(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 | 17.57%2,723.27萬 | 3.65%1.58億 | -15.11%9,362.13萬 | -26.13%5,734.55萬 | -46.04%2,316.32萬 | -2.96%1.52億 | 68.12%1.1億 | 88.81%7,763.25萬 | 140.95%4,292.52萬 | 162.02%1.57億 |
營業收入 | 17.57%2,723.27萬 | 3.65%1.58億 | -15.11%9,362.13萬 | -26.13%5,734.55萬 | -46.04%2,316.32萬 | -2.96%1.52億 | 68.12%1.1億 | 88.81%7,763.25萬 | 140.95%4,292.52萬 | 162.02%1.57億 |
其他業務收入 | ---- | -26.07%2,439.2萬 | ---- | -36.58%1,161.95萬 | ---- | 24.78%3,299.51萬 | ---- | 222.18%1,832.2萬 | ---- | 182.89%2,644.22萬 |
營業總成本 | -1.02%3,138.85萬 | -4.10%1.69億 | -13.96%1.12億 | -19.15%7,190.16萬 | -35.39%3,171.16萬 | 6.31%1.77億 | 93.94%1.31億 | 112.46%8,892.99萬 | 135.61%4,908.3萬 | 113.50%1.66億 |
營業成本 | 4.56%2,575.49萬 | -8.03%1.4億 | -18.09%9,269.19萬 | -24.91%5,847.82萬 | -43.74%2,463.28萬 | 8.96%1.52億 | 86.77%1.13億 | 111.20%7,787.68萬 | 177.15%4,378.56萬 | 162.56%1.39億 |
營業稅金及附加 | 6.40%41.33萬 | 18.20%203.31萬 | 7.64%130.6萬 | 11.98%85.99萬 | 0.65%38.85萬 | -8.84%172.01萬 | 2.43%121.34萬 | -4.10%76.8萬 | -0.09%38.6萬 | 35.52%188.68萬 |
銷售費用 | -41.83%42.76萬 | 31.61%272.62萬 | 25.19%201.67萬 | 52.15%138.59萬 | 63.49%73.5萬 | 42.72%207.15萬 | 131.43%161.09萬 | 136.74%91.08萬 | 135.06%44.96萬 | 113.57%145.14萬 |
管理費用 | -18.60%473.63萬 | 20.61%2,469.58萬 | 13.20%1,622.52萬 | 20.89%1,101.24萬 | 34.13%581.87萬 | -12.46%2,047.54萬 | 9.36%1,433.32萬 | 7.32%910.96萬 | -4.07%433.81萬 | 2.90%2,339.02萬 |
財務費用 | -58.73%5.64萬 | -41.89%32.67萬 | -41.95%23.87萬 | -37.61%16.52萬 | 10.41%13.66萬 | 433.42%56.23萬 | 104.94%41.13萬 | 105.64%26.47萬 | 287.04%12.37萬 | 361.50%10.54萬 |
-利息費用 | -69.02%4.12萬 | -57.56%31.96萬 | -33.46%22.85萬 | -0.69%24.23萬 | -8.83%13.31萬 | 69.85%75.3萬 | 667.38%34.33萬 | --24.4萬 | --14.6萬 | --44.34萬 |
-利息收入 | 47.92%-8,165.27 | 80.93%-3.94萬 | 84.11%-3.16萬 | 55.53%-8.58萬 | 88.82%-1.57萬 | 51.21%-20.65萬 | 97.64%-19.91萬 | 95.94%-19.29萬 | -267.63%-14.02萬 | -255.39%-42.32萬 |
信用減值損失 | 116.52%20.97萬 | -534.41%-38.63萬 | -114.16%-2.78萬 | -48.65%10.08萬 | --9.69萬 | 85.99%-6.09萬 | 321.30%19.63萬 | 352.32%19.63萬 | ---- | -959.01%-43.47萬 |
資產減值損失 | -40.02%-18.68萬 | 39.87%-100.87萬 | 453.50%57.92萬 | 639.50%77.39萬 | ---13.34萬 | -146.50%-167.74萬 | 146.58%10.47萬 | 146.58%10.47萬 | ---- | -541.22%-68.05萬 |
非經營性淨收益 | 5.42%458.78萬 | 50.91%2,100.96萬 | 46.07%1,826.19萬 | 24.52%982.85萬 | 29.15%435.19萬 | -16.87%1,392.21萬 | 131.78%1,250.23萬 | 96.39%789.29萬 | -6.98%336.96萬 | -18.25%1,674.8萬 |
公允價值變動淨收益 | -56.42%11.66萬 | 170.72%78.57萬 | 147.20%58.89萬 | 195.59%83.73萬 | 133.28%26.74萬 | -232.70%-111.1萬 | -216.04%-124.75萬 | -425.62%-87.59萬 | -123.77%-80.35萬 | 150.60%83.72萬 |
投資淨收益 | -6.23%385.61萬 | -4.90%1,598.31萬 | -4.26%1,208.58萬 | -3.85%810.77萬 | -0.97%411.21萬 | 0.22%1,680.72萬 | 187.92%1,262.38萬 | 121.47%843.2萬 | 66,529.05%415.26萬 | -14.59%1,677.1萬 |
資產處置收益 | ---1.33萬 | 36.05%-8.17萬 | -96.34%2.68萬 | ---- | ---- | ---12.77萬 | --73.31萬 | ---- | ---- | ---- |
其他收益 | 6,711.13%60.55萬 | 6,120.48%571.74萬 | 5,349.64%500.89萬 | -75.23%8,890.1 | -56.86%8,890.1 | -63.96%9.19萬 | -62.91%9.19萬 | -85.36%3.59萬 | -91.17%2.06萬 | 11.09%25.5萬 |
營業利潤 | 110.30%43.2萬 | 192.58%955.99萬 | 92.51%-59.54萬 | -38.86%-472.76萬 | -50.51%-419.65萬 | -235.44%-1,032.63萬 | -322.22%-795.38萬 | -203.83%-340.45萬 | -560.66%-278.82萬 | 193.90%762.45萬 |
加:營業外收入 | 2,025.90%16.36萬 | -97.97%10.99萬 | -78.18%2.72萬 | 32.76%1.81萬 | 139.84%7,695.39 | 19,275.72%540.73萬 | 916.39%12.48萬 | 87.52%1.37萬 | -33.50%3,208.6 | -87.07%2.79萬 |
減:營業外支出 | -391.21%-1.46萬 | -7.86%215.27萬 | 14,885.45%10.91萬 | 37,763.79%8.63萬 | 3,263.50%5,011.61 | -47.98%233.62萬 | -99.98%728 | -99.99%228 | -99.99%149 | 411.62%449.14萬 |
利潤總額 | 114.55%61.02萬 | 203.61%751.71萬 | 91.35%-67.73萬 | -41.42%-479.58萬 | -50.58%-419.38萬 | -329.53%-725.53萬 | -1,865.03%-782.97萬 | -2,541.38%-339.11萬 | -332.24%-278.51萬 | 63.59%316.1萬 |
減:所得稅費用 | 262.05%31.71萬 | 32.10%265.78萬 | 111.44%140.2萬 | -85.38%6.61萬 | -124.04%-19.57萬 | -55.12%201.2萬 | -75.48%66.31萬 | -86.56%45.24萬 | -76.13%81.41萬 | 858.06%448.29萬 |
淨利潤 | FLtoP29.31萬 | FLtoP485.93萬 | FPtoL-207.93萬 | FPtoL-486.19萬 | FPtoL-399.81萬 | FPtoL-926.72萬 | FPtoL-849.28萬 | FPtoL-384.35萬 | FPtoL-359.92萬 | SL-132.19萬 |
持續經營淨利潤 | 107.33%29.31萬 | 152.44%485.93萬 | 75.52%-207.93萬 | -26.50%-486.19萬 | -11.08%-399.81萬 | -601.03%-926.72萬 | -275.71%-849.28萬 | -19.10%-384.35萬 | 11.24%-359.92萬 | -190.28%-132.19萬 |
減:少數股東損益 | 48.67%-41.01萬 | 151.50%62.24萬 | -29.26%-201.51萬 | -108.39%-133.94萬 | -376.33%-79.89萬 | -179.79%-120.85萬 | -331.41%-155.9萬 | -7,017.90%-64.27萬 | -1,106.78%-16.77萬 | 857,307.88%151.47萬 |
歸屬于母公司所有者的淨利潤 | 121.98%70.32萬 | 152.58%423.69萬 | 99.07%-6.42萬 | -10.05%-352.25萬 | 6.77%-319.92萬 | -184.09%-805.87萬 | -265.11%-693.39萬 | 1.10%-320.08萬 | 15.73%-343.15萬 | -293.74%-283.66萬 |
每股收益 | ||||||||||
基本每股收益 | 123.53%0.004 | 153.49%0.023 | 99.19%-0.0003 | -11.76%-0.019 | 5.56%-0.017 | -186.67%-0.043 | -270.00%-0.037 | 0.00%-0.017 | 18.18%-0.018 | -287.50%-0.015 |
稀釋每股收益 | 123.53%0.004 | 153.49%0.023 | 99.19%-0.0003 | -11.76%-0.019 | 5.56%-0.017 | -186.67%-0.043 | -270.00%-0.037 | 0.00%-0.017 | 18.18%-0.018 | -287.50%-0.015 |
其他綜合收益 | ||||||||||
綜合收益總額 | 107.33%29.31萬 | 152.44%485.93萬 | 75.52%-207.93萬 | -26.50%-486.19萬 | -11.08%-399.81萬 | -601.03%-926.72萬 | -275.71%-849.28萬 | -19.10%-384.35萬 | 11.24%-359.92萬 | -190.28%-132.19萬 |
歸屬于母公司所有者的綜合收益總額 | 121.98%70.32萬 | 152.58%423.69萬 | 99.07%-6.42萬 | -10.05%-352.25萬 | 6.77%-319.92萬 | -184.09%-805.87萬 | -265.11%-693.39萬 | 1.10%-320.08萬 | 15.73%-343.15萬 | -293.74%-283.66萬 |
歸屬於少數股東的綜合收益總額 | 48.67%-41.01萬 | 151.50%62.24萬 | -29.26%-201.51萬 | -108.39%-133.94萬 | -376.33%-79.89萬 | -179.79%-120.85萬 | -331.41%-155.9萬 | -7,017.90%-64.27萬 | -1,106.78%-16.77萬 | 857,307.88%151.47萬 |
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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