(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 | 2.96%1.09億 | -3.79%4.54億 | -5.31%3.45億 | -4.92%2.31億 | -23.06%1.06億 | -10.63%4.72億 | -5.17%3.65億 | -7.38%2.43億 | 17.16%1.37億 | 30.02%5.29億 |
營業收入 | 2.96%1.09億 | -3.79%4.54億 | -5.31%3.45億 | -4.92%2.31億 | -23.06%1.06億 | -10.63%4.72億 | -5.17%3.65億 | -7.38%2.43億 | 17.16%1.37億 | 30.02%5.29億 |
其他業務收入 | ---- | 15.54%1,028.48萬 | ---- | 20.19%476.69萬 | ---- | 21.44%890.19萬 | ---- | 4.38%396.6萬 | ---- | -0.14%733.03萬 |
營業總成本 | -0.92%1.07億 | -6.63%4.51億 | -7.68%3.35億 | -5.54%2.26億 | -16.32%1.08億 | -4.20%4.83億 | 1.56%3.63億 | -0.28%2.39億 | 22.94%1.3億 | 27.82%5.04億 |
營業成本 | 1.16%9,084.73萬 | -8.07%3.8億 | -7.96%2.87億 | -6.22%1.94億 | -20.03%8,980.69萬 | -5.56%4.13億 | -0.62%3.12億 | -0.84%2.07億 | 22.74%1.12億 | 34.75%4.38億 |
營業稅金及附加 | 0.81%134.62萬 | -0.53%485.25萬 | 1.89%376.68萬 | 2.31%244.37萬 | 6.73%133.53萬 | -3.87%487.84萬 | 237.62%369.7萬 | 256.25%238.86萬 | 372.09%125.11萬 | -3.51%507.5萬 |
銷售費用 | -8.26%449.42萬 | -2.20%1,985.57萬 | 9.62%1,327.22萬 | 16.54%908.3萬 | 23.04%489.88萬 | 26.48%2,030.17萬 | 9.61%1,210.72萬 | -0.55%779.4萬 | -5.48%398.14萬 | 9.85%1,605.12萬 |
管理費用 | -7.03%597.44萬 | 5.69%2,379.61萬 | 2.03%1,626.94萬 | 3.10%1,135.41萬 | 5.36%642.61萬 | -2.22%2,251.61萬 | 0.38%1,594.54萬 | 1.39%1,101.29萬 | 30.62%609.92萬 | -3.20%2,302.78萬 |
財務費用 | -142.24%-28.91萬 | 5.63%-169.04萬 | -581.73%-171.61萬 | 0.51%-188.62萬 | 199.45%68.44萬 | 57.80%-179.13萬 | 95.87%-25.17萬 | 22.91%-189.59萬 | 65.47%-68.82萬 | -382.87%-424.48萬 |
-利息費用 | ---- | 161.58%1.17萬 | -50.45%1.13萬 | 218.04%6,050.42 | --6,050.42 | -76.01%4,475.58 | 22.67%2.29萬 | -89.80%1,902.4 | ---- | -98.95%1.87萬 |
-利息收入 | 56.93%-8.31萬 | 47.35%-55.77萬 | 44.61%-47.37萬 | 54.95%-33.38萬 | 64.90%-19.29萬 | 77.65%-105.91萬 | 85.11%-85.53萬 | 67.50%-74.1萬 | 46.04%-54.97萬 | -77.37%-473.8萬 |
研發費用 | -4.17%501.95萬 | 1.87%2,421.54萬 | -16.25%1,596.22萬 | -16.24%1,066.1萬 | -20.56%523.82萬 | -10.70%2,377.06萬 | -9.75%1,906.01萬 | -9.31%1,272.8萬 | -1.84%659.4萬 | 8.69%2,661.76萬 |
信用減值損失 | 51.61%-33.96萬 | 50.39%-85.25萬 | -5.66%-160.45萬 | 38.93%-68.94萬 | 3.64%-70.18萬 | -172.37%-171.85萬 | -162.81%-151.86萬 | -143.47%-112.88萬 | -154.28%-72.83萬 | 51.23%237.47萬 |
資產減值損失 | 2.12%-244.05萬 | -96.11%-1,635.43萬 | ---1,189.03萬 | ---800.21萬 | ---249.34萬 | -2,190.53%-833.92萬 | ---- | ---- | ---- | ---36.41萬 |
非經營性淨收益 | -20.67%282.98萬 | -72.53%122.75萬 | -83.51%212.13萬 | -60.47%304.15萬 | 32.68%356.72萬 | -80.08%446.87萬 | -4.42%1,286.56萬 | -19.82%769.33萬 | -31.71%268.87萬 | -19.53%2,243.3萬 |
公允價值變動淨收益 | -22.43%173.63萬 | 82.44%655.42萬 | 17.27%495.8萬 | 91.61%330.59萬 | 665.95%223.83萬 | 327.00%359.26萬 | --422.79萬 | --172.53萬 | --29.22萬 | -1.97%84.14萬 |
投資淨收益 | -40.52%163.67萬 | 13.20%673.59萬 | 1.98%680.5萬 | 19.38%564.99萬 | 27.78%275.17萬 | -52.24%595.03萬 | -12.98%667.27萬 | -0.81%473.26萬 | 24.96%215.34萬 | -32.95%1,245.88萬 |
-其中:對聯營合營企業的投資收益 | ---- | -88.98%-73.03萬 | ---10.5萬 | ---10.5萬 | ---- | ---38.65萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -78.71%1.7萬 | 115.04%9,651.77 | 100.00%1.03 | ---- | 256.27%7.99萬 | -15,590.41%-6.42萬 | -500.04%-6.42萬 | ---6.42萬 | 158.05%2.24萬 |
其他收益 | 26.21%223.69萬 | 4.56%512.71萬 | 8.33%384.35萬 | 14.37%277.72萬 | 71.17%177.24萬 | -30.93%490.36萬 | 5.16%354.78萬 | 9.80%242.83萬 | 18.74%103.55萬 | 2.77%709.97萬 |
營業利潤 | 354.22%434.39萬 | 176.45%470.35萬 | -15.24%1,269.99萬 | -29.24%815.25萬 | -91.02%95.63萬 | -113.15%-615.2萬 | -63.49%1,498.28萬 | -64.09%1,152.08萬 | -33.18%1,064.49萬 | 17.09%4,678.24萬 |
加:營業外收入 | -84.12%1.58萬 | -95.71%8.07萬 | -53.22%20.04萬 | -71.52%10.01萬 | -26.84%9.98萬 | 1,074.66%188.17萬 | 1,020.18%42.83萬 | 825.25%35.16萬 | 258.93%13.64萬 | -58.83%16.02萬 |
減:營業外支出 | -86.66%1.43萬 | 49.13%55.72萬 | 35.89%21.77萬 | 44.36%15.22萬 | 1.87%10.74萬 | -8.75%37.36萬 | 604.40%16.02萬 | 435.25%10.54萬 | 1,473.79%10.54萬 | 4.85%40.94萬 |
利潤總額 | 358.04%434.54萬 | 191.02%422.71萬 | -16.84%1,268.26萬 | -31.16%810.04萬 | -91.11%94.87萬 | -109.98%-464.39萬 | -62.85%1,525.1萬 | -63.34%1,176.69萬 | -33.11%1,067.58萬 | 16.47%4,653.31萬 |
減:所得稅費用 | -20.34%-16.34萬 | 18.80%-248.85萬 | -35.28%117.01萬 | -49.63%64.76萬 | -114.92%-13.58萬 | -151.03%-306.48萬 | -71.30%180.8萬 | -74.51%128.57萬 | -40.71%91萬 | 92.42%600.54萬 |
淨利潤 | 315.75%450.88萬 | FLtoP671.55萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | SL-157.92萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 | -32.30%976.58萬 | 10.03%4,052.77萬 |
持續經營淨利潤 | 315.75%450.88萬 | 525.26%671.55萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -103.90%-157.92萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 | -32.30%976.58萬 | 10.03%4,052.77萬 |
歸屬于母公司所有者的淨利潤 | 315.75%450.88萬 | 525.26%671.55萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -103.90%-157.92萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 | -32.30%976.58萬 | 10.03%4,052.77萬 |
每股收益 | ||||||||||
基本每股收益 | 266.67%0.011 | 500.00%0.016 | -14.33%0.0275 | -40.00%0.018 | -86.96%0.003 | -104.00%-0.004 | -59.88%0.0321 | -50.00%0.03 | -23.33%0.023 | 13.77%0.1 |
稀釋每股收益 | 266.67%0.011 | 500.00%0.016 | -14.33%0.0275 | -40.00%0.018 | -86.96%0.003 | -104.00%-0.004 | -59.88%0.0321 | -50.00%0.03 | -23.33%0.023 | 13.77%0.1 |
其他綜合收益 | -72.17%-65.16萬 | 63.12%-37.85萬 | -26.57%-102.62萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -72.17%-65.16萬 | ---- | ---- | ---- | 63.12%-37.85萬 | ---- | ---- | ---- | -26.57%-102.62萬 |
綜合收益總額 | 315.75%450.88萬 | 409.76%606.39萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -104.96%-195.76萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 | -32.30%976.58萬 | 9.66%3,950.15萬 |
歸屬于母公司所有者的綜合收益總額 | 315.75%450.88萬 | 409.76%606.39萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -104.96%-195.76萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 | -32.30%976.58萬 | 9.66%3,950.15萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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