(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 | 3.35%3.8億 | 4.86%20.04億 | 1.38%14.83億 | -9.47%9.21億 | -31.51%3.67億 | -2.18%19.11億 | 3.08%14.63億 | 18.42%10.18億 | 89.69%5.36億 | 63.75%19.54億 |
營業收入 | 3.35%3.8億 | 4.86%20.04億 | 1.38%14.83億 | -9.47%9.21億 | -31.51%3.67億 | -2.18%19.11億 | 3.08%14.63億 | 18.42%10.18億 | 89.69%5.36億 | 63.75%19.54億 |
其他業務收入 | ---- | 18.62%4,860.39萬 | ---- | -5.08%2,058.64萬 | ---- | -10.83%4,097.59萬 | ---- | 11.66%2,168.75萬 | ---- | 44.78%4,595.41萬 |
營業總成本 | 5.77%3.85億 | 6.10%19.07億 | 1.90%14.09億 | -8.34%8.75億 | -27.68%3.64億 | -1.36%17.98億 | 4.43%13.83億 | 18.48%9.55億 | 83.12%5.03億 | 66.21%18.22億 |
營業成本 | 4.08%3.33億 | 6.05%17.26億 | 1.88%12.61億 | -9.27%7.77億 | -30.44%3.2億 | -2.31%16.27億 | 2.98%12.38億 | 16.85%8.57億 | 90.71%4.6億 | 70.98%16.66億 |
營業稅金及附加 | 7.63%102.97萬 | 111.09%533.58萬 | 59.06%349.48萬 | 46.35%272.91萬 | 36.99%95.67萬 | -15.61%252.77萬 | -42.13%219.72萬 | -17.84%186.47萬 | -49.26%69.84萬 | -7.14%299.54萬 |
銷售費用 | 2.53%1,698.65萬 | 1.62%5,419.75萬 | 4.60%5,652.66萬 | 8.95%3,871.87萬 | 12.89%1,656.78萬 | 19.55%5,333.59萬 | 10.30%5,404.25萬 | 17.46%3,553.89萬 | 12.52%1,467.57萬 | -5.49%4,461.39萬 |
管理費用 | 16.49%1,023.73萬 | 2.49%3,451.44萬 | -12.66%2,575.12萬 | -10.82%1,818.25萬 | -19.95%878.83萬 | 11.76%3,367.58萬 | 35.36%2,948.28萬 | 54.64%2,038.87萬 | 56.22%1,097.82萬 | 28.99%3,013.1萬 |
財務費用 | 124.14%1,028.99萬 | 23.65%2,105.03萬 | 20.34%1,569.48萬 | 29.87%1,026.17萬 | 19.00%459.07萬 | 4.36%1,702.47萬 | 5.22%1,304.25萬 | -4.15%790.13萬 | 10.95%385.77萬 | 4.29%1,631.27萬 |
-利息費用 | 93.52%1,063.04萬 | 17.73%2,591.63萬 | 14.91%1,767.35萬 | 24.48%1,164.1萬 | 29.91%549.32萬 | 19.74%2,201.34萬 | 14.34%1,538.01萬 | 4.50%935.18萬 | 18.96%422.85萬 | 9.80%1,838.51萬 |
-利息收入 | 22.67%-85.71萬 | -13.17%-687.93萬 | -1.11%-322.53萬 | 1.62%-186.82萬 | -66.02%-110.84萬 | -88.30%-607.89萬 | -79.55%-319萬 | -72.13%-189.89萬 | -21.51%-66.76萬 | -53.57%-322.83萬 |
研發費用 | 2.37%1,347.82萬 | 4.13%6,640.93萬 | 0.74%4,653.13萬 | -13.63%2,786.85萬 | -0.19%1,316.56萬 | 1.96%6,377.75萬 | 31.62%4,619.15萬 | 73.42%3,226.65萬 | 50.55%1,319.11萬 | 90.90%6,255.35萬 |
信用減值損失 | 336.10%968.86萬 | -117.61%-5,669.33萬 | -32.69%-1,067.33萬 | 31.53%-544.62萬 | 253.60%222.17萬 | 26.93%-2,605.28萬 | 47.56%-804.36萬 | 2.73%-795.4萬 | -135.97%-144.64萬 | -458.55%-3,565.59萬 |
資產減值損失 | ---- | --177.17萬 | ---- | ---- | --3.63萬 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 383.68%1,165.49萬 | -157.03%-4,610.61萬 | -125.65%-992.55萬 | 14.72%-502.1萬 | 327.72%240.96萬 | 48.61%-1,793.83萬 | 71.64%-439.86萬 | 28.07%-588.74萬 | -129.31%-105.82萬 | -487.62%-3,490.43萬 |
資產處置收益 | ---- | -98.77%3.93萬 | 447.26%3.63萬 | 447.26%3.63萬 | ---- | 1,537.27%320.15萬 | 97.58%-1.05萬 | 96.12%-1.05萬 | ---- | ---22.27萬 |
其他收益 | 1,196.45%196.63萬 | 78.63%877.62萬 | -80.54%71.15萬 | -81.28%38.89萬 | -60.93%15.17萬 | 404.22%491.3萬 | 1,298.81%365.55萬 | 694.81%207.71萬 | 1,825.29%38.82萬 | 119.61%97.44萬 |
營業利潤 | 9.53%643.06萬 | -46.95%5,071.83萬 | -15.62%6,340.33萬 | -27.78%4,134.53萬 | -81.74%587.11萬 | -0.86%9,560.99萬 | -4.95%7,513.85萬 | 25.62%5,724.69萬 | 177.22%3,214.79萬 | 6.24%9,644.21萬 |
加:營業外收入 | 322.79%1.88萬 | 1,697.65%393.16萬 | -86.40%2.67萬 | -85.59%2.67萬 | -110.02%-8,437.57 | -91.69%21.87萬 | -76.08%19.6萬 | 72.81%18.49萬 | 776.73%8.42萬 | -36.05%263.32萬 |
減:營業外支出 | -98.05%3,028.88 | 7.05%144.56萬 | 42.31%186.43萬 | --15.89萬 | --15.54萬 | 3,276.06%135.04萬 | 1,605.91%131萬 | ---- | ---- | -73.58%4萬 |
利潤總額 | 12.95%644.63萬 | -43.69%5,320.43萬 | -16.83%6,156.56萬 | -28.24%4,121.31萬 | -82.29%570.73萬 | -4.60%9,447.82萬 | -7.23%7,402.44萬 | 25.85%5,743.18萬 | 177.71%3,223.21萬 | 4.53%9,903.54萬 |
減:所得稅費用 | -50.95%5.17萬 | -76.52%252.88萬 | -15.21%648.09萬 | -24.35%362.03萬 | -95.46%10.54萬 | 12.67%1,077.23萬 | -18.55%764.32萬 | -11.23%478.54萬 | 6.07%231.95萬 | -22.16%956.09萬 |
淨利潤 | 14.15%639.47萬 | -39.46%5,067.54萬 | -17.02%5,508.47萬 | -28.59%3,759.28萬 | -81.27%560.2萬 | -6.45%8,370.59萬 | -5.73%6,638.13萬 | 30.81%5,264.64萬 | 217.56%2,991.26萬 | 8.51%8,947.45萬 |
持續經營淨利潤 | 14.15%639.47萬 | -39.46%5,067.54萬 | -17.02%5,508.47萬 | -28.59%3,759.28萬 | -81.27%560.2萬 | -6.45%8,370.59萬 | -5.73%6,638.13萬 | 30.81%5,264.64萬 | 217.56%2,991.26萬 | 8.51%8,947.45萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 205.40%470.22萬 | 394.04%365.41萬 | 817.00%479.04萬 | 370.62%287.16萬 | 46.46%153.97萬 |
歸屬于母公司所有者的淨利潤 | 14.15%639.47萬 | -35.86%5,067.54萬 | -12.18%5,508.47萬 | -21.45%3,759.28萬 | -79.28%560.2萬 | -10.16%7,900.38萬 | -9.97%6,272.72萬 | 16.97%4,785.6萬 | 158.01%2,704.1萬 | 8.02%8,793.48萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | -36.73%0.31 | -12.82%0.34 | -23.33%0.23 | -82.35%0.03 | -28.99%0.49 | -31.58%0.39 | -11.76%0.3 | 88.89%0.17 | 2.99%0.69 |
稀釋每股收益 | 33.33%0.04 | -36.73%0.31 | -12.82%0.34 | -23.33%0.23 | -82.35%0.03 | -28.99%0.49 | -31.58%0.39 | -11.76%0.3 | 88.89%0.17 | 2.99%0.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | 14.15%639.47萬 | -39.46%5,067.54萬 | -17.02%5,508.47萬 | -28.59%3,759.28萬 | -81.27%560.2萬 | -6.45%8,370.59萬 | -5.73%6,638.13萬 | 30.81%5,264.64萬 | 217.56%2,991.26萬 | 8.51%8,947.45萬 |
歸屬于母公司所有者的綜合收益總額 | 14.15%639.47萬 | -35.86%5,067.54萬 | -12.18%5,508.47萬 | -21.45%3,759.28萬 | -79.28%560.2萬 | -10.16%7,900.38萬 | -9.97%6,272.72萬 | 16.97%4,785.6萬 | 158.01%2,704.1萬 | 8.02%8,793.48萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 205.40%470.22萬 | 394.04%365.41萬 | 817.00%479.04萬 | 370.62%287.16萬 | 46.46%153.97萬 |
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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