(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 | 8.87%5.81億 | 6.47%24.11億 | 4.24%17.9億 | 5.02%11.48億 | 1.40%5.34億 | -3.57%22.64億 | -0.15%17.17億 | -2.55%10.93億 | 9.54%5.26億 | 31.78%23.48億 |
營業收入 | 8.87%5.81億 | 6.47%24.11億 | 4.24%17.9億 | 5.02%11.48億 | 1.40%5.34億 | -3.57%22.64億 | -0.15%17.17億 | -2.55%10.93億 | 9.54%5.26億 | 31.78%23.48億 |
其他業務收入 | ---- | 3.77%2,556.96萬 | ---- | -33.33%1,139.58萬 | ---- | -47.78%2,464.17萬 | ---- | 99.23%1,709.16萬 | ---- | 62.60%4,718.9萬 |
營業總成本 | 6.78%5.63億 | 4.30%23.52億 | 2.93%17.58億 | 4.53%11.31億 | 1.18%5.28億 | -0.51%22.55億 | 4.00%17.08億 | 0.51%10.82億 | 11.59%5.21億 | 35.74%22.66億 |
營業成本 | 6.90%4.96億 | 4.72%20.64億 | 3.25%15.52億 | 5.26%9.98億 | 0.48%4.64億 | -1.26%19.71億 | 3.47%15.03億 | -0.30%9.48億 | 13.62%4.62億 | 37.93%19.97億 |
營業稅金及附加 | 7.64%293.08萬 | -5.33%1,143.62萬 | 3.31%919.3萬 | 5.26%592.38萬 | 4.49%272.28萬 | 1.99%1,208.02萬 | 5.58%889.84萬 | 0.57%562.81萬 | 13.55%260.58萬 | 18.67%1,184.49萬 |
銷售費用 | 41.46%725.81萬 | -10.43%2,675.3萬 | 3.34%1,912.67萬 | 12.74%1,104.81萬 | 1.69%513.07萬 | 24.76%2,986.78萬 | 7.47%1,850.83萬 | -7.24%979.93萬 | -37.16%504.55萬 | -5.03%2,393.95萬 |
管理費用 | 22.23%3,115.54萬 | 5.76%1.14億 | -1.23%7,648.12萬 | -0.78%5,308.29萬 | 16.77%2,548.9萬 | 9.95%1.08億 | 12.46%7,743.42萬 | 16.96%5,349.99萬 | 1.58%2,182.78萬 | 20.26%9,781.54萬 |
財務費用 | -32.09%682.27萬 | -9.65%4,145.68萬 | -13.06%3,239.62萬 | -31.49%1,729.56萬 | -17.83%1,004.65萬 | -7.91%4,588.25萬 | 5.64%3,726.26萬 | -3.16%2,524.6萬 | 5.30%1,222.58萬 | 39.23%4,982.41萬 |
-利息費用 | -31.10%742.03萬 | -5.40%4,343.41萬 | -6.77%3,424.56萬 | -25.78%1,886.26萬 | -14.31%1,076.9萬 | -12.45%4,591.34萬 | 3.58%3,673.23萬 | 4.98%2,541.35萬 | 18.04%1,256.73萬 | 44.20%5,244.41萬 |
-利息收入 | 20.80%-75.57萬 | -24.06%-254.96萬 | -42.36%-227.7萬 | 6.34%-181.78萬 | -95.78%-95.42萬 | -114.85%-205.51萬 | -83.99%-159.95萬 | -329.37%-194.09萬 | -130.64%-48.74萬 | 23.55%-95.65萬 |
研發費用 | -5.02%1,943.12萬 | 6.86%9,378.49萬 | 9.75%6,855.95萬 | 14.89%4,618.98萬 | 12.31%2,045.88萬 | 2.04%8,776.61萬 | 4.90%6,246.99萬 | 5.51%4,020.43萬 | 3.13%1,821.69萬 | 23.69%8,601.42萬 |
信用減值損失 | 46.36%-316.9萬 | -142.14%-238.74萬 | -979.18%-1,251.09萬 | -222.36%-1,041.38萬 | -756.36%-590.81萬 | -13.06%566.48萬 | 113.73%142.3萬 | 45.39%-323.05萬 | 85.40%-68.99萬 | 119.23%651.55萬 |
資產減值損失 | -1,071.73%-47.7萬 | 17.62%-6,060.49萬 | -132.94%-26.99萬 | 74.60%-39.74萬 | 59.21%-4.07萬 | -9.75%-7,356.76萬 | 128.73%81.94萬 | 65.76%-156.46萬 | 92.83%-9.98萬 | -88.72%-6,702.96萬 |
非經營性淨收益 | 231.81%506.86萬 | 15.13%-4,934.96萬 | -150.27%-642.11萬 | -776.88%-810.3萬 | -877.03%-384.53萬 | -11.35%-5,814.69萬 | 259.71%1,277.21萬 | 121.45%119.71萬 | 111.55%49.49萬 | 0.15%-5,222.22萬 |
公允價值變動淨收益 | ---- | -70.34%16.1萬 | ---- | ---- | ---- | --54.27萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -118.60%-11.43萬 | 83.05%-51.21萬 | 5.40%92萬 | -270.52%-88.38萬 | 277.50%61.45萬 | -322.08%-302.03萬 | 3.63%87.28萬 | -38.46%51.83萬 | -39.72%16.28萬 | -76.83%136萬 |
資產處置收益 | 2,021.47%2.36萬 | 74.33%45.34萬 | 198.06%4.07萬 | 131.52%6,315.38 | 90.27%-1,228.41 | 211.50%26.01萬 | -232.97%-4.15萬 | -166.17%-2萬 | -794.97%-1.26萬 | -98.30%8.35萬 |
其他收益 | 490.85%880.52萬 | 13.09%1,354.03萬 | -44.33%539.91萬 | -34.73%358.57萬 | 31.37%149.03萬 | 74.83%1,197.34萬 | 122.98%969.84萬 | 36.26%549.39萬 | -27.54%113.44萬 | 8.41%684.85萬 |
營業利潤 | 964.19%2,262.38萬 | 120.29%983.48萬 | 15.83%2,544.56萬 | -27.26%898.28萬 | -59.19%212.59萬 | -263.01%-4,848.07萬 | -68.39%2,196.87萬 | -68.89%1,234.96萬 | -40.42%520.95萬 | -50.51%2,974.11萬 |
加:營業外收入 | -52.30%12.06萬 | -98.36%111.07萬 | -96.45%107.27萬 | -96.82%85.65萬 | 35.75%25.29萬 | 2,786.74%6,773.99萬 | 1,313.33%3,019.98萬 | 1,311.06%2,694.15萬 | -85.95%18.63萬 | 485.38%234.66萬 |
減:營業外支出 | 938.62%111.44萬 | -31.93%191.62萬 | -42.96%69.51萬 | -79.58%20.62萬 | -87.45%10.73萬 | -30.62%281.5萬 | -56.44%121.85萬 | -63.49%101萬 | -29.33%85.5萬 | 61.32%405.73萬 |
利潤總額 | 852.22%2,163.01萬 | -45.09%902.94萬 | -49.32%2,582.32萬 | -74.84%963.31萬 | -49.97%227.16萬 | -41.33%1,644.42萬 | -25.99%5,095.01萬 | -1.45%3,828.1萬 | -48.75%454.08萬 | -51.66%2,803.04萬 |
減:所得稅費用 | 2,156.48%265.31萬 | -82.69%89.64萬 | -68.40%160.17萬 | -204.18%-88.25萬 | -90.80%11.76萬 | -48.48%517.91萬 | -40.00%506.81萬 | -87.27%84.71萬 | -60.30%127.8萬 | -5.04%1,005.16萬 |
淨利潤 | 781.02%1,897.7萬 | -27.80%813.3萬 | -47.21%2,422.15萬 | -71.91%1,051.55萬 | -33.99%215.4萬 | -37.34%1,126.51萬 | -24.03%4,588.2萬 | 16.28%3,743.4萬 | -42.15%326.29萬 | -62.07%1,797.88萬 |
持續經營淨利潤 | 781.02%1,897.7萬 | -27.80%813.3萬 | -47.21%2,422.15萬 | -71.91%1,051.55萬 | -33.99%215.4萬 | -36.44%1,126.51萬 | -24.03%4,588.2萬 | 16.28%3,743.4萬 | -42.15%326.29萬 | -62.61%1,772.43萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.45萬 |
減:少數股東損益 | -366.33%-27.82萬 | -192.08%-29.82萬 | 361.50%64.7萬 | 332.01%60.92萬 | 81.78%10.45萬 | -18.83%32.38萬 | -60.54%14.02萬 | -38.28%14.1萬 | -11.20%5.75萬 | -55.16%39.89萬 |
歸屬于母公司所有者的淨利潤 | 839.50%1,925.52萬 | -22.94%843.11萬 | -48.46%2,357.45萬 | -73.44%990.64萬 | -36.06%204.95萬 | -37.76%1,094.13萬 | -23.82%4,574.18萬 | 16.67%3,729.3萬 | -42.51%320.54萬 | -62.20%1,757.99萬 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.06 | 0.00%0.03 | -50.00%0.07 | -75.00%0.03 | 0.00%0.01 | -50.00%0.03 | -26.32%0.14 | 20.00%0.12 | -50.00%0.01 | -60.00%0.06 |
稀釋每股收益 | 500.00%0.06 | 0.00%0.03 | -50.00%0.07 | -75.00%0.03 | 0.00%0.01 | -50.00%0.03 | -26.32%0.14 | 20.00%0.12 | -50.00%0.01 | -60.00%0.06 |
其他綜合收益 | 113.24%48.89 | -79.95%469.36 | -70.28%855.27 | 75.42%2,340.47 | -237.83%-369.21 | 494.70%2,340.47 | 1,933.23%2,877.8 | 618.07%1,334.18 | -159.26%-109.29 | -122.88%-592.97 |
歸屬于母公司所有者的其他綜合收益總額 | 113.24%48.89 | -79.95%469.36 | -70.28%855.27 | 75.42%2,340.47 | -237.83%-369.21 | 494.70%2,340.47 | 1,933.23%2,877.8 | 618.07%1,334.18 | -159.26%-109.29 | -122.88%-592.97 |
綜合收益總額 | 781.18%1,897.71萬 | -27.81%813.35萬 | -47.21%2,422.24萬 | -71.90%1,051.79萬 | -33.99%215.36萬 | -37.33%1,126.75萬 | -24.03%4,588.49萬 | 16.29%3,743.53萬 | -42.16%326.28萬 | -62.07%1,797.82萬 |
歸屬于母公司所有者的綜合收益總額 | 839.67%1,925.53萬 | -22.95%843.16萬 | -48.46%2,357.53萬 | -73.43%990.87萬 | -36.07%204.91萬 | -37.75%1,094.37萬 | -23.81%4,574.47萬 | 16.68%3,729.43萬 | -42.52%320.53萬 | -62.20%1,757.93萬 |
歸屬於少數股東的綜合收益總額 | -366.33%-27.82萬 | -192.08%-29.82萬 | 361.50%64.7萬 | 332.01%60.92萬 | 81.78%10.45萬 | -18.83%32.38萬 | -60.54%14.02萬 | -38.28%14.1萬 | -11.20%5.75萬 | -55.16%39.89萬 |
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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