(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 | 53.74%3.05億 | 5.81%10.11億 | 8.09%6.77億 | 6.57%4.14億 | 0.22%1.99億 | -2.10%9.55億 | 3.86%6.26億 | 1.29%3.88億 | -3.94%1.98億 | 17.00%9.76億 |
營業收入 | 53.74%3.05億 | 5.81%10.11億 | 8.09%6.77億 | 6.57%4.14億 | 0.22%1.99億 | -2.10%9.55億 | 3.86%6.26億 | 1.29%3.88億 | -3.94%1.98億 | 17.00%9.76億 |
其他業務收入 | ---- | -2.12%500.19萬 | ---- | 275.68%946.72萬 | ---- | 72.11%511.02萬 | ---- | 159.05%252萬 | ---- | 42.86%296.91萬 |
營業總成本 | 43.28%2.94億 | 6.71%10.4億 | 8.33%6.92億 | 14.54%4.36億 | 5.65%2.05億 | 8.46%9.75億 | 11.62%6.39億 | 6.02%3.81億 | 3.57%1.94億 | 22.46%8.99億 |
營業成本 | 64.44%2.03億 | 6.57%6.81億 | 8.52%4.42億 | 8.42%2.73億 | -1.98%1.24億 | 3.88%6.39億 | 7.51%4.08億 | 5.66%2.52億 | 0.66%1.26億 | 18.54%6.15億 |
營業稅金及附加 | 211.46%267.33萬 | 13.86%638.11萬 | 4.16%403.89萬 | 14.05%220.13萬 | -29.59%85.83萬 | 6.25%560.46萬 | -11.98%387.74萬 | -28.51%193.02萬 | -25.49%121.9萬 | -11.17%527.49萬 |
銷售費用 | 13.54%6,533.01萬 | 5.00%2.57億 | 3.50%1.74億 | 23.40%1.16億 | 21.49%5,754.11萬 | 27.52%2.45億 | 33.79%1.68億 | 14.70%9,364.69萬 | 9.74%4,736.3萬 | 39.55%1.92億 |
管理費用 | 4.89%1,359.3萬 | 21.13%6,142.77萬 | 14.30%4,276.9萬 | 37.82%2,760.57萬 | 13.40%1,295.95萬 | 5.54%5,071.35萬 | 6.89%3,741.9萬 | 6.83%2,003.03萬 | 17.72%1,142.84萬 | 40.72%4,805.26萬 |
財務費用 | 18.15%507.74萬 | 99.21%1,060.48萬 | 935.55%983.67萬 | 327.29%530.65萬 | 79.47%429.75萬 | -27.08%532.34萬 | -76.10%94.99萬 | -64.90%124.19萬 | -2.22%239.45萬 | -30.48%730.06萬 |
-利息費用 | 64.32%586.55萬 | 89.14%1,320.04萬 | 210.57%1,114.33萬 | 135.48%582.81萬 | 25.94%356.96萬 | 6.91%697.93萬 | -20.85%358.8萬 | -23.52%247.51萬 | 40.85%283.43萬 | -28.23%652.81萬 |
-利息收入 | -30.09%-13.95萬 | -605.42%-312.02萬 | -17.70%-31.81萬 | 10.39%-17.74萬 | -172.87%-10.73萬 | 63.18%-44.23萬 | 72.87%-27.03萬 | -449.97%-19.79萬 | -85.37%-3.93萬 | -761.68%-120.12萬 |
研發費用 | -28.07%445.71萬 | -18.61%2,447.27萬 | -8.86%1,866.6萬 | 3.15%1,299.33萬 | 3.77%619.62萬 | -5.28%3,006.86萬 | -14.04%2,048.13萬 | -14.12%1,259.65萬 | 7.71%597.11萬 | 15.67%3,174.61萬 |
信用減值損失 | -117.50%-56.61萬 | 58.86%-463.19萬 | 200.91%596.49萬 | -24.02%279.91萬 | 65.65%323.53萬 | -96.88%-1,125.86萬 | 422.02%198.23萬 | 134.98%368.41萬 | 84.90%195.31萬 | -151.86%-571.85萬 |
資產減值損失 | -209.35%-403.09萬 | -10.95%-877.74萬 | -386.41%-315.08萬 | -1,018.78%-599.92萬 | -151.79%-130.3萬 | -109.45%-791.12萬 | -56.51%110.01萬 | 153.27%65.3萬 | 173.00%251.61萬 | -24.48%-377.72萬 |
非經營性淨收益 | -90.91%82.07萬 | 115.41%114.55萬 | -50.13%869.73萬 | -85.68%221.49萬 | -24.69%902.95萬 | -181.21%-743.52萬 | 553.16%1,743.88萬 | 2,398.41%1,546.36萬 | 803.33%1,198.94萬 | -846.46%-264.4萬 |
公允價值變動淨收益 | -93.89%3.61萬 | 138.19%18.18萬 | -237.19%-268.49萬 | -1,020.93%-250.83萬 | -6.54%59.16萬 | -120.57%-47.61萬 | --195.71萬 | --27.24萬 | --63.3萬 | --231.49萬 |
投資淨收益 | -127.75%-4.78萬 | -142.37%-187.12萬 | -115.30%-55.94萬 | -80.14%48.93萬 | -81.62%17.23萬 | 294.01%441.67萬 | 20,292.50%365.68萬 | 23,894.82%246.31萬 | --93.73萬 | 2,016.48%112.1萬 |
資產處置收益 | -1,439.18%-15.4萬 | 114.83%33.23萬 | 100.35%8,033.73 | -88.18%8,033.73 | -83.61%1.15萬 | -110.41%-223.98萬 | -81.89%-231.86萬 | 106.35%6.8萬 | 2,883.48%7.02萬 | -1,690.18%-106.45萬 |
其他收益 | -11.68%558.34萬 | 58.58%1,591.2萬 | -17.55%911.95萬 | -10.78%742.6萬 | 7.52%632.19萬 | 123.95%1,003.38萬 | 439.93%1,106.12萬 | 513.23%832.32萬 | 754.34%587.97萬 | -12.89%448.03萬 |
營業利潤 | 432.31%1,183.65萬 | -4.75%-2,851.52萬 | -235.49%-651.02萬 | -189.07%-2,031.91萬 | -85.87%222.36萬 | -136.76%-2,722.2萬 | -85.56%480.48萬 | -7.46%2,281.36萬 | -6.80%1,574.18萬 | -25.62%7,404.47萬 |
加:營業外收入 | 91.97%20.24萬 | 87.02%518.87萬 | -21.48%118.38萬 | 10.90%60.72萬 | -53.54%10.54萬 | 75.20%277.44萬 | 20.64%150.78萬 | -44.22%54.76萬 | 13.45%22.69萬 | -63.87%158.36萬 |
減:營業外支出 | 333.91%4.72萬 | 545.17%67.78萬 | 54.87%9.18萬 | 127.61%5.69萬 | 55.82%1.09萬 | -67.98%10.51萬 | -43.11%5.93萬 | -74.68%2.5萬 | -79.94%6,976.59 | -62.50%32.81萬 |
利潤總額 | 417.29%1,199.17萬 | 2.23%-2,400.43萬 | -186.64%-541.81萬 | -184.71%-1,976.87萬 | -85.48%231.82萬 | -132.61%-2,455.26萬 | -81.83%625.34萬 | -8.61%2,333.62萬 | -6.42%1,596.17萬 | -26.94%7,530.02萬 |
減:所得稅費用 | 480.57%130.88萬 | -34.75%-1,204.25萬 | -154.76%-58.27萬 | -194.03%-395.36萬 | -89.48%22.54萬 | -278.40%-893.68萬 | -74.32%106.4萬 | 16.42%420.46萬 | -19.95%214.22萬 | -62.34%500.94萬 |
淨利潤 | 410.48%1,068.29萬 | FPtoL-1,196.19萬 | SL-483.54萬 | SL-1,581.51萬 | -84.86%209.27萬 | SL-1,561.58萬 | -82.86%518.94萬 | -12.73%1,913.16萬 | -3.90%1,381.95萬 | -21.69%7,029.08萬 |
持續經營淨利潤 | 410.48%1,068.29萬 | 23.40%-1,196.19萬 | -193.18%-483.54萬 | -182.66%-1,581.51萬 | -84.86%209.27萬 | -122.22%-1,561.58萬 | -82.86%518.94萬 | -12.73%1,913.16萬 | -3.90%1,381.95萬 | -21.69%7,029.08萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
減:少數股東損益 | ---4.23萬 | ---9.49萬 | ---81.68萬 | ---- | --0 | --0 | ---- | ---- | --0 | --0 |
歸屬于母公司所有者的淨利潤 | 412.50%1,072.51萬 | 24.01%-1,186.7萬 | -177.44%-401.86萬 | -182.66%-1,581.51萬 | -84.86%209.27萬 | -122.22%-1,561.58萬 | -82.86%518.94萬 | -12.73%1,913.16萬 | -3.90%1,381.95萬 | -21.69%7,029.08萬 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.15 | 23.81%-0.16 | -185.71%-0.06 | -181.48%-0.22 | -84.21%0.03 | -118.42%-0.21 | -83.33%0.07 | -34.15%0.27 | -29.63%0.19 | -31.33%1.14 |
稀釋每股收益 | 400.00%0.15 | 23.81%-0.16 | -185.71%-0.06 | -181.48%-0.22 | -84.21%0.03 | -118.42%-0.21 | -83.33%0.07 | -34.15%0.27 | -29.63%0.19 | -31.33%1.14 |
其他綜合收益 | ||||||||||
綜合收益總額 | 410.48%1,068.29萬 | 23.40%-1,196.19萬 | -193.18%-483.54萬 | -182.66%-1,581.51萬 | -84.86%209.27萬 | -122.22%-1,561.58萬 | -82.86%518.94萬 | -12.73%1,913.16萬 | -3.90%1,381.95萬 | -21.69%7,029.08萬 |
歸屬于母公司所有者的綜合收益總額 | 412.50%1,072.51萬 | 24.01%-1,186.7萬 | -177.44%-401.86萬 | -182.66%-1,581.51萬 | -84.86%209.27萬 | -122.22%-1,561.58萬 | -82.86%518.94萬 | -12.73%1,913.16萬 | -3.90%1,381.95萬 | -21.69%7,029.08萬 |
歸屬於少數股東的綜合收益總額 | ---4.23萬 | ---9.49萬 | ---81.68萬 | ---- | --0 | --0 | --0 | ---- | --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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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