(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 | -19.30%4.64億 | 47.68%28.79億 | 82.67%22.85億 | 126.23%15.54億 | 99.47%5.75億 | 42.43%19.49億 | 18.15%12.51億 | -6.41%6.87億 | -16.09%2.88億 | 47.64%13.69億 |
營業收入 | -19.30%4.64億 | 47.68%28.79億 | 82.67%22.85億 | 126.23%15.54億 | 99.47%5.75億 | 42.43%19.49億 | 18.15%12.51億 | -6.41%6.87億 | -16.09%2.88億 | 47.64%13.69億 |
其他業務收入 | ---- | -17.72%2,823.29萬 | ---- | -36.55%1,376.47萬 | ---- | -46.56%3,431.43萬 | ---- | -26.98%2,169.3萬 | ---- | 166.92%6,421.47萬 |
營業總成本 | -21.72%4.16億 | 45.68%26.55億 | 81.51%20.73億 | 134.26%14.15億 | 115.61%5.32億 | 49.56%18.23億 | 24.97%11.42億 | -5.39%6.04億 | -13.33%2.47億 | 51.01%12.19億 |
營業成本 | -23.28%3.69億 | 47.65%24.48億 | 81.93%18.96億 | 140.55%13.13億 | 120.99%4.81億 | 54.39%16.58億 | 29.00%10.42億 | -2.92%5.46億 | -14.51%2.18億 | 56.87%10.74億 |
營業稅金及附加 | 46.09%298.09萬 | 60.19%1,156.62萬 | 61.45%702.05萬 | 52.45%453.72萬 | 31.29%204.05萬 | 3.65%722.05萬 | -14.89%434.85萬 | -15.60%297.61萬 | -10.19%155.42萬 | 39.44%696.64萬 |
銷售費用 | -42.78%401.01萬 | 13.08%2,883.4萬 | 40.83%1,690.1萬 | 83.35%1,133.11萬 | 142.56%700.88萬 | 147.74%2,549.78萬 | 67.90%1,200.06萬 | 23.58%617.99萬 | 23.64%288.96萬 | 12.09%1,029.2萬 |
管理費用 | 54.69%2,823.46萬 | 39.74%9,567.91萬 | 80.70%7,229.25萬 | 30.85%3,285.07萬 | 58.68%1,825.2萬 | 8.06%6,846.76萬 | -17.77%4,000.6萬 | -37.85%2,510.48萬 | -14.64%1,150.21萬 | 6.85%6,335.99萬 |
財務費用 | -43.25%75.5萬 | 128.54%71.99萬 | 90.65%-54.08萬 | 46.60%-155.76萬 | 2,059.79%133.04萬 | -116.98%-252.29萬 | -148.02%-578.52萬 | -136.12%-291.66萬 | -98.32%6.16萬 | 26.81%1,486.14萬 |
-利息費用 | 10,175.94%568.19萬 | 444.62%1,687.67萬 | 168.53%891.63萬 | -90.06%33.01萬 | -94.82%5.53萬 | -83.30%309.88萬 | -76.50%332.04萬 | -66.56%332.04萬 | -78.57%106.69萬 | 0.32%1,855.44萬 |
-利息收入 | -184.65%-464.49萬 | -204.98%-1,368.74萬 | -52.40%-783.93萬 | 46.41%-275.66萬 | -21.24%-163.18萬 | 8.37%-448.79萬 | -172.00%-514.39萬 | -214.19%-514.39萬 | 3.60%-134.59萬 | 34.98%-489.79萬 |
研發費用 | -49.73%1,085.99萬 | 6.74%7,023.29萬 | 64.69%8,116.69萬 | 104.44%5,508.95萬 | 69.78%2,160.17萬 | 33.76%6,579.74萬 | 49.34%4,928.61萬 | 39.39%2,694.69萬 | 50.42%1,272.3萬 | 32.32%4,919.18萬 |
信用減值損失 | 54.97%669.43萬 | 41.85%-895.76萬 | 88.28%-128.58萬 | -91.43%-1,440.45萬 | 540.14%431.97萬 | -282.52%-1,540.36萬 | -183.84%-1,096.97萬 | -1.59%-752.45萬 | 83.77%-98.14萬 | 58.31%-402.69萬 |
資產減值損失 | -336.16%-37.83萬 | -286.11%-933.17萬 | ---1,836.1萬 | --19.67萬 | ---8.67萬 | -24.26%-241.69萬 | ---- | ---- | ---- | -6,690.78%-194.5萬 |
非經營性淨收益 | 55.44%1,058.54萬 | 302.63%1,632.09萬 | -147.30%-424.33萬 | -213.22%-608.07萬 | 246.60%681.01萬 | -68.73%405.36萬 | -14.40%897.06萬 | 73.06%537.07萬 | 183.05%196.48萬 | 105.11%1,296.23萬 |
公允價值變動淨收益 | --16.11萬 | 659.51%23.1萬 | -99.13%5,223.56 | ---- | ---- | -93.52%3.04萬 | 131.45%60.13萬 | 110.08%18萬 | 120.23%36.82萬 | -16.97%46.91萬 |
投資淨收益 | -664.84%-119.64萬 | -177.66%-295.05萬 | -14.64%113.82萬 | -58.44%55.07萬 | -77.48%21.18萬 | -46.88%379.91萬 | -85.37%133.33萬 | -80.61%132.5萬 | -74.20%94.05萬 | 13.95%715.22萬 |
資產處置收益 | ---- | 3,427.43%13.36萬 | 81.97%-2.48萬 | ---- | ---- | 95.62%-4,015.97 | -5,527.98%-13.73萬 | 32.61%-1.66萬 | ---- | 81.82%-9.17萬 |
其他收益 | 124.28%530.47萬 | 106.09%3,719.6萬 | -21.27%1,428.48萬 | -33.58%757.64萬 | 44.43%236.53萬 | 58.26%1,804.85萬 | 153.82%1,814.3萬 | 107.93%1,140.68萬 | -11.75%163.76萬 | 18.66%1,140.47萬 |
營業利潤 | 16.23%5,869.43萬 | 83.40%2.4億 | 76.34%2.08億 | 50.68%1.33億 | 15.24%5,049.89萬 | -19.71%1.31億 | -24.19%1.18億 | -10.49%8,831.48萬 | -22.97%4,382.09萬 | 28.97%1.63億 |
加:營業外收入 | -97.98%1.98萬 | 273.51%203.47萬 | 59.72%201.08萬 | -29.13%18.83萬 | 20.33%98.08萬 | -83.73%54.48萬 | -28.73%125.9萬 | -80.48%26.58萬 | 430.97%81.52萬 | 6,201.88%334.83萬 |
減:營業外支出 | 207.21%2.51萬 | -48.79%50.71萬 | -47.96%17.96萬 | 0.67%12.8萬 | -55.75%8,177.31 | 50.81%99.03萬 | 70.83%34.51萬 | -31.25%12.71萬 | -79.47%1.85萬 | -63.44%65.66萬 |
利潤總額 | 14.02%5,868.89萬 | 85.20%2.41億 | 76.53%2.09億 | 50.51%1.33億 | 15.36%5,147.16萬 | -21.28%1.3億 | -24.37%1.19億 | -11.41%8,845.35萬 | -21.66%4,461.76萬 | 32.94%1.66億 |
減:所得稅費用 | 23.16%487.25萬 | 304.46%2,854.74萬 | 136.95%1,802.2萬 | 14.07%1,145.12萬 | -27.27%395.63萬 | -50.17%705.82萬 | -58.61%760.59萬 | -18.31%1,003.91萬 | -25.18%543.99萬 | -1.09%1,416.4萬 |
淨利潤 | 13.26%5,381.64萬 | 72.65%2.13億 | 72.39%1.91億 | 55.17%1.22億 | 21.28%4,751.53萬 | -18.58%1.23億 | -19.82%1.11億 | -10.44%7,841.44萬 | -21.14%3,917.77萬 | 37.36%1.51億 |
持續經營淨利潤 | ---- | 72.65%2.13億 | 72.39%1.91億 | 55.17%1.22億 | ---- | -18.58%1.23億 | -19.82%1.11億 | -10.44%7,841.44萬 | -21.14%3,917.77萬 | 37.36%1.51億 |
減:少數股東損益 | -59.35%99.59萬 | 147.77%1,043.43萬 | 248.08%942.86萬 | 259.23%594.32萬 | 59.87%245萬 | -44.59%421.13萬 | -34.57%270.88萬 | -28.82%165.44萬 | 602.59%153.26萬 | 215.21%760.04萬 |
歸屬于母公司所有者的淨利潤 | 17.21%5,282.05萬 | 70.00%2.02億 | 67.99%1.82億 | 50.78%1.16億 | 19.71%4,506.52萬 | -17.21%1.19億 | -19.37%1.08億 | -9.94%7,676萬 | -23.89%3,764.51萬 | 33.38%1.44億 |
每股收益 | ||||||||||
基本每股收益 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 | 46.15%0.38 | -16.67%0.15 | -20.00%0.4 | -23.40%0.36 | -39.53%0.26 | -31.95%0.18 | -9.09%0.5 |
稀釋每股收益 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 | 46.15%0.38 | -16.67%0.15 | -20.00%0.4 | -23.40%0.36 | -39.53%0.26 | -31.51%0.18 | -9.09%0.5 |
其他綜合收益 | ||||||||||
綜合收益總額 | 13.26%5,381.64萬 | 72.65%2.13億 | 72.39%1.91億 | 55.17%1.22億 | 21.28%4,751.53萬 | -18.58%1.23億 | -19.82%1.11億 | -10.44%7,841.44萬 | -21.14%3,917.77萬 | 37.36%1.51億 |
歸屬于母公司所有者的綜合收益總額 | 17.21%5,282.05萬 | 70.00%2.02億 | 67.99%1.82億 | 50.78%1.16億 | 19.71%4,506.52萬 | -17.21%1.19億 | -19.37%1.08億 | -9.94%7,676萬 | -23.89%3,764.51萬 | 33.38%1.44億 |
歸屬於少數股東的綜合收益總額 | -59.35%99.59萬 | 147.77%1,043.43萬 | 248.08%942.86萬 | 259.23%594.32萬 | 59.87%245萬 | -44.59%421.13萬 | -34.57%270.88萬 | -28.82%165.44萬 | 602.59%153.26萬 | 215.21%760.04萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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