(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 | 2.59%9,337.47萬 | -19.76%4.58億 | -24.28%2.82億 | -24.33%1.97億 | -24.27%9,101.83萬 | -2.76%5.7億 | 18.33%3.73億 | 26.42%2.6億 | 128.16%1.2億 | 46.15%5.87億 |
營業收入 | 2.59%9,337.47萬 | -19.76%4.58億 | -24.28%2.82億 | -24.33%1.97億 | -24.27%9,101.83萬 | -2.76%5.7億 | 18.33%3.73億 | 26.42%2.6億 | 128.16%1.2億 | 46.15%5.87億 |
其他業務收入 | ---- | -10.06%14.9萬 | ---- | 14.42%10.28萬 | ---- | -52.06%16.57萬 | ---- | -31.94%8.99萬 | ---- | 186.62%34.57萬 |
營業總成本 | 10.06%9,079.44萬 | -17.53%4.05億 | -21.76%2.56億 | -20.89%1.76億 | -22.82%8,249.62萬 | 2.33%4.91億 | 21.48%3.27億 | 28.49%2.22億 | 121.73%1.07億 | 54.09%4.8億 |
營業成本 | 13.68%6,706.08萬 | -21.70%3億 | -25.75%1.84億 | -25.51%1.29億 | -26.98%5,899.07萬 | 0.33%3.83億 | 23.92%2.48億 | 32.66%1.74億 | 150.99%8,078.17萬 | 56.85%3.82億 |
營業稅金及附加 | -60.40%30.81萬 | 16.38%272.23萬 | 54.12%192.87萬 | 79.52%152.51萬 | 273.61%77.79萬 | -28.46%233.91萬 | -0.46%125.14萬 | 11.53%84.95萬 | 198.27%20.82萬 | -4.38%326.98萬 |
銷售費用 | 5.92%773.29萬 | 16.31%3,029.87萬 | 10.49%2,064.65萬 | 25.73%1,367.95萬 | 24.30%730.07萬 | 21.20%2,605.03萬 | 18.69%1,868.67萬 | 8.36%1,088.05萬 | 48.96%587.34萬 | 16.34%2,149.43萬 |
管理費用 | -4.65%937.85萬 | -8.15%4,614.81萬 | -19.39%3,068.26萬 | -15.55%1,917.25萬 | -17.43%983.56萬 | 15.79%5,024.17萬 | 23.85%3,806.24萬 | 30.35%2,270.38萬 | 93.06%1,191.16萬 | 63.95%4,339.14萬 |
財務費用 | -132.07%-35.92萬 | -65.96%-101.07萬 | -853.79%-84.85萬 | -1.69%-70.07萬 | -159.04%-15.48萬 | -120.01%-60.9萬 | -102.95%-8.9萬 | -126.11%-68.91萬 | -79.36%26.22萬 | 46.80%304.4萬 |
-利息費用 | ---- | -83.96%15.76萬 | ---- | ---- | ---- | -68.35%98.25萬 | ---- | -74.17%68.63萬 | ---- | 58.01%310.41萬 |
-利息收入 | ---- | 34.39%-131.48萬 | ---- | ---- | ---- | -349.61%-200.41萬 | ---- | -742.71%-148.37萬 | ---- | -61.16%-44.57萬 |
研發費用 | 16.13%667.33萬 | -10.18%2,673.8萬 | -8.87%1,969.07萬 | -13.81%1,255.45萬 | -26.75%574.62萬 | 11.58%2,976.96萬 | 15.47%2,160.61萬 | 32.49%1,456.54萬 | 71.81%784.5萬 | 52.85%2,667.89萬 |
信用減值損失 | 1.68%252.61萬 | -39.59%-2,235.65萬 | -3,595.73%-569.29萬 | -270.80%-439.25萬 | -54.34%248.45萬 | 0.52%-1,601.61萬 | 104.99%16.29萬 | 405.68%257.17萬 | 454.01%544.09萬 | -77.49%-1,609.94萬 |
資產減值損失 | 44.40%46.5萬 | -35.06%-166.63萬 | 85.67%-37.19萬 | 98.88%-1.88萬 | 193.59%32.21萬 | -472.48%-123.37萬 | -230.06%-259.59萬 | -502.92%-167.84萬 | -182.01%-34.41萬 | -14.60%33.12萬 |
非經營性淨收益 | 23.29%735.62萬 | -35.11%-869.13萬 | 606.10%523.19萬 | 12.79%415.36萬 | 2.59%596.64萬 | 28.62%-643.29萬 | 53.80%74.1萬 | 10.53%368.27萬 | 360.78%581.59萬 | -102.20%-901.26萬 |
公允價值變動淨收益 | ---- | -1,137.73%-132.85萬 | ---82.44萬 | ---76.99萬 | ---- | -67.08%12.8萬 | ---- | ---- | ---- | --38.89萬 |
投資淨收益 | -19.45%233.47萬 | 179.08%1,153.57萬 | 878.05%998.34萬 | 639.40%728.32萬 | 563.40%289.85萬 | 11.31%413.34萬 | -53.00%102.07萬 | -51.94%98.5萬 | 90.80%43.69萬 | 72.25%371.36萬 |
資產處置收益 | ---- | -136.52%-1.7萬 | ---1.7萬 | --3,757.71 | --3,757.71 | --4.66萬 | ---- | ---- | --0 | ---- |
其他收益 | 688.22%203.03萬 | -21.01%514.14萬 | 0.07%215.47萬 | 13.49%204.78萬 | -8.73%25.76萬 | 145.32%650.89萬 | -8.83%215.33萬 | 5.70%180.44萬 | 63.02%28.22萬 | 28.18%265.32萬 |
營業利潤 | -31.42%993.65萬 | -39.59%4,405.38萬 | -31.95%3,177.24萬 | -39.16%2,569.19萬 | -24.20%1,448.85萬 | -25.34%7,292.76萬 | 0.45%4,669.14萬 | 15.22%4,222.55萬 | 233.46%1,911.47萬 | 14.32%9,768.49萬 |
加:營業外收入 | 23,065.75%27.71萬 | -91.86%5,855.42 | -74.96%5,093.21 | 254.21%1,196 | 229,900.00%1,196 | -35.64%7.19萬 | -81.05%2.03萬 | -99.68%337.65 | 940.00%0.52 | -73.65%11.18萬 |
減:營業外支出 | -66.77%3,157.13 | 86.34%29.54萬 | 1,323.13%23.48萬 | 1,714.08%23.07萬 | -5.39%9,501.25 | 4.73%15.85萬 | -90.03%1.65萬 | -91.01%1.27萬 | -80.63%1萬 | 244.47%15.14萬 |
利潤總額 | -29.49%1,021.04萬 | -39.92%4,376.42萬 | -32.45%3,154.27萬 | -39.68%2,546.24萬 | -24.21%1,448.02萬 | -25.40%7,284.1萬 | 0.58%4,669.53萬 | 15.30%4,221.31萬 | 236.33%1,910.46萬 | 13.76%9,764.53萬 |
減:所得稅費用 | -53.10%110.82萬 | -27.38%582.94萬 | 14.73%519.57萬 | -45.71%297.77萬 | -14.68%236.28萬 | -40.24%802.75萬 | -24.37%452.85萬 | 9.30%548.43萬 | 716.53%276.95萬 | 15.02%1,343.21萬 |
淨利潤 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.52%2,634.7萬 | -38.78%2,248.47萬 | -25.82%1,211.73萬 | -23.04%6,481.36萬 | 4.28%4,216.68萬 | 16.26%3,672.88萬 | 205.84%1,633.51萬 | 13.57%8,421.32萬 |
持續經營淨利潤 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.52%2,634.7萬 | -38.78%2,248.47萬 | -25.82%1,211.73萬 | -23.04%6,481.36萬 | 4.28%4,216.68萬 | 16.26%3,672.88萬 | 205.84%1,633.51萬 | 13.57%8,421.32萬 |
歸屬于母公司所有者的淨利潤 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.52%2,634.7萬 | -38.78%2,248.47萬 | -25.82%1,211.73萬 | -23.04%6,481.36萬 | 4.28%4,216.68萬 | 16.26%3,672.88萬 | 205.84%1,633.51萬 | 13.57%8,421.32萬 |
每股收益 | ||||||||||
基本每股收益 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 | -44.44%0.15 | -35.62%0.94 | -8.45%0.65 | 7.02%0.61 | 170.00%0.27 | 8.15%1.46 |
稀釋每股收益 | -26.67%0.11 | -50.00%0.47 | -49.23%0.33 | -54.10%0.28 | -44.44%0.15 | -32.86%0.94 | -2.99%0.65 | 17.31%0.61 | 200.00%0.27 | 6.87%1.4 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.52%2,634.7萬 | -38.78%2,248.47萬 | -25.82%1,211.73萬 | -23.04%6,481.36萬 | 4.28%4,216.68萬 | 16.26%3,672.88萬 | 205.84%1,633.51萬 | 13.57%8,421.32萬 |
歸屬于母公司所有者的綜合收益總額 | -24.88%910.22萬 | -41.47%3,793.48萬 | -37.52%2,634.7萬 | -38.78%2,248.47萬 | -25.82%1,211.73萬 | -23.04%6,481.36萬 | 4.28%4,216.68萬 | 16.26%3,672.88萬 | 205.84%1,633.51萬 | 13.57%8,421.32萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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