(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 | -0.62%2.46億 | 21.65%9.29億 | 25.50%6.78億 | 25.37%4.54億 | 43.88%2.47億 | 7.50%7.63億 | 4.08%5.41億 | -1.29%3.62億 | -2.83%1.72億 | 2.70%7.1億 |
營業收入 | -0.62%2.46億 | 21.65%9.29億 | 25.50%6.78億 | 25.37%4.54億 | 43.88%2.47億 | 7.50%7.63億 | 4.08%5.41億 | -1.29%3.62億 | -2.83%1.72億 | 2.70%7.1億 |
其他業務收入 | ---- | 16.14%727.65萬 | ---- | 115.82%306.77萬 | ---- | 12.80%626.5萬 | ---- | 7.20%142.14萬 | ---- | -31.92%555.43萬 |
營業總成本 | 2.80%2.37億 | 27.23%8.78億 | 37.72%6.44億 | 29.90%4.22億 | 43.95%2.3億 | 3.52%6.9億 | -0.50%4.68億 | 0.80%3.25億 | -2.22%1.6億 | 2.76%6.66億 |
營業成本 | 6.64%1.94億 | 27.59%6.98億 | 43.24%5.17億 | 32.96%3.36億 | 49.91%1.82億 | 7.14%5.47億 | 1.04%3.61億 | 0.02%2.53億 | -6.79%1.22億 | -0.87%5.1億 |
營業稅金及附加 | -34.31%166.47萬 | 2.75%434.78萬 | 57.32%390.68萬 | 129.39%326.04萬 | 474.42%253.42萬 | -19.57%423.16萬 | -41.16%248.33萬 | -43.83%142.13萬 | -42.59%44.12萬 | 22.01%526.11萬 |
銷售費用 | 25.37%1,401.95萬 | 30.28%5,061.37萬 | 39.58%3,553.53萬 | 19.79%2,437.26萬 | -0.95%1,118.27萬 | 11.23%3,885.1萬 | -8.67%2,545.79萬 | 15.93%2,034.56萬 | 3.37%1,128.96萬 | 12.05%3,492.8萬 |
管理費用 | -4.61%1,805.58萬 | 33.91%7,700.89萬 | -1.46%5,335.35萬 | 5.62%3,501.12萬 | 19.78%1,892.83萬 | -15.16%5,750.71萬 | 10.43%5,414.38萬 | 12.74%3,314.76萬 | 1.19%1,580.21萬 | 26.28%6,778.02萬 |
財務費用 | -79.44%44.48萬 | -414.39%-435.88萬 | 111.72%66.97萬 | 88.27%-49.74萬 | 131.32%216.37萬 | -118.12%-84.74萬 | -811.99%-571.31萬 | -6,306.78%-424.01萬 | 174.29%93.54萬 | 10.65%467.61萬 |
-利息費用 | ---- | -67.70%210.91萬 | -77.75%125.29萬 | -41.69%169.1萬 | ---- | 7.60%652.93萬 | --563.2萬 | 41.93%289.99萬 | 58.01%176.74萬 | 24.15%606.81萬 |
-利息收入 | ---- | -7.06%-605.67萬 | -1.12%-435.82萬 | -32.13%-309.59萬 | ---- | -0.30%-565.73萬 | ---431.01萬 | -39.23%-234.31萬 | 57.42%-40.71萬 | 20.15%-564.06萬 |
研發費用 | -37.68%830.55萬 | 21.15%5,230.81萬 | 10.88%3,391.33萬 | 11.05%2,395.24萬 | 33.26%1,332.61萬 | -0.14%4,317.65萬 | -6.00%3,058.62萬 | 6.95%2,157萬 | 38.82%999.98萬 | 7.68%4,323.73萬 |
信用減值損失 | 108.71%27.18萬 | 2.28%-779.1萬 | 27.12%-417.77萬 | -297.80%-421.85萬 | -2,952.35%-312.22萬 | -1.14%-797.32萬 | -54.59%-573.19萬 | 127.73%213.27萬 | -91.41%10.95萬 | -371.99%-788.33萬 |
資產減值損失 | ---- | -642.74%-966.41萬 | -53.94%56.54萬 | ---- | --33.67萬 | 37.35%-130.11萬 | --122.74萬 | --122.74萬 | ---- | -55.29%-207.69萬 |
非經營性淨收益 | 323.14%284.77萬 | 11.94%-2,372.92萬 | 62.31%-810.85萬 | -169.24%-707.58萬 | -90.44%67.3萬 | -169.90%-2,694.66萬 | -996.58%-2,151.09萬 | 286.73%1,021.95萬 | 143.08%704.13萬 | 16.29%3,855.11萬 |
公允價值變動淨收益 | -23.21%107.38萬 | 93.20%-67.84萬 | 82.40%-207.15萬 | -33.38%-417.39萬 | -90.66%139.83萬 | -175.94%-997.21萬 | ---1,177.12萬 | -299.88%-312.95萬 | 35,365.95%1,497.08萬 | 215.08%1,313.14萬 |
投資淨收益 | -139.43%-43.47萬 | -1.14%-1,538.1萬 | 17.25%-788.52萬 | -117.11%-114.16萬 | 112.19%110.23萬 | -158.95%-1,520.74萬 | -1,753.34%-952.92萬 | --667.31萬 | ---904.45萬 | --2,579.79萬 |
資產處置收益 | --5,216.74 | 508.35%42.63萬 | -6.29%6.77萬 | 2,638.93%6.61萬 | ---- | -72.61%7.01萬 | -73.77%7.22萬 | -100.95%-2,602.5 | ---- | 331.20%25.58萬 |
其他收益 | 101.66%193.15萬 | 25.84%935.89萬 | 27.74%539.29萬 | -27.91%239.21萬 | -4.75%95.78萬 | -20.25%743.72萬 | -19.67%422.18萬 | 21.72%331.83萬 | -31.43%100.55萬 | -70.79%932.61萬 |
營業利潤 | -32.89%1,187.22萬 | -41.59%2,723.81萬 | -49.45%2,584.75萬 | -47.35%2,505.34萬 | -6.64%1,768.94萬 | -43.38%4,663.07萬 | -0.68%5,113.5萬 | 21.44%4,758.53萬 | 17.16%1,894.69萬 | 8.11%8,235.26萬 |
加:營業外收入 | 256.70%22.6萬 | 34.31%51.62萬 | 14.80%29.8萬 | -51.94%12.23萬 | -74.36%6.34萬 | -23.31%38.44萬 | -56.46%25.96萬 | 229.42%25.46萬 | 259.13%24.71萬 | 21.30%50.12萬 |
減:營業外支出 | -98.82%437.59 | 127.49%33.92萬 | 2,270.84%12.36萬 | 2,096.22%11.06萬 | -52.71%3.72萬 | -26.89%14.91萬 | -98.49%5,211.49 | -99.28%5,035.09 | 6.88%7.87萬 | -24.95%20.39萬 |
利潤總額 | -31.71%1,209.78萬 | -41.50%2,741.51萬 | -49.36%2,602.2萬 | -47.60%2,506.52萬 | -7.32%1,771.55萬 | -43.30%4,686.6萬 | -0.67%5,138.94萬 | 24.05%4,783.49萬 | 18.23%1,911.52萬 | 8.30%8,264.98萬 |
減:所得稅費用 | -12.25%123.11萬 | -71.39%145.41萬 | -58.00%206.45萬 | -66.83%324.48萬 | -62.84%140.3萬 | -64.98%508.22萬 | -12.79%491.58萬 | 63.76%978.32萬 | 7.51%377.52萬 | 19.07%1,451.08萬 |
淨利潤 | -33.38%1,086.66萬 | -37.87%2,596.1萬 | -48.45%2,395.75萬 | -42.66%2,182.04萬 | 6.34%1,631.24萬 | -38.68%4,178.38萬 | 0.81%4,647.36萬 | 16.77%3,805.16萬 | 21.21%1,534萬 | 6.25%6,813.91萬 |
持續經營淨利潤 | -33.38%1,086.66萬 | -37.87%2,596.1萬 | -48.45%2,395.75萬 | -42.66%2,182.04萬 | 6.34%1,631.24萬 | -38.68%4,178.38萬 | 0.81%4,647.36萬 | 16.77%3,805.16萬 | 21.21%1,534萬 | 6.25%6,813.91萬 |
減:少數股東損益 | 74.45%117.47萬 | -64.93%267.81萬 | -83.46%155.9萬 | -87.51%82.78萬 | -74.53%67.34萬 | -22.51%763.76萬 | 38.37%942.67萬 | 106.50%662.65萬 | -19.28%264.38萬 | 62.07%985.62萬 |
歸屬于母公司所有者的淨利潤 | -38.03%969.2萬 | -31.81%2,328.28萬 | -39.54%2,239.85萬 | -33.20%2,099.26萬 | 23.18%1,563.91萬 | -41.41%3,414.61萬 | -5.70%3,704.69萬 | 6.97%3,142.51萬 | 35.35%1,269.62萬 | 0.40%5,828.28萬 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | -33.33%0.08 | -33.33%0.08 | -36.36%0.07 | 25.00%0.05 | -40.00%0.12 | -7.69%0.12 | 10.00%0.11 | 33.33%0.04 | 0.00%0.2 |
稀釋每股收益 | -40.00%0.03 | -33.33%0.08 | -33.33%0.08 | -36.36%0.07 | 25.00%0.05 | -40.00%0.12 | -7.69%0.12 | 10.00%0.11 | 33.33%0.04 | 0.00%0.2 |
其他綜合收益 | 207.58%111.99萬 | -204.22%-278.17萬 | -37.18%347.41萬 | 16,409.87%416.92萬 | 79.19%-104.11萬 | 96.98%-91.44萬 | 129.20%553.03萬 | 99.83%-2.56萬 | -127.96%-500.18萬 | 19.57%-3,031.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | 207.58%57.12萬 | -204.22%-141.87萬 | -37.18%177.18萬 | 16,409.87%212.63萬 | 79.19%-53.09萬 | 96.98%-46.63萬 | 129.20%282.05萬 | 99.83%-1.3萬 | -127.96%-255.09萬 | 19.57%-1,545.85萬 |
歸屬於少數股東的其他綜合收益總額 | 207.58%54.88萬 | -204.22%-136.3萬 | -37.18%170.23萬 | 16,409.87%204.29萬 | 79.19%-51.01萬 | 96.98%-44.8萬 | 129.20%270.99萬 | 99.83%-1.25萬 | -127.96%-245.09萬 | 19.57%-1,485.23萬 |
綜合收益總額 | -21.51%1,198.66萬 | -43.28%2,317.93萬 | -47.25%2,743.16萬 | -31.65%2,598.96萬 | 47.72%1,527.14萬 | 8.04%4,086.94萬 | 91.47%5,200.4萬 | 112.63%3,802.61萬 | -1.18%1,033.82萬 | 43.03%3,782.83萬 |
歸屬于母公司所有者的綜合收益總額 | -32.07%1,026.31萬 | -35.08%2,186.42萬 | -39.37%2,417.03萬 | -26.40%2,311.89萬 | 48.92%1,510.81萬 | -21.35%3,367.98萬 | 34.56%3,986.74萬 | 43.57%3,141.21萬 | 22.80%1,014.53萬 | 10.28%4,282.43萬 |
歸屬於少數股東的綜合收益總額 | 955.77%172.34萬 | -81.71%131.51萬 | -73.13%326.14萬 | -56.60%287.07萬 | -15.38%16.32萬 | 243.90%718.96萬 | 591.99%1,213.66萬 | 265.52%661.4萬 | -91.23%19.29萬 | 59.66%-499.61萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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