(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 | 60.18%3,465.01萬 | -144.49%-8,176.94萬 | 45.30%1.42億 | 27.04%8,343.43萬 | -35.50%2,163.25萬 | -3.76%1.84億 | -32.59%9,760.46萬 | -25.82%6,567.51萬 | -22.93%3,354.01萬 | -10.65%1.91億 |
營業收入 | 60.18%3,465.01萬 | -144.49%-8,176.94萬 | 45.30%1.42億 | 27.04%8,343.43萬 | -35.50%2,163.25萬 | -3.76%1.84億 | -32.59%9,760.46萬 | -25.82%6,567.51萬 | -22.93%3,354.01萬 | -10.65%1.91億 |
其他業務收入 | ---- | 39.18%115.24萬 | ---- | 133.20%56.79萬 | ---- | 1,771.35%82.8萬 | ---- | --24.35萬 | ---- | -33.33%4.42萬 |
營業總成本 | 45.10%2,976.67萬 | 0.02%1.26億 | 52.86%1.05億 | 51.22%6,878.88萬 | -15.96%2,051.4萬 | 4.82%1.26億 | -21.81%6,894.98萬 | -7.78%4,548.91萬 | 2.67%2,440.84萬 | 8.61%1.2億 |
營業成本 | 143.41%1,996.04萬 | -20.05%6,480.22萬 | 55.25%6,620.57萬 | 38.03%4,287.17萬 | -46.56%820.05萬 | 4.95%8,105.39萬 | -23.12%4,264.4萬 | -0.50%3,105.96萬 | 1.90%1,534.47萬 | 12.87%7,722.74萬 |
營業稅金及附加 | 2.48%52.46萬 | -179.27%-189.12萬 | 58.72%210.88萬 | 144.09%133.27萬 | 26.50%51.19萬 | 57.00%238.57萬 | 20.10%132.87萬 | -9.10%54.6萬 | -19.75%40.47萬 | -42.38%151.96萬 |
銷售費用 | -13.00%155.4萬 | 9.10%1,144.59萬 | 15.00%730.86萬 | 14.68%441.21萬 | 94.08%178.63萬 | 8.68%1,049.11萬 | 6.77%635.56萬 | 0.76%384.72萬 | -55.31%92.04萬 | 62.66%965.33萬 |
管理費用 | -6.72%452.83萬 | -9.04%2,208.59萬 | -21.18%1,415.47萬 | -21.77%993萬 | -29.20%485.44萬 | 21.08%2,428.16萬 | 37.68%1,795.72萬 | 44.34%1,269.35萬 | 80.25%685.65萬 | 22.78%2,005.4萬 |
財務費用 | 81.18%-26.98萬 | 78.14%-260.53萬 | 76.83%-219.92萬 | 78.74%-186.99萬 | -55.12%-143.35萬 | -27.72%-1,191.88萬 | -688.37%-949.04萬 | -1,616.38%-879.4萬 | -7,258.20%-92.41萬 | -13,674.57%-933.19萬 |
-利息費用 | 651.73%2,553.54 | -79.63%679.36 | -74.50%679.36 | -65.90%679.44 | -65.90%339.69 | -43.20%3,335.8 | --2,664.06 | -38.63%1,992.36 | --996.18 | --5,872.74 |
-利息收入 | 80.93%-27.39萬 | 78.10%-261.23萬 | 76.78%-220.56萬 | 78.70%-187.49萬 | -54.79%-143.63萬 | -27.57%-1,192.95萬 | -678.42%-949.93萬 | -1,579.47%-880.1萬 | -4,916.98%-92.8萬 | -10,872.72%-935.17萬 |
研發費用 | -47.39%346.91萬 | 63.78%3,204.33萬 | 75.49%1,782.07萬 | 97.37%1,211.22萬 | 265.09%659.43萬 | -6.63%1,956.54萬 | -26.53%1,015.48萬 | 13.49%613.68萬 | -23.46%180.62萬 | 21.17%2,095.36萬 |
信用減值損失 | 63.14%-349.72萬 | 254.57%4,078.81萬 | -59.37%-4,710.08萬 | -21.79%-2,699.91萬 | -31.74%-948.89萬 | -360.76%-2,638.84萬 | -645.26%-2,955.44萬 | -1,186.18%-2,216.87萬 | -313.96%-720.28萬 | -1,531.43%-572.71萬 |
資產減值損失 | 110.36%3.14萬 | -268.75%-1,068.61萬 | -35.42%-330.6萬 | -18.35%-164.99萬 | 63.15%-30.29萬 | -32.68%-289.8萬 | -160.21%-244.13萬 | 4.03%-139.41萬 | -597.31%-82.2萬 | -85.48%-218.41萬 |
非經營性淨收益 | 138.14%186萬 | 360.90%5,136.74萬 | -12.32%-3,440.7萬 | 17.45%-1,834.89萬 | 38.95%-487.64萬 | -696.72%-1,968.82萬 | -4,239.31%-3,063.28萬 | -571.41%-2,222.75萬 | -289.94%-798.79萬 | -131.15%-247.12萬 |
公允價值變動淨收益 | 733.43%104.81萬 | 1,158.74%254.97萬 | --56.02萬 | --94.41萬 | --12.58萬 | --20.26萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -11.43%423.69萬 | 102.61%1,858萬 | 1,131.65%1,533.34萬 | 668.03%934.99萬 | 658,927.69%478.35萬 | 437.56%917.02萬 | 161.21%124.49萬 | 155.43%121.74萬 | -99.83%725.84 | 82.50%170.59萬 |
-其中:對聯營合營企業的投資收益 | ---30.29萬 | ---20.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | --1.32萬 | ---1.64萬 | ---1.64萬 | ---1.64萬 | ---- | ---- | ---- | ---- | -64.34%5.24萬 |
其他收益 | 81.52%4.08萬 | -45.65%12.25萬 | 3.91%12.25萬 | -80.92%2.25萬 | -37.74%2.25萬 | -93.88%22.54萬 | -96.79%11.79萬 | -96.72%11.79萬 | -84.91%3.61萬 | -51.74%368.17萬 |
營業利潤 | 279.44%674.33萬 | -508.79%-1.56億 | 201.56%200.88萬 | -81.40%-370.33萬 | -428.55%-375.79萬 | -44.12%3,823.06萬 | -103.54%-197.81萬 | -104.65%-204.15萬 | -95.22%114.38萬 | -38.42%6,841.19萬 |
加:營業外收入 | ---- | -26.38%17.15萬 | -42.19%14.28萬 | 103.87%11.4萬 | -99.86%39.34 | -97.95%23.29萬 | -97.82%24.71萬 | -99.24%5.59萬 | -91.26%2.87萬 | 207.37%1,135.49萬 |
減:營業外支出 | -84.24%112.65 | -64.90%27.04萬 | -93.05%5.61萬 | -99.87%755.75 | -99.78%714.75 | 364.42%77.02萬 | 388.08%80.68萬 | 4,044.68%60.04萬 | 18,604.88%32.94萬 | 1,152.61%16.58萬 |
利潤總額 | 279.41%674.32萬 | -514.88%-1.56億 | 182.57%209.56萬 | -38.83%-359萬 | -545.83%-375.86萬 | -52.65%3,769.33萬 | -103.78%-253.78萬 | -105.05%-258.59萬 | -96.53%84.31萬 | -30.64%7,960.09萬 |
減:所得稅費用 | --0 | 141.06%1,103.16萬 | -11.19%-102.18萬 | -105.31%-142.14萬 | -955.56%-133.15萬 | -61.00%457.63萬 | -109.53%-91.9萬 | -108.75%-69.23萬 | -95.84%15.56萬 | -31.52%1,173.49萬 |
淨利潤 | FLtoP674.32萬 | SL-1.67億 | FLtoP311.74萬 | FPtoL-216.86萬 | SL-242.71萬 | -51.20%3,311.69萬 | SL-161.88萬 | SL-189.36萬 | -96.65%68.74萬 | -30.49%6,786.6萬 |
持續經營淨利潤 | 377.84%674.32萬 | -605.52%-1.67億 | 292.58%311.74萬 | -14.52%-216.86萬 | -453.07%-242.71萬 | -51.20%3,311.69萬 | -102.82%-161.88萬 | -104.37%-189.36萬 | -96.65%68.74萬 | -30.49%6,786.6萬 |
歸屬于母公司所有者的淨利潤 | 377.84%674.32萬 | -605.52%-1.67億 | 292.58%311.74萬 | -14.52%-216.86萬 | -453.07%-242.71萬 | -51.20%3,311.69萬 | -102.82%-161.88萬 | -104.37%-189.36萬 | -96.65%68.74萬 | -30.49%6,786.6萬 |
每股收益 | ||||||||||
基本每股收益 | 377.53%0.1124 | -605.56%-2.7902 | 292.59%0.052 | -14.24%-0.0361 | -452.17%-0.0405 | -54.26%0.5519 | -102.58%-0.027 | -103.83%-0.0316 | -97.48%0.0115 | -44.39%1.2065 |
稀釋每股收益 | 377.53%0.1124 | -605.56%-2.7902 | 292.59%0.052 | -14.24%-0.0361 | -452.17%-0.0405 | -54.26%0.5519 | -102.58%-0.027 | -103.83%-0.0316 | -97.48%0.0115 | -44.39%1.2065 |
其他綜合收益 | ||||||||||
綜合收益總額 | 377.84%674.32萬 | -605.52%-1.67億 | 292.58%311.74萬 | -14.52%-216.86萬 | -453.07%-242.71萬 | -51.20%3,311.69萬 | -102.82%-161.88萬 | -104.37%-189.36萬 | -96.65%68.74萬 | -30.49%6,786.6萬 |
歸屬于母公司所有者的綜合收益總額 | 377.84%674.32萬 | -605.52%-1.67億 | 292.58%311.74萬 | -14.52%-216.86萬 | -453.07%-242.71萬 | -51.20%3,311.69萬 | -102.82%-161.88萬 | -104.37%-189.36萬 | -96.65%68.74萬 | -30.49%6,786.6萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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