(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 | 105.34%1.23億 | 15.36%3.53億 | -4.97%2.25億 | -12.76%1.43億 | -41.06%5,987.96萬 | -24.19%3.06億 | -20.58%2.37億 | -22.85%1.64億 | -8.52%1.02億 | -11.91%4.03億 |
營業收入 | 105.34%1.23億 | 15.36%3.53億 | -4.97%2.25億 | -12.76%1.43億 | -41.06%5,987.96萬 | -24.19%3.06億 | -20.58%2.37億 | -22.85%1.64億 | -8.52%1.02億 | -11.91%4.03億 |
其他業務收入 | ---- | 103.07%1,304.07萬 | ---- | 43.54%347萬 | ---- | -36.88%642.18萬 | ---- | -49.36%241.74萬 | ---- | 19.40%1,017.37萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 72.82%1.12億 | 33.10%3.91億 | 10.60%2.44億 | 6.74%1.55億 | -23.70%6,505.85萬 | -12.20%2.94億 | -10.08%2.2億 | -15.27%1.45億 | -7.66%8,526.17萬 | -10.80%3.35億 |
營業成本 | 80.44%9,976.64萬 | 37.75%3.36億 | 15.08%2.08億 | 9.87%1.33億 | -24.64%5,529.02萬 | -13.50%2.44億 | -12.09%1.81億 | -16.33%1.21億 | -5.38%7,336.66萬 | -11.78%2.82億 |
營業稅金及附加 | 14.02%47.65萬 | -14.55%157.53萬 | -28.32%108.58萬 | -44.17%68.44萬 | -50.75%41.79萬 | -10.31%184.34萬 | -9.05%151.46萬 | 24.62%122.58萬 | 163.85%84.86萬 | 55.85%205.54萬 |
銷售費用 | 17.95%109.45萬 | 10.92%465.72萬 | 13.69%342.06萬 | 8.89%215.24萬 | -25.47%92.79萬 | 0.39%419.89萬 | -1.70%300.88萬 | -13.19%197.67萬 | -22.03%124.5萬 | 90.54%418.27萬 |
管理費用 | 0.74%566.24萬 | 7.23%2,636.36萬 | -4.49%1,704.58萬 | 10.94%1,162.94萬 | 14.46%562.08萬 | 26.18%2,458.62萬 | 21.11%1,784.79萬 | -0.27%1,048.27萬 | -3.48%491.06萬 | -7.44%1,948.43萬 |
財務費用 | 31.41%-195.51萬 | -46.98%-997.56萬 | -235.83%-661.15萬 | -411.91%-537.02萬 | -880.48%-285.05萬 | -613.32%-678.72萬 | -244.60%-196.87萬 | -264.56%-104.91萬 | -114.63%-29.07萬 | -63.97%132.22萬 |
-利息費用 | ---- | 16.63%124.98萬 | -7.23%98.04萬 | -31.92%52.13萬 | ---- | -57.64%107.16萬 | -43.99%105.67萬 | -37.18%76.57萬 | ---- | -22.68%252.99萬 |
-利息收入 | ---- | -89.81%-1,198.17萬 | -806.03%-840.58萬 | -1,513.77%-574.43萬 | ---- | -3,383.61%-631.25萬 | -873.72%-92.78萬 | -278.80%-35.6萬 | ---- | -12.74%-18.12萬 |
研發費用 | 30.69%738.7萬 | 24.58%3,275.3萬 | 8.12%2,051.67萬 | 12.04%1,277.18萬 | 9.08%565.22萬 | 1.61%2,628.99萬 | 3.19%1,897.58萬 | -6.07%1,139.9萬 | -10.65%518.17萬 | -6.14%2,587.35萬 |
信用減值損失 | -150.51%-100.12萬 | -245.54%-559.01萬 | -138.53%-243.96萬 | -11,366.11%-187.14萬 | 34.78%-39.97萬 | -150.01%-161.78萬 | -136.52%-102.28萬 | -98.57%1.66萬 | -401.27%-61.28萬 | 167.61%323.51萬 |
資產減值損失 | -94.67%-168.58萬 | -88.82%-1,129.73萬 | -312.37%-646.86萬 | -77.12%-201.56萬 | ---86.6萬 | -49.07%-598.3萬 | 64.79%-156.86萬 | 50.93%-113.8萬 | --0 | 27.15%-401.34萬 |
非經營性淨收益 | -499.39%-129.33萬 | -277.23%-861.23萬 | -139.58%-352.47萬 | -117.60%-135.22萬 | -176.27%-21.58萬 | -43.88%485.93萬 | 48.51%890.63萬 | 464.87%768.23萬 | -78.57%28.29萬 | 231.32%865.95萬 |
投資淨收益 | 2,573.91%8.57萬 | 37.36%54.11萬 | -23.71%15.13萬 | -88.52%1.63萬 | -96.76%3,206.62 | -19.87%39.39萬 | -53.11%19.84萬 | -42.13%14.24萬 | 131.80%9.91萬 | -48.76%49.17萬 |
-其中:對聯營合營企業的投資收益 | ---- | --46.91萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | 188,333,650.00%3.77萬 | 8,573.27%150.25萬 | 8,573.27%150.25萬 | ---- | ---0.02 | -106.73%-1.77萬 | -106.73%-1.77萬 | -93.26%1.78萬 | --0 | 4,271.03%26.34萬 |
其他收益 | 21.37%127.03萬 | -48.43%623.15萬 | -67.04%372.97萬 | -70.86%251.83萬 | 31.39%104.67萬 | 39.17%1,208.39萬 | 62.48%1,131.7萬 | 329.94%864.36萬 | -25.82%79.66萬 | 217.62%868.28萬 |
營業利潤 | 271.13%923.2萬 | -376.67%-4,680.08萬 | -187.45%-2,218.11萬 | -151.25%-1,346.53萬 | -132.46%-539.47萬 | -78.17%1,691.56萬 | -57.08%2,536.54萬 | -37.92%2,627.48萬 | -17.08%1,661.95萬 | 1.58%7,748.13萬 |
加:營業外收入 | 1,155.73%3.9萬 | 359.44%66.78萬 | -59.57%5.57萬 | -70.68%3.23萬 | -92.67%3,106.69 | -41.90%14.54萬 | 35.60%13.78萬 | 14.59%11.03萬 | -62.83%4.24萬 | -11.04%25.02萬 |
減:營業外支出 | --7,268.14 | 15.46%11.44萬 | -96.09%3,871.83 | -98.61%871.85 | ---- | -40.99%9.91萬 | 11.06%9.91萬 | 47.96%6.26萬 | -25.36%6.23萬 | 73.30%16.79萬 |
利潤總額 | 271.82%926.37萬 | -372.65%-4,624.73萬 | -187.11%-2,212.92萬 | -151.04%-1,343.38萬 | -132.48%-539.15萬 | -78.13%1,696.19萬 | -57.02%2,540.42萬 | -37.89%2,632.25萬 | -17.30%1,659.96萬 | 1.45%7,756.36萬 |
減:所得稅費用 | 241.43%139.53萬 | -1,939.96%-1,360.77萬 | -760.23%-773.85萬 | -323.52%-537.6萬 | -146.29%-98.65萬 | -107.92%-66.71萬 | -81.75%117.21萬 | -51.53%240.52萬 | -12.66%213.12萬 | -2.36%842.3萬 |
淨利潤 | FLtoP786.84萬 | SL-3,263.96萬 | SL-1,439.07萬 | SL-805.78萬 | SL-440.5萬 | -74.50%1,762.9萬 | -54.01%2,423.21萬 | -36.08%2,391.74萬 | -17.95%1,446.84萬 | 1.93%6,914.06萬 |
持續經營淨利潤 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 | -54.01%2,423.21萬 | -36.08%2,391.74萬 | -17.95%1,446.84萬 | 1.93%6,914.06萬 |
歸屬于母公司所有者的淨利潤 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 | -54.01%2,423.21萬 | -36.08%2,391.74萬 | -17.95%1,446.84萬 | 1.99%6,914.06萬 |
每股收益 | ||||||||||
基本每股收益 | 266.67%0.1 | -266.67%-0.41 | -159.39%-0.1799 | -126.50%-0.1007 | -125.00%-0.06 | -78.61%0.246 | -65.51%0.3029 | -38.71%0.38 | -17.24%0.24 | -4.96%1.15 |
稀釋每股收益 | 266.67%0.1 | -266.67%-0.41 | -159.39%-0.1799 | -126.50%-0.1007 | -125.00%-0.06 | -78.61%0.246 | -65.51%0.3029 | -38.71%0.38 | -17.24%0.24 | -4.96%1.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 | -54.01%2,423.21萬 | -36.08%2,391.74萬 | -17.95%1,446.84萬 | 1.93%6,914.06萬 |
歸屬于母公司所有者的綜合收益總額 | 278.62%786.84萬 | -285.15%-3,263.96萬 | -159.39%-1,439.07萬 | -133.69%-805.78萬 | -130.45%-440.5萬 | -74.50%1,762.9萬 | -54.01%2,423.21萬 | -36.08%2,391.74萬 | -17.95%1,446.84萬 | 1.99%6,914.06萬 |
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 | -- | 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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