(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 | -45.88%1.65億 | 20.38%10.67億 | 27.83%7.45億 | 39.79%5.38億 | 56.50%3.04億 | 16.94%8.87億 | 10.96%5.83億 | 7.51%3.85億 | -0.02%1.94億 | 19.83%7.58億 |
營業收入 | -45.88%1.65億 | 20.38%10.67億 | 27.83%7.45億 | 39.79%5.38億 | 56.50%3.04億 | 16.94%8.87億 | 10.96%5.83億 | 7.51%3.85億 | -0.02%1.94億 | 19.83%7.58億 |
其他業務收入 | ---- | 74.15%74.14萬 | ---- | 96.55%39.93萬 | ---- | 84.10%42.57萬 | ---- | 41.75%20.32萬 | ---- | -51.81%23.13萬 |
營業總成本 | -13.39%1.57億 | 10.23%7.69億 | 10.40%5.3億 | 14.41%3.63億 | 29.16%1.81億 | 15.65%6.97億 | 13.59%4.8億 | 11.50%3.17億 | -10.75%1.4億 | 6.34%6.03億 |
營業成本 | -18.88%9,171.24萬 | 3.58%4.68億 | 2.74%3.15億 | 8.61%2.22億 | 22.03%1.13億 | 26.89%4.52億 | 23.87%3.07億 | 25.87%2.04億 | 6.65%9,264.81萬 | 8.86%3.56億 |
營業稅金及附加 | -52.42%156.11萬 | 24.46%1,228.07萬 | 26.44%778.04萬 | 35.39%562.87萬 | 43.37%328.11萬 | 6.40%986.71萬 | 0.41%615.34萬 | 6.71%415.74萬 | 2.13%228.86萬 | 13.27%927.38萬 |
銷售費用 | 1.51%3,607.08萬 | 48.52%1.74億 | 57.60%1.22億 | 73.50%8,061.55萬 | 114.98%3,553.27萬 | -1.13%1.17億 | -1.63%7,723.37萬 | -17.39%4,646.51萬 | -48.74%1,652.85萬 | 20.03%1.19億 |
管理費用 | 7.56%1,760.09萬 | 12.43%6,631.44萬 | 13.01%4,717.6萬 | 10.91%3,067.98萬 | 20.62%1,636.41萬 | 3.09%5,898.51萬 | -0.78%4,174.37萬 | -0.44%2,766.21萬 | -3.49%1,356.62萬 | 4.13%5,721.92萬 |
財務費用 | -151.80%-131.53萬 | -77.44%482.5萬 | -72.13%561.79萬 | -75.25%408.45萬 | -60.49%253.94萬 | -10.90%2,138.76萬 | -6.79%2,015.74萬 | 2.09%1,649.97萬 | -50.32%642.72萬 | -42.11%2,400.4萬 |
-利息費用 | -65.48%138.76萬 | -43.83%1,636.47萬 | -43.14%1,403.14萬 | -48.34%955.08萬 | -43.17%402.02萬 | -1.29%2,913.34萬 | -1.94%2,467.89萬 | -2.06%1,848.89萬 | -47.11%707.34萬 | -30.91%2,951.42萬 |
-利息收入 | -86.09%-281.48萬 | -45.87%-1,198.15萬 | -75.63%-873.58萬 | -139.55%-570.32萬 | -111.40%-151.26萬 | -40.84%-821.41萬 | -28.71%-497.4萬 | 20.67%-238.08萬 | -12.27%-71.55萬 | -233.38%-583.22萬 |
研發費用 | 9.02%1,110.06萬 | 13.30%4,306.41萬 | 16.29%3,247.09萬 | 10.48%1,987.69萬 | 17.71%1,018.21萬 | 0.62%3,800.98萬 | 5.12%2,792.14萬 | 0.08%1,799.14萬 | 0.19%865.03萬 | 3.50%3,777.66萬 |
信用減值損失 | -45.22%153.37萬 | 97.62%-3.5萬 | 869.74%146.1萬 | 338.68%171.43萬 | 925.10%279.96萬 | 18.94%-146.86萬 | 83.34%-18.98萬 | -699.46%-71.83萬 | 31.25%-33.93萬 | -320.94%-181.17萬 |
資產減值損失 | ---- | ---1,316.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.07%-2,309.84萬 |
非經營性淨收益 | -10.79%343.17萬 | -168.51%-510.97萬 | -41.39%463.04萬 | -31.88%370.79萬 | 1,186.71%384.66萬 | 151.41%745.81萬 | -9.60%790萬 | -41.66%544.3萬 | -95.21%29.89萬 | -96.94%-1,450.67萬 |
投資淨收益 | --2.15萬 | 6.29%36.08萬 | -20.44%27.01萬 | ---- | ---- | -94.62%33.95萬 | -94.62%33.95萬 | -95.84%26.24萬 | ---- | -58.53%630.73萬 |
資產處置收益 | ---- | 199.24%12.21萬 | 195.67%12.06萬 | 392.29%12.04萬 | ---- | -57.20%4.08萬 | --4.08萬 | --2.44萬 | ---- | 132.57%9.53萬 |
其他收益 | 79.22%187.65萬 | -11.02%760.49萬 | -63.96%277.87萬 | -68.11%187.32萬 | 64.04%104.7萬 | 113.62%854.64萬 | 115.89%770.96萬 | 102.40%587.45萬 | 15.56%63.83萬 | 26.23%400.07萬 |
營業利潤 | -91.10%1,131.29萬 | 49.21%2.93億 | 98.37%2.2億 | 144.22%1.79億 | 132.95%1.27億 | 39.82%1.97億 | -0.63%1.11億 | -11.69%7,335.76萬 | 24.98%5,453.8萬 | 141.44%1.41億 |
加:營業外收入 | -98.07%120.29 | 44.07%10.68萬 | -89.63%7,334.65 | -90.01%7,038.24 | -68.82%6,235.43 | -99.03%7.41萬 | -99.04%7.07萬 | -98.95%7.04萬 | -99.71%2萬 | 3,461.63%760.53萬 |
減:營業外支出 | 363.02%11.91萬 | 29.20%38.42萬 | -11.01%15.85萬 | -55.92%7.85萬 | -85.14%2.57萬 | -72.35%29.74萬 | -75.36%17.81萬 | -35.00%17.81萬 | 15.39%17.31萬 | -79.15%107.54萬 |
利潤總額 | -91.19%1,119.39萬 | 49.24%2.93億 | 98.42%2.2億 | 144.48%1.79億 | 133.57%1.27億 | 33.46%1.96億 | -6.33%1.11億 | -18.19%7,324.99萬 | 8.07%5,438.49萬 | 176.10%1.47億 |
減:所得稅費用 | -90.54%203.93萬 | 119.74%3,981.81萬 | 140.91%3,122.02萬 | 128.67%2,695.52萬 | 147.22%2,155.35萬 | -10.21%1,812.06萬 | -15.54%1,295.91萬 | -17.10%1,178.76萬 | 0.75%871.82萬 | 113.30%2,018.19萬 |
淨利潤 | -91.32%915.46萬 | 42.07%2.53億 | 92.79%1.88億 | 147.51%1.52億 | 130.96%1.05億 | 40.41%1.78億 | -4.96%9,776.57萬 | -18.39%6,146.23萬 | 9.59%4,566.67萬 | 189.66%1.27億 |
持續經營淨利潤 | -91.32%915.46萬 | 42.07%2.53億 | 92.79%1.88億 | 147.51%1.52億 | 130.96%1.05億 | 40.41%1.78億 | -4.96%9,776.57萬 | -18.39%6,146.23萬 | 9.59%4,566.67萬 | 189.66%1.27億 |
歸屬于母公司所有者的淨利潤 | -91.32%915.46萬 | 42.07%2.53億 | 92.79%1.88億 | 147.51%1.52億 | 130.96%1.05億 | 40.41%1.78億 | -4.96%9,776.57萬 | -18.39%6,146.23萬 | 9.59%4,566.67萬 | 189.66%1.27億 |
每股收益 | ||||||||||
基本每股收益 | -90.91%0.03 | 35.09%0.77 | 84.38%0.59 | 135.00%0.47 | 57.14%0.33 | -8.06%0.57 | -37.25%0.32 | -45.95%0.2 | 5.00%0.21 | 181.82%0.62 |
稀釋每股收益 | -90.63%0.03 | 35.09%0.77 | 78.13%0.57 | 130.00%0.46 | 60.00%0.32 | -8.06%0.57 | -37.25%0.32 | -45.95%0.2 | 0.00%0.2 | 181.82%0.62 |
其他綜合收益 | ||||||||||
綜合收益總額 | -91.32%915.46萬 | 42.07%2.53億 | 92.79%1.88億 | 147.51%1.52億 | 130.96%1.05億 | 40.41%1.78億 | -4.96%9,776.57萬 | -18.39%6,146.23萬 | 9.59%4,566.67萬 | 189.66%1.27億 |
歸屬于母公司所有者的綜合收益總額 | -91.32%915.46萬 | 42.07%2.53億 | 92.79%1.88億 | 147.51%1.52億 | 130.96%1.05億 | 40.41%1.78億 | -4.96%9,776.57萬 | -18.39%6,146.23萬 | 9.59%4,566.67萬 | 189.66%1.27億 |
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 | 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) | -- | -- | -- | 大信會計師事務所(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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