(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 | -12.24%1億 | 1.32%4.87億 | 3.11%3.68億 | 9.54%2.43億 | 12.20%1.14億 | 17.56%4.8億 | 17.34%3.57億 | 17.80%2.21億 | 34.37%1.02億 | 49.41%4.09億 |
營業收入 | -12.24%1億 | 1.32%4.87億 | 3.11%3.68億 | 9.54%2.43億 | 12.20%1.14億 | 17.56%4.8億 | 17.34%3.57億 | 17.80%2.21億 | 34.37%1.02億 | 49.41%4.09億 |
其他業務收入 | ---- | -27.03%305.98萬 | ---- | 5.10%179.29萬 | ---- | 40.54%419.34萬 | ---- | 11.67%170.59萬 | ---- | 68.86%298.38萬 |
營業總成本 | -7.00%8,074.49萬 | 3.10%3.72億 | 3.57%2.78億 | 9.99%1.83億 | 12.85%8,681.98萬 | 19.69%3.61億 | 22.33%2.68億 | 20.68%1.66億 | 7,693.48萬 | 45.36%3.01億 |
營業成本 | -4.99%6,317.88萬 | 3.55%2.8億 | 4.26%2.13億 | 11.24%1.4億 | 15.62%6,649.8萬 | 21.84%2.7億 | 22.91%2.04億 | 23.85%1.26億 | --5,751.41萬 | 55.21%2.22億 |
營業稅金及附加 | 44.01%41.92萬 | 5.94%236.07萬 | -4.75%171.2萬 | 0.98%96.64萬 | -24.78%29.11萬 | -22.50%222.82萬 | -17.24%179.74萬 | -31.35%95.7萬 | --38.7萬 | 29.56%287.5萬 |
銷售費用 | 36.21%381.6萬 | 20.50%1,841.74萬 | 33.94%1,297.08萬 | 32.56%835.29萬 | 7.56%280.16萬 | -2.04%1,528.39萬 | -14.86%968.4萬 | 1.15%630.12萬 | --260.46萬 | 37.55%1,560.21萬 |
管理費用 | -0.01%704.27萬 | 16.84%2,848.48萬 | 76.90%2,414.47萬 | 104.52%1,604萬 | 97.05%704.32萬 | 54.41%2,438.01萬 | 14.64%1,364.9萬 | 2.34%784.29萬 | --357.42萬 | -9.15%1,578.95萬 |
財務費用 | -5.85%-623.85萬 | -186.64%-2,953.69萬 | -522.75%-2,288.62萬 | -940.63%-1,559.28萬 | -1,406.18%-589.39萬 | -505.42%-1,030.45萬 | -313.69%-367.5萬 | -201.56%-149.84萬 | --45.12萬 | -35.17%254.17萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.95%-1.52萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -16,809.00%-1,507.59萬 | ---- | ---- | ---- | -107.24%-8.92萬 | ---- | ---- |
研發費用 | -22.10%1,252.67萬 | 22.80%7,233.63萬 | 14.93%4,922.79萬 | 23.67%3,276.98萬 | 29.64%1,607.99萬 | 37.69%5,890.45萬 | 63.65%4,283.14萬 | 38.47%2,649.75萬 | --1,240.36萬 | 44.62%4,278.1萬 |
信用減值損失 | 500.10%62.74萬 | 87.78%-32.13萬 | ---37.41萬 | 46.36%-89.06萬 | 61.44%-15.68萬 | -162.57%-262.84萬 | ---- | -86.26%-166.03萬 | ---40.67萬 | -2.34%-100.1萬 |
資產減值損失 | ---- | 11.20%-49.28萬 | 90.72%-16.33萬 | -61.73%-16.33萬 | ---- | -45.87%-55.49萬 | -2.90%-175.89萬 | 60.60%-10.1萬 | ---1.69萬 | -120.24%-38.04萬 |
非經營性淨收益 | -96.64%84.31萬 | 3,882.00%3,051.16萬 | 6,451.54%2,306.83萬 | 1,496.92%2,247.09萬 | 81,037.09%2,509.54萬 | -121.63%-80.68萬 | -84.81%35.21萬 | -272.95%-160.86萬 | -3.1萬 | 40.02%372.94萬 |
投資淨收益 | -2,821.45%-61.21萬 | -314.72%-133.67萬 | -199.25%-73.72萬 | -295.82%-43.6萬 | -87.59%2.25萬 | -73.43%62.25萬 | -54.27%74.28萬 | -86.15%22.27萬 | --18.12萬 | 190.97%234.31萬 |
-其中:對聯營合營企業的投資收益 | ---45.31萬 | ---- | ---50.9萬 | ---28.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -100.00%-551.72 | 5,800.96%2,363.07萬 | 4,539.23%1,727.96萬 | 4,351.60%1,728.74萬 | 23,495.82%1,733.54萬 | -944.77%-41.45萬 | -1,448.00%-38.92萬 | -516.35%-40.66萬 | --7.35萬 | -260.92%-3.97萬 |
其他收益 | -89.51%82.84萬 | 316.49%903.17萬 | 301.91%706.34萬 | 1,882.79%667.35萬 | 5,625.14%789.43萬 | -22.76%216.85萬 | -27.64%175.75萬 | -9.71%33.66萬 | --13.79萬 | -5.93%280.74萬 |
營業利潤 | -61.11%2,047.45萬 | 22.31%1.45億 | 27.35%1.13億 | 53.20%8,245.01萬 | 110.87%5,264.96萬 | 7.09%1.19億 | 2.04%8,861.67萬 | 4.83%5,381.89萬 | 41.12%2,496.82萬 | 61.26%1.11億 |
加:營業外收入 | -99.93%0.34 | -6.86%3.21萬 | -28.07%2.42萬 | -98.32%564.08 | 65.39%463.08 | 21.22%3.45萬 | 16,723.23%3.36萬 | 16,724.67%3.36萬 | --280 | -43.00%2.85萬 |
減:營業外支出 | 72.09%1.72萬 | 129.93%32.41萬 | 412.72%21萬 | 476.06%21萬 | -72.64%9,974.23 | --14.1萬 | --4.1萬 | --3.65萬 | --3.65萬 | ---- |
利潤總額 | -61.14%2,045.73萬 | 22.17%1.45億 | 27.15%1.13億 | 52.82%8,224.07萬 | 111.13%5,264.01萬 | 6.96%1.19億 | 2.03%8,860.93萬 | 4.82%5,381.61萬 | 40.92%2,493.21萬 | 61.19%1.11億 |
減:所得稅費用 | -68.28%178.25萬 | 100.16%1,342.95萬 | 58.49%1,059.86萬 | 89.56%755.67萬 | 232.09%561.91萬 | -37.13%670.94萬 | -29.04%668.72萬 | -23.55%398.65萬 | --169.2萬 | 38.14%1,067.19萬 |
淨利潤 | -60.28%1,867.48萬 | 17.49%1.32億 | 24.59%1.02億 | 49.88%7,468.39萬 | 102.33%4,702.1萬 | 11.66%1.12億 | 5.81%8,192.21萬 | 8.03%4,982.96萬 | 42.28%2,324萬 | 64.11%1億 |
持續經營淨利潤 | -60.28%1,867.48萬 | 17.49%1.32億 | 24.59%1.02億 | 49.88%7,468.39萬 | 102.33%4,702.1萬 | 11.66%1.12億 | 5.81%8,192.21萬 | 8.03%4,982.96萬 | --2,324萬 | 64.11%1億 |
減:少數股東損益 | 195.37%49.65萬 | 1,525.85%118.04萬 | 1,705.51%67.31萬 | 914.17%6.41萬 | -3,875.71%-52.06萬 | -205.47%-8.28萬 | -69.06%3.73萬 | -91.08%6,320.46 | --1.38萬 | 109.25%7.85萬 |
歸屬于母公司所有者的淨利潤 | -61.76%1,817.83萬 | 16.35%1.3億 | 23.82%1.01億 | 49.77%7,461.98萬 | 104.69%4,754.17萬 | 11.83%1.12億 | 5.93%8,188.49萬 | 8.18%4,982.32萬 | 42.44%2,322.63萬 | 64.08%1億 |
每股收益 | ||||||||||
基本每股收益 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 | 0.00%0.43 | -31.32%1.25 | -29.79%0.99 | -28.57%0.6 | --0.43 | 49.18%1.82 |
稀釋每股收益 | -60.47%0.17 | -4.80%1.19 | -7.07%0.92 | 13.33%0.68 | 0.00%0.43 | -31.32%1.25 | -29.79%0.99 | -28.57%0.6 | --0.43 | 49.18%1.82 |
其他綜合收益 | ||||||||||
綜合收益總額 | -60.28%1,867.48萬 | 17.49%1.32億 | 24.59%1.02億 | 49.88%7,468.39萬 | 102.33%4,702.1萬 | 11.66%1.12億 | 5.81%8,192.21萬 | 8.03%4,982.96萬 | 2,324萬 | 64.11%1億 |
歸屬于母公司所有者的綜合收益總額 | -61.76%1,817.83萬 | 16.35%1.3億 | 23.82%1.01億 | 49.77%7,461.98萬 | 104.69%4,754.17萬 | 11.83%1.12億 | 5.93%8,188.49萬 | 8.18%4,982.32萬 | --2,322.63萬 | 64.08%1億 |
歸屬於少數股東的綜合收益總額 | 195.37%49.65萬 | 1,525.85%118.04萬 | 1,705.51%67.31萬 | 914.17%6.41萬 | -3,875.71%-52.06萬 | -205.47%-8.28萬 | -69.06%3.73萬 | -91.08%6,320.46 | --1.38萬 | 109.25%7.85萬 |
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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