(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 | 10.26%4.35億 | 38.20%30.44億 | 20.26%19.1億 | 12.71%11.21億 | 11.57%3.95億 | -16.72%22.03億 | -12.08%15.88億 | -2.57%9.95億 | 5.40%3.54億 | 25.12%26.45億 |
營業收入 | 10.26%4.35億 | 38.20%30.44億 | 20.26%19.1億 | 12.71%11.21億 | 11.57%3.95億 | -16.72%22.03億 | -12.08%15.88億 | -2.57%9.95億 | 5.40%3.54億 | 25.12%26.45億 |
其他業務收入 | ---- | 63.15%1.69億 | ---- | 106.15%8,700.01萬 | ---- | 9.10%1.04億 | ---- | 16.94%4,220.32萬 | ---- | 56.57%9,503.48萬 |
營業總成本 | 14.07%4.34億 | 32.52%27.9億 | 14.62%17.67億 | 5.91%10.44億 | 6.51%3.81億 | -14.22%21.06億 | -4.21%15.42億 | 8.67%9.86億 | 19.56%3.57億 | 35.83%24.55億 |
營業成本 | 16.67%3.35億 | 34.02%22.3億 | 14.02%13.92億 | 5.52%8.23億 | 5.24%2.87億 | -16.73%16.64億 | -6.13%12.21億 | 6.70%7.8億 | 16.84%2.73億 | 38.68%19.98億 |
營業稅金及附加 | 8.04%577.36萬 | 34.78%3,125.74萬 | 24.51%1,802.68萬 | 27.59%1,164.34萬 | 64.40%534.42萬 | 16.33%2,319.22萬 | 5.50%1,447.8萬 | 25.38%912.59萬 | 26.05%325.07萬 | 6.00%1,993.58萬 |
銷售費用 | 14.54%5,552.21萬 | 42.29%3.51億 | 23.13%2.33億 | 5.01%1.28億 | 0.90%4,847.51萬 | -15.08%2.46億 | -2.87%1.89億 | 24.14%1.22億 | 45.79%4,804.24萬 | 26.73%2.9億 |
管理費用 | 12.15%2,449.51萬 | 1.28%1.05億 | 4.49%7,553.38萬 | 4.62%4,983.68萬 | -11.64%2,184.23萬 | -5.04%1.04億 | -2.47%7,228.74萬 | -2.17%4,763.6萬 | 17.20%2,471.91萬 | 39.85%1.09億 |
財務費用 | -238.01%-68.71萬 | 131.97%8.45萬 | 105.53%44.84萬 | 112.47%83.69萬 | 114.14%49.79萬 | 98.76%-26.43萬 | 44.71%-811.15萬 | -1.25%-670.95萬 | -50.67%-352萬 | -48.98%-2,135.39萬 |
-利息費用 | 15.05%416.76萬 | 1.32%1,735.22萬 | -18.66%1,110.77萬 | -5.03%723.65萬 | --362.23萬 | 522.29%1,712.62萬 | 3,150.00%1,365.57萬 | 5,095.43%761.94萬 | ---- | 283.79%275.21萬 |
-利息收入 | -46.62%-523.32萬 | -2.07%-1,782.73萬 | 50.03%-1,085.29萬 | 52.25%-695.54萬 | ---356.93萬 | 29.82%-1,746.65萬 | -39.09%-2,171.73萬 | -105.42%-1,456.73萬 | ---- | -59.64%-2,488.72萬 |
研發費用 | -18.45%1,431.34萬 | 6.91%7,335.77萬 | -9.40%4,795.97萬 | -9.36%3,054.08萬 | 43.25%1,755.13萬 | 17.51%6,861.9萬 | 29.68%5,293.67萬 | 18.15%3,369.39萬 | 8.64%1,225.25萬 | 6.95%5,839.22萬 |
信用減值損失 | 302.03%380.07萬 | -21.50%-1.95億 | 5.54%-3,508.65萬 | 17.25%-1,710.2萬 | 79.40%-188.12萬 | -664.11%-1.61億 | -114.29%-3,714.4萬 | -24.37%-2,066.75萬 | -622.11%-913.44萬 | 18.17%-2,101.42萬 |
資產減值損失 | -135.71%-28.07萬 | -7.46%-1,464.12萬 | -108.82%-243.94萬 | -288.66%-163.47萬 | 956.61%78.6萬 | -53.88%-1,362.44萬 | 36.00%-116.82萬 | 66.21%-42.06萬 | -637.38%-9.18萬 | -265.63%-885.41萬 |
非經營性淨收益 | 229.88%1,965.4萬 | -20.57%-1.87億 | 37.57%-1,843.46萬 | 37.86%-1,054.33萬 | 197.97%595.8萬 | -731.71%-1.55億 | -137.66%-2,952.82萬 | -35.86%-1,696.78萬 | -276.68%-608.17萬 | -112.87%-1,866.56萬 |
公允價值變動淨收益 | -111.22%-40.9萬 | ---- | ---670.75萬 | ---656.84萬 | --364.67萬 | --454.09萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -117.94%-32.68萬 | -879.19%-515.29萬 | 173.52%205.25萬 | 167.62%138.29萬 | 2,037.49%182.16萬 | 70.48%-52.62萬 | -1,473.21%-279.19萬 | -1,398.30%-204.52萬 | 59.11%-9.4萬 | -12.74%-178.27萬 |
資產處置收益 | ---- | -364.28%-56.82萬 | -56.86%10.37萬 | -7.92%11.15萬 | ---- | -63.15%21.5萬 | 137.72%24.04萬 | 184.73%12.11萬 | 1,385.42%24.92萬 | 2,175.89%58.35萬 |
其他收益 | 964.42%1,686.98萬 | 92.04%2,827.23萬 | 108.57%2,364.24萬 | 119.50%1,326.74萬 | -46.98%158.49萬 | 18.71%1,472.23萬 | 50.17%1,133.56萬 | 6.93%604.44萬 | 58.26%298.93萬 | -40.63%1,240.18萬 |
營業利潤 | 3.25%2,070.49萬 | 214.60%6,668.43萬 | 643.40%1.24億 | 880.19%6,608.67萬 | 307.24%2,005.36萬 | -133.91%-5,819.06萬 | -90.93%1,671.56萬 | -108.40%-847.06萬 | -124.08%-967.64萬 | -42.43%1.72億 |
加:營業外收入 | 395.95%14.71萬 | -76.80%232.26萬 | -17.91%89.39萬 | -76.82%22.43萬 | -90.94%2.97萬 | 75.99%1,000.98萬 | -25.32%108.88萬 | -0.55%96.73萬 | 40.70%32.75萬 | -7.87%568.76萬 |
減:營業外支出 | -56.21%33.97萬 | -20.60%290.97萬 | -5.14%229.78萬 | 44.21%158.43萬 | 151.34%77.58萬 | 179.85%366.44萬 | 132.61%242.22萬 | -11.22%109.86萬 | 1,381.04%30.87萬 | -78.23%130.94萬 |
利潤總額 | 6.24%2,051.22萬 | 227.49%6,609.73萬 | 698.71%1.23億 | 852.47%6,472.66萬 | 299.92%1,930.74萬 | -129.46%-5,184.52萬 | -91.67%1,538.23萬 | -108.55%-860.19萬 | -123.91%-965.76萬 | -40.99%1.76億 |
減:所得稅費用 | 9.70%492.2萬 | 1,317.30%1,497.09萬 | 402.56%2,966.71萬 | 240.93%1,751.81萬 | 294.70%448.66萬 | -103.18%-122.98萬 | -83.79%590.32萬 | -77.97%513.83萬 | -122.42%-230.44萬 | -33.85%3,865.8萬 |
淨利潤 | 5.19%1,559.03萬 | FLtoP5,112.63萬 | 883.15%9,319.26萬 | FLtoP4,720.85萬 | FLtoP1,482.08萬 | SL-5,061.54萬 | -93.60%947.9萬 | SL-1,374.02萬 | SL-735.32萬 | -42.73%1.37億 |
持續經營淨利潤 | 5.19%1,559.03萬 | 201.01%5,112.63萬 | 883.15%9,319.26萬 | 443.58%4,720.85萬 | 301.55%1,482.08萬 | -136.86%-5,061.54萬 | -93.60%947.9萬 | -117.78%-1,374.02萬 | -124.42%-735.32萬 | -42.73%1.37億 |
減:少數股東損益 | 10.92%-52.49萬 | 54.23%-351.66萬 | -13.56%-228.08萬 | -37.18%-157.05萬 | -12.37%-58.93萬 | -3,434.79%-768.37萬 | -1,498.55%-200.85萬 | -582.15%-114.48萬 | -6,695.67%-52.44萬 | -776.17%-21.74萬 |
歸屬于母公司所有者的淨利潤 | 4.58%1,611.52萬 | 227.28%5,464.29萬 | 731.11%9,547.34萬 | 487.28%4,877.9萬 | 325.66%1,541萬 | -131.22%-4,293.17萬 | -92.26%1,148.75萬 | -116.26%-1,259.54萬 | -122.68%-682.88萬 | -42.64%1.38億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | 230.00%0.13 | 633.33%0.22 | 466.67%0.11 | 250.00%0.03 | -131.25%-0.1 | -91.43%0.03 | -115.79%-0.03 | -125.00%-0.02 | -50.77%0.32 |
稀釋每股收益 | 33.33%0.04 | 230.00%0.13 | 633.33%0.22 | 466.67%0.11 | 250.00%0.03 | -131.25%-0.1 | -91.43%0.03 | -115.79%-0.03 | -125.00%-0.02 | -50.77%0.32 |
其他綜合收益 | -21,732.35%-4,815.36 | -6,395.32%-99.05萬 | 89.73%-2,796.71 | 133.79%8,769.06 | 100.31%22.26 | 128.79%1.57萬 | -52.69%-2.72萬 | -87.76%-2.59萬 | -7,201.24 | -552.31%-5.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | -21,732.35%-4,815.36 | -6,395.32%-99.05萬 | 89.73%-2,796.71 | 133.79%8,769.06 | 100.31%22.26 | 128.79%1.57萬 | -52.69%-2.72萬 | -87.76%-2.59萬 | ---7,201.24 | -552.31%-5.46萬 |
綜合收益總額 | 5.16%1,558.54萬 | 199.08%5,013.58萬 | 885.95%9,318.98萬 | 442.99%4,721.73萬 | 301.36%1,482.08萬 | -136.87%-5,059.97萬 | -93.62%945.18萬 | -117.82%-1,376.62萬 | -124.44%-736.04萬 | -42.76%1.37億 |
歸屬于母公司所有者的綜合收益總額 | 4.54%1,611.04萬 | 225.02%5,365.24萬 | 733.06%9,547.06萬 | 486.55%4,878.77萬 | 325.42%1,541.01萬 | -131.22%-4,291.6萬 | -92.27%1,146.03萬 | -116.30%-1,262.13萬 | -122.71%-683.61萬 | -42.66%1.37億 |
歸屬於少數股東的綜合收益總額 | 10.92%-52.49萬 | 54.23%-351.66萬 | -13.56%-228.08萬 | -37.18%-157.05萬 | -12.37%-58.93萬 | -3,434.79%-768.37萬 | -1,498.55%-200.85萬 | -582.15%-114.48萬 | -6,695.67%-52.44萬 | -776.17%-21.74萬 |
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 | -- | 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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