(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 | -16.64%2,406.26萬 | 15.92%2.61億 | 24.24%1.08億 | 22.87%6,315.99萬 | 147.03%2,886.54萬 | 10.56%2.25億 | 5.05%8,696.6萬 | -1.86%5,140.4萬 | -48.94%1,168.48萬 | 13.12%2.03億 |
營業收入 | -16.64%2,406.26萬 | 15.92%2.61億 | 24.24%1.08億 | 22.87%6,315.99萬 | 147.03%2,886.54萬 | 10.56%2.25億 | 5.05%8,696.6萬 | -1.86%5,140.4萬 | -48.94%1,168.48萬 | 13.12%2.03億 |
其他業務收入 | ---- | 296.82%455.68萬 | ---- | -91.99%1.13萬 | ---- | -82.22%114.83萬 | ---- | 23.71%14.07萬 | ---- | 79.82%645.71萬 |
營業總成本 | 16.14%2,953.17萬 | 12.13%2.01億 | 16.01%9,988.62萬 | 10.27%6,201.02萬 | 46.70%2,542.71萬 | 10.56%1.8億 | -3.25%8,609.85萬 | -11.12%5,623.73萬 | -41.64%1,733.29萬 | 13.71%1.62億 |
營業成本 | -6.44%1,363.27萬 | 13.25%1.31億 | 10.85%5,413.2萬 | 4.97%3,378.73萬 | 96.17%1,457.05萬 | 10.66%1.16億 | -2.74%4,883.52萬 | -9.00%3,218.9萬 | -55.82%742.74萬 | 21.92%1.04億 |
營業稅金及附加 | 107.28%108.01萬 | -16.14%276.8萬 | -10.47%168.93萬 | -7.80%107.79萬 | 4.31%52.11萬 | 14.19%330.09萬 | -17.02%188.69萬 | -2.03%116.9萬 | -14.42%49.95萬 | 5.04%289.07萬 |
銷售費用 | 273.83%120.52萬 | -16.10%530.32萬 | -50.55%234.79萬 | -59.73%141.77萬 | -78.71%32.24萬 | -37.33%632.07萬 | -22.73%474.82萬 | -13.74%352.03萬 | -35.60%151.41萬 | 40.40%1,008.59萬 |
管理費用 | 44.57%1,153.47萬 | 13.99%4,530.6萬 | 34.55%3,354.3萬 | 33.69%2,073.81萬 | 31.80%797.89萬 | 9.35%3,974.57萬 | 2.59%2,493.01萬 | -8.10%1,551.23萬 | -14.30%605.38萬 | 3.39%3,634.62萬 |
財務費用 | -7.81%-81.66萬 | 5.36%-224.68萬 | 5.87%-171.75萬 | -4.24%-126.55萬 | -12.37%-75.74萬 | 41.84%-237.4萬 | 47.50%-182.45萬 | -37.81%-121.4萬 | -109.16%-67.41萬 | -270.09%-408.18萬 |
-利息費用 | -43.02%6,517.52 | -14.73%7.35萬 | -70.37%2.53萬 | -58.88%1.9萬 | -46.63%1.14萬 | 14.15%8.62萬 | 58.34%8.54萬 | 25.66%4.63萬 | 11.34%2.14萬 | 268.07%7.55萬 |
-利息收入 | -3.62%-82.37萬 | 9.38%-235.79萬 | 11.12%-177.68萬 | 2.69%-131.22萬 | -13.96%-79.49萬 | 37.81%-260.2萬 | 43.55%-199.9萬 | -45.73%-134.85萬 | -101.45%-69.76萬 | -263.51%-418.37萬 |
研發費用 | 3.72%289.56萬 | 13.73%1,931.96萬 | 31.49%989.14萬 | 23.59%625.47萬 | 11.13%279.18萬 | 33.49%1,698.72萬 | -21.13%752.26萬 | -23.61%506.07萬 | -21.76%251.21萬 | -3.38%1,272.57萬 |
信用減值損失 | 57.63%-11.99萬 | 13.75%-606.83萬 | -252.80%-68.04萬 | -3,255.23%-38.64萬 | -169.32%-28.3萬 | -39.63%-703.6萬 | 47.92%-19.29萬 | 101.00%1.22萬 | 189.47%40.83萬 | -132.49%-503.89萬 |
資產減值損失 | 89.49%-2.16萬 | -121.93%-124.33萬 | -36.72%-10.08萬 | -155.77%-5.1萬 | -502.15%-20.54萬 | 2.44%-56.02萬 | 83.34%-7.37萬 | 96.61%-1.99萬 | 87.37%-3.41萬 | 65.02%-57.43萬 |
非經營性淨收益 | -14.92%113.79萬 | 21.43%-95.5萬 | 0.96%372.27萬 | 9.80%246.98萬 | -7.12%133.75萬 | -187.23%-121.56萬 | 9.18%368.74萬 | 188.41%224.93萬 | 300.79%144.01萬 | -50.02%139.35萬 |
投資淨收益 | ---- | 21.12%23.16萬 | 175.47%5.51萬 | -106.53%-15.88萬 | 114.55%1.01萬 | 48.36%19.12萬 | -152.77%-7.3萬 | -215.05%-7.69萬 | 63.26%-6.97萬 | -74.10%12.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | -57.85%5.51萬 | 141.26%5.51萬 | -15.57%-15.88萬 | 112.40%1.01萬 | 75.62%13.07萬 | -196.53%-13.35萬 | -305.61%-13.74萬 | 56.87%-8.18萬 | 104.58%7.44萬 |
資產處置收益 | ---- | --170.19 | --170.19 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -29.54%127.95萬 | -1.04%612.48萬 | 10.47%444.86萬 | 31.37%306.6萬 | 59.90%181.58萬 | -10.01%618.94萬 | -0.61%402.69萬 | -7.68%233.39萬 | -10.96%113.56萬 | 12.73%687.78萬 |
營業利潤 | -190.69%-433.11萬 | 32.43%5,825.55萬 | 160.86%1,188.17萬 | 240.08%361.96萬 | 213.50%477.58萬 | 4.04%4,399.03萬 | 260.93%455.48萬 | 74.45%-258.4萬 | 34.82%-420.79萬 | 6.57%4,228.24萬 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | -99.98%8.85 | ---- | ---- | --0.01 | -83.60%4.8萬 |
減:營業外支出 | --2.75萬 | -95.18%143.1 | -98.32%50 | -98.32%50 | ---- | -85.29%2,971.88 | -64.01%2,971.88 | -41.71%2,971.88 | --2,947.38 | 100.39%2.02萬 |
利潤總額 | -191.26%-435.86萬 | 32.44%5,825.54萬 | 161.03%1,188.17萬 | 239.91%361.96萬 | 213.42%477.58萬 | 3.96%4,398.74萬 | 262.94%455.18萬 | 74.43%-258.7萬 | 34.77%-421.09萬 | 5.88%4,231.02萬 |
減:所得稅費用 | -106.62%-3.41萬 | -5.54%638.69萬 | -58.55%65.33萬 | 43.87%49.93萬 | 12,326.77%51.49萬 | 10.51%676.17萬 | 241.80%157.61萬 | 438.40%34.7萬 | 96.92%-4,211.43 | 12.45%611.89萬 |
淨利潤 | SL-432.45萬 | 39.34%5,186.84萬 | 277.33%1,122.83萬 | FLtoP312.03萬 | FLtoP426.09萬 | 2.86%3,722.56萬 | FLtoP297.57萬 | FPtoL-293.4萬 | FPtoL-420.66萬 | 4.85%3,619.13萬 |
持續經營淨利潤 | -201.49%-432.45萬 | 39.34%5,186.84萬 | 277.33%1,122.83萬 | 206.35%312.03萬 | 201.29%426.09萬 | 2.86%3,722.56萬 | 191.43%297.57萬 | 70.70%-293.4萬 | 33.43%-420.66萬 | 4.85%3,619.13萬 |
減:少數股東損益 | -73.08%6.28萬 | 124.11%29.46萬 | 5.90%-63.22萬 | -217.57%-42.72萬 | 697.75%23.31萬 | 23.24%-122.19萬 | 58.26%-67.18萬 | 89.06%-13.45萬 | 93.75%-3.9萬 | -204.52%-159.2萬 |
歸屬于母公司所有者的淨利潤 | -208.92%-438.72萬 | 34.14%5,157.38萬 | 225.16%1,186.06萬 | 226.72%354.75萬 | 196.64%402.78萬 | 1.76%3,844.76萬 | 321.74%364.76萬 | 68.13%-279.95萬 | 26.82%-416.76萬 | 7.83%3,778.33萬 |
每股收益 | ||||||||||
基本每股收益 | -216.67%-0.07 | 32.76%0.77 | 260.00%0.18 | 225.00%0.05 | 200.00%0.06 | 1.75%0.58 | 350.00%0.05 | 69.23%-0.04 | 33.33%-0.06 | 7.55%0.57 |
稀釋每股收益 | -216.67%-0.07 | 32.76%0.77 | 260.00%0.18 | 225.00%0.05 | 200.00%0.06 | 1.75%0.58 | 350.00%0.05 | 69.23%-0.04 | 33.33%-0.06 | 7.55%0.57 |
其他綜合收益 | ||||||||||
綜合收益總額 | -201.49%-432.45萬 | 39.34%5,186.84萬 | 277.33%1,122.83萬 | 206.35%312.03萬 | 201.29%426.09萬 | 2.86%3,722.56萬 | 191.43%297.57萬 | 70.70%-293.4萬 | 33.43%-420.66萬 | 4.85%3,619.13萬 |
歸屬于母公司所有者的綜合收益總額 | -208.92%-438.72萬 | 34.14%5,157.38萬 | 225.16%1,186.06萬 | 226.72%354.75萬 | 196.64%402.78萬 | 1.76%3,844.76萬 | 321.74%364.76萬 | 68.13%-279.95萬 | 26.82%-416.76萬 | 7.83%3,778.33萬 |
歸屬於少數股東的綜合收益總額 | -73.08%6.28萬 | 124.11%29.46萬 | 5.90%-63.22萬 | -217.57%-42.72萬 | 697.75%23.31萬 | 23.24%-122.19萬 | 58.26%-67.18萬 | 89.06%-13.45萬 | 93.75%-3.9萬 | -204.52%-159.2萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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