(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 | 109.31%3,420.92萬 | -33.53%1.17億 | -48.56%7,018.85萬 | -36.72%5,341.72萬 | -50.80%1,634.38萬 | -1.34%1.76億 | 0.04%1.36億 | 18.78%8,441.21萬 | 93.92%3,321.72萬 | 46.61%1.78億 |
營業收入 | 109.31%3,420.92萬 | -33.53%1.17億 | -48.56%7,018.85萬 | -36.72%5,341.72萬 | -50.80%1,634.38萬 | -1.34%1.76億 | 0.04%1.36億 | 18.78%8,441.21萬 | 93.92%3,321.72萬 | 46.61%1.78億 |
其他業務收入 | ---- | 119.33%64.72萬 | ---- | 348.99%20.99萬 | ---- | -90.28%29.51萬 | ---- | -99.02%4.67萬 | ---- | 378.31%303.66萬 |
營業總成本 | 35.22%2,292.16萬 | -18.55%9,759.22萬 | -17.70%7,072.27萬 | -14.07%4,806.49萬 | -33.16%1,695.15萬 | -7.53%1.2億 | -9.06%8,593萬 | 0.51%5,593.46萬 | 53.75%2,536.12萬 | 44.04%1.3億 |
營業成本 | 62.45%1,436.56萬 | -27.12%6,469.03萬 | -27.69%4,638.57萬 | -23.73%3,226.29萬 | -52.61%884.33萬 | -8.72%8,876.2萬 | -13.75%6,414.87萬 | -1.97%4,230.05萬 | 78.36%1,865.99萬 | 70.85%9,723.71萬 |
營業稅金及附加 | 65.33%109.72萬 | -10.24%312.07萬 | -23.72%202.6萬 | -17.25%138.09萬 | -18.80%66.36萬 | -20.28%347.67萬 | 1.10%265.59萬 | 10.11%166.88萬 | 29.90%81.73萬 | 23.01%436.11萬 |
銷售費用 | -17.76%81.99萬 | 1.32%385.11萬 | 10.90%295.77萬 | 13.20%196.17萬 | 9.65%99.7萬 | -10.98%380.08萬 | -15.17%266.69萬 | -8.30%173.29萬 | -1.91%90.92萬 | 39.22%426.94萬 |
管理費用 | 8.09%585.61萬 | 5.91%2,350.79萬 | 14.02%1,758.46萬 | 12.91%1,118.38萬 | 15.84%541.79萬 | 7.98%2,219.55萬 | 6.86%1,542.22萬 | 1.68%990.53萬 | 1.47%467.71萬 | -10.96%2,055.48萬 |
財務費用 | -5.71%-220.06萬 | -25.83%-815.31萬 | -24.77%-599.08萬 | -27.88%-412.64萬 | -23.15%-208.17萬 | 8.36%-647.93萬 | 8.68%-480.13萬 | 14.44%-322.69萬 | -36.52%-169.04萬 | -339.37%-707萬 |
-利息費用 | -28.84%1.25萬 | -26.18%6.35萬 | -25.58%4.93萬 | -24.99%3.37萬 | --1.76萬 | -28.25%8.61萬 | --6.62萬 | --4.49萬 | ---- | -87.67%11.99萬 |
-利息收入 | -7.64%-221.77萬 | -17.84%-839萬 | -19.84%-616.48萬 | -25.97%-420.47萬 | -26.44%-206.02萬 | -1.38%-711.98萬 | -0.49%-514.4萬 | 10.67%-333.78萬 | -56.18%-162.94萬 | -141.22%-702.32萬 |
研發費用 | -4.11%298.34萬 | 31.08%1,057.53萬 | 32.92%775.95萬 | 52.00%540.21萬 | 56.50%311.14萬 | -21.08%806.78萬 | 12.80%583.75萬 | 13.64%355.39萬 | 79.79%198.81萬 | 106.26%1,022.27萬 |
信用減值損失 | -85.92%16.91萬 | -102.13%-7.98萬 | -41.54%34.49萬 | -79.60%95.67萬 | -70.27%120.14萬 | 74.35%374.91萬 | 112.15%59萬 | 173.22%468.92萬 | 350.63%404.11萬 | 125.97%215.04萬 |
資產減值損失 | -1,265.25%-549.28萬 | 41.16%-355.63萬 | 23.33%-261.37萬 | -435.53%-185.09萬 | -292.63%-40.23萬 | -226.16%-604.45萬 | -141.83%-340.89萬 | -108.88%-34.56萬 | -87.41%20.89萬 | 223.40%479.1萬 |
非經營性淨收益 | -222.27%-337.29萬 | -29.98%497.84萬 | 53.22%396.79萬 | -56.03%344.04萬 | -54.07%275.85萬 | -41.11%711.01萬 | -57.06%258.96萬 | 956.31%782.41萬 | 2,259.06%600.56萬 | 207.87%1,207.44萬 |
公允價值變動淨收益 | 19.94%92.91萬 | -15.56%303.56萬 | 123.71%211.19萬 | 35.07%139.28萬 | 4.84%77.47萬 | 473.31%359.51萬 | --94.4萬 | --103.11萬 | --73.89萬 | --62.71萬 |
投資淨收益 | -53.27%43.18萬 | -10.68%278.7萬 | -37.69%251.44萬 | -14.68%190.18萬 | 5.66%92.4萬 | -32.52%312.02萬 | 47.34%403.56萬 | 39.19%222.91萬 | 316.90%87.46萬 | 1,813.37%462.4萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,143.7 |
其他收益 | 126.17%58.98萬 | 3.78%279.19萬 | 275.47%161.04萬 | 371.90%104萬 | 83.42%26.08萬 | 2,283.37%269.02萬 | 1,769.63%42.89萬 | 860.67%22.04萬 | 10,282.00%14.22萬 | -116.91%-12.32萬 |
營業利潤 | 267.98%791.47萬 | -61.57%2,423.93萬 | -93.53%343.37萬 | -75.78%879.27萬 | -84.48%215.08萬 | 3.95%6,307.74萬 | 10.79%5,310.93萬 | 150.30%3,630.16萬 | 1,459.26%1,386.16萬 | 197.71%6,068.22萬 |
加:營業外收入 | ---- | -99.93%2.73 | -99.96%1.57 | -99.98%0.92 | -99.98%0.8 | -89.55%4,104.31 | -84.29%4,104.08 | -84.29%4,104.08 | --4,103.09 | -99.73%3.93萬 |
減:營業外支出 | ---- | ---- | --2.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | -99.98%269 |
利潤總額 | 267.98%791.47萬 | -61.57%2,423.93萬 | -93.57%341.33萬 | -75.78%879.27萬 | -84.49%215.08萬 | 3.89%6,308.15萬 | 10.74%5,311.35萬 | 149.88%3,630.57萬 | 1,459.73%1,386.57萬 | 79.15%6,072.12萬 |
減:所得稅費用 | -16.90%59.13萬 | -73.42%214.95萬 | -80.44%133.82萬 | -72.70%130.26萬 | -59.12%71.15萬 | 12.11%808.59萬 | 7.49%684.12萬 | 55.77%477.23萬 | 292.22%174.03萬 | 56.19%721.26萬 |
淨利潤 | 408.82%732.34萬 | -59.83%2,208.98萬 | -95.52%207.51萬 | -76.25%749萬 | -88.13%143.93萬 | 2.78%5,499.56萬 | 11.24%4,627.22萬 | 175.02%3,153.34萬 | 2,623.11%1,212.54萬 | 82.77%5,350.86萬 |
持續經營淨利潤 | 408.82%732.34萬 | -59.83%2,208.98萬 | -95.52%207.51萬 | -76.25%749萬 | -88.13%143.93萬 | 2.78%5,499.56萬 | 11.24%4,627.22萬 | 175.02%3,153.34萬 | 2,623.11%1,212.54萬 | 82.77%5,350.86萬 |
減:少數股東損益 | -120.44%-8,177.69 | 345.79%7.03萬 | 163.59%6.77萬 | 342.12%4.37萬 | 451.36%4萬 | -87.92%1.58萬 | -80.02%2.57萬 | -123.63%-1.8萬 | -123.84%-1.14萬 | 146.01%13.06萬 |
歸屬于母公司所有者的淨利潤 | 423.95%733.16萬 | -59.95%2,201.95萬 | -95.66%200.74萬 | -76.40%744.64萬 | -88.47%139.93萬 | 3.00%5,497.98萬 | 11.52%4,624.65萬 | 177.02%3,155.14萬 | 2,953.22%1,213.68萬 | 82.66%5,337.8萬 |
每股收益 | ||||||||||
基本每股收益 | 420.45%0.0229 | -59.98%0.0688 | -95.64%0.0063 | -76.37%0.0233 | -88.39%0.0044 | 3.06%0.1719 | 11.50%0.1445 | 176.97%0.0986 | 3,058.33%0.0379 | 67.47%0.1668 |
稀釋每股收益 | 420.45%0.0229 | -59.98%0.0688 | -95.64%0.0063 | -76.37%0.0233 | -88.39%0.0044 | 3.06%0.1719 | 11.50%0.1445 | 176.97%0.0986 | 3,058.33%0.0379 | 67.47%0.1668 |
其他綜合收益 | ||||||||||
綜合收益總額 | 408.82%732.34萬 | -59.83%2,208.98萬 | -95.52%207.51萬 | -76.25%749萬 | -88.13%143.93萬 | 2.78%5,499.56萬 | 11.24%4,627.22萬 | 175.02%3,153.34萬 | 2,623.11%1,212.54萬 | 82.77%5,350.86萬 |
歸屬于母公司所有者的綜合收益總額 | 423.95%733.16萬 | -59.95%2,201.95萬 | -95.66%200.74萬 | -76.40%744.64萬 | -88.47%139.93萬 | 3.00%5,497.98萬 | 11.52%4,624.65萬 | 177.02%3,155.14萬 | 2,953.22%1,213.68萬 | 82.66%5,337.8萬 |
歸屬於少數股東的綜合收益總額 | -120.44%-8,177.69 | 345.79%7.03萬 | 163.59%6.77萬 | 342.12%4.37萬 | 451.36%4萬 | -87.92%1.58萬 | -80.02%2.57萬 | -123.63%-1.8萬 | -123.84%-1.14萬 | 146.01%13.06萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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