(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 | 36.57%8,369.29萬 | 0.76%3.38億 | 10.09%2.35億 | 4.38%1.5億 | 0.26%6,128.39萬 | 12.97%3.36億 | 24.80%2.14億 | 40.87%1.44億 | 19.85%6,112.5萬 | 3.60%2.97億 |
營業收入 | 36.57%8,369.29萬 | 0.76%3.38億 | 10.09%2.35億 | 4.38%1.5億 | 0.26%6,128.39萬 | 12.97%3.36億 | 24.80%2.14億 | 40.87%1.44億 | 19.85%6,112.5萬 | 3.60%2.97億 |
其他業務收入 | ---- | 7.38%346.4萬 | ---- | -31.25%26.5萬 | ---- | 86.59%322.58萬 | ---- | -17.50%38.55萬 | ---- | -10.94%172.88萬 |
營業總成本 | 6.70%8,347.42萬 | 6.56%3.53億 | 9.37%2.53億 | 5.82%1.68億 | 8.64%7,823.34萬 | 18.33%3.31億 | 22.90%2.31億 | 32.50%1.59億 | 20.70%7,201.03萬 | 3.17%2.8億 |
營業成本 | 22.29%6,558.7萬 | 6.22%2.54億 | 14.83%1.84億 | 13.22%1.23億 | 16.67%5,363.16萬 | 27.71%2.4億 | 36.54%1.61億 | 46.50%1.08億 | 16.45%4,596.86萬 | 1.66%1.88億 |
營業稅金及附加 | -57.82%77.4萬 | 228.16%340.51萬 | 4,649.35%179.4萬 | 730.44%143.12萬 | 306.31%183.51萬 | -53.94%103.76萬 | -96.80%3.78萬 | -173.92%-22.7萬 | 57.81%45.16萬 | -43.25%225.29萬 |
銷售費用 | -36.96%699.57萬 | -21.68%4,108.86萬 | -27.90%3,035.34萬 | -31.44%2,132.27萬 | -24.63%1,109.8萬 | -2.89%5,246.1萬 | -2.17%4,209.76萬 | 13.13%3,110.2萬 | 20.52%1,472.45萬 | 23.34%5,402.27萬 |
管理費用 | 1.83%944.19萬 | 45.41%4,578.51萬 | 18.87%2,813.29萬 | 12.05%1,791.94萬 | 13.57%927.22萬 | 6.89%3,148.62萬 | 9.38%2,366.69萬 | 8.08%1,599.2萬 | 11.12%816.46萬 | 7.42%2,945.56萬 |
財務費用 | -313.50%-499.91萬 | -43.36%-1,124.37萬 | -9.33%-709.5萬 | -3.48%-405.18萬 | 14.46%-120.9萬 | -32.29%-784.3萬 | -47.77%-648.97萬 | -29.35%-391.56萬 | -10.09%-141.34萬 | -60,361.03%-592.86萬 |
-利息費用 | 251.23%104.91萬 | 932.98%456.07萬 | 1,904.98%181.26萬 | --123.05萬 | --29.87萬 | 631.69%44.15萬 | --9.04萬 | ---- | ---- | -97.28%6.03萬 |
-利息收入 | -218.23%-570.82萬 | -101.28%-1,510.51萬 | -53.55%-773.51萬 | -32.44%-415.21萬 | -18.52%-179.37萬 | -17.02%-750.45萬 | -7.43%-503.75萬 | 2.83%-313.5萬 | -14.03%-151.35萬 | -52.85%-641.31萬 |
研發費用 | 57.39%567.48萬 | 34.62%1,910.67萬 | 35.78%1,500.12萬 | 16.86%868.48萬 | -12.37%360.56萬 | 15.69%1,419.31萬 | 24.99%1,104.78萬 | 18.61%743.2萬 | 154.10%411.44萬 | 8.21%1,226.79萬 |
信用減值損失 | 100.77%2.3萬 | 428,013.82%3,829.32萬 | 25,754.55%4,832.94萬 | 344.64%38.22萬 | -94.13%1.14萬 | -99.98%8,944.64 | 136.97%18.69萬 | 81.14%-15.62萬 | 2,281.33%19.5萬 | -25.69%3,848.07萬 |
資產減值損失 | 99.21%-1.51萬 | -209.05%-33.88萬 | -471.93%-57.53萬 | 31.51%-28.65萬 | ---190.63萬 | 86.44%-10.96萬 | ---10.06萬 | ---41.84萬 | ---- | -280.41%-80.88萬 |
非經營性淨收益 | 174.42%107.07萬 | 4,072.70%4,022.38萬 | 5,288.60%4,880.6萬 | 718.47%81.98萬 | -334.50%-143.88萬 | -97.38%96.4萬 | -77.40%90.57萬 | -96.37%10.02萬 | 350.47%61.36萬 | -36.31%3,685.68萬 |
資產處置收益 | ---- | ---- | --30.49 | ---- | ---- | 99.99%-364.46 | ---- | ---- | ---- | -1,732.78%-455.77萬 |
其他收益 | 133.05%106.28萬 | 113.09%226.95萬 | 28.37%105.18萬 | 7.33%72.42萬 | 8.95%45.61萬 | -71.54%106.5萬 | -81.62%81.94萬 | -81.18%67.47萬 | -37.79%41.86萬 | -29.84%374.26萬 |
營業利潤 | 107.01%128.94萬 | 339.97%2,601.69萬 | 291.97%3,143.5萬 | -15.16%-1,680.39萬 | -79.02%-1,838.84萬 | -89.15%591.33萬 | -28.86%-1,637.46萬 | 1.31%-1,459.23萬 | -20.52%-1,027.18萬 | -26.13%5,449.07萬 |
加:營業外收入 | -38.16%1.77萬 | -89.94%22.83萬 | 467.46%22.38萬 | 664.78%21.46萬 | 178.02%2.86萬 | -85.11%226.99萬 | -99.68%3.94萬 | -99.78%2.81萬 | -99.92%1.03萬 | 147.45%1,524.05萬 |
減:營業外支出 | 1,824.79%53.82萬 | -62.07%134.91萬 | 231.65%1,103.5萬 | -92.26%11.91萬 | -41.10%2.8萬 | 753.68%355.69萬 | 1,081.23%332.73萬 | 521.56%153.78萬 | -78.33%4.75萬 | -95.35%41.67萬 |
利潤總額 | 104.18%76.89萬 | 438.15%2,489.61萬 | 204.89%2,062.38萬 | -3.77%-1,670.83萬 | -78.37%-1,838.77萬 | -93.33%462.63萬 | -3,853.65%-1,966.24萬 | -533.41%-1,610.2萬 | -375.62%-1,030.89萬 | -2.31%6,931.45萬 |
減:所得稅費用 | -128.05%-60.38萬 | 1,289.44%98.99萬 | -69,172.31%-8.84萬 | -99,772.87%-5.31萬 | ---26.48萬 | -97.93%7.12萬 | -99.98%128.04 | -99.99%53.26 | ---- | -4.24%344.13萬 |
淨利潤 | FLtoP137.27萬 | 424.83%2,390.62萬 | FLtoP2,071.23萬 | FPtoL-1,665.52萬 | FPtoL-1,812.29萬 | -93.09%455.5萬 | FPtoL-1,966.26萬 | FPtoL-1,610.21萬 | SL-1,030.89萬 | -2.21%6,587.32萬 |
持續經營淨利潤 | 107.57%137.27萬 | 424.83%2,390.62萬 | 205.34%2,071.23萬 | -3.44%-1,665.52萬 | -75.80%-1,812.29萬 | -93.09%455.5萬 | -1,665.57%-1,966.26萬 | -436.71%-1,610.21萬 | -380.35%-1,030.89萬 | -2.21%6,587.32萬 |
減:少數股東損益 | 114.26%82.17萬 | -62.09%215.83萬 | 28.72%-321.98萬 | -11.35%-501.15萬 | -72.71%-576.16萬 | -54.29%569.37萬 | -66.75%-451.71萬 | -13.64%-450.07萬 | -60.17%-333.61萬 | 8.38%1,245.65萬 |
歸屬于母公司所有者的淨利潤 | 104.46%55.1萬 | 2,009.93%2,174.79萬 | 258.01%2,393.21萬 | -0.36%-1,164.37萬 | -77.28%-1,236.13萬 | -102.13%-113.87萬 | -1,049.40%-1,514.55萬 | -1,308.20%-1,160.14萬 | -221.06%-697.29萬 | -4.39%5,341.66萬 |
每股收益 | ||||||||||
基本每股收益 | 103.64%0.0004 | 1,800.00%0.017 | 241.48%0.0191 | 10.00%-0.009 | -77.42%-0.011 | -102.08%-0.001 | -1,064.29%-0.0135 | -1,100.00%-0.01 | -221.57%-0.0062 | -4.00%0.048 |
稀釋每股收益 | 103.64%0.0004 | 1,800.00%0.017 | 241.48%0.0191 | 10.00%-0.009 | -77.42%-0.011 | -102.08%-0.001 | -1,064.29%-0.0135 | -1,100.00%-0.01 | -221.57%-0.0062 | -4.00%0.048 |
其他綜合收益 | 157.74%4.1萬 | 179.66%7.87萬 | 19,634.10%4.26萬 | -324.28%-4.61萬 | -224.23%-7.1萬 | 28.41%2.81萬 | 100.59%215.88 | 157.97%2.06萬 | 14.47%-2.19萬 | 89.65%2.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | 157.74%4.1萬 | 179.66%7.87萬 | 19,634.10%4.26萬 | -324.28%-4.61萬 | -224.23%-7.1萬 | 28.41%2.81萬 | 100.59%215.88 | 157.97%2.06萬 | 14.47%-2.19萬 | 89.65%2.19萬 |
綜合收益總額 | 107.77%141.38萬 | 423.33%2,398.49萬 | 205.56%2,075.49萬 | -3.85%-1,670.13萬 | -76.11%-1,819.4萬 | -93.04%458.32萬 | -1,609.37%-1,966.24萬 | -429.77%-1,608.15萬 | -382.91%-1,033.08萬 | -2.19%6,589.51萬 |
歸屬于母公司所有者的綜合收益總額 | 104.76%59.2萬 | 2,065.41%2,182.66萬 | 258.30%2,397.47萬 | -0.94%-1,168.98萬 | -77.74%-1,243.23萬 | -102.08%-111.05萬 | -1,071.68%-1,514.53萬 | -1,352.30%-1,158.08萬 | -221.98%-699.48萬 | -4.37%5,343.86萬 |
歸屬於少數股東的綜合收益總額 | 114.26%82.17萬 | -62.09%215.83萬 | 28.72%-321.98萬 | -11.35%-501.15萬 | -72.71%-576.16萬 | -54.29%569.37萬 | -66.75%-451.71萬 | -13.64%-450.07萬 | -60.17%-333.61萬 | 8.38%1,245.65萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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