(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 | 43.70%1.8億 | 9.90%7.21億 | 27.72%5.44億 | 6.49%3.21億 | 7.93%1.25億 | 36.25%6.56億 | 33.32%4.26億 | 51.59%3.01億 | 11.82%1.16億 | 24.49%4.82億 |
營業收入 | 43.70%1.8億 | 9.90%7.21億 | 27.72%5.44億 | 6.49%3.21億 | 7.93%1.25億 | 36.25%6.56億 | 33.32%4.26億 | 51.59%3.01億 | 11.82%1.16億 | 24.49%4.82億 |
其他業務收入 | ---- | -37.31%4,517.22萬 | ---- | -13.90%3,229.99萬 | ---- | -16.99%7,206.17萬 | ---- | 10.87%3,751.51萬 | ---- | 137.89%8,681.53萬 |
營業總成本 | 46.11%1.64億 | 5.89%6.5億 | 20.07%4.81億 | 1.56%2.87億 | 7.42%1.12億 | 28.99%6.13億 | 29.57%4.01億 | 45.68%2.82億 | 10.22%1.04億 | -36.56%4.76億 |
營業成本 | 38.56%1.38億 | 0.08%5.37億 | 13.85%4.1億 | -5.17%2.49億 | 5.79%9,972.05萬 | 38.12%5.36億 | 40.72%3.61億 | 66.35%2.63億 | 15.32%9,426萬 | -4.12%3.88億 |
營業稅金及附加 | 54.91%261.49萬 | -9.07%908.13萬 | 15.30%712.18萬 | -1.08%405.14萬 | -18.53%168.8萬 | 4.89%998.69萬 | -4.31%617.66萬 | -25.29%409.56萬 | -36.87%207.18萬 | -4.52%952.17萬 |
銷售費用 | 154.32%953.97萬 | 87.55%4,524.42萬 | 200.51%2,783.72萬 | 982.41%1,381.39萬 | 109.95%375.11萬 | 2.07%2,412.34萬 | -24.65%926.34萬 | -83.36%127.62萬 | 20.31%178.67萬 | -45.79%2,363.42萬 |
管理費用 | 65.05%751.2萬 | 48.83%3,905.07萬 | 48.14%2,596.46萬 | 21.18%1,202.26萬 | -26.95%455.12萬 | -34.31%2,623.77萬 | -32.93%1,752.76萬 | -45.62%992.16萬 | -20.82%623.06萬 | -28.06%3,994.44萬 |
財務費用 | 19.50%-47.23萬 | 0.94%-501.54萬 | -14.95%-487.92萬 | -1.47%-274.31萬 | 43.91%-58.67萬 | -103.22%-506.28萬 | -585.95%-424.45萬 | -1,055.37%-270.34萬 | -92.66%-104.6萬 | -101.13%-249.13萬 |
-利息費用 | 2,809.41%31.14萬 | 327.29%28.1萬 | 141.30%12.73萬 | -49.24%1.9萬 | -46.01%1.07萬 | -13.70%6.58萬 | 310.67%5.27萬 | 191.33%3.74萬 | --1.98萬 | -99.97%7.62萬 |
-利息收入 | 56.94%-30.78萬 | -16.91%-430.59萬 | -31.74%-326.85萬 | 36.23%-117.45萬 | 39.35%-71.48萬 | -8.81%-368.32萬 | -120.85%-248.1萬 | -157.27%-184.16萬 | -360.16%-117.86萬 | -44.78%-338.51萬 |
研發費用 | 118.68%623.76萬 | 12.07%2,463.98萬 | 27.49%1,474.23萬 | 47.94%1,061.21萬 | 203.46%285.23萬 | 31.06%2,198.63萬 | 30.27%1,156.32萬 | 49.53%717.31萬 | 25.16%93.99萬 | 3.92%1,677.61萬 |
信用減值損失 | -104.02%-4.47萬 | -75.77%452.1萬 | -76.01%339.14萬 | -95.95%52.44萬 | -67.09%110.98萬 | 129.53%1,866.02萬 | 499.55%1,413.43萬 | 397.28%1,294.74萬 | 259.74%337.17萬 | 46.06%-6,318.1萬 |
資產減值損失 | ---- | -6.57%-540.77萬 | ---- | ---- | ---- | 94.37%-507.42萬 | 97.53%-16.03萬 | ---- | ---- | 29.32%-9,006.21萬 |
非經營性淨收益 | -175.21%-3,603.92萬 | -193.21%-6,197.49萬 | -219.33%-5,212.66萬 | -113.60%-2,454.87萬 | -44.05%4,791.87萬 | -108.46%-2,113.65萬 | -89.31%4,368.31萬 | -56.24%1.8億 | -68.32%8,564.61萬 | -75.42%2.5億 |
公允價值變動淨收益 | -203.93%-4,356.22萬 | -7.96%-8,177.42萬 | -888.87%-6,590.17萬 | -127.43%-4,088.48萬 | -44.28%4,191.68萬 | -123.28%-7,574.51萬 | -101.65%-666.44萬 | -63.05%1.49億 | -72.44%7,523.32萬 | 4,447.20%3.25億 |
投資淨收益 | 55.60%676.02萬 | -60.87%1,589.73萬 | -72.61%987.69萬 | -13.29%1,577.8萬 | -37.51%434.47萬 | -47.83%4,062.66萬 | 132.21%3,606.19萬 | 34.87%1,819.6萬 | 313.28%695.24萬 | -93.84%7,787.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | 41.65%-114.29萬 | 30.21%-60.44萬 | 30.21%-60.44萬 | ---- | -126.70%-195.88萬 | 5.61%-86.6萬 | 5.61%-86.6萬 | ---- | 32.20%-86.4萬 |
資產處置收益 | ---1.33萬 | 6.13%-49.72萬 | -322.06%-48.17萬 | -1,198.87%-51.68萬 | ---- | -27.58%-52.97萬 | 73.30%-11.41萬 | 116.36%4.7萬 | 116.36%4.7萬 | -216.97%-41.52萬 |
其他收益 | 49.91%82.07萬 | 471.02%528.59萬 | 132.17%98.85萬 | 149.36%55.05萬 | 1,210.46%54.75萬 | 280.09%92.57萬 | 97.99%42.58萬 | 2.66%22.08萬 | 65.94%4.18萬 | -94.50%24.35萬 |
營業利潤 | -132.08%-1,963.64萬 | -55.83%954.22萬 | -84.05%1,102.32萬 | -95.14%970.51萬 | -37.20%6,120.81萬 | -91.56%2,160.17萬 | -83.51%6,911.13萬 | -52.20%2億 | -65.14%9,746.5萬 | -60.85%2.56億 |
加:營業外收入 | -93.82%9,550 | 1,211.85%1.24億 | 2,127.81%1.24億 | 13,649.06%1.23億 | -77.35%15.45萬 | 38.34%941.96萬 | 44.87%554.45萬 | -66.55%89.8萬 | -72.66%68.22萬 | 0.69%680.91萬 |
減:營業外支出 | --1.49萬 | 18.70%390.46萬 | 128.67%583.83萬 | 205.72%551.32萬 | ---- | -93.99%328.95萬 | -94.99%255.32萬 | 42.45%180.33萬 | -99.57%1,277.4 | -89.77%5,476.55萬 |
利潤總額 | -132.01%-1,964.17萬 | 365.92%1.29億 | 78.50%1.29億 | -35.74%1.28億 | -37.48%6,136.27萬 | -86.66%2,773.18萬 | -80.61%7,210.27萬 | -52.57%1.99億 | -65.17%9,814.59萬 | 66.53%2.08億 |
減:所得稅費用 | ---- | 866.18%2,315.23 | 829.61%2,204.74 | 322.53%672.45 | ---- | -104.83%-302.18 | -104.88%-302.18 | -104.88%-302.18 | -845.57%-302.18 | -93.49%6,256.7 |
淨利潤 | SL-1,964.17萬 | 365.91%1.29億 | 78.50%1.29億 | -35.74%1.28億 | -37.48%6,136.27萬 | -86.66%2,773.21萬 | -80.61%7,210.3萬 | -52.57%1.99億 | -65.17%9,814.62萬 | 66.65%2.08億 |
持續經營淨利潤 | -132.01%-1,964.17萬 | 365.91%1.29億 | 78.50%1.29億 | -35.74%1.28億 | -37.48%6,136.27萬 | -86.66%2,773.21萬 | -80.61%7,210.3萬 | -52.57%1.99億 | -65.17%9,814.62萬 | 66.65%2.08億 |
減:少數股東損益 | -189.29%-4.59萬 | 5,549.89%49.36萬 | 42,868.14%24.15萬 | 29,750.24%16.28萬 | 39,222.26%5.14萬 | -98.74%8,735.7 | -100.08%-564.65 | -100.09%-549.01 | -83.95%-131.43 | 110.61%69.15萬 |
歸屬于母公司所有者的淨利潤 | -131.96%-1,959.58萬 | 364.27%1.29億 | 78.16%1.28億 | -35.83%1.28億 | -37.53%6,131.12萬 | -86.62%2,772.34萬 | -80.58%7,210.36萬 | -52.50%1.99億 | -65.17%9,814.63萬 | 57.85%2.07億 |
每股收益 | ||||||||||
基本每股收益 | -133.33%-0.01 | 400.00%0.05 | 78.41%0.0537 | -37.50%0.05 | -25.00%0.03 | -88.89%0.01 | -79.93%0.0301 | -52.94%0.08 | -66.67%0.04 | 50.00%0.09 |
稀釋每股收益 | -133.33%-0.01 | 400.00%0.05 | 78.41%0.0537 | -37.50%0.05 | -25.00%0.03 | -88.89%0.01 | -79.93%0.0301 | -52.94%0.08 | -66.67%0.04 | 50.00%0.09 |
其他綜合收益 | 79.53萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --79.53萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -132.01%-1,964.17萬 | 352.92%1.29億 | 78.50%1.29億 | -35.74%1.28億 | -37.48%6,136.27萬 | -86.28%2,852.74萬 | -80.61%7,210.3萬 | -52.57%1.99億 | -65.17%9,814.62萬 | 66.65%2.08億 |
歸屬于母公司所有者的綜合收益總額 | -131.96%-1,959.58萬 | 351.33%1.29億 | 78.16%1.28億 | -35.83%1.28億 | -37.53%6,131.12萬 | -86.24%2,851.87萬 | -80.58%7,210.36萬 | -52.50%1.99億 | -65.17%9,814.63萬 | 57.85%2.07億 |
歸屬於少數股東的綜合收益總額 | -189.29%-4.59萬 | 5,549.89%49.36萬 | 42,868.14%24.15萬 | 29,750.24%16.28萬 | 39,222.26%5.14萬 | -98.74%8,735.7 | -100.08%-564.65 | -100.09%-549.01 | -83.95%-131.43 | 110.61%69.15萬 |
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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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