(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 | 1.94%8.01億 | 15.40%36.8億 | 11.29%25.83億 | 15.77%17.91億 | 12.06%7.86億 | -6.48%31.89億 | -7.41%23.21億 | -3.87%15.47億 | 20.13%7.01億 | 47.18%34.1億 |
營業收入 | 1.94%8.01億 | 15.40%36.8億 | 11.29%25.83億 | 15.77%17.91億 | 12.06%7.86億 | -6.48%31.89億 | -7.41%23.21億 | -3.87%15.47億 | 20.13%7.01億 | 47.18%34.1億 |
其他業務收入 | ---- | -67.53%777.63萬 | ---- | 77.56%810.35萬 | ---- | 196.69%2,394.69萬 | ---- | 22.53%456.39萬 | ---- | 98.65%807.13萬 |
營業總成本 | -2.26%7.15億 | 8.48%34.27億 | 4.92%24.11億 | 9.75%16.69億 | 9.11%7.32億 | 8.43%31.59億 | 12.95%22.98億 | 16.38%15.2億 | 50.78%6.7億 | 47.13%29.13億 |
營業成本 | -2.40%5.85億 | 4.22%27.23億 | 0.26%19.42億 | 3.86%13.54億 | 8.39%5.99億 | 8.47%26.13億 | 9.58%19.37億 | 17.45%13.04億 | 47.82%5.53億 | 46.59%24.09億 |
營業稅金及附加 | -18.74%230.72萬 | 57.64%1,781.57萬 | 77.06%1,071.68萬 | 46.88%636.73萬 | 5.91%283.92萬 | -24.06%1,130.16萬 | -52.36%605.25萬 | -52.20%433.51萬 | -22.04%268.08萬 | 28.97%1,488.2萬 |
銷售費用 | -24.45%3,277.43萬 | 81.91%2.5億 | 91.90%1.71億 | 156.87%1.13億 | 70.90%4,338.16萬 | 3.31%1.38億 | 35.65%8,923.43萬 | -7.58%4,383.52萬 | 3.07%2,538.38萬 | 21.07%1.33億 |
管理費用 | 34.77%2,351.99萬 | 23.22%9,511.97萬 | 9.76%5,697.01萬 | 16.96%3,815.87萬 | 14.44%1,745.25萬 | 14.42%7,719.33萬 | 22.39%5,190.32萬 | 20.86%3,262.43萬 | 34.53%1,525.09萬 | 64.09%6,746.46萬 |
財務費用 | 149.24%200.69萬 | -78.59%232.2萬 | -91.99%106.2萬 | -110.34%-116.49萬 | -82.44%80.52萬 | 315.48%1,084.74萬 | 2,647.89%1,325.69萬 | 340.40%1,126.35萬 | 113.10%458.59萬 | 155.33%261.08萬 |
-利息費用 | 31.33%319.77萬 | 30.28%1,232.67萬 | -5.98%685.25萬 | 40.01%502.87萬 | 102.09%243.48萬 | 81.00%946.19萬 | 203.69%728.83萬 | 86.82%359.17萬 | 466.51%120.48萬 | 26.49%522.74萬 |
-利息收入 | -25.35%-251.55萬 | -11.59%-873.78萬 | -83.01%-581.25萬 | -125.99%-395.71萬 | -112.86%-200.68萬 | 18.11%-783.02萬 | 60.24%-317.6萬 | 24.66%-175.1萬 | -12.83%-94.28萬 | -42.12%-956.15萬 |
研發費用 | 2.56%6,973.7萬 | 9.38%3.38億 | 14.26%2.29億 | 27.36%1.59億 | -2.67%6,799.62萬 | 7.97%3.09億 | 36.97%2億 | 12.92%1.25億 | 139.30%6,986.5萬 | 65.37%2.86億 |
信用減值損失 | -25.12%-1,133.76萬 | -823.67%-708.75萬 | -1,106.12%-753.77萬 | -1,611.10%-836.11萬 | -24.97%-906.11萬 | 242.16%97.94萬 | 89.01%-62.5萬 | 128.79%55.33萬 | 18.70%-725.04萬 | 96.38%-68.89萬 |
資產減值損失 | -40,638.46%-2,682.86萬 | -48.40%-9,060.33萬 | -241.91%-411.52萬 | 67.95%-392.68萬 | 91.56%-6.59萬 | -75.19%-6,105.46萬 | 125.62%289.99萬 | -3.60%-1,225.33萬 | -90.97%-78.02萬 | 12.72%-3,485.06萬 |
非經營性淨收益 | -198.10%-986.06萬 | -3.33%-1,924.35萬 | -56.00%1,277.82萬 | -81.07%132.66萬 | 30.84%-330.78萬 | -132.59%-1,862.35萬 | 11.98%2,903.94萬 | -49.47%700.78萬 | -3,221.16%-478.25萬 | 281.29%5,713.64萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --233.18萬 | --184.12萬 | --3.78萬 | -87.12%171.33萬 |
資產處置收益 | --288.11 | 60.26%27.4萬 | ---- | ---- | ---- | 350.54%17.1萬 | 237.22%9.44萬 | ---- | ---- | -116.35%-6.82萬 |
其他收益 | 386.41%2,830.53萬 | 89.37%7,817.32萬 | 0.38%2,443.11萬 | -19.28%1,361.45萬 | 81.26%581.92萬 | -54.65%4,128.07萬 | -43.41%2,433.84萬 | -39.08%1,686.66萬 | -66.14%321.03萬 | 51.11%9,103.1萬 |
營業利潤 | 49.43%7,625.83萬 | 1,991.92%2.34億 | 256.79%1.84億 | 264.52%1.24億 | 95.96%5,103.2萬 | -97.98%1,117.23萬 | -89.62%5,170.21萬 | -89.27%3,403.8萬 | -81.30%2,604.26萬 | 57.45%5.53億 |
加:營業外收入 | -92.05%10.45萬 | 68.52%230.56萬 | 79.96%185.54萬 | 77.12%172.9萬 | 67.06%131.46萬 | 60.27%136.81萬 | 158.57%103.1萬 | 374.69%97.62萬 | 390.79%78.69萬 | 73.52%85.37萬 |
減:營業外支出 | -98.65%1.13萬 | 245.38%317.86萬 | 1,531.70%329.49萬 | 704.58%225.2萬 | 9,984.08%83.93萬 | 227.76%92.03萬 | 16.93%20.19萬 | 50.14%27.99萬 | -4.35%8,323.38 | -55.35%28.08萬 |
利潤總額 | 48.23%7,635.14萬 | 1,903.79%2.33億 | 248.42%1.83億 | 255.71%1.24億 | 92.04%5,150.73萬 | -97.90%1,162.01萬 | -89.45%5,253.12萬 | -89.05%3,473.42萬 | -80.76%2,682.12萬 | 57.67%5.54億 |
減:所得稅費用 | 103.46%1,182.31萬 | 116.23%750.89萬 | -45.93%570.74萬 | 12.45%684.45萬 | 7.71%581.11萬 | -188.85%-4,626.48萬 | -82.40%1,055.5萬 | -82.52%608.66萬 | -74.08%539.53萬 | 34.15%5,206.99萬 |
淨利潤 | 41.21%6,452.83萬 | 289.28%2.25億 | 322.43%1.77億 | 307.40%1.17億 | 113.27%4,569.62萬 | -88.47%5,788.48萬 | -90.42%4,197.62萬 | -89.85%2,864.76萬 | -81.93%2,142.6萬 | 60.59%5.02億 |
持續經營淨利潤 | 41.21%6,452.83萬 | 289.28%2.25億 | 322.43%1.77億 | 307.40%1.17億 | 113.27%4,569.62萬 | -88.47%5,788.48萬 | -90.42%4,197.62萬 | -89.85%2,864.76萬 | -81.93%2,142.6萬 | 60.59%5.02億 |
減:少數股東損益 | -42.02%94.68萬 | -53.52%790.68萬 | -43.68%507.43萬 | -31.96%460.11萬 | 212.70%163.31萬 | -38.69%1,701.14萬 | -75.49%901.04萬 | -68.89%676.26萬 | -93.85%52.23萬 | 68.22%2,774.8萬 |
歸屬于母公司所有者的淨利潤 | 44.30%6,358.15萬 | 431.95%2.17億 | 422.50%1.72億 | 412.26%1.12億 | 110.79%4,406.31萬 | -91.38%4,087.34萬 | -91.79%3,296.58萬 | -91.60%2,188.5萬 | -81.01%2,090.37萬 | 60.17%4.74億 |
每股收益 | ||||||||||
基本每股收益 | 44.20%0.1132 | 431.87%0.3872 | 422.49%0.3067 | 411.79%0.1996 | 111.02%0.0785 | -91.38%0.0728 | -91.79%0.0587 | -91.59%0.039 | -85.41%0.0372 | 23.21%0.8445 |
稀釋每股收益 | 45.69%0.1132 | 437.50%0.387 | 423.93%0.3065 | 412.85%0.1995 | 109.43%0.0777 | -91.44%0.072 | -91.81%0.0585 | -91.61%0.0389 | -85.45%0.0371 | 22.69%0.8409 |
其他綜合收益 | ||||||||||
綜合收益總額 | 41.21%6,452.83萬 | 289.28%2.25億 | 322.43%1.77億 | 307.40%1.17億 | 113.27%4,569.62萬 | -88.47%5,788.48萬 | -90.42%4,197.62萬 | -89.85%2,864.76萬 | -81.93%2,142.6萬 | 60.59%5.02億 |
歸屬于母公司所有者的綜合收益總額 | 44.30%6,358.15萬 | 431.95%2.17億 | 422.50%1.72億 | 412.26%1.12億 | 110.79%4,406.31萬 | -91.38%4,087.34萬 | -91.79%3,296.58萬 | -91.60%2,188.5萬 | -81.01%2,090.37萬 | 60.17%4.74億 |
歸屬於少數股東的綜合收益總額 | -42.02%94.68萬 | -53.52%790.68萬 | -43.68%507.43萬 | -31.96%460.11萬 | 212.70%163.31萬 | -38.69%1,701.14萬 | -75.49%901.04萬 | -68.89%676.26萬 | -93.85%52.23萬 | 68.22%2,774.8萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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