(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 | 8.69%5.29億 | -15.57%20.06億 | -16.96%15.53億 | -23.79%10.37億 | -37.09%4.87億 | -35.95%23.76億 | -27.87%18.71億 | -13.86%13.61億 | 3.31%7.74億 | 62.31%37.1億 |
營業收入 | 8.69%5.29億 | -15.57%20.06億 | -16.96%15.53億 | -23.79%10.37億 | -37.09%4.87億 | -35.95%23.76億 | -27.87%18.71億 | -13.86%13.61億 | 3.31%7.74億 | 62.31%37.1億 |
其他業務收入 | ---- | 114.98%276.39萬 | ---- | 63.15%108.02萬 | ---- | -12.28%128.57萬 | ---- | 9.91%66.21萬 | ---- | 9.27%146.57萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | 6.04%4.99億 | -13.77%18.95億 | -14.29%14.51億 | -21.27%9.74億 | -34.66%4.7億 | -36.51%21.98億 | -29.77%16.93億 | -16.37%12.37億 | 2.97%7.2億 | 63.66%34.62億 |
營業成本 | 8.58%4.61億 | -17.02%17.05億 | -18.33%13.23億 | -24.32%8.94億 | -37.15%4.25億 | -36.62%20.54億 | -24.53%16.2億 | -10.24%11.82億 | 2.10%6.76億 | 69.32%32.41億 |
營業稅金及附加 | 25.49%40.38萬 | 15.49%286.53萬 | 55.21%238.45萬 | 58.45%186.04萬 | 68.12%32.18萬 | 7.09%248.09萬 | 10.97%153.63萬 | 20.56%117.41萬 | -11.85%19.14萬 | 9.21%231.66萬 |
銷售費用 | 8.53%3,115.17萬 | -6.32%1.47億 | -11.38%9,597.63萬 | -10.60%6,259.97萬 | -12.36%2,870.38萬 | 2.00%1.57億 | -52.27%1.08億 | -48.26%7,002.26萬 | 3.37%3,275.25萬 | 21.65%1.54億 |
管理費用 | 5.20%735.83萬 | 7.53%3,180.97萬 | 24.30%2,614.96萬 | 22.46%1,776.14萬 | 6.51%699.47萬 | 0.25%2,958.29萬 | 6.27%2,103.78萬 | 18.39%1,450.34萬 | 9.38%656.72萬 | 25.81%2,951.01萬 |
財務費用 | -285.62%-762.54萬 | 69.70%-2,060.27萬 | 76.07%-1,780.7萬 | 61.74%-1,577.47萬 | 711.10%410.82萬 | -512.11%-6,799.27萬 | -2,022.42%-7,442.39萬 | -693.97%-4,123.22萬 | 84.02%-67.23萬 | -51.14%1,649.87萬 |
-利息費用 | --4,587.92 | 9.24%7.61萬 | 179.50%17.84萬 | 81.32%7.71萬 | ---- | -18.13%6.97萬 | --6.38萬 | 0.00%4.25萬 | --0 | 2,716.37%8.51萬 |
-利息收入 | ---356.85萬 | -136.69%-963.19萬 | -177.18%-666.88萬 | -269.04%-447.74萬 | ---- | -34.97%-406.94萬 | -46.76%-240.59萬 | -142.50%-121.32萬 | -18.56%-47.62萬 | -42.36%-301.5萬 |
研發費用 | 14.34%617.77萬 | 31.73%2,911.47萬 | 29.54%2,080.3萬 | 23.64%1,289.75萬 | 7.19%540.29萬 | 22.75%2,210.2萬 | 40.89%1,605.97萬 | 55.05%1,043.15萬 | 51.20%504.03萬 | 21.75%1,800.52萬 |
信用減值損失 | -48.14%-530.34萬 | -120.75%-413.78萬 | -140.15%-493.38萬 | -266.29%-763.82萬 | -348.82%-358萬 | 213.11%1,993.9萬 | 209.26%1,228.91萬 | 195.00%459.34萬 | 114.63%143.88萬 | -344.38%-1,762.81萬 |
資產減值損失 | -22.63%-34.07萬 | 9.40%-61.27萬 | -2,189.10%-47.81萬 | -220.35%-67.22萬 | 30.34%-27.78萬 | -2.33%-67.62萬 | 94.48%-2.09萬 | 68.50%-20.98萬 | ---39.88萬 | -9.90%-66.08萬 |
非經營性淨收益 | -726.28%-289.93萬 | -74.28%890.39萬 | -62.47%860.4萬 | -109.91%-107.46萬 | -58.65%46.29萬 | 2,529.49%3,461.49萬 | 74,046.38%2,292.62萬 | 160.31%1,084.39萬 | 112.59%111.96萬 | -109.97%-142.48萬 |
公允價值變動淨收益 | 64.53%-10.37萬 | -68.24%-1,670.96萬 | -49.93%-1,237.25萬 | -47.07%-626.78萬 | -130.24%-29.24萬 | -477.15%-993.22萬 | -4.36%-825.2萬 | 43.98%-426.19萬 | 98.01%-12.7萬 | -74.94%263.35萬 |
投資淨收益 | -0.59%187.93萬 | 130.45%2,394萬 | 306.37%1,819.29萬 | 290.83%939.59萬 | 8.55%189.03萬 | -18.29%1,038.83萬 | -75.76%447.69萬 | -85.54%240.41萬 | -75.83%174.14萬 | 292.05%1,271.3萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | ---- | 103.21%4,036.51 | 98.55%-2.86萬 | ---- | ---- | -187.68%-12.59萬 | -2,311.59%-197.73萬 | -2,303.38%-196.27萬 | ---188.95萬 | 3,379.45%14.36萬 |
其他收益 | -64.40%96.92萬 | -57.26%641.99萬 | -49.88%822.41萬 | -60.05%410.77萬 | 667.53%272.28萬 | 993.33%1,502.2萬 | 1,646.71%1,641.03萬 | 1,737.97%1,028.08萬 | 184.89%35.47萬 | -73.14%137.4萬 |
營業利潤 | 61.84%2,761.25萬 | -43.74%1.2億 | -44.61%1.11億 | -53.90%6,205.83萬 | -69.17%1,706.2萬 | -13.71%2.13億 | 9.70%2.01億 | 28.60%1.35億 | 33.87%5,534.48萬 | 33.56%2.47億 |
加:營業外收入 | 2,223.74%52.95萬 | 109.02%723.09萬 | 1,263.63%171.28萬 | 1,640.15%165.98萬 | -52.96%2.28萬 | -22.51%345.94萬 | -13.07%12.56萬 | -9.10%9.54萬 | -53.47%4.84萬 | 79.95%446.44萬 |
減:營業外支出 | -27.73%5.07萬 | -58.54%17.68萬 | 92.45%26.31萬 | 10.14%15.04萬 | -29.87%7.02萬 | -12.15%42.64萬 | -35.77%13.67萬 | 243.00%13.65萬 | 337.98%10.01萬 | 43.33%48.54萬 |
利潤總額 | 65.10%2,809.13萬 | -41.26%1.27億 | -43.89%1.13億 | -52.76%6,356.78萬 | -69.23%1,701.46萬 | -13.87%2.16億 | 9.74%2.01億 | 28.48%1.35億 | 33.49%5,529.32萬 | 34.15%2.51億 |
減:所得稅費用 | 85.58%698.3萬 | -53.84%2,255.86萬 | -59.63%1,910萬 | -64.12%1,189.4萬 | -70.62%376.29萬 | 7.33%4,887.3萬 | 31.71%4,731.8萬 | 71.84%3,314.96萬 | 58.57%1,280.98萬 | 51.01%4,553.35萬 |
淨利潤 | 59.29%2,110.82萬 | -37.58%1.04億 | -39.04%9,363.74萬 | -49.05%5,167.38萬 | -68.81%1,325.17萬 | -18.57%1.67億 | 4.37%1.54億 | 18.69%1.01億 | 27.41%4,248.33萬 | 30.91%2.05億 |
持續經營淨利潤 | 59.33%2,110.82萬 | -37.58%1.04億 | -39.04%9,363.74萬 | -49.05%5,167.38萬 | -68.82%1,324.84萬 | -18.57%1.67億 | 4.37%1.54億 | 18.69%1.01億 | 27.41%4,248.33萬 | 30.91%2.05億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | 36.74%-38.55萬 | -182.23%-216.7萬 | -890.82%-196.08萬 | -2,058.17%-130.43萬 | ---60.95萬 | ---76.78萬 | ---19.79萬 | ---6.04萬 | --0 | ---- |
歸屬于母公司所有者的淨利潤 | 55.06%2,149.38萬 | -36.57%1.06億 | -37.84%9,559.82萬 | -47.80%5,297.81萬 | -67.37%1,386.12萬 | -18.20%1.68億 | 4.51%1.54億 | 18.76%1.01億 | 27.41%4,248.33萬 | 30.91%2.05億 |
每股收益 | ||||||||||
基本每股收益 | 35.19%0.0922 | -36.11%0.46 | -48.10%0.41 | -47.73%0.23 | -68.82%0.0682 | -43.31%0.72 | -18.56%0.79 | -25.42%0.44 | -4.91%0.2187 | 17.59%1.27 |
稀釋每股收益 | 35.19%0.0922 | -36.11%0.46 | -48.10%0.41 | -47.73%0.23 | -68.82%0.0682 | -43.31%0.72 | -18.56%0.79 | -25.42%0.44 | -4.91%0.2187 | 17.59%1.27 |
其他綜合收益 | 149.30%118.2萬 | -81.37%265.36萬 | -71.18%506.93萬 | -22.12%639.46萬 | -133.03%-239.75萬 | 593.25%1,424.11萬 | 3,006.65%1,759.25萬 | 813.49%821.07萬 | -215.18%-102.88萬 | 59.64%-288.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 149.30%118.2萬 | -81.37%265.36萬 | -71.18%506.93萬 | -22.12%639.46萬 | -133.03%-239.75萬 | 593.25%1,424.11萬 | 3,006.65%1,759.25萬 | 813.49%821.07萬 | -215.18%-102.88萬 | 59.64%-288.72萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | 105.36%2,229.02萬 | -41.02%1.07億 | -42.34%9,870.67萬 | -47.04%5,806.84萬 | -73.82%1,085.42萬 | -10.37%1.81億 | 16.81%1.71億 | 30.05%1.1億 | 21.08%4,145.45萬 | 35.24%2.02億 |
歸屬于母公司所有者的綜合收益總額 | 97.80%2,267.57萬 | -40.08%1.09億 | -41.27%1.01億 | -45.88%5,937.27萬 | -72.35%1,146.37萬 | -9.99%1.82億 | 16.94%1.71億 | 30.12%1.1億 | 21.08%4,145.45萬 | 35.24%2.02億 |
歸屬於少數股東的綜合收益總額 | 36.74%-38.55萬 | -182.23%-216.7萬 | -890.82%-196.08萬 | -2,058.17%-130.43萬 | ---60.95萬 | ---76.78萬 | ---19.79萬 | ---6.04萬 | --0 | ---- |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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