(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 | 39.31%2.24億 | 5.42%9.72億 | -1.89%6.56億 | 0.84%4.06億 | 1.95%1.61億 | 15.42%9.22億 | 15.23%6.68億 | 12.58%4.03億 | -3.17%1.58億 | 25.12%7.99億 |
營業收入 | 39.31%2.24億 | 5.42%9.72億 | -1.89%6.56億 | 0.84%4.06億 | 1.95%1.61億 | 15.42%9.22億 | 15.23%6.68億 | 12.58%4.03億 | -3.17%1.58億 | 25.12%7.99億 |
其他業務收入 | ---- | 12.21%1,907.18萬 | ---- | -91.80%34.53萬 | ---- | 192.38%1,699.7萬 | ---- | 53.47%421.26萬 | ---- | -43.49%581.34萬 |
營業總成本 | 15.35%2.13億 | 8.76%9.76億 | 9.40%6.97億 | 21.08%4.52億 | 27.36%1.85億 | 30.77%8.97億 | 35.18%6.37億 | 30.53%3.73億 | 13.35%1.45億 | 34.92%6.86億 |
營業成本 | 14.33%1.67億 | 7.16%7.83億 | 6.43%5.54億 | 19.28%3.6億 | 28.52%1.46億 | 35.26%7.3億 | 41.37%5.2億 | 36.22%3.02億 | 13.42%1.13億 | 35.64%5.4億 |
營業稅金及附加 | -29.32%124.86萬 | -26.98%566.9萬 | -25.83%410.73萬 | -16.80%267.92萬 | 70.32%176.67萬 | 65.75%776.36萬 | 39.62%553.77萬 | 25.48%322.03萬 | -24.47%103.73萬 | -4.68%468.38萬 |
銷售費用 | 130.63%1,047.65萬 | 6.40%3,191.62萬 | 21.02%2,528.22萬 | 27.57%1,341.92萬 | 0.07%454.26萬 | 39.80%2,999.6萬 | 36.35%2,089.17萬 | 5.33%1,051.9萬 | 4.41%453.96萬 | 11.43%2,145.69萬 |
管理費用 | 28.12%1,169.94萬 | 7.25%5,516.42萬 | 4.73%3,767.84萬 | 21.28%2,477.65萬 | 2.80%913.14萬 | 28.24%5,143.65萬 | 29.37%3,597.79萬 | 17.09%2,042.98萬 | 17.41%888.3萬 | 21.35%4,010.89萬 |
財務費用 | -201.58%-325.77萬 | 259.88%377.11萬 | 204.32%173.83萬 | 1.45%177.22萬 | 62.86%320.71萬 | -76.54%104.79萬 | -169.53%-166.63萬 | 1.63%174.67萬 | 330.23%196.92萬 | 28.48%446.62萬 |
-利息費用 | 66.33%1,045.54萬 | 40.07%1,298.55萬 | 98.26%930.51萬 | 86.47%678.48萬 | 274.44%628.59萬 | 209.42%927.05萬 | 143.42%469.33萬 | 225.35%363.86萬 | 198.09%167.87萬 | 517.78%299.61萬 |
-利息收入 | -468.81%-916.56萬 | -351.23%-918.5萬 | -894.89%-640.42萬 | -6,045.50%-373.99萬 | -6,279.87%-161.14萬 | -1,814.57%-203.55萬 | -613.90%-64.37萬 | 21.22%-6.09萬 | 52.00%-2.53萬 | -46.71%-10.63萬 |
研發費用 | 29.28%2,618.03萬 | 26.10%9,631.79萬 | 32.65%7,468.26萬 | 38.75%4,913.87萬 | 33.69%2,025.06萬 | 1.48%7,638.03萬 | 4.35%5,629.99萬 | 8.72%3,541.41萬 | 6.84%1,514.73萬 | 51.65%7,526.37萬 |
信用減值損失 | -102.74%-6.45萬 | -530.69%-698.28萬 | -1,215.47%-163.08萬 | -117.86%-96.6萬 | 419.62%235.53萬 | -103.78%-110.72萬 | 132.18%14.62萬 | -121.62%-44.34萬 | 484.25%45.33萬 | 85.21%-54.33萬 |
資產減值損失 | 5.20%-288.96萬 | -68.55%-1,827.45萬 | -539.99%-1,099.94萬 | -369.93%-438.25萬 | -213.68%-304.81萬 | 9.94%-1,084.23萬 | 83.31%-171.87萬 | 120.60%162.36萬 | 184.71%268.13萬 | -147.80%-1,203.93萬 |
非經營性淨收益 | -99.34%12.64萬 | 53.61%1,534.64萬 | 13.34%2,391.28萬 | 86.33%2,323.98萬 | 54.24%1,907.63萬 | 256.38%999.04萬 | 398.42%2,109.8萬 | 317.86%1,247.27萬 | 992.91%1,236.78萬 | -247.31%-638.87萬 |
公允價值變動淨收益 | --92.47萬 | -49.36%16.7萬 | --34.45萬 | ---32.98萬 | ---- | --32.98萬 | --0 | --0 | ---- | ---- |
投資淨收益 | -97.49%5.18萬 | 252.19%746.68萬 | --833.85萬 | --732.59萬 | --206.45萬 | 224.21%212.01萬 | ---- | --0 | ---- | 54.70%65.39萬 |
資產處置收益 | ---107.27萬 | 7,686.03%42.8萬 | --6.22萬 | ---1,361.89 | ---- | 91.07%-5,641.61 | ---- | --0 | ---- | -590.29%-6.31萬 |
其他收益 | -82.06%317.67萬 | 66.92%3,254.19萬 | 22.62%2,779.79萬 | 91.22%2,159.36萬 | 91.75%1,770.47萬 | 247.94%1,949.56萬 | 633.62%2,267.05萬 | 539.17%1,129.25萬 | 525.34%923.32萬 | -55.02%560.31萬 |
營業利潤 | 315.99%1,082.55萬 | -66.03%1,195.86萬 | -133.84%-1,761.66萬 | -153.50%-2,247.82萬 | -120.15%-501.2萬 | -67.01%3,520.13萬 | -48.67%5,206.53萬 | -36.42%4,201.35萬 | -25.43%2,487.67萬 | -20.69%1.07億 |
加:營業外收入 | 112.86%2.66萬 | 24,545.03%174.49萬 | 28.63%114.74萬 | 24.22%110.81萬 | -88.47%1.25萬 | -55.76%7,080.1 | --89.2萬 | --89.2萬 | --10.84萬 | -23.03%1.6萬 |
減:營業外支出 | 993.30%120.32萬 | 10,198.80%183.41萬 | 9,611.10%215.81萬 | 1,084.98%16.24萬 | 729.23%11.01萬 | -20.68%1.78萬 | -1.01%2.22萬 | -37.72%1.37萬 | -39.67%1.33萬 | -97.17%2.25萬 |
利潤總額 | 288.84%964.89萬 | -66.27%1,186.94萬 | -135.19%-1,862.73萬 | -150.20%-2,153.24萬 | -120.46%-510.96萬 | -67.01%3,519.06萬 | -47.80%5,293.51萬 | -35.07%4,289.19萬 | -25.10%2,497.18萬 | -20.24%1.07億 |
減:所得稅費用 | 64.74%-133.16萬 | -54.25%-1,175.85萬 | -2,551.19%-1,466.99萬 | -1,140.37%-1,104.88萬 | -343.70%-377.67萬 | -227.60%-762.33萬 | -107.55%-55.33萬 | -79.21%106.2萬 | -47.89%154.97萬 | -62.65%597.41萬 |
淨利潤 | FLtoP1,098.05萬 | -44.81%2,362.79萬 | SL-395.74萬 | SL-1,048.37萬 | SL-133.28萬 | -57.49%4,281.39萬 | -43.15%5,348.84萬 | -31.37%4,182.99萬 | -22.87%2,342.2萬 | -14.48%1.01億 |
持續經營淨利潤 | 923.85%1,098.05萬 | -44.81%2,362.79萬 | -107.40%-395.74萬 | -125.06%-1,048.37萬 | -105.69%-133.28萬 | -57.49%4,281.39萬 | -43.15%5,348.84萬 | -31.37%4,182.99萬 | -22.87%2,342.2萬 | -14.48%1.01億 |
歸屬于母公司所有者的淨利潤 | 923.85%1,098.05萬 | -44.81%2,362.79萬 | -107.40%-395.74萬 | -125.06%-1,048.37萬 | -105.69%-133.28萬 | -57.49%4,281.39萬 | -43.15%5,348.84萬 | -31.37%4,182.99萬 | -22.87%2,342.2萬 | -14.48%1.01億 |
每股收益 | ||||||||||
基本每股收益 | 877.50%0.1555 | -54.79%0.33 | -106.19%-0.06 | -118.99%-0.15 | -104.55%-0.02 | -61.58%0.73 | -45.20%0.97 | -31.30%0.79 | -22.81%0.44 | -14.80%1.9 |
稀釋每股收益 | 877.50%0.1555 | -54.79%0.33 | -106.19%-0.06 | -118.99%-0.15 | -104.55%-0.02 | -61.58%0.73 | -45.20%0.97 | -31.30%0.79 | -22.81%0.44 | -14.80%1.9 |
其他綜合收益 | 243.49萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --243.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 923.85%1,098.05萬 | -39.13%2,606.27萬 | -107.40%-395.74萬 | -125.06%-1,048.37萬 | -105.69%-133.28萬 | -57.49%4,281.39萬 | -43.15%5,348.84萬 | -31.37%4,182.99萬 | -22.87%2,342.2萬 | -14.48%1.01億 |
歸屬于母公司所有者的綜合收益總額 | 923.85%1,098.05萬 | -39.13%2,606.27萬 | -107.40%-395.74萬 | -125.06%-1,048.37萬 | -105.69%-133.28萬 | -57.49%4,281.39萬 | -43.15%5,348.84萬 | -31.37%4,182.99萬 | -22.87%2,342.2萬 | -14.48%1.01億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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