(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 | 86.98%1.56億 | 53.27%4.7億 | 41.07%2.92億 | 45.30%1.69億 | 88.95%8,317.06萬 | -29.26%3.07億 | -17.61%2.07億 | -36.81%1.16億 | 6.62%4,401.72萬 | -8.65%4.33億 |
營業收入 | 86.98%1.56億 | 53.27%4.7億 | 41.07%2.92億 | 45.30%1.69億 | 88.95%8,317.06萬 | -29.26%3.07億 | -17.61%2.07億 | -36.81%1.16億 | 6.62%4,401.72萬 | -8.65%4.33億 |
其他業務收入 | ---- | 722.67%176.26萬 | ---- | 1,112.44%43.14萬 | ---- | 64.11%21.43萬 | ---- | -43.87%3.56萬 | ---- | 78.82%13.06萬 |
營業總成本 | 74.92%1.56億 | 46.20%5.18億 | 28.45%3.16億 | 30.48%2億 | 46.83%8,906.63萬 | -7.62%3.55億 | 0.44%2.46億 | -5.44%1.53億 | 22.69%6,066.07萬 | -1.88%3.84億 |
營業成本 | 87.95%1.28億 | 67.32%4.04億 | 44.98%2.42億 | 49.82%1.49億 | 80.73%6,815.6萬 | -15.60%2.41億 | -3.76%1.67億 | -16.88%9,951.88萬 | 33.50%3,771.09萬 | -10.72%2.86億 |
營業稅金及附加 | 182.72%9.09萬 | 44.60%374.7萬 | 2,324.87%113.16萬 | 671.37%33.02萬 | 44.67%-10.99萬 | -39.55%259.13萬 | -93.10%4.67萬 | -112.28%-5.78萬 | -259.08%-19.87萬 | 13.05%428.67萬 |
銷售費用 | 68.69%671.14萬 | -20.32%1,762.58萬 | -30.10%1,306.56萬 | -23.20%853.34萬 | -30.26%397.86萬 | 30.38%2,212.05萬 | 23.82%1,869.11萬 | 42.02%1,111.05萬 | 44.97%570.52萬 | -9.20%1,696.68萬 |
管理費用 | 14.76%837.39萬 | -4.31%3,634.06萬 | -9.34%2,516.76萬 | -10.27%1,705.61萬 | -11.39%729.69萬 | 15.94%3,797.61萬 | 23.70%2,776.16萬 | 36.61%1,900.87萬 | 23.60%823.46萬 | 39.74%3,275.44萬 |
財務費用 | 94.70%198.27萬 | 150.17%1,105.4萬 | 38.29%415.43萬 | -1.66%288.87萬 | 2,067.72%101.83萬 | 1,258.85%441.85萬 | 390.44%300.41萬 | 696.31%293.74萬 | 169.63%4.7萬 | 80.52%-38.13萬 |
-利息費用 | 28.84%210.21萬 | 42.35%1,182.15萬 | 20.33%546.43萬 | 9.70%376.63萬 | 343.88%163.16萬 | 177.97%830.43萬 | 390.52%454.1萬 | 317.40%343.34萬 | 29.30%36.76萬 | --298.74萬 |
-利息收入 | 68.07%-24.27萬 | 52.09%-203.74萬 | 19.71%-177.78萬 | 15.27%-131.47萬 | -9.76%-76.02萬 | -6.10%-425.22萬 | -46.91%-221.42萬 | -102.30%-155.16萬 | -39.24%-69.27萬 | -126.63%-400.76萬 |
研發費用 | 20.70%1,053.31萬 | -0.43%4,613.94萬 | 2.88%3,028.68萬 | 6.11%2,173.73萬 | -4.75%872.64萬 | 4.23%4,633.66萬 | -9.49%2,943.96萬 | 5.04%2,048.5萬 | -13.06%916.17萬 | 63.70%4,445.49萬 |
信用減值損失 | -49.82%238.81萬 | -23.18%-1,666.08萬 | 78.17%290.24萬 | 32.65%446.47萬 | 100.51%475.89萬 | 16.40%-1,352.57萬 | 147.00%162.9萬 | 177.71%336.58萬 | 613.33%237.35萬 | -742.60%-1,617.94萬 |
資產減值損失 | -655.30%-1.85萬 | -92.66%-1,584.6萬 | 177.17%8.54萬 | -114.91%-1.51萬 | -94.62%3,337.99 | -95.18%-822.47萬 | 73.02%-11.06萬 | 124.76%10.12萬 | 117.42%6.2萬 | 43.08%-421.38萬 |
非經營性淨收益 | -20.05%641.14萬 | -90.08%-1,470.46萬 | 47.41%1,660.2萬 | -0.41%1,217.44萬 | 73.51%801.92萬 | -107.44%-773.61萬 | 77.29%1,126.23萬 | 213.66%1,222.41萬 | 227.19%462.19萬 | -126.01%-372.92萬 |
投資淨收益 | -37.48%26.05萬 | -29.95%126.6萬 | -13.72%126.6萬 | -24.54%93.42萬 | -41.13%41.67萬 | 35.73%180.74萬 | 142.07%146.73萬 | 174.02%123.8萬 | --70.78萬 | -57.73%133.16萬 |
資產處置收益 | ---- | -106.86%-6萬 | -146.98%-7.85萬 | ---6.92萬 | ---6.92萬 | --87.47萬 | --16.71萬 | ---- | ---- | ---- |
其他收益 | 29.96%378.13萬 | 46.45%1,659.63萬 | 53.24%1,242.68萬 | -8.77%685.97萬 | 96.78%290.95萬 | -26.09%1,133.22萬 | -15.73%810.95萬 | -8.14%751.91萬 | -33.73%147.85萬 | -4.60%1,533.24萬 |
營業利潤 | 188.87%613.41萬 | -13.45%-6,332.41萬 | 72.90%-754.74萬 | 23.67%-1,890.16萬 | 117.66%212.35萬 | -222.07%-5,581.69萬 | -322.45%-2,785.42萬 | -196.42%-2,476.32萬 | -78.28%-1,202.16萬 | -53.09%4,572.4萬 |
加:營業外收入 | ---- | 7,073.44%202.6萬 | 13,093.33%249.41萬 | 48,490.40%218.67萬 | -97.36%215.59 | -87.48%2.82萬 | 1,250.12%1.89萬 | 221.45%4,500.28 | --8,163.09 | -24.89%22.55萬 |
減:營業外支出 | 160.45%2.07萬 | -93.24%25.13萬 | -63.41%14.59萬 | -95.22%1.89萬 | -96.85%7,954.66 | 1,476.84%371.93萬 | 430.92%39.86萬 | 444.06%39.56萬 | 1,399.58%25.27萬 | -89.05%23.59萬 |
利潤總額 | 188.94%611.34萬 | -3.43%-6,154.94萬 | 81.59%-519.92萬 | 33.48%-1,673.39萬 | 117.25%211.58萬 | -230.18%-5,950.79萬 | -326.82%-2,823.39萬 | -198.22%-2,515.43萬 | -81.45%-1,226.62萬 | -52.19%4,571.37萬 |
減:所得稅費用 | 33.83%-109.31萬 | -33.35%-2,242.37萬 | 11.72%-713.19萬 | -11.55%-720.69萬 | 17.63%-165.19萬 | -1,096.58%-1,681.52萬 | -289.78%-807.9萬 | -667.66%-646.08萬 | 16.88%-200.53萬 | -113.08%-140.53萬 |
淨利潤 | 91.27%720.65萬 | FPtoL-3,912.57萬 | FLtoP193.27萬 | FPtoL-952.7萬 | FLtoP376.76萬 | SL-4,269.27萬 | SL-2,015.49萬 | SL-1,869.36萬 | FPtoL-1,026.09萬 | -44.48%4,711.9萬 |
持續經營淨利潤 | 91.27%720.65萬 | 8.36%-3,912.57萬 | 109.59%193.27萬 | 49.04%-952.7萬 | 136.72%376.76萬 | -190.61%-4,269.27萬 | -238.80%-2,015.49萬 | -176.39%-1,869.36萬 | -136.03%-1,026.09萬 | -44.82%4,711.9萬 |
減:少數股東損益 | -86.08%-38.15萬 | -4.34%-139.18萬 | 20.75%-94.98萬 | -157.02%-94.22萬 | 43.87%-20.5萬 | -57.56%-133.38萬 | -68.94%-119.86萬 | 20.32%-36.66萬 | -29.57%-36.53萬 | -2,909.91%-84.66萬 |
歸屬于母公司所有者的淨利潤 | 91.01%758.8萬 | 8.76%-3,773.4萬 | 115.21%288.26萬 | 53.16%-858.47萬 | 140.15%397.26萬 | -186.23%-4,135.89萬 | -224.47%-1,895.63萬 | -173.51%-1,832.7萬 | -143.41%-989.56萬 | -43.46%4,796.55萬 |
每股收益 | ||||||||||
基本每股收益 | 91.18%0.0325 | 11.11%-0.16 | 115.17%0.0123 | 50.00%-0.04 | 128.33%0.017 | -151.43%-0.18 | -167.58%-0.0811 | -138.10%-0.08 | -50.00%-0.06 | -52.05%0.35 |
稀釋每股收益 | 91.18%0.0325 | 11.11%-0.16 | 115.17%0.0123 | 50.00%-0.04 | 128.33%0.017 | -151.43%-0.18 | -167.58%-0.0811 | -138.10%-0.08 | -50.00%-0.06 | -52.05%0.35 |
其他綜合收益 | ||||||||||
綜合收益總額 | 91.27%720.65萬 | 8.36%-3,912.57萬 | 109.59%193.27萬 | 49.04%-952.7萬 | 136.72%376.76萬 | -190.61%-4,269.27萬 | -238.80%-2,015.49萬 | -176.39%-1,869.36萬 | -136.03%-1,026.09萬 | -44.40%4,711.9萬 |
歸屬于母公司所有者的綜合收益總額 | 91.01%758.8萬 | 8.76%-3,773.4萬 | 115.21%288.26萬 | 53.16%-858.47萬 | 140.15%397.26萬 | -186.23%-4,135.89萬 | -224.47%-1,895.63萬 | -173.51%-1,832.7萬 | -143.41%-989.56萬 | -43.38%4,796.55萬 |
歸屬於少數股東的綜合收益總額 | -86.08%-38.15萬 | -4.34%-139.18萬 | 20.75%-94.98萬 | -157.02%-94.22萬 | 43.87%-20.5萬 | -57.56%-133.38萬 | -68.94%-119.86萬 | 20.32%-36.66萬 | -29.57%-36.53萬 | -2,909.91%-84.66萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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