(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 | -6.36%1.09億 | 0.06%5.7億 | -0.46%4.22億 | 2.32%2.77億 | -2.84%1.16億 | -9.68%5.7億 | -9.54%4.24億 | -6.61%2.71億 | 4.71%1.2億 | 20.68%6.31億 |
營業收入 | -6.36%1.09億 | 0.06%5.7億 | -0.46%4.22億 | 2.32%2.77億 | -2.84%1.16億 | -9.68%5.7億 | -9.54%4.24億 | -6.61%2.71億 | 4.71%1.2億 | 20.68%6.31億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | -99.05%1.37萬 | ---- | 577.16%16.48萬 | ---- | 8,962.64%145.15萬 |
營業總成本 | -7.27%8,723.55萬 | -3.73%4.45億 | -3.61%3.26億 | 0.05%2.14億 | -2.91%9,407.74萬 | -5.05%4.63億 | -5.07%3.38億 | -4.91%2.14億 | 7.69%9,690.21萬 | 18.46%4.87億 |
營業成本 | -9.87%7,107.81萬 | -3.00%3.63億 | -2.37%2.71億 | 2.26%1.78億 | 1.23%7,886.17萬 | -3.53%3.74億 | -4.72%2.78億 | -4.18%1.75億 | 6.21%7,790.44萬 | 17.81%3.88億 |
營業稅金及附加 | -14.67%115.11萬 | 17.08%570.33萬 | 27.60%450.1萬 | 25.01%295.58萬 | 19.34%134.9萬 | -12.75%487.13萬 | -6.48%352.74萬 | 5.72%236.45萬 | 40.87%113.04萬 | 55.20%558.34萬 |
銷售費用 | -7.34%813.86萬 | 2.13%4,208.7萬 | 1.68%2,850.03萬 | 10.05%1,898.53萬 | 8.40%878.31萬 | 0.80%4,121.05萬 | 6.39%2,802.85萬 | -0.27%1,725.09萬 | 15.07%810.24萬 | 27.29%4,088.46萬 |
管理費用 | -12.11%616.61萬 | -1.41%3,493.59萬 | 3.82%2,428.72萬 | 5.04%1,600.29萬 | -2.86%701.53萬 | 0.37%3,543.5萬 | 1.47%2,339.39萬 | -4.49%1,523.48萬 | 19.06%722.18萬 | 19.27%3,530.29萬 |
財務費用 | 10.55%-439.44萬 | -54.18%-1,850.92萬 | -113.86%-1,411.41萬 | -166.87%-977.54萬 | -254.47%-491.24萬 | -1,989.25%-1,200.49萬 | -1,241.38%-659.96萬 | -693.59%-366.29萬 | -184.50%-138.58萬 | 11.12%-57.46萬 |
-利息費用 | ---- | -96.49%4.58萬 | ---- | ---- | ---- | -63.74%130.31萬 | ---- | ---- | ---- | -9.44%359.39萬 |
-利息收入 | ---- | -39.44%-1,863.31萬 | ---- | ---- | ---- | -215.00%-1,336.25萬 | ---- | ---- | ---- | 9.40%-424.2萬 |
研發費用 | 70.96%509.6萬 | -3.72%1,844.02萬 | -3.63%1,201.57萬 | -10.23%726.06萬 | -24.13%298.08萬 | 4.22%1,915.33萬 | 0.08%1,246.8萬 | 5.51%808.76萬 | 22.31%392.89萬 | 4.60%1,837.78萬 |
信用減值損失 | --2.43萬 | -142.86%-15.77萬 | 39.20%533.54 | 39.20%533.54 | ---- | 249.73%36.79萬 | 100.04%383.28 | 100.04%383.28 | ---- | 63.01%-24.57萬 |
資產減值損失 | ---- | -1,142.70%-336.62萬 | ---- | ---- | ---- | 55.92%-27.09萬 | 331.57%41.28萬 | 331.57%41.28萬 | 109,777.53%41.31萬 | -130.99%-61.45萬 |
非經營性淨收益 | -23.69%71.22萬 | 2.23%285.32萬 | -65.69%429.83萬 | -1.42%262.7萬 | -57.25%93.33萬 | -15.39%279.1萬 | 477.40%1,252.79萬 | 1,851.91%266.48萬 | 155.12%218.3萬 | 12.77%329.86萬 |
投資淨收益 | ---- | --44.75萬 | --44.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 6,376.29%48萬 | 6,273.44%47.21萬 | 6,273.44%47.21萬 | 6,273.44%47.21萬 | -18,018.38%-7,647.77 | -18,018.38%-7,647.77 | -18,018.38%-7,647.77 | ---7,647.77 | -100.23%-42.21 |
其他收益 | 49.15%68.79萬 | 101.71%544.96萬 | -72.13%337.82萬 | -4.65%215.43萬 | -74.05%46.12萬 | -35.04%270.17萬 | 277.72%1,212.24萬 | 154.45%225.93萬 | 107.82%177.75萬 | 168.85%415.88萬 |
營業利潤 | -3.36%2,235.85萬 | 16.06%1.27億 | 2.06%1億 | 10.31%6,578.1萬 | -7.29%2,313.53萬 | -25.16%1.1億 | -14.22%9,842.45萬 | -8.19%5,963.48萬 | -0.80%2,495.47萬 | 28.44%1.47億 |
加:營業外收入 | -538,047.26%-1.27萬 | -98.70%11.72萬 | 33.14%4,618.11 | 189.21%4,617.44 | -99.81%2.37 | 3,402.87%904.63萬 | -98.50%3,468.57 | -99.24%1,596.56 | -3.07%1,247.19 | 48,798.56%25.83萬 |
減:營業外支出 | 161.87%135.44萬 | 243.73%624.29萬 | 101.67%238.54萬 | 91.82%138.13萬 | 683.72%51.72萬 | -8.57%181.62萬 | -23.40%118.28萬 | 66.28%72.01萬 | -68.27%6.6萬 | -37.14%198.65萬 |
利潤總額 | -7.19%2,099.13萬 | 3.65%1.21億 | 0.85%9,807.57萬 | 9.31%6,440.43萬 | -9.13%2,261.81萬 | -19.28%1.17億 | -14.26%9,724.51萬 | -8.99%5,891.63萬 | -0.24%2,488.99萬 | 30.53%1.45億 |
減:所得稅費用 | -13.61%130.2萬 | -7.70%802.17萬 | -14.72%533.27萬 | -16.94%346.34萬 | 125.51%150.71萬 | -20.71%869.11萬 | -16.02%625.3萬 | -24.32%416.99萬 | -66.58%66.83萬 | 39.73%1,096.13萬 |
淨利潤 | -6.73%1,968.93萬 | 4.57%1.13億 | 1.92%9,274.3萬 | 11.31%6,094.09萬 | -12.84%2,111.1萬 | -19.17%1.08億 | -14.14%9,099.21萬 | -7.56%5,474.64萬 | 5.54%2,422.17萬 | 29.84%1.34億 |
持續經營淨利潤 | -6.73%1,968.93萬 | 4.57%1.13億 | 1.92%9,274.3萬 | 11.31%6,094.09萬 | -12.84%2,111.1萬 | -19.17%1.08億 | -14.14%9,099.21萬 | -7.56%5,474.64萬 | 5.54%2,422.17萬 | 29.84%1.34億 |
減:少數股東損益 | -120.25%-181.56萬 | 0.45%-255.38萬 | -27.51%-203.52萬 | -55.81%-142.44萬 | -150.76%-82.43萬 | -51.57%-256.53萬 | -33.13%-159.61萬 | 16.53%-91.42萬 | 34.17%-32.87萬 | 1.44%-169.25萬 |
歸屬于母公司所有者的淨利潤 | -1.96%2,150.49萬 | 4.45%1.16億 | 2.37%9,477.82萬 | 12.05%6,236.53萬 | -10.65%2,193.53萬 | -18.29%1.11億 | -13.61%9,258.83萬 | -7.72%5,566.06萬 | 4.70%2,455.04萬 | 29.32%1.36億 |
每股收益 | ||||||||||
基本每股收益 | -1.93%0.0761 | -6.42%0.4098 | -9.74%0.3353 | -8.43%0.2206 | -32.99%0.0776 | -31.60%0.4379 | -26.54%0.3715 | -15.35%0.2409 | 4.70%0.1158 | 28.01%0.6402 |
稀釋每股收益 | -1.93%0.0761 | -6.42%0.4098 | -9.74%0.3353 | -8.43%0.2206 | -32.99%0.0776 | -31.60%0.4379 | -26.54%0.3715 | -15.35%0.2409 | 4.70%0.1158 | 28.01%0.6402 |
其他綜合收益 | ||||||||||
綜合收益總額 | -6.73%1,968.93萬 | 4.57%1.13億 | 1.92%9,274.3萬 | 11.31%6,094.09萬 | -12.84%2,111.1萬 | -19.17%1.08億 | -14.14%9,099.21萬 | -7.56%5,474.64萬 | 5.54%2,422.17萬 | 29.84%1.34億 |
歸屬于母公司所有者的綜合收益總額 | -1.96%2,150.49萬 | 4.45%1.16億 | 2.37%9,477.82萬 | 12.05%6,236.53萬 | -10.65%2,193.53萬 | -18.29%1.11億 | -13.61%9,258.83萬 | -7.72%5,566.06萬 | 4.70%2,455.04萬 | 29.32%1.36億 |
歸屬於少數股東的綜合收益總額 | -120.25%-181.56萬 | 0.45%-255.38萬 | -27.51%-203.52萬 | -55.81%-142.44萬 | -150.76%-82.43萬 | -51.57%-256.53萬 | -33.13%-159.61萬 | 16.53%-91.42萬 | 34.17%-32.87萬 | 1.44%-169.25萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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