(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 | 25.12%7,272.14萬 | 8.44%2.37億 | 21.14%1.85億 | 37.62%1.19億 | 46.22%5,812.04萬 | 13.09%2.19億 | 6.99%1.52億 | 5.85%8,667.36萬 | 40.32%3,974.84萬 | 4.59%1.93億 |
營業收入 | 25.12%7,272.14萬 | 8.44%2.37億 | 21.14%1.85億 | 37.62%1.19億 | 46.22%5,812.04萬 | 13.09%2.19億 | 6.99%1.52億 | 5.85%8,667.36萬 | 40.32%3,974.84萬 | 4.59%1.93億 |
其他業務收入 | ---- | 111.98%1,325.04萬 | ---- | 40.76%820.71萬 | ---- | -54.94%625.08萬 | ---- | 45.24%583.05萬 | ---- | 154.73%1,387.33萬 |
營業總成本 | -19.77%5,778.39萬 | 6.41%2.36億 | 2.93%1.43億 | -24.06%8,480.43萬 | -23.58%7,201.97萬 | -10.55%2.22億 | -7.60%1.39億 | 11.20%1.12億 | 218.29%9,424.53萬 | 18.64%2.48億 |
營業成本 | 7.60%3,717.6萬 | 59.04%1.53億 | 60.98%1.11億 | 80.56%6,943.42萬 | 113.78%3,454.99萬 | 3.65%9,631.59萬 | 1.41%6,903.91萬 | -16.33%3,845.49萬 | -3.60%1,616.12萬 | 16.14%9,292.02萬 |
營業稅金及附加 | 10.88%1.22萬 | 21.87%939.37萬 | -38.97%28.54萬 | -38.07%27.33萬 | 105.54%1.1萬 | 11.80%770.78萬 | -90.61%46.77萬 | -83.49%44.13萬 | -39.88%5,371.58 | 5.31%689.45萬 |
銷售費用 | 88.88%131.37萬 | 7.92%482.75萬 | 1.50%388.93萬 | 96.17%235.24萬 | 228.10%69.56萬 | 90.00%447.34萬 | -48.59%383.2萬 | 78.34%119.91萬 | -93.74%21.2萬 | -6.61%235.43萬 |
管理費用 | -10.16%1,967.08萬 | 4.11%7,767.86萬 | 2.98%4,481.73萬 | 4.91%3,255.96萬 | 5.77%2,189.45萬 | -26.18%7,461.24萬 | -26.79%4,352.21萬 | -15.35%3,103.55萬 | 161.19%2,070.06萬 | 136.80%1.01億 |
財務費用 | -110.93%-151.39萬 | -139.38%-1,343.96萬 | -207.44%-2,002.57萬 | -157.04%-2,172.98萬 | -75.19%1,385.51萬 | -13.14%3,412.63萬 | 192.65%1,863.86萬 | 224.60%3,809.37萬 | 52,530.58%5,583.93萬 | -44.41%3,928.71萬 |
-利息費用 | ---- | --47.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.81%30.45萬 |
-利息收入 | -84.96%-135.28萬 | -92.45%-791.12萬 | -76.65%-460.12萬 | 8.48%-147.46萬 | -960.73%-73.14萬 | -2,580.72%-411.08萬 | -3,342.53%-260.47萬 | -3,752.95%-161.12萬 | -298.47%-6.9萬 | -46.11%-15.33萬 |
研發費用 | 11.00%112.5萬 | -4.93%407.55萬 | -15.80%285.16萬 | -21.63%191.46萬 | -23.61%101.35萬 | -15.97%428.67萬 | -14.81%338.69萬 | -10.00%244.3萬 | -6.52%132.68萬 | -18.91%510.14萬 |
信用減值損失 | 82.02%-74.87萬 | 50.39%-3,198.87萬 | 510.84%352.5萬 | 83.49%382.29萬 | -18.99%-416.54萬 | -159.30%-6,447.47萬 | -100.80%-85.8萬 | -92.35%208.34萬 | -3,712.09%-350.07萬 | 199.81%1.09億 |
資產減值損失 | --9.48萬 | 102.82%31.59萬 | ---- | ---- | ---- | 18.40%-1,119.12萬 | ---- | ---- | ---- | -199.64%-1,371.41萬 |
非經營性淨收益 | 193.09%231.11萬 | 37.61%-3,085.96萬 | 137.64%402.34萬 | -76.04%431.72萬 | -208.11%-248.26萬 | -143.91%-4,946.62萬 | -109.96%-1,068.96萬 | -34.10%1,802.18萬 | 10,075.93%229.64萬 | 231.28%1.13億 |
公允價值變動淨收益 | -131.70%-51.26萬 | 89.26%-37.92萬 | 104.59%20.87萬 | 112.41%42.82萬 | 191.47%161.67萬 | -421.83%-352.97萬 | ---454.63萬 | ---345.14萬 | ---176.74萬 | --109.67萬 |
投資淨收益 | --347.76萬 | -96.86%92.66萬 | 100.36%2萬 | ---- | ---- | 81.30%2,947.13萬 | ---552.56萬 | --1,925.43萬 | --745.42萬 | 6,050.73%1,625.52萬 |
資產處置收益 | ---- | 123.28%21.03萬 | 180.47%21.43萬 | 108.38%6.56萬 | --6.56萬 | 17.01%9.42萬 | 110.71%7.64萬 | -35.09%3.15萬 | ---- | -99.71%8.05萬 |
其他收益 | ---- | -66.16%5.55萬 | -66.16%5.55萬 | -99.52%496.59 | -99.55%496.59 | -21.06%16.39萬 | 4.63%16.39萬 | 28.71%10.4萬 | 190.88%11.03萬 | 260.88%20.76萬 |
營業利潤 | 205.29%1,724.86萬 | 43.55%-2,961.58萬 | 1,526.46%4,566.34萬 | 656.43%3,879.46萬 | 68.62%-1,638.19萬 | -190.08%-5,246.8萬 | -97.18%280.75萬 | -179.14%-697.21萬 | -3,899.99%-5,220.05萬 | 153.06%5,824.42萬 |
加:營業外收入 | ---- | 1,061.41%611.43萬 | ---- | ---- | ---- | -98.91%52.65萬 | -90.52%6.57萬 | ---- | ---- | -17.32%4,847.31萬 |
減:營業外支出 | 409.53%87.3萬 | 330.60%571.96萬 | 39.29%72.41萬 | 5.71%52.64萬 | 1,024.89%17.13萬 | 9,841.22%132.83萬 | --51.99萬 | --49.8萬 | --1.52萬 | --1.34萬 |
利潤總額 | 198.93%1,637.55萬 | 45.15%-2,922.1萬 | 1,809.61%4,493.93萬 | 612.29%3,826.82萬 | 68.30%-1,655.32萬 | -149.92%-5,326.99萬 | -97.65%235.33萬 | -178.61%-747.01萬 | -3,901.15%-5,221.57萬 | 308.61%1.07億 |
減:所得稅費用 | -40.24%-159.68萬 | -68.49%453.14萬 | -2,457.74%-302.77萬 | -80.70%-386.35萬 | 68.44%-113.87萬 | 15.06%1,437.88萬 | -102.75%-11.84萬 | -499.06%-213.81萬 | -1,970.58%-360.77萬 | 16.38%1,249.7萬 |
淨利潤 | FLtoP1,797.24萬 | FPtoL-3,375.24萬 | 1,840.65%4,796.7萬 | FLtoP4,213.17萬 | FPtoL-1,541.45萬 | SL-6,764.87萬 | -97.42%247.17萬 | SL-533.2萬 | FPtoL-4,860.8萬 | FLtoP9,420.7萬 |
持續經營淨利潤 | 216.59%1,797.24萬 | 50.11%-3,375.24萬 | 1,840.65%4,796.7萬 | 890.17%4,213.17萬 | 68.29%-1,541.45萬 | -171.81%-6,764.87萬 | -97.42%247.17萬 | -154.08%-533.2萬 | -4,198.63%-4,860.8萬 | 252.22%9,420.7萬 |
減:少數股東損益 | 202.83%772.58萬 | -95.83%62.54萬 | -64.88%597.51萬 | -55.23%312.83萬 | 61.06%255.12萬 | -3.76%1,497.96萬 | 77.74%1,701.17萬 | 127.49%698.76萬 | 194.58%158.4萬 | -57.99%1,556.51萬 |
歸屬于母公司所有者的淨利潤 | 157.03%1,024.66萬 | 58.39%-3,437.78萬 | 388.80%4,199.19萬 | 416.60%3,900.34萬 | 64.21%-1,796.57萬 | -205.07%-8,262.83萬 | -116.85%-1,454萬 | -281.49%-1,231.96萬 | -9,326.82%-5,019.2萬 | 179.48%7,864.18萬 |
每股收益 | ||||||||||
基本每股收益 | 157.14%0.04 | 56.67%-0.13 | 400.00%0.15 | 450.00%0.14 | 61.11%-0.07 | -203.45%-0.3 | -115.88%-0.05 | -261.29%-0.04 | -9,100.00%-0.18 | 180.56%0.29 |
稀釋每股收益 | 157.14%0.04 | 56.67%-0.13 | 400.00%0.15 | 450.00%0.14 | 61.11%-0.07 | -203.45%-0.3 | -115.88%-0.05 | -261.29%-0.04 | -9,100.00%-0.18 | 180.56%0.29 |
其他綜合收益 | -704.65%-488.16萬 | -172.42%-4,262.26萬 | -22.55%-1,688.62萬 | 67.23%-950.14萬 | -105.24%-60.67萬 | 1,013.35%5,885.7萬 | -171.48%-1,377.89萬 | -1,224.87%-2,899.03萬 | 184.18%1,157.89萬 | 159.94%528.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,035.39%-417.94萬 | -159.51%-4,165.57萬 | -45.72%-1,634.32萬 | 68.25%-905.7萬 | -98.11%21.59萬 | 965.56%6,999.66萬 | -157.59%-1,121.56萬 | -1,612.56%-2,852.52萬 | 181.54%1,142.78萬 | 170.19%656.9萬 |
歸屬於少數股東的其他綜合收益總額 | 14.63%-70.23萬 | 91.32%-96.68萬 | 78.82%-54.3萬 | 4.45%-44.44萬 | -644.29%-82.26萬 | -768.60%-1,113.97萬 | -1,194.64%-256.33萬 | -167.28%-46.51萬 | -41.99%15.11萬 | -337.57%-128.25萬 |
綜合收益總額 | 181.71%1,309.07萬 | -768.71%-7,637.5萬 | 374.88%3,108.08萬 | 195.07%3,263.03萬 | 56.73%-1,602.12萬 | -108.84%-879.17萬 | -109.82%-1,130.72萬 | -375.97%-3,432.23萬 | -148.76%-3,702.91萬 | 240.71%9,949.35萬 |
歸屬于母公司所有者的綜合收益總額 | 134.18%606.72萬 | -501.93%-7,603.35萬 | 199.58%2,564.88萬 | 173.32%2,994.64萬 | 54.21%-1,774.98萬 | -114.82%-1,263.16萬 | -124.35%-2,575.57萬 | -570.88%-4,084.48萬 | -187.75%-3,876.42萬 | 178.68%8,521.08萬 |
歸屬於少數股東的綜合收益總額 | 306.32%702.35萬 | -108.89%-34.15萬 | -62.40%543.2萬 | -58.85%268.39萬 | -0.38%172.85萬 | -73.11%383.99萬 | 54.15%1,444.84萬 | 73.34%652.25萬 | 222.69%173.52萬 | -62.01%1,428.27萬 |
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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