(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 | -14.87%1.41億 | 27.04%4.84億 | 13.45%4.02億 | 29.81%2.96億 | 64.55%1.65億 | -4.27%3.81億 | 22.71%3.54億 | 22.28%2.28億 | 23.04%1億 | 19.43%3.98億 |
營業收入 | -14.87%1.41億 | 27.04%4.84億 | 13.45%4.02億 | 29.81%2.96億 | 64.55%1.65億 | -4.27%3.81億 | 22.71%3.54億 | 22.28%2.28億 | 23.04%1億 | 19.43%3.98億 |
營業總成本 | -20.25%8,899.32萬 | 18.16%3.44億 | 15.48%2.57億 | 15.85%1.75億 | 43.30%1.12億 | -12.29%2.92億 | -0.89%2.23億 | 4.76%1.51億 | 27.20%7,787.2萬 | 26.03%3.32億 |
營業成本 | -15.21%5,536.8萬 | 28.53%1.99億 | 14.91%1.6億 | 27.45%1.18億 | 50.43%6,530.35萬 | -10.82%1.55億 | 17.83%1.39億 | 21.05%9,247.29萬 | 32.97%4,341.19萬 | 26.02%1.74億 |
營業稅金及附加 | 128.67%110.65萬 | 26.84%402.48萬 | 6.89%270.32萬 | -18.15%150.51萬 | 5.50%48.39萬 | -25.07%317.32萬 | -22.46%252.9萬 | -34.95%183.87萬 | -67.20%45.86萬 | 24.98%423.51萬 |
銷售費用 | -5.85%1,243.28萬 | 5.04%5,282.44萬 | 7.66%3,748.99萬 | 18.60%2,775.17萬 | 40.28%1,320.59萬 | 0.94%5,028.9萬 | -4.55%3,482.31萬 | 0.94%2,339.96萬 | -10.25%941.37萬 | 29.74%4,982萬 |
管理費用 | 28.02%787.9萬 | 4.90%3,493.23萬 | 3.58%2,362.15萬 | 24.76%1,676.54萬 | 23.82%615.46萬 | 17.98%3,329.98萬 | 31.66%2,280.46萬 | 28.97%1,343.79萬 | -3.64%497.04萬 | 40.37%2,822.55萬 |
財務費用 | -214.38%-745.17萬 | 15.86%-2,372.58萬 | 33.91%-2,559.42萬 | -43.82%-2,633.4萬 | 902.82%651.51萬 | -818.54%-2,819.7萬 | -10,161.95%-3,872.66萬 | -2,573.28%-1,831.06萬 | 119.74%64.97萬 | -52.22%392.42萬 |
-利息費用 | 174.36%19.2萬 | 225.54%35.74萬 | 337.48%22.39萬 | -82.66%14.57萬 | --7萬 | 60.38%10.98萬 | -1.66%5.12萬 | --84.05萬 | ---- | --6.84萬 |
-利息收入 | -583.94%-700.47萬 | -678.25%-1,898.83萬 | -681.05%-1,239.76萬 | -472.93%-721.93萬 | -69.92%-102.42萬 | 1.88%-243.99萬 | 9.00%-158.73萬 | -19.65%-126.01萬 | -47.63%-60.28萬 | -310.89%-248.66萬 |
研發費用 | -1.37%1,965.86萬 | -1.04%7,707.18萬 | -4.95%5,893.76萬 | -1.90%3,766.34萬 | 5.08%1,993.11萬 | 7.74%7,787.85萬 | 24.46%6,201.02萬 | 24.68%3,839.21萬 | 27.99%1,896.75萬 | 29.93%7,228.64萬 |
信用減值損失 | 32.88%-201.71萬 | -379.69%-357.15萬 | -168.82%-631.97萬 | -245.55%-530.97萬 | -988.12%-300.5萬 | 261.79%127.7萬 | -156.29%-235.09萬 | -336.86%-153.66萬 | -207.69%-27.62萬 | 30.26%-78.93萬 |
資產減值損失 | 83.20%-10.31萬 | -28.87%-553.45萬 | 63.36%-87.49萬 | -131.29%-86.06萬 | -365.66%-61.36萬 | 8.56%-429.48萬 | -107.92%-238.8萬 | 37.29%-37.21萬 | 161.54%23.1萬 | -1,399.34%-469.66萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -76.59%49.05萬 | 314.37%292.75萬 | 131.13%197.24萬 | --217.76萬 | --209.55萬 | -421.12%-136.56萬 | ---633.68萬 | ---- | ---- | --42.53萬 |
投資淨收益 | -76.66%142.46萬 | -24.13%1,061.38萬 | -19.63%970.46萬 | -15.54%695.95萬 | 38.54%610.44萬 | -18.19%1,398.92萬 | -11.52%1,207.56萬 | -3.41%824.02萬 | 14.41%440.62萬 | -37.18%1,710.01萬 |
資產處置收益 | ---- | 701.24%302.27萬 | ---6.82萬 | ---6.82萬 | ---- | -101.66%-50.28萬 | ---- | ---- | ---- | 245,961.86%3,025.29萬 |
其他收益 | -34.20%100.88萬 | -7.97%1,536.23萬 | 60.04%1,169.11萬 | -6.26%471.26萬 | -30.41%153.32萬 | -3.47%1,669.27萬 | -19.36%730.5萬 | -10.52%502.73萬 | -19.34%220.33萬 | 33.60%1,729.31萬 |
營業利潤 | -12.18%5,240.73萬 | 40.90%1.62億 | 15.00%1.61億 | 45.59%1.29億 | 105.35%5,967.49萬 | -7.92%1.15億 | 65.28%1.4億 | 59.16%8,846.87萬 | 8.36%2,905.99萬 | 14.93%1.25億 |
加:營業外收入 | --7,000.6 | 498.88%40.61萬 | -96.37%6,501.33 | -99.69%1.33 | ---- | -89.41%6.78萬 | 81,455,413.64%17.92萬 | 197,550.00%434.83 | ---- | -85.45%64.02萬 |
減:營業外支出 | 5,261.00%2,937.29 | 529.28%43.5萬 | -84.55%2.18萬 | -89.05%5,557.93 | -99.89%54.79 | -93.86%6.91萬 | -60.25%14.08萬 | -35.12%5.08萬 | -17.17%4.81萬 | -32.61%112.65萬 |
利潤總額 | -12.17%5,241.14萬 | 40.88%1.62億 | 14.96%1.61億 | 45.67%1.29億 | 105.69%5,967.49萬 | -7.56%1.15億 | 66.02%1.4億 | 59.29%8,841.84萬 | 8.42%2,901.18萬 | 11.68%1.25億 |
減:所得稅費用 | -4.04%687.19萬 | 69.20%1,571.34萬 | 35.80%1,926.42萬 | 32.73%1,683.4萬 | 72.15%716.1萬 | -23.05%928.7萬 | 120.91%1,418.56萬 | 52.34%1,268.25萬 | 4.76%415.98萬 | 1.63%1,206.86萬 |
淨利潤 | -13.28%4,553.95萬 | 38.39%1.46億 | 12.61%1.41億 | 47.84%1.12億 | 111.31%5,251.39萬 | -5.89%1.06億 | 61.49%1.26億 | 60.52%7,573.59萬 | 9.05%2,485.2萬 | 12.88%1.12億 |
持續經營淨利潤 | -13.28%4,553.95萬 | 38.39%1.46億 | 12.61%1.41億 | 47.84%1.12億 | 111.31%5,251.39萬 | -5.89%1.06億 | 61.49%1.26億 | --7,573.59萬 | 9.05%2,485.2萬 | 12.88%1.12億 |
歸屬于母公司所有者的淨利潤 | -13.28%4,553.95萬 | 38.39%1.46億 | 12.61%1.41億 | 47.84%1.12億 | 111.31%5,251.39萬 | -5.89%1.06億 | 61.49%1.26億 | 60.52%7,573.59萬 | 9.05%2,485.2萬 | 12.88%1.12億 |
每股收益 | ||||||||||
基本每股收益 | -12.77%0.41 | 41.49%1.33 | 12.50%1.26 | 47.06%1 | 113.64%0.47 | -6.00%0.94 | 62.32%1.12 | 61.90%0.68 | -21.43%0.22 | -20.00%1 |
稀釋每股收益 | -12.77%0.41 | 41.49%1.33 | 12.50%1.26 | 47.06%1 | 113.64%0.47 | -6.00%0.94 | 62.32%1.12 | 61.90%0.68 | -21.43%0.22 | -20.00%1 |
其他綜合收益 | 102.20%5,596.95 | -30.84%1,229.69 | 212.35%17.02萬 | 155.06%1.62萬 | -14.26%-25.48萬 | 187.89%1,777.99 | -209.37%-15.15萬 | -128.87%-2.95萬 | -353.95%-22.3萬 | -105.93%-2,022.96 |
歸屬于母公司所有者的其他綜合收益總額 | 102.20%5,596.95 | -30.84%1,229.69 | 212.35%17.02萬 | 155.06%1.62萬 | -14.26%-25.48萬 | 187.89%1,777.99 | -209.37%-15.15萬 | -128.87%-2.95萬 | -353.95%-22.3萬 | -105.93%-2,022.96 |
綜合收益總額 | -12.85%4,554.51萬 | 38.39%1.46億 | 12.88%1.42億 | 47.91%1.12億 | 112.18%5,225.91萬 | -5.89%1.06億 | 61.01%1.25億 | 60.11%7,570.64萬 | 7.66%2,462.9萬 | 12.84%1.12億 |
歸屬于母公司所有者的綜合收益總額 | -12.85%4,554.51萬 | 38.39%1.46億 | 12.88%1.42億 | 47.91%1.12億 | 112.18%5,225.91萬 | -5.89%1.06億 | 61.01%1.25億 | 60.11%7,570.64萬 | 7.66%2,462.9萬 | 12.84%1.12億 |
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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