(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 | 18.40%2.68億 | -5.35%9.88億 | -9.53%7.36億 | -12.31%4.74億 | -10.67%2.26億 | 16.61%10.44億 | 27.01%8.14億 | 33.55%5.41億 | 43.56%2.53億 | 61.34%8.96億 |
營業收入 | 18.40%2.68億 | -5.35%9.88億 | -9.53%7.36億 | -12.31%4.74億 | -10.67%2.26億 | 16.61%10.44億 | 27.01%8.14億 | 33.55%5.41億 | 43.56%2.53億 | 61.34%8.96億 |
其他業務收入 | ---- | -8.60%4,327.95萬 | ---- | -28.59%1,913.04萬 | ---- | 2.51%4,735.14萬 | ---- | 30.07%2,679.05萬 | ---- | 114.60%4,619.24萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | 17.10%2.58億 | -3.92%9.61億 | -8.07%7.09億 | -10.23%4.57億 | -9.23%2.2億 | 20.66%10億 | 31.83%7.71億 | 38.13%5.09億 | 51.58%2.42億 | 68.48%8.29億 |
營業成本 | 16.83%2.32億 | -5.71%8.61億 | -10.17%6.37億 | -12.24%4.12億 | -11.14%1.99億 | 20.97%9.13億 | 35.62%7.09億 | 42.73%4.69億 | 58.10%2.24億 | 72.97%7.55億 |
營業稅金及附加 | 30.39%145.93萬 | 104.65%528.54萬 | 71.21%269.24萬 | 163.74%224.88萬 | 78.17%111.91萬 | 102.42%258.26萬 | 68.63%157.26萬 | 22.50%85.27萬 | 47.57%62.81萬 | -41.79%127.58萬 |
銷售費用 | 40.34%223.6萬 | -1.01%994.53萬 | -1.14%629.03萬 | -5.89%367.72萬 | -7.92%159.32萬 | 12.02%1,004.63萬 | -56.98%636.28萬 | -59.15%390.73萬 | -61.85%173.03萬 | -25.35%896.8萬 |
管理費用 | 18.40%909.07萬 | 1.44%3,652.38萬 | 1.02%2,578.97萬 | 2.36%1,695.09萬 | -0.69%767.82萬 | 13.66%3,600.46萬 | 15.76%2,552.88萬 | 33.46%1,655.94萬 | 33.46%773.17萬 | 50.24%3,167.67萬 |
財務費用 | 70.70%367.36萬 | 157.46%594.37萬 | 228.99%571.49萬 | 116.56%304.09萬 | 73.93%215.2萬 | -33.23%230.86萬 | -28.20%173.71萬 | -37.46%140.42萬 | 20.18%123.73萬 | 17.85%345.74萬 |
-利息費用 | 90.89%308.23萬 | 19.70%663.41萬 | 32.76%443.7萬 | 47.96%310.61萬 | 83.10%161.47萬 | 94.37%554.22萬 | 32.89%334.22萬 | 6.66%209.93萬 | 29.20%88.18萬 | 45.05%285.14萬 |
-利息收入 | -142.81%-8.98萬 | -39.45%-43.96萬 | -18.47%-27.88萬 | 32.96%-8.54萬 | 42.36%-3.7萬 | 67.61%-31.52萬 | 70.75%-23.54萬 | 56.01%-12.74萬 | -99.71%-6.41萬 | -154.87%-97.34萬 |
研發費用 | 3.40%918.21萬 | 16.78%4,272.64萬 | 17.32%3,120.31萬 | 12.67%1,923.63萬 | 17.14%888.01萬 | 25.67%3,658.59萬 | 22.36%2,659.59萬 | 14.97%1,707.27萬 | 11.95%758.05萬 | 65.14%2,911.22萬 |
信用減值損失 | 25.85%-129.17萬 | -229.85%-191.98萬 | -320.62%-329.9萬 | -706.53%-218.39萬 | -464.44%-174.2萬 | 131.07%147.85萬 | 78.55%-78.43萬 | 89.67%-27.08萬 | 152.65%47.8萬 | -5,351.66%-475.93萬 |
資產減值損失 | -1,699.26%-341.41萬 | 2.64%-769.74萬 | -120.88%-763.28萬 | -259.19%-647.01萬 | 122.97%21.35萬 | -625.58%-790.6萬 | -141.04%-345.56萬 | -136.76%-180.13萬 | -62.68%-92.94萬 | 44.21%-108.96萬 |
非經營性淨收益 | -114.34%-231.03萬 | 180.00%1,494.71萬 | 85.67%1,085.26萬 | 223.44%1,052.04萬 | 3,647.70%1,610.78萬 | -16.10%533.83萬 | 1,158.79%584.51萬 | 369.06%325.27萬 | 244.04%42.98萬 | -3.49%636.26萬 |
公允價值變動淨收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 1,110.11%28.1萬 |
投資淨收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 1,417.53%35.02萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | -99.96%6,675.45 | 83,067.50%1,740.18萬 | 36,026.88%1,740.18萬 | 36,026.88%1,740.18萬 | --1,740.18萬 | 107.41%2.09萬 | 114.44%4.82萬 | 1,274.50%4.82萬 | ---- | -61.50%-28.25萬 |
其他收益 | 918.23%238.89萬 | -39.02%716.26萬 | -56.33%438.26萬 | -66.41%177.26萬 | -73.38%23.46萬 | -0.99%1,174.49萬 | 113.77%1,003.69萬 | 142.26%527.66萬 | -45.06%88.13萬 | 35.40%1,186.28萬 |
營業利潤 | -65.87%750.76萬 | -14.22%4,234.45萬 | -21.36%3,796.34萬 | -20.68%2,745.38萬 | 101.19%2,199.5萬 | -32.26%4,936.47萬 | -12.34%4,827.22萬 | -0.89%3,461.35萬 | -33.24%1,093.25萬 | 4.74%7,287.74萬 |
加:營業外收入 | 831.94%1.32萬 | 422.05%56.44萬 | 31.51%14.22萬 | -86.88%5,489.09 | -98.69%1,415.93 | -47.50%10.81萬 | 5.33%10.81萬 | -12.47%4.18萬 | 325.53%10.78萬 | -44.79%20.59萬 |
減:營業外支出 | 923.34%21.38萬 | 82.42%150.4萬 | 274.90%106.97萬 | 1,348.07%46.3萬 | 56,588.14%2.09萬 | 27.18%82.45萬 | -8.88%28.53萬 | -86.00%3.2萬 | -99.66%36.86 | 9.78%64.83萬 |
利潤總額 | -66.75%730.69萬 | -14.89%4,140.5萬 | -22.99%3,703.59萬 | -22.03%2,699.63萬 | 99.05%2,197.55萬 | -32.84%4,864.84萬 | -12.32%4,809.5萬 | -0.35%3,462.34萬 | -32.64%1,104.02萬 | 4.43%7,243.5萬 |
減:所得稅費用 | -50.97%125.47萬 | 9.86%369.72萬 | -37.60%445.67萬 | -42.88%305.97萬 | 50.92%255.91萬 | -64.76%336.53萬 | -6.47%714.19萬 | 10.99%535.69萬 | -25.52%169.57萬 | -17.69%955.05萬 |
淨利潤 | -68.83%605.22萬 | -16.73%3,770.78萬 | -20.45%3,257.93萬 | -18.21%2,393.66萬 | 107.78%1,941.65萬 | -27.99%4,528.31萬 | -13.27%4,095.31萬 | -2.18%2,926.64萬 | -33.79%934.45萬 | 8.87%6,288.45萬 |
持續經營淨利潤 | -68.83%605.22萬 | -16.73%3,770.78萬 | -20.45%3,257.93萬 | -18.21%2,393.66萬 | 107.78%1,941.65萬 | -27.99%4,528.31萬 | -13.27%4,095.31萬 | -2.18%2,926.64萬 | -33.79%934.45萬 | 8.87%6,288.45萬 |
減:少數股東損益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -68.83%605.22萬 | -16.73%3,770.78萬 | -20.45%3,257.93萬 | -18.21%2,393.66萬 | 107.78%1,941.65萬 | -27.99%4,528.31萬 | -13.27%4,095.31萬 | -2.18%2,926.64萬 | -33.79%934.45萬 | 8.87%6,288.45萬 |
每股收益 | ||||||||||
基本每股收益 | -68.00%0.08 | -16.95%0.49 | -20.75%0.42 | -18.42%0.31 | 31.58%0.25 | -33.71%0.59 | -55.08%0.53 | -54.22%0.38 | -51.28%0.19 | -44.38%0.89 |
稀釋每股收益 | -68.00%0.08 | -18.64%0.48 | -22.64%0.41 | -23.68%0.29 | 31.58%0.25 | -33.71%0.59 | -55.08%0.53 | -54.22%0.38 | -51.28%0.19 | -44.38%0.89 |
其他綜合收益 | 829.53%2.6萬 | -1.83萬 | -7,991.13 | -1.05萬 | -3,559.56 | 0 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 829.53%2.6萬 | ---1.83萬 | ---7,991.13 | ---1.05萬 | ---3,559.56 | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -68.69%607.82萬 | -16.77%3,768.95萬 | -20.47%3,257.13萬 | -18.25%2,392.61萬 | 107.75%1,941.29萬 | -27.99%4,528.31萬 | -13.27%4,095.31萬 | -2.18%2,926.64萬 | -33.79%934.45萬 | 8.87%6,288.45萬 |
歸屬于母公司所有者的綜合收益總額 | -68.69%607.82萬 | -16.77%3,768.95萬 | -20.47%3,257.13萬 | -18.25%2,392.61萬 | 107.75%1,941.29萬 | -27.99%4,528.31萬 | -13.27%4,095.31萬 | -2.18%2,926.64萬 | -33.79%934.45萬 | 8.87%6,288.45萬 |
歸屬於少數股東的綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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