(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 | -17.29%6,181.35萬 | -7.12%3.76億 | -5.73%2.85億 | -1.50%1.86億 | -7.17%7,473.16萬 | -0.08%4.05億 | 1.98%3.02億 | 3.91%1.89億 | 14.46%8,050.75萬 | 13.67%4.05億 |
營業收入 | -17.29%6,181.35萬 | -7.12%3.76億 | -5.73%2.85億 | -1.50%1.86億 | -7.17%7,473.16萬 | -0.08%4.05億 | 1.98%3.02億 | 3.91%1.89億 | 14.46%8,050.75萬 | 13.67%4.05億 |
其他業務收入 | ---- | 20.28%107.69萬 | ---- | 19.64%41.21萬 | ---- | -33.08%89.53萬 | ---- | 31.87%34.45萬 | ---- | 170.26%133.79萬 |
營業總成本 | -15.91%5,749.48萬 | -8.57%3.25億 | -7.34%2.45億 | -2.66%1.63億 | -7.48%6,836.92萬 | 1.25%3.56億 | 3.90%2.64億 | 6.00%1.67億 | 17.40%7,389.56萬 | 18.03%3.51億 |
營業成本 | -18.06%4,677.31萬 | -8.90%2.75億 | -7.02%2.09億 | -2.42%1.39億 | -7.29%5,708.23萬 | 1.50%3.02億 | 4.06%2.25億 | 6.94%1.42億 | 20.62%6,157.11萬 | 21.26%2.97億 |
營業稅金及附加 | 0.32%56.07萬 | 2.33%316.27萬 | 49.77%240.45萬 | 130.48%162.76萬 | 90.98%55.89萬 | 17.16%309.07萬 | 6.72%160.54萬 | -42.22%70.62萬 | -30.14%29.27萬 | 22.14%263.8萬 |
銷售費用 | -7.29%166.42萬 | 6.12%707.37萬 | 0.74%532.21萬 | -0.13%334.48萬 | 16.70%179.51萬 | 11.37%666.6萬 | 31.14%528.28萬 | 30.29%334.93萬 | 32.67%153.83萬 | -8.45%598.54萬 |
管理費用 | -0.39%720.74萬 | 6.09%3,074.91萬 | -0.25%2,312.11萬 | 10.52%1,548.54萬 | 13.24%723.58萬 | 4.67%2,898.37萬 | 4.59%2,317.91萬 | -1.43%1,401.18萬 | -9.04%638.98萬 | -4.41%2,768.92萬 |
財務費用 | 22.53%-226.39萬 | -61.96%-1,015.88萬 | -92.91%-795.64萬 | -133.34%-556.48萬 | -243.97%-292.22萬 | -205.21%-627.24萬 | -312.83%-412.44萬 | -259.66%-238.48萬 | -95.21%-84.96萬 | -7.53%-205.51萬 |
-利息費用 | 432.51%39.53萬 | 26.29%88.19萬 | 39.24%63.64萬 | 18.81%29.18萬 | -42.77%7.42萬 | 29.83%69.83萬 | 166.70%45.7萬 | 134.36%24.56萬 | --12.97萬 | 225.98%53.78萬 |
-利息收入 | 10.96%-267.22萬 | -58.07%-1,111.04萬 | -86.92%-864.47萬 | -121.18%-588.56萬 | -202.61%-300.11萬 | -165.87%-702.88萬 | -284.33%-462.48萬 | -234.18%-266.1萬 | -140.00%-99.17萬 | -23.46%-264.37萬 |
研發費用 | -23.08%355.32萬 | -9.29%1,944.52萬 | -4.17%1,324.21萬 | -2.36%922.14萬 | -6.74%461.93萬 | 8.89%2,143.6萬 | 16.09%1,381.9萬 | 25.12%944.44萬 | 32.68%495.33萬 | 18.31%1,968.62萬 |
信用減值損失 | -20.61%117.11萬 | 509.81%86.86萬 | 178.08%49.2萬 | 68.29%-14.98萬 | 37.40%147.51萬 | 110.17%14.24萬 | 45.30%-63.02萬 | 62.02%-47.24萬 | -7.55%107.36萬 | -104.11%-140.11萬 |
非經營性淨收益 | 49.55%320.13萬 | -33.11%607.16萬 | -33.04%393.66萬 | -66.46%150.66萬 | -33.38%214.05萬 | 120.43%907.77萬 | 126.28%587.94萬 | 179.53%449.24萬 | 22.54%321.31萬 | -21.49%411.81萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 10.45%313.63萬 | 24.08%311.81萬 | 32.57%236.5萬 | 74.67%165.2萬 | -17.38%283.96萬 |
投資淨收益 | ---- | -92.30%11.48萬 | -90.46%11.48萬 | -88.94%11.48萬 | ---- | 69.33%149.02萬 | 63.80%120.3萬 | 72.69%103.81萬 | 70.81%36.84萬 | -20.26%88萬 |
資產處置收益 | -135.83%-2.43萬 | -151.59%-3.06萬 | -136.58%-2.17萬 | 14.23%6.77萬 | 475.07%6.77萬 | -61.80%5.93萬 | 38.97%5.93萬 | 70.30%5.93萬 | 111.46%1.18萬 | 1,070.41%15.52萬 |
其他收益 | 243.74%205.44萬 | 20.46%511.88萬 | 57.41%335.15萬 | -1.90%147.39萬 | 456.53%59.77萬 | 158.44%424.95萬 | 362.61%212.92萬 | 248.38%150.24萬 | -73.29%10.74萬 | 19.35%164.43萬 |
營業利潤 | -11.56%752萬 | -2.31%5,678.98萬 | 0.36%4,389.14萬 | -5.13%2,526.38萬 | -13.46%850.29萬 | 0.40%5,813.45萬 | -1.79%4,373.61萬 | 2.13%2,662.95萬 | -1.87%982.51萬 | -9.51%5,790.13萬 |
加:營業外收入 | ---- | -79.54%8.06萬 | -82.27%6.82萬 | -86.54%5.04萬 | 1,662.09%1.79萬 | -29.89%39.38萬 | 1,105.44%38.46萬 | 1,090.69%37.4萬 | 141.34%1,013.62 | 839.17%56.17萬 |
減:營業外支出 | --4,078.92 | 430.74%69.21萬 | -64.94%3.06萬 | -84.70%1.34萬 | ---- | -80.18%13.04萬 | -66.80%8.74萬 | -66.49%8.74萬 | 191.68%7.01萬 | 3,021.93%65.79萬 |
利潤總額 | -11.79%751.59萬 | -3.80%5,617.83萬 | -0.24%4,392.9萬 | -6.00%2,530.08萬 | -12.66%852.08萬 | 1.03%5,839.79萬 | -0.60%4,403.33萬 | 4.14%2,691.6萬 | -2.33%975.6萬 | -9.71%5,780.52萬 |
減:所得稅費用 | 6.28%86.51萬 | 15.40%759.29萬 | 5.36%604.35萬 | 0.66%324.77萬 | -12.97%81.4萬 | -10.70%657.97萬 | -9.46%573.62萬 | -8.13%322.66萬 | -30.59%93.52萬 | -24.78%736.77萬 |
淨利潤 | -13.70%665.08萬 | -6.24%4,858.54萬 | -1.07%3,788.55萬 | -6.91%2,205.3萬 | -12.63%770.68萬 | 2.74%5,181.83萬 | 0.88%3,829.71萬 | 6.07%2,368.94萬 | 2.08%882.07萬 | -6.99%5,043.74萬 |
持續經營淨利潤 | -13.70%665.08萬 | -6.24%4,858.54萬 | -1.07%3,788.55萬 | -6.91%2,205.3萬 | -12.63%770.68萬 | 2.74%5,181.83萬 | 0.88%3,829.71萬 | 6.07%2,368.94萬 | 2.08%882.07萬 | -6.99%5,043.74萬 |
歸屬于母公司所有者的淨利潤 | -13.70%665.08萬 | -6.24%4,858.54萬 | -1.07%3,788.55萬 | -6.91%2,205.3萬 | -12.63%770.68萬 | 2.74%5,181.83萬 | 0.88%3,829.71萬 | 6.07%2,368.94萬 | 2.08%882.07萬 | -6.99%5,043.74萬 |
每股收益 | ||||||||||
基本每股收益 | -13.75%0.0345 | -6.32%0.2521 | -1.21%0.1966 | -7.07%0.1144 | -12.85%0.04 | -10.42%0.2691 | -8.13%0.199 | -3.15%0.1231 | -41.75%0.0459 | -38.94%0.3004 |
稀釋每股收益 | -13.75%0.0345 | -6.32%0.2521 | -1.21%0.1966 | -7.07%0.1144 | -12.66%0.04 | -10.42%0.2691 | -8.38%0.199 | -3.68%0.1231 | -41.43%0.0458 | -38.67%0.3004 |
其他綜合收益 | -262.13%-47.07萬 | 158.67%29.03萬 | -72.93%11.22萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -262.13%-47.07萬 | ---- | ---- | ---- | 158.67%29.03萬 | ---- | ---- | ---- | -72.93%11.22萬 |
綜合收益總額 | -13.70%665.08萬 | -7.66%4,811.47萬 | -1.07%3,788.55萬 | -6.91%2,205.3萬 | -12.63%770.68萬 | 3.08%5,210.86萬 | 0.88%3,829.71萬 | 6.07%2,368.94萬 | 2.08%882.07萬 | -7.49%5,054.97萬 |
歸屬于母公司所有者的綜合收益總額 | -13.70%665.08萬 | -7.66%4,811.47萬 | -1.07%3,788.55萬 | -6.91%2,205.3萬 | -12.63%770.68萬 | 3.08%5,210.86萬 | 0.88%3,829.71萬 | 6.07%2,368.94萬 | 2.08%882.07萬 | -7.49%5,054.97萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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