(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 | 30.63%3.15億 | 31.78%12.38億 | 28.25%8.95億 | 20.60%5.57億 | 4.78%2.41億 | 18.09%9.4億 | 22.00%6.98億 | 28.78%4.62億 | 49.34%2.3億 | 28.56%7.96億 |
營業收入 | 30.63%3.15億 | 31.78%12.38億 | 28.25%8.95億 | 20.60%5.57億 | 4.78%2.41億 | 18.09%9.4億 | 22.00%6.98億 | 28.78%4.62億 | 49.34%2.3億 | 28.56%7.96億 |
營業總成本 | 32.20%2.93億 | 33.08%10.63億 | 32.04%7.67億 | 27.86%4.86億 | 17.47%2.22億 | 18.93%7.99億 | 20.06%5.81億 | 26.14%3.8億 | 27.22%1.89億 | 4.83%6.72億 |
營業成本 | 32.70%2.55億 | 35.98%9.11億 | 36.41%6.63億 | 32.25%4.23億 | 19.33%1.92億 | 19.60%6.7億 | 20.89%4.86億 | 24.77%3.2億 | 34.98%1.61億 | 12.27%5.6億 |
營業稅金及附加 | 13.57%114.88萬 | 1.97%444.67萬 | -3.95%330.57萬 | 70.77%216.94萬 | 77.33%101.16萬 | 90.80%436.08萬 | 100.19%344.15萬 | 9.78%127.04萬 | -3.00%57.05萬 | -3.73%228.55萬 |
銷售費用 | 37.48%228.91萬 | -6.98%840.96萬 | 5.71%579.09萬 | 0.82%353.7萬 | 0.69%166.51萬 | 64.55%904.06萬 | 35.74%547.8萬 | 27.55%350.84萬 | 23.50%165.36萬 | 75.52%549.42萬 |
管理費用 | 60.49%1,670.23萬 | 27.80%6,666.6萬 | 13.73%4,537.39萬 | 9.73%2,580.3萬 | -5.15%1,040.72萬 | 28.63%5,216.5萬 | 34.99%3,989.75萬 | 26.77%2,351.57萬 | 29.31%1,097.21萬 | 3.10%4,055.28萬 |
財務費用 | -39.25%-115.21萬 | -274.24%-600.12萬 | -369.64%-745.41萬 | -135.69%-650.9萬 | 69.00%-82.74萬 | -157.76%-160.36萬 | -10.07%-158.72萬 | 59.69%-276.16萬 | -148.34%-266.94萬 | -94.45%277.62萬 |
-利息費用 | --201.41萬 | -100.05%-4,786.92 | -99.43%4.86萬 | -98.33%9.54萬 | ---- | 3,115.28%873.63萬 | 297.95%855.92萬 | 167.22%570.46萬 | -90.35%57.46萬 | -99.32%27.17萬 |
-利息收入 | 32.36%-29.77萬 | 5.91%-210.23萬 | -32.29%-146.63萬 | -150.45%-90.62萬 | -391.37%-44.01萬 | -166.08%-223.42萬 | -58.23%-110.84萬 | 45.45%-36.18萬 | 55.55%-8.96萬 | -72.33%-83.97萬 |
研發費用 | 10.49%1,907.52萬 | 21.06%7,885.72萬 | 19.65%5,712.82萬 | 9.14%3,735.47萬 | 0.65%1,726.41萬 | 7.49%6,514.01萬 | -0.54%4,774.78萬 | 18.07%3,422.72萬 | 31.02%1,715.27萬 | 28.53%6,060.3萬 |
信用減值損失 | 207.11%154.01萬 | -288.82%-639.7萬 | -287.36%-577.18萬 | -335.87%-533.74萬 | -204.44%-143.78萬 | 404.18%338.79萬 | 495.05%308.05萬 | 1,972.85%226.28萬 | 19.31%137.68萬 | 70.44%-111.38萬 |
資產減值損失 | -167.86%-333.59萬 | 29.50%-1,015.75萬 | 39.18%-545萬 | 45.47%-305.41萬 | 19.13%-124.54萬 | -58.78%-1,440.82萬 | -0.24%-896.06萬 | 12.11%-560.07萬 | 67.29%-154萬 | -264.28%-907.42萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -93.59%6.69萬 | 194.30%424.28萬 | --2.49萬 | --111.84萬 | --104.48萬 | --144.17萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -54.22%148.12萬 | 283.26%1,021.27萬 | --793.1萬 | --611.26萬 | --323.57萬 | 4,744.78%266.47萬 | ---- | ---- | ---- | ---5.74萬 |
資產處置收益 | -2.80%31.12萬 | -77.26%335.06萬 | -75.10%335.06萬 | 557.65%210.96萬 | -4.64%32.02萬 | 345.13%1,473.23萬 | 441.19%1,345.34萬 | 412.70%32.08萬 | 410.29%33.58萬 | 410.51%330.96萬 |
其他收益 | -10.62%417.15萬 | 6.61%2,202.13萬 | 6.68%1,608.57萬 | 8.58%1,212.14萬 | -16.68%466.69萬 | 8.19%2,065.51萬 | 17.32%1,507.84萬 | 41.78%1,116.36萬 | 30.54%560.12萬 | -23.60%1,909.22萬 |
營業利潤 | 0.92%2,666.86萬 | 17.24%1.98億 | 3.29%1.44億 | -6.36%8,447.61萬 | -44.41%2,642.42萬 | 24.33%1.69億 | 48.86%1.4億 | 53.49%9,021.73萬 | 616.09%4,753.42萬 | 3,346.91%1.36億 |
加:營業外收入 | -24.10%8.3萬 | -84.21%84.63萬 | -72.61%75.08萬 | -75.65%60.46萬 | -90.35%10.94萬 | 26.68%536.04萬 | 1,243.80%274.13萬 | 6,044.82%248.31萬 | 4,975.87%113.29萬 | 1,460.57%423.16萬 |
減:營業外支出 | -46.43%12.42萬 | 421.42%367.49萬 | 1,293.13%327.15萬 | 1,483.24%307.7萬 | 1,110.81%23.19萬 | 1,672.48%70.48萬 | 490.57%23.48萬 | 1,585,137.85%19.44萬 | --1.92萬 | -52.49%3.98萬 |
利潤總額 | 1.24%2,662.73萬 | 12.47%1.96億 | -0.30%1.42億 | -11.35%8,200.37萬 | -45.93%2,630.16萬 | 23.93%1.74億 | 51.27%1.42億 | 57.28%9,250.6萬 | 630.42%4,864.79萬 | 3,603.55%1.4億 |
減:所得稅費用 | --29.97萬 | 87.92%-40.21萬 | ---18.37萬 | ---3.9萬 | ---- | ---332.8萬 | ---- | ---- | ---- | ---- |
淨利潤 | 0.10%2,632.76萬 | 10.59%1.96億 | -0.17%1.42億 | -11.31%8,204.27萬 | -45.93%2,630.16萬 | 26.30%1.77億 | 51.27%1.42億 | 57.28%9,250.6萬 | 630.42%4,864.79萬 | FLtoP1.4億 |
持續經營淨利潤 | 0.10%2,632.76萬 | 10.59%1.96億 | -0.17%1.42億 | -11.31%8,204.27萬 | -45.93%2,630.16萬 | 26.30%1.77億 | 51.27%1.42億 | 57.28%9,250.6萬 | 630.42%4,864.79萬 | 3,603.55%1.4億 |
歸屬于母公司所有者的淨利潤 | 0.10%2,632.76萬 | 10.59%1.96億 | -0.17%1.42億 | -11.31%8,204.27萬 | -45.93%2,630.16萬 | 26.30%1.77億 | 51.27%1.42億 | 57.28%9,250.6萬 | 630.42%4,864.79萬 | 3,603.55%1.4億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.03 | -4.17%0.23 | -19.05%0.17 | -28.57%0.1 | -57.14%0.03 | 14.29%0.24 | 50.00%0.21 | 55.56%0.14 | 600.00%0.07 | --0.21 |
稀釋每股收益 | 0.00%0.03 | -4.17%0.23 | -19.05%0.17 | -28.57%0.1 | -57.14%0.03 | 14.29%0.24 | 50.00%0.21 | 55.56%0.14 | 600.00%0.07 | --0.21 |
其他綜合收益 | -200.00%-47萬 | 333.28萬 | 219萬 | 106.24萬 | 47萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -200.00%-47萬 | --333.28萬 | --219萬 | --106.24萬 | --47萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -3.79%2,632.76萬 | 10.03%1.96億 | 2.17%1.45億 | -8.94%8,423.27萬 | -43.75%2,736.4萬 | 26.64%1.78億 | 51.27%1.42億 | 57.28%9,250.6萬 | 630.42%4,864.79萬 | 3,603.55%1.4億 |
歸屬于母公司所有者的綜合收益總額 | -3.79%2,632.76萬 | 10.03%1.96億 | 2.17%1.45億 | -8.94%8,423.27萬 | -43.75%2,736.4萬 | 26.64%1.78億 | 51.27%1.42億 | 57.28%9,250.6萬 | 630.42%4,864.79萬 | 3,603.55%1.4億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
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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