(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 | 25.06%6,971.38萬 | -33.31%2.44億 | -44.66%1.68億 | -44.01%1.12億 | -24.56%5,574.56萬 | -8.54%3.67億 | 10.12%3.03億 | 5.09%2億 | 12.53%7,389.76萬 | 11.18%4.01億 |
營業收入 | 25.06%6,971.38萬 | -33.31%2.44億 | -44.66%1.68億 | -44.01%1.12億 | -24.56%5,574.56萬 | -8.54%3.67億 | 10.12%3.03億 | 5.09%2億 | 12.53%7,389.76萬 | 11.18%4.01億 |
其他業務收入 | ---- | -37.48%43.06萬 | ---- | 474.39%25.59萬 | ---- | 82,728.50%68.87萬 | ---- | --4.46萬 | ---- | -81.21%831.5 |
營業總成本 | 6.01%4,363.24萬 | -2.86%2.05億 | -30.94%1.31億 | -27.02%8,868.05萬 | -15.13%4,115.9萬 | -10.55%2.11億 | 22.32%1.89億 | 14.58%1.22億 | 22.36%4,849.47萬 | 14.51%2.36億 |
營業成本 | 23.41%2,275.53萬 | -7.54%1.06億 | -50.73%5,880.69萬 | -49.01%4,020.45萬 | -34.26%1,843.93萬 | -24.24%1.15億 | 20.21%1.19億 | 11.35%7,884.09萬 | 9.81%2,804.87萬 | 8.26%1.51億 |
營業稅金及附加 | 109.92%116.69萬 | 63.98%472.82萬 | -29.65%185.91萬 | 11.03%94.63萬 | -13.02%55.59萬 | -22.50%288.35萬 | 4.23%264.27萬 | -38.15%85.23萬 | -29.29%63.91萬 | 24.19%372.07萬 |
銷售費用 | -18.60%404.1萬 | 23.82%2,500.16萬 | 45.36%1,913.38萬 | 37.95%1,227.54萬 | 12.25%496.42萬 | 7.28%2,019.16萬 | 22.99%1,316.29萬 | 38.55%889.85萬 | 35.42%442.26萬 | 44.35%1,882.13萬 |
管理費用 | -11.44%702.15萬 | 4.07%3,339.56萬 | 11.82%2,548.79萬 | 19.92%1,752.27萬 | 17.19%792.84萬 | 14.75%3,209.08萬 | 19.95%2,279.29萬 | 8.38%1,461.22萬 | 16.43%676.52萬 | 10.94%2,796.68萬 |
財務費用 | -193.91%-42.92萬 | 32.44%-131.33萬 | -31.26%-286.65萬 | 28.32%-155.31萬 | 126.86%45.7萬 | 69.15%-194.41萬 | 57.16%-218.38萬 | 49.14%-216.67萬 | 47.83%-170.18萬 | 6.27%-630.22萬 |
-利息費用 | ---- | ---- | -96.78%2.25萬 | --2.25萬 | --123.15萬 | --45.75萬 | --69.97萬 | ---- | ---- | ---- |
-利息收入 | 38.55%-66.64萬 | -7.57%-406.34萬 | 5.10%-298.32萬 | 23.41%-199.81萬 | 41.96%-108.44萬 | 19.70%-377.73萬 | 20.05%-314.34萬 | 23.23%-260.9萬 | -21.76%-186.85萬 | 46.27%-470.39萬 |
研發費用 | 2.98%907.69萬 | -13.94%3,688.86萬 | -15.45%2,813.22萬 | -5.79%1,928.48萬 | -14.60%881.41萬 | 7.00%4,286.44萬 | 18.32%3,327.15萬 | 12.34%2,046.98萬 | 39.96%1,032.08萬 | 27.39%4,006.19萬 |
信用減值損失 | -1,898.58%-360.79萬 | 93.55%-242.26萬 | 59.48%-741.51萬 | 69.64%-327.89萬 | 108.11%20.06萬 | -143.56%-3,757.64萬 | -0.30%-1,829.83萬 | 20.04%-1,079.89萬 | 34.21%-247.29萬 | -179.15%-1,542.79萬 |
資產減值損失 | -14.93%-23.35萬 | 150.40%116.45萬 | 258.41%103.49萬 | 205.58%38.42萬 | -120.55%-20.31萬 | 12.70%-231.04萬 | 49.18%-65.33萬 | 70.98%-36.39萬 | 601.58%98.84萬 | -42.83%-264.64萬 |
非經營性淨收益 | -72.31%382.19萬 | 252.94%2,528.75萬 | 5,838.95%1,646.63萬 | 664.10%1,703.24萬 | 231.63%1,380.04萬 | -399.26%-1,653.46萬 | 64.74%-28.69萬 | 235.05%222.91萬 | 149.61%416.13萬 | 41.51%552.51萬 |
公允價值變動淨收益 | 822.64%82.47萬 | ---- | -77.11%59.18萬 | -54.83%65.46萬 | ---11.41萬 | ---43.97萬 | --258.5萬 | --144.92萬 | ---- | ---- |
投資淨收益 | -56.97%114.13萬 | -34.74%891.11萬 | -12.26%650.75萬 | -8.57%434.29萬 | 62.03%265.25萬 | 25.64%1,365.58萬 | 23.20%741.7萬 | 50.57%474.98萬 | 539.34%163.7萬 | 230.41%1,086.89萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -87.86%5.68萬 | --2.56萬 | --2.56萬 | --2.56萬 | --46.81萬 |
其他收益 | -49.42%569.73萬 | 74.96%1,763.46萬 | 82.32%1,574.72萬 | 108.30%1,492.96萬 | 182.81%1,126.46萬 | -17.80%1,007.92萬 | -31.96%863.7萬 | -28.00%716.72萬 | -25.78%398.32萬 | 53.39%1,226.25萬 |
營業利潤 | 5.34%2,990.32萬 | -53.27%6,514.69萬 | -52.83%5,369.24萬 | -49.99%4,059.77萬 | -3.98%2,838.7萬 | -18.41%1.39億 | -5.09%1.14億 | -2.25%8,118.41萬 | 6.71%2,956.42萬 | 7.61%1.71億 |
加:營業外收入 | 660.00%380 | 1,109.37%310.11萬 | 13,907.91%233.48萬 | 24,266.53%218.01萬 | -99.44%50 | -92.06%25.64萬 | -95.73%1.67萬 | -96.15%8,947.11 | -45.39%8,947.11 | 23,171.75%322.84萬 |
減:營業外支出 | 46,981.69%3,907.78 | -90.17%21.19萬 | -95.41%9.94萬 | -99.96%876.57 | -100.00%8.3 | 111.47%215.59萬 | 111.48%216.49萬 | 804.57%215.48萬 | 1,030.81%212.81萬 | 157.75%101.95萬 |
利潤總額 | 5.33%2,989.97萬 | -50.52%6,803.61萬 | -49.92%5,592.79萬 | -45.88%4,277.69萬 | 3.43%2,838.7萬 | -20.55%1.38億 | -6.38%1.12億 | -4.82%7,903.83萬 | -0.32%2,744.51萬 | 9.26%1.73億 |
減:所得稅費用 | 33.56%344.65萬 | -62.32%572.91萬 | -54.54%514.23萬 | -57.37%416.43萬 | 41.81%258.04萬 | -29.52%1,520.53萬 | -16.75%1,131.11萬 | -3.63%976.76萬 | -3.74%181.96萬 | 2.90%2,157.53萬 |
淨利潤 | 2.51%2,645.33萬 | -49.05%6,230.7萬 | -49.40%5,078.56萬 | -44.26%3,861.26萬 | 0.71%2,580.66萬 | -19.27%1.22億 | -5.05%1億 | -4.99%6,927.08萬 | -0.07%2,562.55萬 | 10.24%1.51億 |
持續經營淨利潤 | 2.51%2,645.33萬 | -49.05%6,230.7萬 | -49.40%5,078.56萬 | -44.26%3,861.26萬 | 0.71%2,580.66萬 | -19.27%1.22億 | -5.05%1億 | -4.99%6,927.08萬 | -0.07%2,562.55萬 | 10.24%1.51億 |
減:少數股東損益 | 48.44%-4.19萬 | 420.15%14.56萬 | -3,494.21%-20.57萬 | -33.84%-13.18萬 | -4.79%-8.13萬 | -151.71%-4.55萬 | 105.32%6,060.59 | -58.54%-9.85萬 | -65.77%-7.76萬 | 123.73%8.79萬 |
歸屬于母公司所有者的淨利潤 | 2.35%2,649.52萬 | -49.19%6,216.15萬 | -49.19%5,099.13萬 | -44.15%3,874.44萬 | 0.72%2,588.79萬 | -19.20%1.22億 | -5.16%1億 | -4.94%6,936.92萬 | 0.05%2,570.31萬 | 10.20%1.51億 |
每股收益 | ||||||||||
基本每股收益 | -26.99%0.1085 | -63.65%0.2547 | -63.60%0.2091 | -59.95%0.1588 | 1.92%0.1486 | -18.86%0.7007 | -4.27%0.5744 | -4.23%0.3965 | -2.80%0.1458 | 10.72%0.8636 |
稀釋每股收益 | -26.99%0.1085 | -63.65%0.2547 | -63.60%0.2091 | -59.95%0.1588 | 1.92%0.1486 | -18.86%0.7007 | -4.27%0.5744 | -4.23%0.3965 | -2.80%0.1458 | 10.72%0.8636 |
其他綜合收益 | -7.99%-134.49萬 | 49.97%206.19萬 | 98.93%297.13萬 | 806.15%605.1萬 | -876.10%-124.54萬 | 400.94%137.48萬 | 1,051.91%149.37萬 | 490.84%66.78萬 | -338.37%-12.76萬 | 50.23%-45.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -7.99%-134.49萬 | 49.97%206.19萬 | 98.93%297.13萬 | 806.15%605.1萬 | -876.10%-124.54萬 | 400.94%137.48萬 | 1,051.91%149.37萬 | 490.84%66.78萬 | -338.37%-12.76萬 | 50.23%-45.68萬 |
綜合收益總額 | 2.23%2,510.83萬 | -47.95%6,436.89萬 | -47.23%5,375.69萬 | -36.14%4,466.36萬 | -3.67%2,456.11萬 | -18.12%1.24億 | -3.50%1.02億 | -3.85%6,993.85萬 | -0.77%2,549.79萬 | 10.64%1.51億 |
歸屬于母公司所有者的綜合收益總額 | 2.06%2,515.03萬 | -48.09%6,422.33萬 | -47.02%5,396.26萬 | -36.04%4,479.54萬 | -3.65%2,464.24萬 | -18.04%1.24億 | -3.61%1.02億 | -3.80%7,003.7萬 | -0.65%2,557.55萬 | 10.61%1.51億 |
歸屬於少數股東的綜合收益總額 | 48.44%-4.19萬 | 420.15%14.56萬 | -3,494.21%-20.57萬 | -33.84%-13.18萬 | -4.79%-8.13萬 | -151.71%-4.55萬 | 105.32%6,060.59 | -58.54%-9.85萬 | -65.77%-7.76萬 | 123.73%8.79萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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