -1.71%16.18億 | -4.25%10.78億 | 6.13%5.48億 | 24.50%22.69億 |
其他業務收入 | ---- | -0.80%4,194.84萬 | ---- | -2.34%1,997.46萬 | ---- | -5.86%4,228.67萬 | ---- | -3.24%2,045.23萬 | ---- | 25.70%4,491.69萬 |
營業總成本 | 12.67%5.21億 | 10.41%22.43億 | 5.75%16.07億 | -1.16%10.02億 | -11.36%4.62億 | -6.35%20.31億 | -2.16%15.2億 | -3.09%10.14億 | 9.99%5.22億 | 24.52%21.69億 |
營業成本 | 15.10%4.92億 | 10.32%20.87億 | 5.40%15.03億 | -1.45%9.39億 | -11.62%4.27億 | -5.34%18.92億 | -0.76%14.26億 | -1.61%9.53億 | 9.23%4.84億 | 26.80%19.98億 |
營業稅金及附加 | -10.44%189.62萬 | -0.11%936.72萬 | 1.61%729.85萬 | 25.48%454.29萬 | 4.99%211.73萬 | 29.93%937.74萬 | 23.87%718.3萬 | -19.72%362.05萬 | 9.06%201.66萬 | -19.80%721.71萬 |
銷售費用 | 78.59%230.58萬 | 28.66%982.61萬 | 14.71%566.34萬 | 8.43%329.95萬 | -7.53%129.11萬 | 8.38%763.75萬 | 25.02%493.7萬 | 25.06%304.3萬 | 28.59%139.63萬 | 12.50%704.73萬 |
管理費用 | -12.14%909.47萬 | 13.27%4,806.14萬 | -4.13%3,007.8萬 | -6.22%1,857.47萬 | 1.33%1,035.15萬 | -1.26%4,243.2萬 | 12.11%3,137.47萬 | 25.59%1,980.76萬 | 43.48%1,021.57萬 | 6.41%4,297.56萬 |
財務費用 | -120.73%-150.68萬 | -19.52%893.13萬 | 9,142.42%653.42萬 | 123.24%482.25萬 | -8.61%726.75萬 | -71.32%1,109.69萬 | -100.27%-7.23萬 | -89.28%216.02萬 | 9.12%795.17萬 | -23.01%3,868.7萬 |
-利息費用 | ---- | -39.00%1,646.88萬 | -31.08%1,458.03萬 | -28.53%1,052.9萬 | ---- | -26.75%2,699.87萬 | -25.10%2,115.55萬 | -25.11%1,473.22萬 | -21.62%773.71萬 | -19.18%3,685.7萬 |
-利息收入 | ---- | -57.81%-270.81萬 | -52.02%-143.84萬 | 12.54%-62.47萬 | ---- | -22.33%-171.6萬 | 12.25%-94.62萬 | -14.69%-71.43萬 | 20.31%-21.11萬 | 22.13%-140.28萬 |
研發費用 | 23.47%1,728.04萬 | 15.17%7,954.66萬 | 8.55%5,536.28萬 | -1.57%3,170.93萬 | -15.30%1,399.62萬 | -7.65%6,907.05萬 | -3.41%5,100.42萬 | -7.24%3,221.65萬 | 15.81%1,652.37萬 | 24.54%7,479.35萬 |
信用減值損失 | 1,323.87%385.09萬 | 2,808.35%787.44萬 | -67.42%139.99萬 | 139.67%340.8萬 | -88.69%27.05萬 | 68.34%-29.07萬 | 423.54%429.65萬 | 127.75%142.19萬 | 847.27%239.02萬 | 68.86%-91.85萬 |
資產減值損失 | -31,200.13%-195.62萬 | -234.31%-1,265.48萬 | -429.03%-36.29萬 | -437.51%-33.87萬 | 52.69%-6,249.73 | 23.30%-378.54萬 | 61.84%-6.86萬 | 57.67%-6.3萬 | 87.69%-1.32萬 | -42.51%-493.54萬 |
非經營性淨收益 | 1,577.20%549.89萬 | 100.15%3.22萬 | 107.30%102.9萬 | 135.21%322.53萬 | -88.07%32.79萬 | -679.72%-2,089.94萬 | -498.77%-1,409.52萬 | -1,015.42%-916.07萬 | 4,880.06%274.8萬 | 341.45%360.51萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -200.00%-17.15萬 | -733.62%-732.5萬 | -431.50%-666.82萬 | ---21.6萬 | --17.15萬 |
投資淨收益 | -99.79%-31.24萬 | 96.62%-59.19萬 | 96.14%-45.04萬 | 93.45%-28.09萬 | -142.60%-15.63萬 | -365.91%-1,753.05萬 | -577.46%-1,165.4萬 | -449.80%-429.14萬 | 419.98%36.7萬 | 1,661.97%659.27萬 |
資產處置收益 | ---- | ---- | -5,179.29%-21.76萬 | ---3,076.92 | ---- | ---1,302.56 | 85.95%-4,122.25 | ---- | ---- | ---- |
其他收益 | 1,680.23%391.65萬 | 514.14%540.45萬 | 0.00%66萬 | 0.00%44萬 | 0.00%22萬 | -67.34%88萬 | -55.25%66萬 | -64.53%44萬 | -64.53%22萬 | -40.71%269.48萬 |
營業利潤 | 55.40%3,369.26萬 | 20.56%9,753.4萬 | 16.02%9,686.35萬 | 15.76%6,387.9萬 | -25.70%2,168.06萬 | -21.65%8,089.97萬 | -12.79%8,348.63萬 | -30.21%5,518.37萬 | -30.85%2,918.06萬 | 31.07%1.03億 |
加:營業外收入 | 428.74%20.69萬 | -20.08%181.45萬 | 46.32%204.05萬 | 43.25%156.42萬 | -91.68%3.91萬 | -28.67%227.05萬 | -26.15%139.46萬 | 23.65%109.19萬 | 325.67%47.07萬 | 95.05%318.33萬 |
減:營業外支出 | 1,106.38%60.32萬 | 20.04%363.84萬 | 116.22%45.35萬 | -52.59%5萬 | -21.78%5萬 | -50.04%303.09萬 | -24.03%20.98萬 | -5.97%10.55萬 | -23.93%6.39萬 | -7.28%606.72萬 |
利潤總額 | 53.65%3,329.63萬 | 19.43%9,571.01萬 | 16.27%9,845.05萬 | 16.42%6,539.33萬 | -26.76%2,166.97萬 | -20.15%8,013.93萬 | -13.01%8,467.11萬 | -29.65%5,617.02萬 | -29.93%2,958.73萬 | 35.88%1億 |
減:所得稅費用 | 37.95%541.18萬 | -8.92%1,293.87萬 | -4.53%1,372.41萬 | -3.04%878.46萬 | -24.70%392.31萬 | -22.75%1,420.52萬 | -16.39%1,437.53萬 | -36.67%906.04萬 | -30.16%520.98萬 | -2.08%1,838.79萬 |
淨利潤 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | 20.53%8,472.63萬 | 20.16%5,660.87萬 | -27.20%1,774.66萬 | -19.57%6,593.41萬 | -12.29%7,029.58萬 | -28.12%4,710.98萬 | -29.88%2,437.75萬 | 48.83%8,197.6萬 |
持續經營淨利潤 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | ---- | ---- | --1,774.66萬 | -19.57%6,593.41萬 | ---- | ---- | ---- | 48.83%8,197.6萬 |
歸屬于母公司所有者的淨利潤 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | 20.53%8,472.63萬 | 20.16%5,660.87萬 | -27.20%1,774.66萬 | -19.57%6,593.41萬 | -12.29%7,029.58萬 | -28.12%4,710.98萬 | -29.88%2,437.75萬 | 48.83%8,197.6萬 |
每股收益 | ||||||||||
基本每股收益 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 | 21.05%0.23 | -30.00%0.07 | -18.18%0.27 | -12.12%0.29 | -29.63%0.19 | -28.57%0.1 | 43.48%0.33 |
稀釋每股收益 | 57.14%0.11 | 22.22%0.33 | 20.69%0.35 | 21.05%0.23 | -30.00%0.07 | -18.18%0.27 | -12.12%0.29 | -29.63%0.19 | -28.57%0.1 | 43.48%0.33 |
其他綜合收益 | ||||||||||
綜合收益總額 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | 20.53%8,472.63萬 | 20.16%5,660.87萬 | -27.20%1,774.66萬 | -19.57%6,593.41萬 | -12.29%7,029.58萬 | -28.12%4,710.98萬 | -29.88%2,437.75萬 | 48.83%8,197.6萬 |
歸屬于母公司所有者的綜合收益總額 | 57.13%2,788.45萬 | 25.54%8,277.14萬 | 20.53%8,472.63萬 | 20.16%5,660.87萬 | -27.20%1,774.66萬 | -19.57%6,593.41萬 | -12.29%7,029.58萬 | -28.12%4,710.98萬 | -29.88%2,437.75萬 | 48.83%8,197.6萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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