(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 | -9.95%2.22億 | 0.58%12.09億 | 4.24%7.92億 | -5.37%5.41億 | -4.18%2.46億 | 8.43%12.02億 | 5.79%7.6億 | 18.39%5.71億 | 13.45%2.57億 | 18.18%11.08億 |
營業收入 | -9.95%2.22億 | 0.58%12.09億 | 4.24%7.92億 | -5.37%5.41億 | -4.18%2.46億 | 8.43%12.02億 | 5.79%7.6億 | 18.39%5.71億 | 13.45%2.57億 | 18.18%11.08億 |
營業總成本 | -10.40%1.64億 | 4.36%9.12億 | 10.26%6.07億 | 4.78%4.09億 | 7.75%1.84億 | 19.59%8.74億 | 13.34%5.51億 | 28.58%3.9億 | 22.38%1.7億 | 19.87%7.31億 |
營業成本 | -25.51%5,804.17萬 | 15.47%3.33億 | 17.08%2.32億 | 2.55%1.49億 | 55.17%7,791.63萬 | 13.60%2.88億 | 18.58%1.98億 | 28.42%1.46億 | -11.35%5,021.45萬 | -1.30%2.54億 |
營業稅金及附加 | 19.61%183.24萬 | -18.60%1,085.06萬 | -34.41%574.23萬 | -46.57%402.17萬 | -39.01%153.19萬 | 44.86%1,332.92萬 | 34.67%875.43萬 | 53.86%752.75萬 | 50.26%251.16萬 | -2.66%920.17萬 |
銷售費用 | -2.80%6,314.6萬 | -2.13%3.83億 | 1.56%2.34億 | 7.66%1.67億 | -18.69%6,496.51萬 | 14.45%3.91億 | -1.55%2.3億 | 8.68%1.55億 | 24.04%7,989.71萬 | 41.92%3.42億 |
管理費用 | 6.69%752.26萬 | 14.50%4,447.1萬 | 17.15%2,891.07萬 | 22.59%1,895.78萬 | 17.28%705.1萬 | 26.63%3,883.85萬 | 15.36%2,467.76萬 | 13.54%1,546.41萬 | 8.06%601.2萬 | -1.76%3,067.08萬 |
財務費用 | 9.55%-108.41萬 | 17.81%-1,658.2萬 | 48.62%-851.69萬 | 13.57%-499.39萬 | 14.82%-119.86萬 | -109.24%-2,017.5萬 | -94.68%-1,657.77萬 | -8.00%-577.83萬 | 63.31%-140.72萬 | -489.13%-964.22萬 |
-利息費用 | ---- | 83.83%8.59萬 | --4.81萬 | 12.67%3.93萬 | ---- | --4.67萬 | ---- | --3.49萬 | ---- | ---- |
-利息收入 | 8.23%-126.35萬 | 14.20%-1,446.19萬 | 30.89%-816.49萬 | -35.48%-445.85萬 | 19.89%-137.68萬 | -56.72%-1,685.63萬 | -41.54%-1,181.36萬 | 40.66%-329.08萬 | 39.51%-171.86萬 | -71.62%-1,075.56萬 |
研發費用 | 5.17%3,499.19萬 | -3.02%1.57億 | 9.26%1.15億 | 3.16%7,457.24萬 | 0.47%3,327.03萬 | 54.84%1.62億 | 61.11%1.05億 | 111.19%7,228.98萬 | 124.70%3,311.42萬 | 44.41%1.05億 |
信用減值損失 | 30.33%-545.18萬 | 74.34%-431.52萬 | 21.03%-830.29萬 | 38.59%-878.83萬 | -55.84%-782.52萬 | -0.25%-1,681.75萬 | 14.21%-1,051.38萬 | -49.07%-1,431.1萬 | 16.95%-502.13萬 | -176.55%-1,677.48萬 |
資產減值損失 | 79.15%-2.62萬 | -53.95%-2,070.72萬 | -9.05%-317.59萬 | -28.66%-317.59萬 | -1,425.43%-12.59萬 | -27.92%-1,345.03萬 | -356.69%-291.24萬 | -287.14%-246.85萬 | 16.46%-8,251.5 | -6,551.36%-1,051.49萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -31.73%138.08萬 | 1.27%961.09萬 | 8.14%707.17萬 | 10.60%438.21萬 | 19.29%202.26萬 | --949.07萬 | --653.94萬 | --396.21萬 | --169.56萬 | ---- |
投資淨收益 | 5.15%328.65萬 | 78.01%1,201.25萬 | 53.44%1,006.77萬 | 183.00%1,006.77萬 | --312.57萬 | --674.82萬 | --656.12萬 | --355.75萬 | ---- | ---- |
資產處置收益 | ---- | -84.57%3,904.6 | -102.17%-549.43 | ---- | ---- | 70.33%2.53萬 | 70.33%2.53萬 | 208.84%2.53萬 | 208.84%2.53萬 | 109.39%1.49萬 |
其他收益 | 17.67%273.65萬 | -15.68%1,280.78萬 | -76.91%511.96萬 | 54.87%401.57萬 | 184.68%232.54萬 | -12.98%1,518.87萬 | 43.49%2,217.3萬 | -80.70%259.3萬 | -28.20%81.68萬 | 108.45%1,745.42萬 |
營業利潤 | -4.84%5,932.55萬 | -6.97%3.06億 | -15.30%1.96億 | -20.72%1.38億 | -26.03%6,234.17萬 | -10.52%3.29億 | -1.66%2.31億 | -4.27%1.75億 | 2.13%8,427.91萬 | 11.36%3.68億 |
加:營業外收入 | 926.10%85.61萬 | -96.63%34.69萬 | 556.98%28.93萬 | 550.96%28.66萬 | 249.36%8.34萬 | 7,298.76%1,027.98萬 | -41.24%4.4萬 | -17.77%4.4萬 | 3,358.67%2.39萬 | -81.84%13.89萬 |
減:營業外支出 | -91.48%1.7萬 | -81.96%41.65萬 | -85.21%33.92萬 | -90.85%20.9萬 | -85.21%20萬 | 556.15%230.88萬 | 871.26%229.43萬 | 867.03%228.43萬 | 908.14%135.27萬 | -65.31%35.19萬 |
利潤總額 | -3.31%6,016.46萬 | -9.19%3.06億 | -14.49%1.96億 | -19.64%1.39億 | -24.99%6,222.51萬 | -8.30%3.37億 | -2.55%2.29億 | -5.41%1.72億 | 0.68%8,295.02萬 | 11.38%3.67億 |
減:所得稅費用 | -20.53%505.75萬 | -3.68%2,808.77萬 | -20.47%1,540.25萬 | -18.57%1,255.21萬 | -28.73%636.37萬 | -35.22%2,916.06萬 | -37.32%1,936.69萬 | -42.26%1,541.48萬 | -35.79%892.89萬 | -3.13%4,501.8萬 |
淨利潤 | -1.35%5,510.71萬 | -9.72%2.78億 | -13.94%1.8億 | -19.75%1.26億 | -24.53%5,586.14萬 | -4.54%3.08億 | 2.71%2.1億 | 0.92%1.57億 | 8.09%7,402.14萬 | 13.76%3.22億 |
持續經營淨利潤 | -1.35%5,510.71萬 | -9.72%2.78億 | -13.94%1.8億 | -19.75%1.26億 | -24.53%5,586.14萬 | -4.54%3.08億 | 2.71%2.1億 | 0.92%1.57億 | 8.09%7,402.14萬 | 13.76%3.22億 |
減:少數股東損益 | ---9.26萬 | ---5,897.64 | ---14.24萬 | ---9.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -1.18%5,519.96萬 | -9.72%2.78億 | -13.87%1.81億 | -19.69%1.26億 | -24.53%5,586.14萬 | -4.54%3.08億 | 2.71%2.1億 | 0.92%1.57億 | 8.09%7,402.14萬 | 13.76%3.22億 |
每股收益 | ||||||||||
基本每股收益 | -6.67%0.14 | -10.00%0.72 | -14.55%0.47 | -19.51%0.33 | -21.05%0.15 | -13.98%0.8 | -6.78%0.55 | -8.89%0.41 | -5.00%0.19 | 13.41%0.93 |
稀釋每股收益 | -6.67%0.14 | -10.00%0.72 | -14.55%0.47 | -19.51%0.33 | -21.05%0.15 | -13.98%0.8 | -6.78%0.55 | -8.89%0.41 | -5.00%0.19 | 13.41%0.93 |
其他綜合收益 | 8.09%7,402.14萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.09%7,402.14萬 | ---- |
綜合收益總額 | -1.35%5,510.71萬 | -9.72%2.78億 | -13.94%1.8億 | -19.75%1.26億 | 5,586.14萬 | -4.54%3.08億 | 2.71%2.1億 | 0.92%1.57億 | 13.76%3.22億 | |
歸屬于母公司所有者的綜合收益總額 | -1.18%5,519.96萬 | -9.72%2.78億 | -13.87%1.81億 | -19.69%1.26億 | --5,586.14萬 | -4.54%3.08億 | 2.71%2.1億 | 0.92%1.57億 | ---- | 13.76%3.22億 |
歸屬於少數股東的綜合收益總額 | ---9.26萬 | ---5,897.64 | ---14.24萬 | ---9.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 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) | -- | -- | -- | 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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