(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 | -6.71%2.15億 | -2.92%10.12億 | -0.52%7.42億 | 2.47%4.83億 | 3.33%2.3億 | 11.46%10.42億 | 13.76%7.46億 | 7.13%4.71億 | 7.27%2.23億 | 30.73%9.35億 |
營業收入 | -6.71%2.15億 | -2.92%10.12億 | -0.52%7.42億 | 2.47%4.83億 | 3.33%2.3億 | 11.46%10.42億 | 13.76%7.46億 | 7.13%4.71億 | 7.27%2.23億 | 30.73%9.35億 |
其他業務收入 | ---- | 58.82%1.22億 | ---- | 35.58%5,334.45萬 | ---- | 7.80%7,651.64萬 | ---- | 17.19%3,934.69萬 | ---- | 14.34%7,097.95萬 |
營業總成本 | -6.62%2.23億 | 2.89%10.33億 | 8.22%7.64億 | 12.47%4.96億 | 13.67%2.38億 | 24.42%10.04億 | 21.90%7.06億 | 11.58%4.41億 | 5.88%2.1億 | 15.40%8.07億 |
營業成本 | -5.99%2.14億 | 4.47%9.91億 | 10.09%7.31億 | 15.61%4.73億 | 19.75%2.27億 | 29.44%9.49億 | 27.68%6.64億 | 15.93%4.1億 | 6.90%1.9億 | 16.08%7.33億 |
營業稅金及附加 | -24.57%39.9萬 | 12.78%174.92萬 | 17.57%130.28萬 | 15.68%89.74萬 | 55.24%52.89萬 | 0.76%155.09萬 | 7.08%110.81萬 | -25.53%77.57萬 | 7.30%34.07萬 | 5.04%153.92萬 |
銷售費用 | -54.29%91.86萬 | -23.55%577.61萬 | -14.22%477.43萬 | -15.89%347.41萬 | -11.83%200.94萬 | 5.42%755.51萬 | 6.39%556.56萬 | 30.05%413.06萬 | 35.56%227.91萬 | 24.02%716.69萬 |
管理費用 | -13.51%716.41萬 | -24.51%3,370.9萬 | -23.03%2,621.95萬 | -29.45%1,764.79萬 | -49.49%828.3萬 | -29.29%4,465.16萬 | -33.42%3,406.24萬 | -31.68%2,501.37萬 | -10.31%1,639.97萬 | 6.41%6,314.89萬 |
財務費用 | 44.47%53.16萬 | -43.49%110.99萬 | -47.84%60.89萬 | -86.40%16.95萬 | -62.02%36.79萬 | -20.52%196.39萬 | -30.00%116.74萬 | 42.92%124.59萬 | 222.25%96.88萬 | 62.67%247.1萬 |
-利息費用 | 13.31%64.44萬 | -45.45%234.06萬 | -43.70%163.49萬 | -46.11%108.98萬 | -34.83%56.87萬 | 17.74%429.09萬 | 143.64%290.36萬 | 156.36%202.22萬 | 127.68%87.27萬 | 1,151.72%364.45萬 |
-利息收入 | 69.59%-12.2萬 | 32.60%-117.05萬 | 19.48%-97.28萬 | -9.49%-72.08萬 | -60.98%-40.12萬 | -74.82%-173.66萬 | -60.45%-120.82萬 | -155.29%-65.83萬 | -230.04%-24.92萬 | -256.83%-99.34萬 |
信用減值損失 | 363.27%39.72萬 | 268.53%411.37萬 | 372.84%349.72萬 | 1,049.34%340.83萬 | -111.49%-15.09萬 | -77.91%-244.09萬 | -1,722.01%-128.17萬 | 336.73%29.65萬 | 405.30%131.24萬 | -313.07%-137.2萬 |
非經營性淨收益 | 499.98%43.7萬 | 465.07%783.15萬 | 138.20%599.48萬 | 215.71%451.89萬 | -108.32%-10.92萬 | 974.69%138.59萬 | 315.86%251.67萬 | 149.15%143.13萬 | 707.17%131.35萬 | 91.13%-15.84萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --756.02 |
資產處置收益 | ---- | --54.58萬 | --1.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | --45.01萬 |
其他收益 | -4.32%3.98萬 | -17.11%317.2萬 | -34.69%248.06萬 | -2.13%111.06萬 | 3,707.38%4.16萬 | 401.74%382.68萬 | 533.08%379.85萬 | 89.13%113.48萬 | -99.81%1,092.89 | -29.27%76.27萬 |
營業利潤 | 10.47%-752.17萬 | -135.55%-1,391.44萬 | -139.38%-1,651.12萬 | -124.82%-799.3萬 | -158.90%-840.1萬 | -69.31%3,914.59萬 | -45.33%4,192.39萬 | -29.55%3,219.94萬 | 47.67%1,426.39萬 | 820.84%1.28億 |
加:營業外收入 | ---- | -41.83%684.75萬 | -95.57%13.52萬 | 23,717,970.18%13.52萬 | -47.79%2.52萬 | 227.31%1,177.18萬 | 1,395.11%305.13萬 | -100.00%0.57 | 21.79%4.83萬 | 2.70%359.65萬 |
減:營業外支出 | 257.56%1.97萬 | -10.43%67.82萬 | 162.84%17.27萬 | 315.08%17.03萬 | -57.72%5,499.03 | -89.13%75.71萬 | -17.44%6.57萬 | -40.67%4.1萬 | -90.71%1.3萬 | 1,531.51%696.3萬 |
利潤總額 | 10.02%-754.14萬 | -115.44%-774.51萬 | -136.85%-1,654.88萬 | -124.96%-802.82萬 | -158.61%-838.13萬 | -59.60%5,016.06萬 | -41.53%4,490.94萬 | -29.60%3,215.84萬 | 49.59%1,429.92萬 | 633.64%1.24億 |
減:所得稅費用 | -45.72%4.49萬 | -93.13%95.7萬 | -99.60%4.61萬 | -95.99%33.17萬 | -97.75%8.27萬 | -50.23%1,392.85萬 | -32.59%1,149.9萬 | -29.06%827.25萬 | 15.98%367.81萬 | 337.55%2,798.79萬 |
淨利潤 | FPtoL-758.63萬 | SL-870.22萬 | SL-1,659.48萬 | SL-835.99萬 | SL-846.4萬 | -62.33%3,623.21萬 | -44.08%3,341.05萬 | -29.79%2,388.58萬 | 66.27%1,062.11萬 | 813.52%9,618.48萬 |
持續經營淨利潤 | 10.37%-758.63萬 | -124.02%-870.22萬 | -149.67%-1,659.48萬 | -135.00%-835.99萬 | -179.69%-846.4萬 | -62.33%3,623.21萬 | -44.08%3,341.05萬 | -29.79%2,388.58萬 | 66.27%1,062.11萬 | 813.52%9,618.48萬 |
歸屬于母公司所有者的淨利潤 | 10.37%-758.63萬 | -124.02%-870.22萬 | -149.67%-1,659.48萬 | -135.00%-835.99萬 | -179.69%-846.4萬 | -62.33%3,623.21萬 | -44.08%3,341.05萬 | -29.79%2,388.58萬 | 66.27%1,062.11萬 | 813.52%9,618.48萬 |
每股收益 | ||||||||||
基本每股收益 | 10.71%-0.0075 | -124.02%-0.0086 | -149.70%-0.0164 | -135.17%-0.0083 | -180.00%-0.0084 | -62.32%0.0358 | -44.07%0.033 | -29.76%0.0236 | 66.67%0.0105 | 813.46%0.095 |
稀釋每股收益 | 10.71%-0.0075 | -124.02%-0.0086 | -149.70%-0.0164 | -135.17%-0.0083 | -180.00%-0.0084 | -62.32%0.0358 | -44.07%0.033 | -29.76%0.0236 | 66.67%0.0105 | 813.46%0.095 |
其他綜合收益 | 225.22%3.61萬 | 215.77%9.74萬 | 505.15%60.79萬 | 845.42%70.32萬 | -650.94%-2.88萬 | -209.44%-8.41萬 | -533.38%-15萬 | -267.90%-9.43萬 | 111.09%5,233.97 | -81.64%7.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 225.22%3.61萬 | 215.77%9.74萬 | 505.15%60.79萬 | 845.42%70.32萬 | -650.94%-2.88萬 | -209.44%-8.41萬 | -533.38%-15萬 | -267.90%-9.43萬 | 111.09%5,233.97 | -81.64%7.69萬 |
綜合收益總額 | 11.10%-755.02萬 | -123.80%-860.48萬 | -148.07%-1,598.7萬 | -132.18%-765.67萬 | -179.92%-849.28萬 | -62.45%3,614.8萬 | -44.37%3,326.04萬 | -30.18%2,379.15萬 | 67.59%1,062.63萬 | 779.29%9,626.16萬 |
歸屬于母公司所有者的綜合收益總額 | 11.10%-755.02萬 | -123.80%-860.48萬 | -148.07%-1,598.7萬 | -132.18%-765.67萬 | -179.92%-849.28萬 | -62.45%3,614.8萬 | -44.37%3,326.04萬 | -30.18%2,379.15萬 | 67.59%1,062.63萬 | 779.29%9,626.16萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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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