(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 | 21.05%7.74億 | 28.68%36.3億 | 22.49%25.18億 | 13.38%15.74億 | 0.49%6.39億 | 26.50%28.21億 | 33.84%20.56億 | 53.49%13.88億 | 76.66%6.36億 | 58.61%22.3億 |
營業收入 | 21.05%7.74億 | 28.68%36.3億 | 22.49%25.18億 | 13.38%15.74億 | 0.49%6.39億 | 26.50%28.21億 | 33.84%20.56億 | 53.49%13.88億 | 76.66%6.36億 | 58.61%22.3億 |
其他業務收入 | ---- | -6.64%1,420.21萬 | ---- | 92.38%1,394.91萬 | ---- | -38.38%1,521.26萬 | ---- | 53.77%725.09萬 | ---- | 152.98%2,468.96萬 |
營業總成本 | 13.84%7.04億 | 27.35%33.38億 | 22.28%23.23億 | 13.36%14.65億 | 2.35%6.19億 | 22.71%26.21億 | 29.72%19億 | 47.08%12.92億 | 73.54%6.04億 | 56.35%21.36億 |
營業成本 | 10.75%5.87億 | 25.05%28.19億 | 21.35%19.81億 | 13.27%12.68億 | 0.67%5.3億 | 21.96%22.55億 | 28.37%16.33億 | 48.53%11.19億 | 80.89%5.26億 | 65.31%18.49億 |
營業稅金及附加 | 12.23%395.3萬 | 26.86%1,777.96萬 | 20.50%1,027.44萬 | -6.97%627.98萬 | 103.27%352.22萬 | 100.65%1,401.54萬 | 64.47%852.65萬 | 65.52%675.01萬 | -20.89%173.28萬 | -31.01%698.48萬 |
銷售費用 | 52.79%2,630.71萬 | 24.79%9,655.73萬 | 5.76%5,936.05萬 | 4.52%3,637.86萬 | -19.03%1,721.82萬 | 17.24%7,737.48萬 | 35.91%5,612.96萬 | 38.29%3,480.48萬 | 88.57%2,126.39萬 | 16.36%6,599.81萬 |
管理費用 | 34.32%4,875.38萬 | 32.01%2.06億 | 22.58%1.4億 | 16.32%8,191.37萬 | 22.59%3,629.74萬 | 50.55%1.56億 | 52.11%1.15億 | 40.53%7,041.98萬 | 23.95%2,960.76萬 | 3.20%1.04億 |
財務費用 | -12.43%842.49萬 | 285.77%1,293.26萬 | 193.57%976.96萬 | 343.31%184.28萬 | 209.73%962.06萬 | -135.08%-696.17萬 | -210.68%-1,044.05萬 | -110.08%-75.74萬 | -33.18%310.61萬 | 37.51%1,984.63萬 |
-利息費用 | 60.99%944.37萬 | 59.14%2,378.39萬 | 87.30%1,916.29萬 | 89.13%1,182.38萬 | 203.63%586.62萬 | 16.73%1,494.51萬 | 6.35%1,023.1萬 | -10.70%625.18萬 | -33.34%193.2萬 | 86.25%1,280.27萬 |
-利息收入 | -207.21%-312.48萬 | -73.91%-1,034.22萬 | -56.04%-473.3萬 | -45.23%-205.22萬 | -92.90%-101.71萬 | -313.84%-594.69萬 | -308.29%-303.31萬 | -506.47%-141.31萬 | -46.44%-52.73萬 | -24.30%-143.7萬 |
研發費用 | 35.56%3,009.85萬 | 47.11%1.86億 | 23.96%1.22億 | 14.32%7,089.69萬 | -1.18%2,220.29萬 | 38.80%1.26億 | 60.24%9,830.24萬 | 61.75%6,201.4萬 | 46.26%2,246.91萬 | 37.16%9,096.13萬 |
信用減值損失 | 329.39%537.83萬 | -206.97%-1,167.35萬 | -640.21%-738.06萬 | -240.69%-563.02萬 | 266.45%125.25萬 | 2.63%-380.28萬 | 70.43%-99.71萬 | -23.28%-165.26萬 | -81.59%34.18萬 | -114.70%-390.54萬 |
資產減值損失 | -861.94%-488.09萬 | -358.77%-6,782.39萬 | -45.18%-1,252.9萬 | 1.39%-1,133.71萬 | 126.82%64.06萬 | 43.51%-1,478.37萬 | -26.67%-862.98萬 | -243.39%-1,149.64萬 | -114.67%-238.84萬 | -429.95%-2,617.11萬 |
非經營性淨收益 | 74.88%759.64萬 | -30,090.32%-6,496.79萬 | -243.82%-1,075.77萬 | -1,431.24%-1,211.23萬 | -39.21%434.37萬 | -100.18%-21.52萬 | -94.50%748.02萬 | -99.33%90.99萬 | -94.36%714.55萬 | 953.00%1.22億 |
公允價值變動淨收益 | --83.41萬 | ---1,547.5萬 | 59.64%-58.74萬 | -254.74%-86.78萬 | ---- | ---- | -129.53%-145.53萬 | -84.31%56.08萬 | 177.43%92.14萬 | -44.64%44.89萬 |
投資淨收益 | 18,857.77%338.42萬 | 199.59%354.5萬 | -72.24%123.35萬 | -82.12%46.06萬 | -99.02%1.79萬 | -121.39%-355.97萬 | -43.93%444.29萬 | -48.81%257.58萬 | -1.53%182.29萬 | 460.25%1,664.43萬 |
-其中:對聯營合營企業的投資收益 | ---- | 34.73%-355.2萬 | ---- | ---- | ---- | ---544.25萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -33.22%55.23萬 | 2,984.54%21.43萬 | 12,674.32%14.93萬 | -551.90%-2.51萬 | -99.32%82.7萬 | -100.01%-7,430.7 | -100.00%1,168.59 | -100.00%5,543.81 | 197,271.12%1.22億 |
其他收益 | 17.21%288.07萬 | 22.76%2,590.72萬 | -41.31%829.15萬 | -53.18%511.29萬 | -61.85%245.78萬 | 57.06%2,110.4萬 | 33.34%1,412.69萬 | 11.33%1,092.11萬 | 260.21%644.22萬 | -7.53%1,343.67萬 |
營業利潤 | 208.09%7,733.18萬 | 13.80%2.27億 | 12.78%1.85億 | 0.05%9,678.15萬 | -35.60%2,510.04萬 | -7.71%2億 | -21.12%1.64億 | -40.36%9,672.95萬 | -71.87%3,897.62萬 | 320.74%2.16億 |
加:營業外收入 | -2.89%39.3萬 | -14.30%278.84萬 | 65.25%150.7萬 | 63.26%79.37萬 | 10.42%40.47萬 | 163.24%325.36萬 | 31.75%91.2萬 | -4.61%48.62萬 | -8.89%36.65萬 | 321.99%123.6萬 |
減:營業外支出 | -27.85%27.32萬 | 23.47%335.21萬 | -1.54%236.08萬 | -48.26%114.21萬 | -75.76%37.86萬 | -30.33%271.48萬 | 70.31%239.78萬 | 92.43%220.71萬 | 813.85%156.22萬 | 183.21%389.69萬 |
利潤總額 | 208.25%7,745.17萬 | 13.21%2.27億 | 13.28%1.84億 | 1.50%9,643.31萬 | -33.49%2,512.65萬 | -6.31%2億 | -21.56%1.62億 | -41.19%9,500.85萬 | -72.78%3,778.06萬 | 324.51%2.14億 |
減:所得稅費用 | 169.14%1,643.37萬 | 8.50%924.77萬 | -11.43%1,600.16萬 | -35.48%602.86萬 | 446.37%610.61萬 | -66.03%852.3萬 | -38.52%1,806.73萬 | -60.47%934.42萬 | -95.09%111.76萬 | 850.12%2,508.93萬 |
淨利潤 | 220.80%6,101.79萬 | 13.42%2.17億 | 16.38%1.68億 | 5.53%9,040.46萬 | -48.12%1,902.04萬 | 1.63%1.92億 | -18.76%1.44億 | -37.89%8,566.44萬 | -68.40%3,666.3萬 | 295.41%1.89億 |
持續經營淨利潤 | 220.80%6,101.79萬 | 13.42%2.17億 | 16.38%1.68億 | 5.53%9,040.46萬 | -48.12%1,902.04萬 | 1.63%1.92億 | -18.76%1.44億 | -37.89%8,566.44萬 | -68.40%3,666.3萬 | 295.41%1.89億 |
減:少數股東損益 | 30,418.44%265.04萬 | 2,742.83%814.64萬 | 109.73%261.86萬 | -83.03%17.06萬 | -100.51%-8,741.99 | 104.67%28.66萬 | 126.89%124.86萬 | 123.65%100.54萬 | 203.44%171.53萬 | -64.66%-613.31萬 |
歸屬于母公司所有者的淨利潤 | 206.73%5,836.75萬 | 9.34%2.09億 | 15.56%1.65億 | 6.59%9,023.4萬 | -45.55%1,902.92萬 | -1.71%1.91億 | -21.51%1.43億 | -40.45%8,465.9萬 | -70.30%3,494.77萬 | 278.70%1.95億 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.15 | -1.56%0.63 | 10.42%0.53 | 3.45%0.3 | -50.00%0.06 | -3.03%0.64 | -22.58%0.48 | -39.58%0.29 | -70.00%0.12 | 230.00%0.66 |
稀釋每股收益 | 150.00%0.15 | -1.56%0.63 | 10.42%0.53 | 3.45%0.3 | -50.00%0.06 | -3.03%0.64 | -22.58%0.48 | -39.58%0.29 | -70.00%0.12 | 230.00%0.66 |
其他綜合收益 | -732.83%-339.96萬 | -45.18%146.05萬 | -98.80%2.31萬 | 444.31%110.14萬 | -385.37%-40.82萬 | 193.10%266.41萬 | 162.72%192.22萬 | 105.49%20.23萬 | 109.19%14.3萬 | -40.61%-286.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -687.13%-339.96萬 | -47.09%146.05萬 | -94.00%11.91萬 | 325.44%107.75萬 | -410.78%-43.19萬 | 200.86%276萬 | 167.25%198.51萬 | 107.04%25.33萬 | 110.28%13.9萬 | -38.50%-273.66萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -52.64%-9.6萬 | 146.82%2.38萬 | 482.06%2.37萬 | 23.16%-9.6萬 | 44.23%-6.29萬 | 42.14%-5.09萬 | 102.00%4,071.8 | -111.25%-12.49萬 |
綜合收益總額 | 209.57%5,761.83萬 | 12.62%2.19億 | 14.86%1.68億 | 6.57%9,150.6萬 | -49.43%1,861.22萬 | 4.63%1.94億 | -16.23%1.46億 | -36.03%8,586.67萬 | -67.85%3,680.61萬 | 306.77%1.86億 |
歸屬于母公司所有者的綜合收益總額 | 195.57%5,496.79萬 | 8.54%2.11億 | 14.06%1.66億 | 7.54%9,131.15萬 | -47.00%1,859.73萬 | 1.13%1.94億 | -19.12%1.45億 | -38.73%8,491.23萬 | -69.84%3,508.67萬 | 288.30%1.92億 |
歸屬於少數股東的綜合收益總額 | 17,618.59%265.04萬 | 4,174.58%814.64萬 | 112.75%252.27萬 | -79.63%19.45萬 | -99.13%1.5萬 | 103.05%19.06萬 | 124.93%118.57萬 | 122.00%95.44萬 | 192.35%171.94萬 | -65.39%-625.8萬 |
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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