(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 | 27.30%1.19億 | 1.87%4.78億 | -1.59%3.55億 | -13.25%2.16億 | -16.51%9,349萬 | -3.93%4.69億 | -0.12%3.61億 | 15.65%2.49億 | 14.65%1.12億 | -5.60%4.88億 |
營業收入 | 27.30%1.19億 | 1.87%4.78億 | -1.59%3.55億 | -13.25%2.16億 | -16.51%9,349萬 | -3.93%4.69億 | -0.12%3.61億 | 15.65%2.49億 | 14.65%1.12億 | -5.60%4.88億 |
其他業務收入 | ---- | -16.41%673.98萬 | ---- | -29.02%288.22萬 | ---- | -16.49%806.24萬 | ---- | -11.02%406.06萬 | ---- | 13.52%965.46萬 |
營業總成本 | 15.11%1.12億 | 11.35%4.59億 | 7.22%3.39億 | -2.27%2.05億 | 2.09%9,713.87萬 | 7.18%4.13億 | 13.58%3.16億 | 29.81%2.1億 | 28.36%9,515.16萬 | -4.34%3.85億 |
營業成本 | 17.46%9,240.37萬 | 11.06%3.72億 | 6.69%2.69億 | -5.50%1.61億 | 2.14%7,866.93萬 | 7.58%3.35億 | 12.54%2.52億 | 31.85%1.7億 | 33.95%7,702.34萬 | -1.58%3.12億 |
營業稅金及附加 | 91.60%122.16萬 | 65.06%485.06萬 | 47.12%363.14萬 | -23.79%141.64萬 | -31.03%63.76萬 | -7.23%293.87萬 | -17.34%246.83萬 | 14.57%185.86萬 | 0.30%92.45萬 | -30.09%316.77萬 |
銷售費用 | 9.88%480.87萬 | 30.23%2,221.86萬 | 18.92%1,591.26萬 | 5.91%936.01萬 | 16.89%437.64萬 | 4.46%1,706.06萬 | 20.50%1,338.09萬 | 30.14%883.8萬 | 25.15%374.39萬 | 8.07%1,633.15萬 |
管理費用 | -9.85%620.3萬 | -5.16%2,805.55萬 | 7.32%2,789.23萬 | 25.54%2,020.35萬 | -3.60%688.08萬 | -1.27%2,958.12萬 | 17.37%2,599.04萬 | 13.86%1,609.31萬 | -4.88%713.77萬 | 6.60%2,996.06萬 |
財務費用 | -145.63%-13.13萬 | -83.20%39.67萬 | -109.29%-16.1萬 | -115.62%-15.29萬 | -17.10%28.78萬 | 386.27%236.23萬 | 434.02%173.3萬 | 374.96%97.91萬 | 262.60%34.71萬 | -108.33%-82.52萬 |
-利息費用 | -26.80%70.3萬 | -16.71%404.63萬 | -17.29%301.58萬 | -26.88%190.37萬 | -26.62%96.04萬 | -31.67%485.83萬 | -33.70%364.62萬 | -33.52%260.33萬 | -36.73%130.88萬 | -36.30%711.02萬 |
-利息收入 | 7.24%-58.02萬 | 2.98%-278.45萬 | 2.54%-219.48萬 | -24.52%-168.6萬 | 0.40%-62.54萬 | 63.57%-287.02萬 | 62.24%-225.21萬 | 68.93%-135.4萬 | 73.75%-62.79萬 | -322.26%-787.83萬 |
研發費用 | 16.30%731.16萬 | 24.30%3,173.7萬 | 11.05%2,208.25萬 | 12.54%1,376.1萬 | 5.22%628.68萬 | 2.85%2,553.21萬 | 15.12%1,988.45萬 | 14.78%1,222.76萬 | 10.16%597.5萬 | -12.15%2,482.47萬 |
信用減值損失 | -33.53%4.55萬 | -1,439.47%-1,665.66萬 | -2,734.63%-160.38萬 | -106.46%-65.19萬 | 111.30%6.85萬 | -12.61%124.35萬 | 117.26%6.09萬 | -118.90%-31.58萬 | -430.09%-60.63萬 | 74.25%142.29萬 |
資產減值損失 | 12.42%-205.15萬 | -61.59%-2,137.59萬 | -50.83%-1,045.7萬 | -35.53%-758.18萬 | -12.85%-234.24萬 | -7.67%-1,322.87萬 | -3.41%-693.29萬 | -26.57%-559.4萬 | -161.31%-207.56萬 | -220.82%-1,228.64萬 |
非經營性淨收益 | 186.61%122萬 | -246.82%-3,203.42萬 | -82.16%-846.17萬 | -39.77%-582.92萬 | 8.03%-140.85萬 | -7.75%-923.66萬 | -6.74%-464.53萬 | -150.41%-417.07萬 | -4,291.92%-153.16萬 | -1,235.42%-857.24萬 |
公允價值變動淨收益 | ---- | --6.15萬 | --6.15萬 | --3.61萬 | --2萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --98.48萬 | 203.91%55.32萬 | 201.70%27.2萬 | 340.54%13.49萬 | ---- | ---53.24萬 | ---26.75萬 | ---5.61萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---4,487.64 | ---4,487.64 | ---6,016.2 | ---6,016.2 | ---- |
其他收益 | 165.11%224.12萬 | 63.87%538.37萬 | 30.69%326.56萬 | 24.00%223.36萬 | -26.89%84.54萬 | 43.40%328.54萬 | -7.63%249.87萬 | 66.27%180.13萬 | 100.83%115.63萬 | 15.39%229.11萬 |
營業利潤 | 266.38%841.42萬 | -128.78%-1,360.17萬 | -79.53%832.67萬 | -86.34%472.02萬 | -133.08%-505.72萬 | -50.14%4,725.33萬 | -48.62%4,068.14萬 | -33.05%3,455.86萬 | -34.95%1,528.8萬 | -17.04%9,476.61萬 |
加:營業外收入 | 31.10%5.22萬 | -75.86%13.17萬 | -82.70%8.94萬 | -79.00%7.05萬 | 2,142.42%3.98萬 | -51.47%54.57萬 | 1,223.83%51.65萬 | 760.85%33.59萬 | -93.86%1,774.34 | 101.88%112.44萬 |
減:營業外支出 | -99.67%1,044.11 | 221.91%33.45萬 | 262.99%32.68萬 | 2,193.12%32.62萬 | 51,067.89%31.71萬 | 395.10%10.39萬 | 374.27%9萬 | -23.85%1.42萬 | 897.04%619.66 | 30.14%2.1萬 |
利潤總額 | 258.69%846.53萬 | -128.94%-1,380.45萬 | -80.32%808.92萬 | -87.20%446.46萬 | -134.89%-533.44萬 | -50.25%4,769.51萬 | -48.09%4,110.78萬 | -32.45%3,488.03萬 | -35.03%1,528.92萬 | -16.46%9,586.95萬 |
減:所得稅費用 | 150.22%218.25萬 | -64.39%277.81萬 | -25.39%445.07萬 | -47.03%263.17萬 | -60.95%87.22萬 | -42.24%780.22萬 | -45.17%596.51萬 | -27.07%496.81萬 | -34.64%223.38萬 | -13.86%1,350.71萬 |
淨利潤 | FLtoP628.28萬 | SL-1,658.26萬 | -89.65%363.85萬 | -93.87%183.28萬 | SL-620.67萬 | -51.56%3,989.29萬 | -48.56%3,514.27萬 | -33.27%2,991.22萬 | -35.09%1,305.54萬 | -16.88%8,236.24萬 |
持續經營淨利潤 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 | -93.87%183.28萬 | -147.54%-620.67萬 | -51.56%3,989.29萬 | -48.56%3,514.27萬 | -33.27%2,991.22萬 | -35.09%1,305.54萬 | -16.88%8,236.24萬 |
歸屬于母公司所有者的淨利潤 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 | -93.87%183.28萬 | -147.54%-620.67萬 | -51.56%3,989.29萬 | -48.56%3,514.27萬 | -33.27%2,991.22萬 | -35.09%1,305.54萬 | -16.88%8,236.24萬 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.02 | -140.00%-0.06 | -92.31%0.01 | -90.91%0.01 | -140.00%-0.02 | -48.28%0.15 | -45.83%0.13 | -31.25%0.11 | -28.57%0.05 | -35.56%0.29 |
稀釋每股收益 | 200.00%0.02 | -140.00%-0.06 | -92.31%0.01 | -90.91%0.01 | -140.00%-0.02 | -48.28%0.15 | -45.83%0.13 | -31.25%0.11 | -28.57%0.05 | -35.56%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 | -93.87%183.28萬 | -147.54%-620.67萬 | -51.56%3,989.29萬 | -48.56%3,514.27萬 | -33.27%2,991.22萬 | -35.09%1,305.54萬 | -16.88%8,236.24萬 |
歸屬于母公司所有者的綜合收益總額 | 201.23%628.28萬 | -141.57%-1,658.26萬 | -89.65%363.85萬 | -93.87%183.28萬 | -147.54%-620.67萬 | -51.56%3,989.29萬 | -48.56%3,514.27萬 | -33.27%2,991.22萬 | -35.09%1,305.54萬 | -16.88%8,236.24萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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