(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 | 21.90%6,795.47萬 | 2.63%3.51億 | 0.75%2.32億 | -16.87%1.25億 | -2.39%5,574.68萬 | -10.45%3.42億 | -2.62%2.3億 | 1.80%1.51億 | 15.41%5,711.42萬 | 52.56%3.82億 |
營業收入 | 21.90%6,795.47萬 | 2.63%3.51億 | 0.75%2.32億 | -16.87%1.25億 | -2.39%5,574.68萬 | -10.45%3.42億 | -2.62%2.3億 | 1.80%1.51億 | 15.41%5,711.42萬 | 52.56%3.82億 |
營業總成本 | 35.43%6,780.27萬 | 5.18%2.96億 | 5.82%2.02億 | -11.02%1.13億 | -8.20%5,006.49萬 | -4.84%2.82億 | 3.78%1.91億 | 8.60%1.27億 | 21.75%5,453.89萬 | 54.51%2.96億 |
營業成本 | 32.18%4,703.75萬 | 0.93%2.24億 | -0.03%1.51億 | -19.01%8,142.96萬 | -12.09%3,558.62萬 | -7.22%2.22億 | -0.54%1.52億 | 6.55%1.01億 | 15.64%4,047.83萬 | 74.15%2.39億 |
營業稅金及附加 | 38.85%106.8萬 | 61.03%366.39萬 | 72.79%244.69萬 | 26.13%148.79萬 | -4.23%76.92萬 | 30.31%227.53萬 | 46.17%141.61萬 | 82.56%117.97萬 | 222.25%80.32萬 | -21.61%174.6萬 |
銷售費用 | 114.98%339.5萬 | 89.27%958.66萬 | 26.87%475.12萬 | 35.85%343.51萬 | 27.94%157.92萬 | -12.04%506.49萬 | -11.08%374.5萬 | -9.08%252.86萬 | -12.44%123.43萬 | 13.88%575.79萬 |
管理費用 | 19.43%1,115.21萬 | 1.88%4,199.83萬 | 36.44%3,106.29萬 | 36.28%1,987.95萬 | 22.54%933.76萬 | 16.24%4,122.15萬 | 21.12%2,276.68萬 | 11.43%1,458.69萬 | 21.89%762.01萬 | -2.72%3,546.36萬 |
財務費用 | 116,797.44%185.68萬 | 292.15%376.38萬 | 255.17%223.9萬 | 175.09%96.76萬 | 99.63%-1,591.1 | -12.83%-195.88萬 | -15.49%-144.29萬 | -99.37%-128.85萬 | -141.32%-43.15萬 | -286.40%-173.61萬 |
-利息費用 | 184.01%249.17萬 | 218.08%679.16萬 | 284.09%473.49萬 | 527.73%282.4萬 | 141.09%87.73萬 | 55.12%213.52萬 | 63.66%123.27萬 | 4.48%44.99萬 | 8.62%36.39萬 | 48.66%137.65萬 |
-利息收入 | 26.35%-67.77萬 | 21.46%-327.66萬 | 2.18%-266.4萬 | -8.31%-191.81萬 | -13.09%-92.01萬 | -29.83%-417.21萬 | -30.37%-272.34萬 | -53.85%-177.08萬 | -48.49%-81.36萬 | -96.92%-321.36萬 |
研發費用 | 17.85%329.33萬 | 1.10%1,365.49萬 | -22.99%963.62萬 | -40.02%537.64萬 | -42.20%279.44萬 | -15.31%1,350.66萬 | 47.10%1,251.35萬 | 43.15%896.4萬 | 134.63%483.45萬 | 42.80%1,594.9萬 |
信用減值損失 | 767.01%224.15萬 | -38.97%-2,113.04萬 | 101.07%3.37萬 | 1,359.52%98.99萬 | -115.63%-33.61萬 | -180.73%-1,520.5萬 | 47.55%-314.1萬 | 96.95%-7.86萬 | -23.48%214.95萬 | -58.85%-541.62萬 |
資產減值損失 | 1,721.68%126.4萬 | -119.94%-478.92萬 | -32.38%-164.1萬 | -10.61%-83.88萬 | -59.43%6.94萬 | -36.07%-217.75萬 | 18.83%-123.97萬 | -8.96%-75.84萬 | 400.34%17.1萬 | -466.91%-160.03萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | -88.08%2.53萬 | ---- | ---- | ---- | 102.81%21.23萬 | ---- | ---- | ---- | --10.47萬 |
投資淨收益 | -88.24%4.83萬 | -56.69%219.91萬 | -55.09%133.97萬 | -59.12%97.47萬 | 46.41%41.1萬 | 2.07%507.74萬 | -19.36%298.28萬 | 20.15%238.45萬 | 240.70%28.07萬 | 243.17%497.45萬 |
資產處置收益 | ---- | -100.40%-3,501.44 | -75.08%16萬 | ---- | ---- | -20.75%87.32萬 | -39.68%64.19萬 | -107.95%-8.42萬 | -102.24%-2.77萬 | 1,836.07%110.19萬 |
其他收益 | -8.98%80.02萬 | 88.54%352.23萬 | 128.94%298.23萬 | 108.11%206.8萬 | 269.29%87.91萬 | 57.62%186.82萬 | 52.75%130.27萬 | 60.24%99.37萬 | -2.01%23.81萬 | -76.95%118.53萬 |
營業利潤 | -32.80%450.61萬 | -32.33%3,441.06萬 | -17.63%3,292.94萬 | -40.53%1,573.4萬 | 24.47%670.53萬 | -40.96%5,085.05萬 | -21.07%3,997.8萬 | -16.66%2,645.55萬 | -40.16%538.69萬 | 39.74%8,613.46萬 |
加:營業外收入 | 63.04%1.77萬 | 273.95%2.14萬 | -6.19%1.38萬 | -78.99%2.18萬 | -75.40%1.08萬 | -99.86%5,731.22 | -99.64%1.47萬 | -97.45%10.36萬 | -29.73%4.4萬 | -27.38%408.82萬 |
減:營業外支出 | 71.93%8.02萬 | -41.08%57.75萬 | 95.83%42.43萬 | 70.79%5.38萬 | 194.36%4.67萬 | 76.72%98萬 | -31.04%21.67萬 | -24.69%3.15萬 | 4.90%1.58萬 | 112.04%55.46萬 |
利潤總額 | -33.38%444.35萬 | -32.12%3,385.46萬 | -18.25%3,251.89萬 | -40.81%1,570.19萬 | 23.16%666.95萬 | -44.38%4,987.62萬 | -26.95%3,977.61萬 | -25.83%2,652.75萬 | -40.16%541.51萬 | 33.82%8,966.82萬 |
減:所得稅費用 | -72.55%37.15萬 | -60.38%422.69萬 | -53.63%381.18萬 | -68.86%155.96萬 | 12.39%135.31萬 | 3.15%1,066.83萬 | 47.27%821.95萬 | 49.16%500.86萬 | 19.56%120.4萬 | -5.37%1,034.21萬 |
淨利潤 | -23.40%407.21萬 | -24.43%2,962.76萬 | -9.03%2,870.71萬 | -34.28%1,414.23萬 | 26.25%531.63萬 | -50.57%3,920.79萬 | -35.43%3,155.66萬 | -33.60%2,151.89萬 | -47.64%421.11萬 | 41.46%7,932.61萬 |
持續經營淨利潤 | -23.40%407.21萬 | -24.43%2,962.76萬 | -9.03%2,870.71萬 | -34.28%1,414.23萬 | 26.25%531.63萬 | -50.57%3,920.79萬 | -35.43%3,155.66萬 | -33.60%2,151.89萬 | -47.64%421.11萬 | 41.46%7,932.61萬 |
減:少數股東損益 | -197.92%-160.17萬 | -79.99%265.81萬 | -71.65%234.92萬 | -19.91%251.15萬 | 343.43%163.58萬 | 250.72%1,328.17萬 | 171.67%828.56萬 | 68.84%313.6萬 | 207.50%36.89萬 | -54.58%378.7萬 |
歸屬于母公司所有者的淨利潤 | 54.15%567.38萬 | 4.02%2,696.95萬 | 13.26%2,635.79萬 | -36.73%1,163.07萬 | -4.21%368.06萬 | -65.68%2,592.61萬 | -49.21%2,327.1萬 | -39.82%1,838.29萬 | -54.18%384.22萬 | 58.23%7,553.91萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.06 | 0.00%0.28 | 8.00%0.27 | -40.00%0.12 | 0.00%0.04 | -65.85%0.28 | -50.00%0.25 | -39.39%0.2 | -55.56%0.04 | 28.13%0.82 |
稀釋每股收益 | 50.00%0.06 | 0.00%0.28 | 8.00%0.27 | -40.00%0.12 | 0.00%0.04 | -65.85%0.28 | -50.00%0.25 | -39.39%0.2 | -55.56%0.04 | 28.13%0.82 |
其他綜合收益 | ||||||||||
綜合收益總額 | -23.40%407.21萬 | -24.43%2,962.76萬 | -9.03%2,870.71萬 | -34.28%1,414.23萬 | 26.25%531.63萬 | -50.57%3,920.79萬 | -35.43%3,155.66萬 | -33.60%2,151.89萬 | -47.64%421.11萬 | 41.46%7,932.61萬 |
歸屬于母公司所有者的綜合收益總額 | 54.15%567.38萬 | 4.02%2,696.95萬 | 13.26%2,635.79萬 | -36.73%1,163.07萬 | -4.21%368.06萬 | -65.68%2,592.61萬 | -49.21%2,327.1萬 | -39.82%1,838.29萬 | -54.18%384.22萬 | 58.23%7,553.91萬 |
歸屬於少數股東的綜合收益總額 | -197.92%-160.17萬 | -79.99%265.81萬 | -71.65%234.92萬 | -19.91%251.15萬 | 343.43%163.58萬 | 250.72%1,328.17萬 | 171.67%828.56萬 | 68.84%313.6萬 | 207.50%36.89萬 | -54.58%378.7萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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