(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 | -14.54%1.07億 | -8.42%11.09億 | 15.52%6.42億 | 6.82%4.17億 | 77.15%1.25億 | 16.10%12.11億 | 1.31%5.56億 | 6.64%3.9億 | 9.21%7,072.48萬 | 13.81%10.43億 |
營業收入 | -14.54%1.07億 | -8.42%11.09億 | 15.52%6.42億 | 6.82%4.17億 | 77.15%1.25億 | 16.10%12.11億 | 1.31%5.56億 | 6.64%3.9億 | 9.21%7,072.48萬 | 13.81%10.43億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -12.84%1.19億 | -8.38%9.99億 | 18.16%6.08億 | 12.06%3.95億 | 57.71%1.37億 | 17.68%10.91億 | 2.21%5.15億 | 4.35%3.52億 | 9.51%8,674.68萬 | 13.61%9.27億 |
營業成本 | -14.40%7,934.75萬 | -7.48%8.04億 | 19.61%4.72億 | 9.22%3.02億 | 84.92%9,269.55萬 | 17.98%8.69億 | 0.89%3.94億 | 6.17%2.77億 | 9.54%5,012.72萬 | 13.90%7.36億 |
營業稅金及附加 | -27.89%52.46萬 | -12.31%658.68萬 | 221.45%453.96萬 | 306.15%395.35萬 | 71,227.58%72.75萬 | 321.20%751.12萬 | 258.13%141.22萬 | 147.30%97.34萬 | -98.09%1,020 | 3.53%178.33萬 |
銷售費用 | -2.75%1,118.43萬 | 12.77%5,193.54萬 | 19.01%3,932.02萬 | 16.44%2,477.25萬 | -0.10%1,150.1萬 | 23.34%4,605.49萬 | 31.35%3,303.83萬 | 41.38%2,127.55萬 | 52.11%1,151.25萬 | 25.79%3,733.89萬 |
管理費用 | -10.54%2,265.08萬 | -6.52%7,412.73萬 | 30.09%6,257.77萬 | 43.63%4,477.5萬 | 39.02%2,531.92萬 | 18.17%7,929.65萬 | 13.96%4,810.29萬 | 4.61%3,117.28萬 | 3.46%1,821.28萬 | 16.16%6,710.2萬 |
財務費用 | -497.57%-113.15萬 | -305.07%-794.42萬 | -142.79%-456.82萬 | 11.85%-100.79萬 | 32.75%-18.93萬 | -98.64%-196.12萬 | -64.85%-188.15萬 | -79.56%-114.33萬 | -1.16%-28.15萬 | -42.60%-98.73萬 |
-利息費用 | -37.79%3.54萬 | -41.57%19.91萬 | -39.03%17.09萬 | -41.15%11.4萬 | -41.15%5.7萬 | -57.70%34.08萬 | -15.65%28.03萬 | -41.74%19.36萬 | --9.68萬 | 33.65%80.56萬 |
-利息收入 | -268.01%-118.04萬 | -248.46%-828.9萬 | -120.27%-485.8萬 | 11.05%-121.7萬 | 17.97%-32.08萬 | -27.89%-237.87萬 | -44.42%-220.55萬 | -36.19%-136.82萬 | -32.11%-39.1萬 | -38.19%-186萬 |
研發費用 | -1.21%667.13萬 | -22.26%7,070.33萬 | -12.40%3,507.18萬 | -14.17%1,983.97萬 | -5.88%675.31萬 | 6.80%9,095.42萬 | -13.77%4,003.6萬 | -28.24%2,311.43萬 | -15.61%717.48萬 | 5.41%8,516.61萬 |
信用減值損失 | -2,114.23%-210.04萬 | -144.46%-1,712.27萬 | -47,770.66%-1,354.41萬 | -23.36%-581.86萬 | -94.36%10.43萬 | -251.26%-700.43萬 | 95.81%-2.83萬 | -269.50%-471.66萬 | -32.85%185.01萬 | 160.59%463.08萬 |
資產減值損失 | ---- | -51.14%-319.47萬 | 1,136.41%47.23萬 | 1,179.67%49.2萬 | --5.45萬 | 53.79%-211.37萬 | 98.04%-4.56萬 | -280.83%-4.56萬 | ---- | -127.55%-457.45萬 |
非經營性淨收益 | 381.38%304.66萬 | -411.88%-1,714.67萬 | -333.91%-1,083.77萬 | -448.14%-341.75萬 | -83.70%63.29萬 | -136.42%-334.98萬 | 70.28%463.34萬 | -109.49%-62.35萬 | -20.34%388.24萬 | 9.34%919.89萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -60.41%238.2萬 | -48.51%238.2萬 | -20.44%238.2萬 | -28.62%119.34萬 | -35.45%601.62萬 |
資產處置收益 | ---- | -68.77%7.26萬 | ---- | ---- | ---- | 6,330.81%23.24萬 | 6,912.43%25.34萬 | 174.10%9,905.97 | 206.80%1,575.22 | -17.00%3,614.01 |
其他收益 | 985.71%514.7萬 | -1.77%309.81萬 | 7.83%223.41萬 | 9.29%190.91萬 | -43.38%47.41萬 | 0.99%315.38萬 | 89.07%207.19萬 | 129.12%174.69萬 | 87.83%83.73萬 | -64.28%312.28萬 |
營業利潤 | 16.09%-913.58萬 | -20.79%9,252.8萬 | -49.54%2,312.11萬 | -49.76%1,881.97萬 | 10.31%-1,088.79萬 | -6.77%1.17億 | -4.20%4,581.96萬 | 6.97%3,745.92萬 | -26.78%-1,213.96萬 | 14.99%1.25億 |
加:營業外收入 | 12.80%3.79萬 | 62.35%14.45萬 | 31.25%7.35萬 | 31.70%7.27萬 | 12.37%3.36萬 | 19.37%8.9萬 | 174.28%5.6萬 | 172.12%5.52萬 | 29,703.92%2.99萬 | -88.64%7.46萬 |
利潤總額 | 16.18%-909.79萬 | -20.73%9,267.25萬 | -49.44%2,319.46萬 | -49.64%1,889.24萬 | 10.37%-1,085.43萬 | -6.76%1.17億 | -4.12%4,587.56萬 | 7.07%3,751.44萬 | -26.47%-1,210.97萬 | 14.37%1.25億 |
減:所得稅費用 | ---- | 24.45%548.61萬 | -115.86%-25.54萬 | -62.44%98.59萬 | ---- | -36.85%440.82萬 | 25.80%161.05萬 | 198.57%262.48萬 | ---- | -14.63%698.02萬 |
淨利潤 | FPtoL-909.79萬 | -22.50%8,718.64萬 | -47.02%2,345萬 | -48.68%1,790.65萬 | FPtoL-1,085.43萬 | -4.98%1.12億 | -4.94%4,426.51萬 | 2.14%3,488.97萬 | FPtoL-1,210.97萬 | 16.71%1.18億 |
持續經營淨利潤 | 16.18%-909.79萬 | -22.50%8,718.64萬 | -47.02%2,345萬 | -48.68%1,790.65萬 | ---1,085.43萬 | -4.98%1.12億 | -4.94%4,426.51萬 | 2.14%3,488.97萬 | ---- | 16.71%1.18億 |
歸屬于母公司所有者的淨利潤 | 16.18%-909.79萬 | -22.50%8,718.64萬 | -47.02%2,345萬 | -48.68%1,790.65萬 | 10.37%-1,085.43萬 | -4.98%1.12億 | -4.94%4,426.51萬 | 2.14%3,488.97萬 | -26.47%-1,210.97萬 | 16.71%1.18億 |
每股收益 | ||||||||||
基本每股收益 | 9.74%-0.0278 | -23.09%0.2461 | -48.53%0.0648 | -50.65%0.049 | 31.25%-0.0308 | -26.92%0.32 | -26.89%0.1259 | -21.38%0.0993 | 2.61%-0.0448 | -10.21%0.4379 |
稀釋每股收益 | 9.74%-0.0278 | -22.97%0.2461 | -48.49%0.0648 | -50.65%0.049 | 31.25%-0.0308 | -27.04%0.3195 | -26.95%0.1258 | -21.38%0.0993 | 2.61%-0.0448 | -10.21%0.4379 |
其他綜合收益 | 0 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 16.18%-909.79萬 | -22.50%8,718.64萬 | -47.02%2,345萬 | -48.68%1,790.65萬 | 10.37%-1,085.43萬 | -4.98%1.12億 | -4.94%4,426.51萬 | 2.14%3,488.97萬 | -26.47%-1,210.97萬 | 16.71%1.18億 |
歸屬于母公司所有者的綜合收益總額 | 16.18%-909.79萬 | -22.50%8,718.64萬 | -47.02%2,345萬 | -48.68%1,790.65萬 | 10.37%-1,085.43萬 | -4.98%1.12億 | -4.94%4,426.51萬 | 2.14%3,488.97萬 | -26.47%-1,210.97萬 | 16.71%1.18億 |
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 | 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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