(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 | -18.57%3.31億 | 14.55%24.25億 | 10.50%16.57億 | 6.97%9.67億 | 1.26%4.07億 | 16.79%21.17億 | 9.21%15億 | 10.19%9.04億 | 14.86%4.02億 | 21.18%18.13億 |
營業收入 | -18.57%3.31億 | 14.55%24.25億 | 10.50%16.57億 | 6.97%9.67億 | 1.26%4.07億 | 16.79%21.17億 | 9.21%15億 | 10.19%9.04億 | 14.86%4.02億 | 21.18%18.13億 |
其他業務收入 | ---- | -46.13%3,631.58萬 | ---- | 26.33%1,940.37萬 | ---- | 180.58%6,741.59萬 | ---- | 70.37%1,535.98萬 | ---- | 35.82%2,402.71萬 |
營業總成本 | -16.05%2.25億 | 22.34%16.8億 | 15.55%10.68億 | 5.92%6億 | -6.01%2.68億 | 3.19%13.73億 | -1.90%9.25億 | -0.94%5.66億 | 18.53%2.85億 | 21.43%13.31億 |
營業成本 | -13.82%1.62億 | 18.16%11.77億 | 11.24%7.91億 | 4.60%4.59億 | -6.62%1.88億 | 12.43%9.96億 | 8.93%7.11億 | 11.33%4.39億 | 19.79%2.01億 | 22.86%8.86億 |
營業稅金及附加 | -6.72%300.88萬 | 8.49%1,821.77萬 | 7.79%1,301.3萬 | 10.60%806.97萬 | 6.28%322.55萬 | 6.99%1,679.27萬 | 1.91%1,207.26萬 | 5.41%729.66萬 | 17.75%303.5萬 | 36.77%1,569.59萬 |
銷售費用 | 25.03%3,341.88萬 | 24.20%2.83億 | 4.11%1.6億 | 4.27%8,758.74萬 | -26.62%2,672.88萬 | 4.48%2.28億 | -2.01%1.54億 | -6.89%8,400.15萬 | -1.47%3,642.33萬 | 23.03%2.18億 |
管理費用 | 12.32%2,421萬 | -3.29%1.04億 | -1.02%7,016.65萬 | 2.60%4,351.3萬 | 8.38%2,155.52萬 | 41.31%1.07億 | 58.93%7,089.03萬 | 52.38%4,241.12萬 | 51.71%1,988.92萬 | 30.42%7,580.48萬 |
財務費用 | -687.58%-2,304.72萬 | 48.21%-5,019.36萬 | 51.67%-5,173.41萬 | 4.19%-4,754.06萬 | 91.77%392.24萬 | -905.06%-9,692.39萬 | -30,398.26%-1.07億 | -1,831.80%-4,961.81萬 | 149.78%204.54萬 | -49.54%1,203.93萬 |
-利息收入 | -16.24%-1,348.06萬 | -130.92%-4,308.65萬 | -220.71%-3,219.65萬 | -454.32%-2,245.4萬 | -609.67%-1,159.68萬 | -311.22%-1,865.83萬 | -172.23%-1,003.91萬 | -39.48%-405.07萬 | -82.30%-163.41萬 | 1.80%-453.73萬 |
研發費用 | 3.69%2,497.07萬 | 21.31%1.49億 | 2.32%8,572.3萬 | 13.54%4,863.32萬 | 9.99%2,408.2萬 | -0.70%1.23億 | 10.18%8,378.3萬 | -12.82%4,283.38萬 | -6.85%2,189.54萬 | 18.34%1.23億 |
信用減值損失 | 12.01%-683.98萬 | -100.11%-1,609.57萬 | -27.10%-1,552.18萬 | -13.61%-1,083.74萬 | -145.84%-777.35萬 | -595.37%-804.35萬 | -112.01%-1,221.2萬 | -479.34%-953.87萬 | -23.20%-316.2萬 | 126.59%162.37萬 |
資產減值損失 | ---- | -1,030.78%-134.87萬 | ---- | ---- | ---- | 97.14%-11.93萬 | ---- | ---- | ---- | ---417.63萬 |
非經營性淨收益 | 71.23%1,251.28萬 | -22.59%7,825.64萬 | -24.72%5,603.28萬 | -27.66%3,188.31萬 | -56.97%730.76萬 | 2.29%1.01億 | 22.32%7,442.99萬 | -0.07%4,407.66萬 | 1.50%1,698.38萬 | -8.99%9,882.06萬 |
公允價值變動淨收益 | -17.13%-55.89萬 | 113.82%8.18萬 | 79.90%-18.15萬 | 54.57%-47.72萬 | -1,553.29%-47.72萬 | -155.34%-59.14萬 | ---90.29萬 | ---105.04萬 | ---2.89萬 | --106.86萬 |
投資淨收益 | 34.79%132.88萬 | -96.50%38.32萬 | -77.11%318.84萬 | -65.97%445.71萬 | -83.18%98.59萬 | -58.23%1,095.02萬 | -30.30%1,393.22萬 | -12.71%1,309.76萬 | -35.19%586.2萬 | -38.82%2,621.57萬 |
其他收益 | 27.52%1,858.27萬 | -3.70%9,523.59萬 | -6.88%6,854.76萬 | -6.80%3,874.05萬 | 1.81%1,457.24萬 | 33.48%9,889.22萬 | 57.96%7,361.26萬 | 35.26%4,156.81萬 | 39.83%1,431.26萬 | 3.12%7,408.89萬 |
營業利潤 | -18.69%1.19億 | -2.53%8.24億 | -0.71%6.45億 | 4.53%3.99億 | 9.31%1.47億 | 45.47%8.45億 | 32.14%6.49億 | 30.33%3.82億 | 6.11%1.34億 | 14.22%5.81億 |
加:營業外收入 | ---- | 210,351.21%3,739.68萬 | 154.06%4.51萬 | -6.27%1.51萬 | -6.60%1.41萬 | -98.65%1.78萬 | -98.64%1.77萬 | -94.98%1.61萬 | 21,982.68%1.51萬 | 697,344.89%131.84萬 |
減:營業外支出 | --1,011.49 | -96.64%24.17萬 | -99.47%4.03萬 | -92.28%4萬 | ---- | 701.44%718.99萬 | 740.85%754.34萬 | -13.31%51.82萬 | 10,748.70%51.82萬 | -77.69%89.71萬 |
利潤總額 | -18.70%1.19億 | 2.73%8.61億 | 0.45%6.45億 | 4.66%3.99億 | 9.74%1.47億 | 44.13%8.38億 | 30.50%6.42億 | 30.28%3.82億 | 5.71%1.34億 | 15.22%5.81億 |
減:所得稅費用 | -15.24%1,837.15萬 | 7.58%1.16億 | -3.93%8,162.46萬 | -7.37%5,315.25萬 | 7.97%2,167.58萬 | 53.40%1.08億 | 34.78%8,496.67萬 | 30.48%5,737.85萬 | 4.53%2,007.58萬 | 5.86%7,038.7萬 |
淨利潤 | -19.30%1.01億 | 2.02%7.45億 | 1.12%5.63億 | 6.79%3.46億 | 10.05%1.25億 | 42.85%7.3億 | 29.87%5.57億 | 30.24%3.24億 | 5.93%1.14億 | 16.64%5.11億 |
持續經營淨利潤 | -19.30%1.01億 | 2.02%7.45億 | 1.12%5.63億 | 6.79%3.46億 | 10.05%1.25億 | 42.85%7.3億 | 29.87%5.57億 | 30.24%3.24億 | 5.93%1.14億 | 16.64%5.11億 |
歸屬于母公司所有者的淨利潤 | -19.30%1.01億 | 2.02%7.45億 | 1.12%5.63億 | 6.79%3.46億 | 10.05%1.25億 | 42.85%7.3億 | 29.87%5.57億 | 30.24%3.24億 | 5.93%1.14億 | 16.64%5.11億 |
每股收益 | ||||||||||
基本每股收益 | -19.47%0.1146 | 2.06%0.8459 | 1.01%0.638 | 6.36%0.3912 | 10.05%0.1423 | 42.50%0.8288 | 29.53%0.6316 | 29.92%0.3678 | -18.53%0.1293 | -10.27%0.5816 |
稀釋每股收益 | -19.47%0.1146 | 2.06%0.8459 | 1.01%0.638 | 6.36%0.3912 | 10.05%0.1423 | 42.50%0.8288 | 29.53%0.6316 | 29.92%0.3678 | -18.53%0.1293 | -10.27%0.5816 |
其他綜合收益 | -528.56%-2,314.93萬 | 13.57%-5,851.7萬 | 64.58%-2,992.15萬 | 50.98%-1,568.42萬 | 112.16%540.16萬 | -128.78%-6,770.21萬 | -165.15%-8,448.31萬 | -20,563.69%-3,199.59萬 | -77,548.72%-4,440.64萬 | 1,847.76%2.35億 |
歸屬于母公司所有者的其他綜合收益總額 | -528.56%-2,314.93萬 | 13.57%-5,851.7萬 | 64.58%-2,992.15萬 | 50.98%-1,568.42萬 | 112.16%540.16萬 | -128.78%-6,770.21萬 | -165.15%-8,448.31萬 | -20,563.69%-3,199.59萬 | -77,548.72%-4,440.64萬 | 1,847.76%2.35億 |
綜合收益總額 | -40.39%7,775.11萬 | 3.61%6.86億 | 12.87%5.33億 | 13.11%3.31億 | 88.46%1.3億 | -11.25%6.62億 | -15.41%4.72億 | 17.46%2.92億 | -35.51%6,920.89萬 | 65.76%7.46億 |
歸屬于母公司所有者的綜合收益總額 | -40.39%7,775.11萬 | 3.61%6.86億 | 12.87%5.33億 | 13.11%3.31億 | 88.46%1.3億 | -11.25%6.62億 | -15.41%4.72億 | 17.46%2.92億 | -35.51%6,920.89萬 | 65.76%7.46億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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