(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 | 45.31%1.39億 | 25.57%5.41億 | 22.23%3.69億 | 14.17%2.18億 | 6.63%9,564.25萬 | -13.62%4.31億 | -18.41%3.02億 | -23.75%1.91億 | -22.99%8,969.79萬 | 8.11%4.99億 |
營業收入 | 45.31%1.39億 | 25.57%5.41億 | 22.23%3.69億 | 14.17%2.18億 | 6.63%9,564.25萬 | -13.62%4.31億 | -18.41%3.02億 | -23.75%1.91億 | -22.99%8,969.79萬 | 8.11%4.99億 |
其他業務收入 | ---- | 95.35%1,368.15萬 | ---- | 89.86%598.37萬 | ---- | -16.92%700.34萬 | ---- | -23.49%315.17萬 | ---- | 51.10%843.02萬 |
營業總成本 | 32.05%1.38億 | 22.53%5.2億 | 24.58%3.71億 | 21.72%2.28億 | 21.08%1.04億 | 0.21%4.24億 | -3.14%2.98億 | -8.12%1.88億 | -8.71%8,610.38萬 | 13.82%4.24億 |
營業成本 | 43.47%1.04億 | 20.60%3.94億 | 19.12%2.71億 | 14.95%1.64億 | 11.22%7,226.93萬 | -5.76%3.27億 | -9.43%2.27億 | -15.23%1.42億 | -15.73%6,497.64萬 | 12.03%3.47億 |
營業稅金及附加 | 63.90%214.59萬 | 47.99%396.85萬 | 162.51%428.3萬 | 172.00%263.82萬 | 224.57%130.93萬 | -17.27%268.16萬 | -32.39%163.16萬 | -33.72%96.99萬 | -45.90%40.34萬 | 1.36%324.14萬 |
銷售費用 | -18.85%194.04萬 | -7.12%772.2萬 | 11.32%717.39萬 | 10.31%459.46萬 | 19.75%239.1萬 | 23.49%831.38萬 | 29.90%644.43萬 | 25.01%416.5萬 | 55.57%199.66萬 | 67.03%673.26萬 |
管理費用 | 0.68%1,525.83萬 | 32.56%5,980.76萬 | 49.67%4,958.28萬 | 55.88%3,242.67萬 | 52.37%1,515.48萬 | 32.94%4,511.78萬 | 31.01%3,312.91萬 | 26.96%2,080.19萬 | 27.16%994.6萬 | 24.91%3,393.91萬 |
財務費用 | -0.23%416.61萬 | 130.71%1,495.39萬 | 330.16%1,040.74萬 | 409.15%651.18萬 | 923.94%417.59萬 | 220.00%648.18萬 | 24.93%241.94萬 | -28.39%127.9萬 | -22.02%40.78萬 | -22.13%202.56萬 |
-利息費用 | 13.47%420.58萬 | 101.51%1,518.74萬 | 180.80%1,120.75萬 | 328.42%735.28萬 | 1,031.13%370.66萬 | 384.96%753.68萬 | 189.82%399.12萬 | 56.66%171.63萬 | -48.51%32.77萬 | -24.30%155.41萬 |
-利息收入 | 0.49%-27.47萬 | 20.66%-87.45萬 | 4.88%-72.23萬 | 11.20%-49.52萬 | -0.03%-27.61萬 | 32.30%-110.22萬 | 38.74%-75.93萬 | 13.04%-55.76萬 | -406.72%-27.6萬 | -614.06%-162.81萬 |
研發費用 | 17.02%1,047.58萬 | 12.60%3,907.27萬 | 7.34%2,922.18萬 | 2.92%1,865.03萬 | 6.91%895.25萬 | 13.83%3,469.97萬 | 22.31%2,722.32萬 | 35.51%1,812.17萬 | 22.44%837.36萬 | 20.66%3,048.4萬 |
信用減值損失 | 161.52%195.99萬 | -1,432.90%-260.68萬 | -475.89%-263.46萬 | -224.17%-48.84萬 | -40.11%74.94萬 | -111.30%-17.01萬 | -63.54%70.09萬 | -64.84%39.33萬 | -49.28%125.13萬 | 135.55%150.44萬 |
資產減值損失 | -168.57%-399.66萬 | -29.82%-1,208.19萬 | -51.66%-748.2萬 | -71.12%-472.12萬 | -3.21%-148.81萬 | -76.25%-930.7萬 | -77.99%-493.35萬 | -72.22%-275.9萬 | -23.55%-144.18萬 | 10.91%-528.06萬 |
非經營性淨收益 | 177.36%56.55萬 | -706.22%-821.29萬 | -231.17%-721.45萬 | -275.37%-335.34萬 | -89.29%20.39萬 | -64.02%135.48萬 | 223.22%550.03萬 | 60.81%191.22萬 | 3.28%190.38萬 | 175.61%376.56萬 |
投資淨收益 | -15.32%17.76萬 | -17.07%96.99萬 | -21.53%80.75萬 | -21.63%53.31萬 | -35.46%20.98萬 | 95.97%116.95萬 | 2,164.71%102.91萬 | --68.03萬 | --32.5萬 | --59.68萬 |
資產處置收益 | -6,954.11%-49.32萬 | -1.05%-3.49萬 | 21.79%-2.7萬 | -69.66%-3.57萬 | 208.56%7,196.06 | 62.96%-3.45萬 | -192.90%-3.45萬 | -156.55%-2.1萬 | -117.83%-6,628.87 | -141.69%-9.33萬 |
其他收益 | 302.13%291.78萬 | -42.86%554.09萬 | -75.72%212.15萬 | -62.45%135.87萬 | -59.14%72.56萬 | 37.77%969.68萬 | 253.98%873.84萬 | 121.29%361.87萬 | 250.90%177.6萬 | 34.90%703.82萬 |
營業利潤 | 122.29%187.35萬 | 62.37%1,329.42萬 | -212.08%-1,001.1萬 | -339.30%-1,333.77萬 | -252.90%-840.63萬 | -89.70%818.77萬 | -85.93%893.23萬 | -88.35%557.37萬 | -77.09%549.79萬 | -6.19%7,945.71萬 |
加:營業外收入 | 214,357.65%57.79萬 | -99.94%265.15 | -85.29%1.31萬 | ---- | -99.20%269.46 | 121.86%44.23萬 | -97.41%8.88萬 | -86.74%8.78萬 | -57.40%3.37萬 | -77.80%19.94萬 |
減:營業外支出 | 1,915.41%6.54萬 | -92.67%3.86萬 | -34.06%10.74萬 | 15.76%6.97萬 | -94.21%3,244.61 | 169.73%52.64萬 | 98.42%16.28萬 | 2,143.54%6.02萬 | 2,994.48%5.61萬 | -60.57%19.51萬 |
利潤總額 | 128.37%238.6萬 | 63.58%1,325.59萬 | -214.08%-1,010.53萬 | -339.36%-1,340.74萬 | -253.58%-840.93萬 | -89.80%810.36萬 | -86.75%885.83萬 | -88.45%560.12萬 | -77.26%547.56萬 | -6.63%7,946.13萬 |
減:所得稅費用 | 2,301.53%69.66萬 | 3,444.91%279.34萬 | 74.84%-12.2萬 | -675.48%-100.37萬 | -88.61%2.9萬 | -101.07%-8.35萬 | -107.00%-48.47萬 | -96.88%17.44萬 | -90.73%25.47萬 | -26.57%777.36萬 |
淨利潤 | FLtoP168.94萬 | 27.79%1,046.24萬 | SL-998.33萬 | SL-1,240.38萬 | SL-843.83萬 | -88.58%818.71萬 | -84.41%934.3萬 | -87.35%542.68萬 | -75.52%522.09萬 | -3.80%7,168.77萬 |
持續經營淨利潤 | 120.02%168.94萬 | 27.79%1,046.24萬 | -206.85%-998.33萬 | -328.56%-1,240.38萬 | -261.63%-843.83萬 | -88.58%818.71萬 | -84.41%934.3萬 | -87.35%542.68萬 | -75.52%522.09萬 | -3.80%7,168.77萬 |
減:少數股東損益 | -420.58%-40萬 | -179.85%-84.57萬 | 9.21%-23.73萬 | 59.54%-6.84萬 | 206.09%12.48萬 | 10.67%-30.22萬 | 28.70%-26.14萬 | 51.03%-16.9萬 | 36.86%-11.76萬 | -14.67%-33.83萬 |
歸屬于母公司所有者的淨利潤 | 124.40%208.93萬 | 33.20%1,130.82萬 | -201.48%-974.6萬 | -320.44%-1,233.54萬 | -260.40%-856.31萬 | -88.21%848.93萬 | -84.07%960.44萬 | -87.06%559.58萬 | -75.19%533.85萬 | -3.73%7,202.6萬 |
每股收益 | ||||||||||
基本每股收益 | 116.67%0.01 | 33.33%0.08 | -200.00%-0.07 | -325.00%-0.09 | -250.00%-0.06 | -89.29%0.06 | -85.71%0.07 | -89.47%0.04 | -87.50%0.04 | -49.55%0.56 |
稀釋每股收益 | 116.67%0.01 | 33.33%0.08 | -200.00%-0.07 | -325.00%-0.09 | -250.00%-0.06 | -89.29%0.06 | -85.71%0.07 | -89.47%0.04 | -87.50%0.04 | -49.55%0.56 |
其他綜合收益 | -5.23萬 | 44.81%-173.95萬 | 2,281.54 | -315.15萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---5.23萬 | 44.81%-173.95萬 | --2,281.54 | ---- | ---- | ---315.15萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 119.40%163.7萬 | 73.22%872.3萬 | -206.83%-998.11萬 | -328.56%-1,240.38萬 | -261.63%-843.83萬 | -92.98%503.56萬 | -84.41%934.3萬 | -87.35%542.68萬 | -75.52%522.09萬 | -3.80%7,168.77萬 |
歸屬于母公司所有者的綜合收益總額 | 123.79%203.7萬 | 79.26%956.87萬 | -201.45%-974.38萬 | -320.44%-1,233.54萬 | -260.40%-856.31萬 | -92.59%533.78萬 | -84.07%960.44萬 | -87.06%559.58萬 | -75.19%533.85萬 | -3.73%7,202.6萬 |
歸屬於少數股東的綜合收益總額 | -420.58%-40萬 | -179.85%-84.57萬 | 9.21%-23.73萬 | 59.54%-6.84萬 | 206.09%12.48萬 | 10.67%-30.22萬 | 28.70%-26.14萬 | 51.03%-16.9萬 | 36.86%-11.76萬 | -14.67%-33.83萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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