(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 | 36.67%7,061.14萬 | -16.54%5.49億 | 10.10%3.43億 | 4.28%1.78億 | -19.29%5,166.65萬 | 25.44%6.58億 | 20.61%3.11億 | 10.99%1.71億 | 31.53%6,401.29萬 | 26.02%5.25億 |
營業收入 | 36.67%7,061.14萬 | -16.54%5.49億 | 10.10%3.43億 | 4.28%1.78億 | -19.29%5,166.65萬 | 25.44%6.58億 | 20.61%3.11億 | 10.99%1.71億 | 31.53%6,401.29萬 | 26.02%5.25億 |
營業總成本 | 17.86%1.09億 | 15.31%5.46億 | 35.21%3.63億 | 42.47%2.24億 | 30.43%9,221.41萬 | 22.58%4.73億 | 13.80%2.68億 | 9.29%1.57億 | 13.68%7,069.93萬 | 21.18%3.86億 |
營業成本 | 33.19%1,818.81萬 | -9.72%1.69億 | 21.10%1.01億 | 24.39%5,479.38萬 | -21.85%1,365.54萬 | 28.19%1.88億 | 11.46%8,375.3萬 | 3.32%4,404.9萬 | 33.47%1,747.41萬 | 20.13%1.46億 |
營業稅金及附加 | 2.16%233.76萬 | 162.60%825.39萬 | 139.43%607.7萬 | 173.38%317.86萬 | 322.33%228.82萬 | -39.92%314.31萬 | 16.14%253.81萬 | -13.30%116.27萬 | -5.99%54.18萬 | -2.41%523.19萬 |
銷售費用 | 16.48%2,915.03萬 | 21.89%1.12億 | 37.44%7,578.92萬 | 39.67%4,815.31萬 | 49.70%2,502.7萬 | -4.18%9,151.63萬 | -5.04%5,514.26萬 | -6.97%3,447.68萬 | -6.95%1,671.82萬 | 24.02%9,550.54萬 |
管理費用 | 19.08%1,317.31萬 | 11.82%6,467.49萬 | 11.17%4,497.33萬 | 32.17%3,099.81萬 | 12.95%1,106.28萬 | 39.81%5,783.8萬 | 40.46%4,045.53萬 | 36.15%2,345.35萬 | 32.22%979.45萬 | 26.19%4,136.99萬 |
財務費用 | 66.94%-11.94萬 | -369.63%-183.51萬 | -136.56%-192.31萬 | -3,588.57%-144.7萬 | -456.49%-36.13萬 | 85.67%-39.07萬 | 26.39%-81.29萬 | 113.48%4.15萬 | -142.74%-6.49萬 | -2,030.36%-272.72萬 |
-利息費用 | 5.41%6.27萬 | -46.22%51.37萬 | -36.61%43.05萬 | -41.82%33.85萬 | -60.42%5.95萬 | 67.76%95.52萬 | 60.47%67.9萬 | 138.23%58.19萬 | --15.02萬 | 37.27%56.94萬 |
-利息收入 | 61.88%-19.31萬 | -87.69%-212.81萬 | -158.03%-195.97萬 | -149.97%-134.37萬 | -119.47%-50.66萬 | 64.49%-113.38萬 | 45.89%-75.95萬 | -28.70%-53.76萬 | -430.92%-23.08萬 | -1,989.70%-319.32萬 |
研發費用 | 13.34%4,595.2萬 | 45.00%1.94億 | 56.46%1.36億 | 63.40%8,847.52萬 | 54.53%4,054.19萬 | 33.07%1.34億 | 20.04%8,705.38萬 | 17.69%5,414.74萬 | 13.22%2,623.55萬 | 23.15%1億 |
信用減值損失 | 54.44%385.21萬 | 15.78%-2,442.77萬 | -398.83%-1,081.26萬 | -122.21%-178.26萬 | 153.35%249.43萬 | -166.89%-2,900.61萬 | -71.83%-216.76萬 | 55.37%-80.22萬 | 128.78%98.45萬 | -335.75%-1,086.8萬 |
資產減值損失 | -190.67%-155.75萬 | 39.25%-286.56萬 | -338.78%-404.29萬 | 27.56%-137.15萬 | -269.25%-53.58萬 | -75.04%-471.71萬 | -7.08%-92.14萬 | -327.51%-189.34萬 | 205.18%31.66萬 | 48.90%-269.49萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | -99.55%7,783.68 | ---- | ---- | ---- | 139.08%171.56萬 | 17.59%155.93萬 | 281.53%153.04萬 | --92.09萬 | 6,161.92%71.76萬 |
投資淨收益 | 71.95%29.16萬 | -95.92%2.05萬 | -136.67%-20.1萬 | -149.08%-20.14萬 | -50.30%16.96萬 | -87.94%50.32萬 | -77.56%54.82萬 | -67.25%41.04萬 | -32.56%34.12萬 | 210.84%417.43萬 |
資產處置收益 | -26.21%1,102.51 | 48.66%-4.82萬 | --5,347.41 | --4,515.29 | --1,494.13 | -112.85%-9.39萬 | ---- | ---- | ---- | 28,216.03%73.06萬 |
其他收益 | -30.79%329.59萬 | 70.67%2,483.84萬 | 22.20%1,425.64萬 | 24.31%1,323.54萬 | 53.75%476.22萬 | -47.92%1,455.38萬 | -49.70%1,166.67萬 | -39.19%1,064.72萬 | -77.98%309.74萬 | -1.13%2,794.45萬 |
營業利潤 | 4.36%-3,218.7萬 | -99.43%95.85萬 | -138.48%-2,068.97萬 | -257.31%-3,638.84萬 | -3,181.06%-3,365.59萬 | 5.83%1.68億 | 12.05%5,377.38萬 | -13.18%2,313.21萬 | 61.58%-102.58萬 | 32.64%1.58億 |
加:營業外收入 | -40.63%6,000.54 | -98.66%8.12萬 | -99.22%2.36萬 | -99.25%2.26萬 | 20,213,340.00%1.01萬 | 21,118.17%604.1萬 | 10,495.94%300.05萬 | 216,353.51%300.05萬 | -100.00%0.05 | -72.40%2.85萬 |
減:營業外支出 | -91.71%3,548.67 | -46.88%40.94萬 | 361.86%41.1萬 | 1,253.00%36.72萬 | 29,630.84%4.28萬 | 180.15%77.08萬 | -67.02%8.9萬 | -89.94%2.71萬 | -99.95%143.91 | 976.14%27.51萬 |
利潤總額 | 4.46%-3,218.45萬 | -99.64%63.03萬 | -137.18%-2,107.71萬 | -240.71%-3,673.31萬 | -3,183.78%-3,368.86萬 | 9.32%1.73億 | 18.72%5,668.53萬 | -1.02%2,610.54萬 | 65.04%-102.59萬 | 32.35%1.58億 |
減:所得稅費用 | -307.55%-455.14萬 | -266.62%-1,577.49萬 | -612.73%-1,331.48萬 | -1,091.76%-984.08萬 | -294.01%-111.68萬 | -23.46%946.78萬 | -43.16%259.69萬 | -41.40%99.23萬 | 58.44%57.56萬 | 47.81%1,236.97萬 |
淨利潤 | FPtoL-2,763.32萬 | -89.97%1,640.52萬 | SL-776.23萬 | SL-2,689.23萬 | FPtoL-3,257.18萬 | 12.10%1.64億 | 25.26%5,408.85萬 | 1.75%2,511.32萬 | FPtoL-160.15萬 | 31.18%1.46億 |
持續經營淨利潤 | 15.16%-2,763.32萬 | -89.97%1,640.52萬 | -114.35%-776.23萬 | -207.08%-2,689.23萬 | -1,933.80%-3,257.18萬 | 12.10%1.64億 | 25.26%5,408.85萬 | 1.75%2,511.32萬 | 51.44%-160.15萬 | 31.18%1.46億 |
減:少數股東損益 | --213.31萬 | 1,354.03%518.25萬 | 1,463.13%448.87萬 | 590.00%89.84萬 | ---- | 95.00%-41.33萬 | 94.81%-32.93萬 | 96.05%-18.33萬 | 98.80%-3.65萬 | -313.27%-827.03萬 |
歸屬于母公司所有者的淨利潤 | 8.61%-2,976.63萬 | -93.15%1,122.27萬 | -122.51%-1,225.1萬 | -209.86%-2,779.07萬 | -1,981.20%-3,257.18萬 | 6.36%1.64億 | 9.87%5,441.78萬 | -13.73%2,529.65萬 | -506.33%-156.5萬 | 43.63%1.54億 |
每股收益 | ||||||||||
基本每股收益 | 41.43%-0.1384 | -93.38%0.0532 | -129.06%-0.0585 | -209.86%-0.2016 | -1,306.55%-0.2363 | -34.13%0.8036 | -66.35%0.2013 | -41.73%0.1835 | -354.05%-0.0168 | -20.59%1.2199 |
稀釋每股收益 | 41.38%-0.1384 | -93.37%0.0532 | -133.04%-0.0602 | -209.81%-0.2015 | -1,305.36%-0.2361 | -34.18%0.8029 | -69.55%0.1822 | -41.73%0.1835 | -354.05%-0.0168 | -20.59%1.2199 |
其他綜合收益 | ||||||||||
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
綜合收益總額 | 15.16%-2,763.32萬 | -89.97%1,640.52萬 | -114.35%-776.23萬 | -207.08%-2,689.23萬 | -1,933.80%-3,257.18萬 | 12.10%1.64億 | 25.26%5,408.85萬 | 1.75%2,511.32萬 | 51.44%-160.15萬 | 31.18%1.46億 |
歸屬于母公司所有者的綜合收益總額 | 8.61%-2,976.63萬 | -93.15%1,122.27萬 | -122.51%-1,225.1萬 | -209.86%-2,779.07萬 | -1,981.20%-3,257.18萬 | 6.36%1.64億 | 9.87%5,441.78萬 | -13.73%2,529.65萬 | -506.33%-156.5萬 | 43.63%1.54億 |
歸屬於少數股東的綜合收益總額 | --213.31萬 | 1,354.03%518.25萬 | 1,463.13%448.87萬 | 590.00%89.84萬 | ---- | 95.00%-41.33萬 | 94.81%-32.93萬 | 96.05%-18.33萬 | 98.80%-3.65萬 | -313.27%-827.03萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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