(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 | 36.64%1.38億 | 6.43%4.63億 | 3.48%3.48億 | 7.22%2.23億 | 0.36%1.01億 | -9.41%4.35億 | -1.67%3.37億 | -8.42%2.08億 | -3.52%1.01億 | 30.64%4.8億 |
營業收入 | 36.64%1.38億 | 6.43%4.63億 | 3.48%3.48億 | 7.22%2.23億 | 0.36%1.01億 | -9.41%4.35億 | -1.67%3.37億 | -8.42%2.08億 | -3.52%1.01億 | 30.64%4.8億 |
其他業務收入 | ---- | 3.39%375.59萬 | ---- | -7.62%184.54萬 | ---- | -20.33%363.29萬 | ---- | 0.07%199.77萬 | ---- | -0.32%456.02萬 |
營業總成本 | 60.87%1.46億 | 14.99%4.47億 | 6.49%3.23億 | 1.89%1.99億 | -1.88%9,071.16萬 | -6.31%3.89億 | 4.03%3.03億 | 1.46%1.95億 | 5.00%9,244.67萬 | 36.72%4.15億 |
營業成本 | 52.66%1.09億 | 5.47%3.34億 | -1.86%2.44億 | -0.34%1.55億 | -4.24%7,157.61萬 | -7.95%3.17億 | 2.56%2.49億 | -2.72%1.55億 | 1.47%7,474.4萬 | 41.93%3.44億 |
營業稅金及附加 | 88.65%195.32萬 | 79.91%767.26萬 | 40.07%421.14萬 | 15.23%221.26萬 | -0.28%103.54萬 | 5.12%426.47萬 | 2.37%300.67萬 | -0.34%192.02萬 | 39.09%103.83萬 | 0.44%405.71萬 |
銷售費用 | 109.37%423.44萬 | 66.15%1,428.32萬 | 31.02%938.88萬 | 8.79%533.8萬 | 1.16%202.25萬 | -13.42%859.67萬 | 6.35%716.62萬 | 3.64%490.69萬 | 0.65%199.92萬 | 31.48%992.96萬 |
管理費用 | 112.72%1,843.93萬 | 58.23%5,521.33萬 | 44.61%4,013.22萬 | 17.75%2,259.22萬 | 35.18%866.84萬 | 9.20%3,489.37萬 | 33.70%2,775.16萬 | 37.95%1,918.7萬 | 5.06%641.27萬 | 22.42%3,195.36萬 |
財務費用 | 210.80%139.75萬 | 529.57%325.91萬 | 229.38%137.6萬 | -102.45%-1.82萬 | -69.51%44.97萬 | -123.94%-75.87萬 | -171.37%-106.35萬 | -22.24%74.35萬 | 777.10%147.46萬 | -39.57%316.96萬 |
-利息費用 | 1,406.93%210.21萬 | 45.99%470.44萬 | 5.00%254.17萬 | -73.38%64.43萬 | -87.77%13.95萬 | 69.98%322.24萬 | 123.36%242.06萬 | 341.31%242.06萬 | 426.53%114.02萬 | -31.18%189.58萬 |
-利息收入 | 62.46%-2.39萬 | 61.72%-22.36萬 | -91.65%-17.97萬 | -33.72%-12.54萬 | -312.71%-6.38萬 | -727.86%-58.4萬 | -63.66%-9.38萬 | -127.53%-9.38萬 | 34.73%-1.55萬 | 41.12%-7.05萬 |
研發費用 | 52.84%1,063.68萬 | 29.75%3,315.45萬 | 34.27%2,372.19萬 | 6.48%1,396.66萬 | 2.68%695.96萬 | 14.43%2,555.35萬 | 3.43%1,766.72萬 | 17.23%1,311.69萬 | 25.99%677.79萬 | 20.39%2,233.19萬 |
信用減值損失 | -52.26%-206.36萬 | -150.03%-116.96萬 | -402.59%-265.89萬 | -382.34%-194.74萬 | -577.89%-135.53萬 | 205.51%233.77萬 | 156.48%87.87萬 | 148.82%68.97萬 | 134.31%28.36萬 | -398.51%-221.56萬 |
資產減值損失 | 123.49%4.4萬 | -646.57%-373.23萬 | -38.51%-22.83萬 | 34.44%-41.75萬 | 29.38%-18.75萬 | 49.37%-49.99萬 | 82.83%-16.48萬 | 24.15%-63.69萬 | 50.35%-26.55萬 | -182.24%-98.74萬 |
非經營性淨收益 | -102.64%-160.19萬 | -81.53%179.25萬 | -55.94%398.48萬 | -101.85%-9.85萬 | -115.58%-79.05萬 | 2,145.83%970.69萬 | 765.73%904.35萬 | 367.50%533.41萬 | 518.31%507.22萬 | -113.88%-47.45萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --29.74萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 99.61%-1,607.15 | 163.31%345.02萬 | 62.90%345.02萬 | ---96.82萬 | ---41.68萬 | --131.04萬 | --211.81萬 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | -8.19%-157.55萬 | ---157.55萬 | ---138.84萬 | ---76.74萬 | ---145.63萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -3,892.99%-192.4萬 | -80.67%7,705.81 | ---- | ---- | 111.40%5.07萬 | 110.90%3.99萬 | 102.46%9,057.56 | 139.37%9,057.56 | -1.74%-44.5萬 |
其他收益 | -64.14%41.93萬 | -20.59%516.82萬 | -44.68%341.4萬 | -44.29%293.72萬 | -76.83%116.92萬 | 105.08%650.81萬 | 305.31%617.17萬 | 740.78%527.21萬 | 2,838.95%504.5萬 | -31.69%317.35萬 |
營業利潤 | -194.52%-920.35萬 | -69.39%1,689.63萬 | -30.78%2,928.49萬 | 33.45%2,341.8萬 | -27.86%973.66萬 | -13.66%5,520.06萬 | -14.29%4,230.69萬 | -45.34%1,754.77萬 | -11.78%1,349.64萬 | -4.37%6,393.11萬 |
加:營業外收入 | -52.54%6,729.61 | -48.96%4.9萬 | -77.98%1.91萬 | -29.07%1.91萬 | -12.61%1.42萬 | -68.76%9.61萬 | 12.23%8.67萬 | -64.96%2.69萬 | 1,174.02%1.62萬 | -37.66%30.75萬 |
減:營業外支出 | 82.10%8.32萬 | 7,352.57%1,703.52萬 | 348.53%21.54萬 | 199.05%4.58萬 | 811.77%4.57萬 | -91.13%22.86萬 | -97.83%4.8萬 | -99.29%1.53萬 | --5,009.54 | 114.56%257.8萬 |
利潤總額 | -195.62%-927.99萬 | -100.16%-8.99萬 | -31.31%2,908.85萬 | 33.21%2,339.13萬 | -28.15%970.51萬 | -10.69%5,506.81萬 | -10.32%4,234.56萬 | -41.51%1,755.93萬 | -11.71%1,350.76萬 | -6.78%6,166.05萬 |
減:所得稅費用 | -174.82%-56.04萬 | -113.64%-58.67萬 | -4.02%340.41萬 | 193.19%243.06萬 | -30.84%74.91萬 | -40.14%430.07萬 | -42.02%354.68萬 | -79.35%82.9萬 | -42.14%108.32萬 | -34.76%718.4萬 |
淨利潤 | SL-871.95萬 | -99.02%49.69萬 | -33.80%2,568.44萬 | 25.29%2,096.06萬 | -27.92%895.6萬 | -6.81%5,076.74萬 | -5.61%3,879.88萬 | -35.68%1,673.03萬 | -7.47%1,242.44萬 | -1.19%5,447.65萬 |
持續經營淨利潤 | -197.36%-871.95萬 | -99.02%49.69萬 | -33.80%2,568.44萬 | 25.29%2,096.06萬 | -27.92%895.6萬 | -6.81%5,076.74萬 | -5.61%3,879.88萬 | -35.68%1,673.03萬 | -7.47%1,242.44萬 | -1.19%5,447.65萬 |
減:少數股東損益 | ---366.62萬 | ---426.89萬 | ---67.11萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -156.42%-505.33萬 | -90.61%476.58萬 | -32.07%2,635.54萬 | 25.29%2,096.06萬 | -27.92%895.6萬 | -6.81%5,076.74萬 | -5.61%3,879.88萬 | -35.68%1,673.03萬 | -7.47%1,242.44萬 | -1.19%5,447.65萬 |
每股收益 | ||||||||||
基本每股收益 | -140.34%-0.0499 | -91.59%0.047 | -43.39%0.26 | 0.00%0.29 | -45.94%0.1237 | -44.09%0.5591 | -39.57%0.4593 | -39.58%0.29 | -8.48%0.2288 | -7.41%1 |
稀釋每股收益 | -140.10%-0.0496 | -91.63%0.0468 | -43.39%0.26 | 0.00%0.29 | -45.94%0.1237 | -44.09%0.5591 | -39.57%0.4593 | -39.58%0.29 | -8.48%0.2288 | -7.41%1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -197.36%-871.95萬 | -99.02%49.69萬 | -33.80%2,568.44萬 | 25.29%2,096.06萬 | -27.92%895.6萬 | -6.81%5,076.74萬 | -5.61%3,879.88萬 | -35.68%1,673.03萬 | -7.47%1,242.44萬 | -1.19%5,447.65萬 |
歸屬于母公司所有者的綜合收益總額 | -156.42%-505.33萬 | -90.61%476.58萬 | -32.07%2,635.54萬 | 25.29%2,096.06萬 | -27.92%895.6萬 | -6.81%5,076.74萬 | -5.61%3,879.88萬 | -35.68%1,673.03萬 | -7.47%1,242.44萬 | -1.19%5,447.65萬 |
歸屬於少數股東的綜合收益總額 | ---366.62萬 | ---426.89萬 | ---67.11萬 | ---- | ---- | ---- | --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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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