(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 | 248.76%9,947.85萬 | 117.04%3.12億 | 99.23%2.07億 | 42.74%9,769.55萬 | -23.46%2,852.39萬 | -10.50%1.44億 | -17.59%1.04億 | -19.58%6,844.53萬 | -17.16%3,726.45萬 | 3.54%1.6億 |
營業收入 | 248.76%9,947.85萬 | 117.04%3.12億 | 99.23%2.07億 | 42.74%9,769.55萬 | -23.46%2,852.39萬 | -10.50%1.44億 | -17.59%1.04億 | -19.58%6,844.53萬 | -17.16%3,726.45萬 | 3.54%1.6億 |
其他業務收入 | ---- | 1,381.30%765.14萬 | ---- | 642.13%226.58萬 | ---- | -82.92%51.65萬 | ---- | -77.98%30.53萬 | ---- | --302.38萬 |
營業總成本 | 356.78%9,014.08萬 | 225.06%2.81億 | 191.54%1.83億 | 107.70%8,419.63萬 | -15.53%1,973.38萬 | -6.93%8,655.18萬 | -10.95%6,262.29萬 | -12.34%4,053.7萬 | -2.29%2,336.18萬 | 10.94%9,299.92萬 |
營業成本 | 471.16%7,159.74萬 | 244.90%2.23億 | 202.79%1.45億 | 105.48%6,577.19萬 | -26.48%1,253.53萬 | -2.56%6,466.82萬 | -7.75%4,780.91萬 | -6.07%3,200.9萬 | -4.53%1,704.93萬 | 12.90%6,636.95萬 |
營業稅金及附加 | 95.24%77.42萬 | 78.32%340.24萬 | 68.02%241.02萬 | 65.67%146.89萬 | -19.69%39.65萬 | -16.30%190.81萬 | -20.92%143.45萬 | -26.97%88.66萬 | -3.67%49.37萬 | 13.57%227.97萬 |
銷售費用 | 235.28%103.66萬 | 203.59%348.71萬 | 117.03%194.35萬 | 24.36%82.89萬 | -30.23%30.92萬 | -28.42%114.86萬 | -27.83%89.55萬 | -36.00%66.65萬 | -25.20%44.31萬 | -12.95%160.47萬 |
管理費用 | 163.16%1,118.26萬 | 101.00%3,730.08萬 | 115.11%2,151.58萬 | 131.94%1,188.7萬 | 63.07%424.94萬 | 72.00%1,855.72萬 | 55.73%1,000.22萬 | 42.89%512.49萬 | 59.08%260.58萬 | -26.71%1,078.9萬 |
財務費用 | 157.84%48.18萬 | 85.46%-137.66萬 | 111.69%55.22萬 | 6.77%-285萬 | -341.63%-83.3萬 | -547.67%-946.45萬 | -403.79%-472.2萬 | -350.27%-305.69萬 | -67.79%34.47萬 | 407.20%211.42萬 |
-利息費用 | --128.72萬 | --507.38萬 | --129.39萬 | --129.39萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 76.06%-16.39萬 | 23.69%-356.53萬 | 48.84%-102.04萬 | 48.84%-102.04萬 | -140.18%-68.47萬 | -320.08%-467.19萬 | -520.20%-199.45萬 | -958.87%-199.45萬 | ---28.51萬 | 38.37%-111.22萬 |
研發費用 | 64.75%506.82萬 | 59.14%1,549.1萬 | 58.10%1,138.89萬 | 44.49%708.97萬 | 26.85%307.63萬 | -1.10%973.43萬 | -3.59%720.36萬 | -3.87%490.68萬 | 8.33%242.51萬 | 37.43%984.21萬 |
信用減值損失 | 190.77%94.68萬 | -14.63%-87.42萬 | -74.60%-51.71萬 | 231.76%93.43萬 | --32.56萬 | -216.45%-76.26萬 | -141.87%-29.62萬 | -200.25%-70.91萬 | ---- | 326.83%65.49萬 |
資產減值損失 | ---- | --46.29萬 | ---- | -29.09%-13.05萬 | ---- | ---- | -5.29%-19.7萬 | 25.37%-10.11萬 | ---- | ---- |
非經營性淨收益 | -53.94%151.89萬 | 175.60%349.59萬 | -55.84%352.14萬 | 597.58%364.05萬 | 143.52%329.76萬 | -129.05%-462.4萬 | -50.66%797.49萬 | -108.22%-73.17萬 | 144.37%135.41萬 | 56.96%1,591.57萬 |
公允價值變動淨收益 | -106.57%-10.71萬 | 75.75%-269.84萬 | 73.34%-119.39萬 | 108.13%27.32萬 | 147.92%163.09萬 | -2,305.13%-1,112.64萬 | -344.49%-447.88萬 | -267.72%-336.07萬 | 16.09%-340.33萬 | -122.55%-46.26萬 |
投資淨收益 | -97.20%3.73萬 | -20.20%485.03萬 | -37.08%362.43萬 | -7.56%254.46萬 | -23.55%133.09萬 | -60.08%607.83萬 | -56.73%576.03萬 | -54.50%275.27萬 | 142.93%174.09萬 | 87.04%1,522.52萬 |
資產處置收益 | ---- | ---2.24萬 | ---1.93萬 | ---1.93萬 | ---- | ---- | ---- | ---- | ---- | ---11.91萬 |
其他收益 | 6,211.62%64.19萬 | 49.81%177.77萬 | -77.35%162.74萬 | -94.43%3.82萬 | -99.66%1.02萬 | 92.20%118.67萬 | 1,063.97%718.66萬 | 75.40%68.66萬 | 949.54%301.66萬 | 159.97%61.74萬 |
營業利潤 | -10.18%1,085.66萬 | -35.65%3,370.14萬 | -43.01%2,811.66萬 | -36.93%1,713.97萬 | -20.77%1,208.77萬 | -37.13%5,236.83萬 | -31.49%4,933.51萬 | -43.10%2,717.67萬 | -15.35%1,525.69萬 | 2.57%8,329.46萬 |
加:營業外收入 | 1,571.94%29.14萬 | -39.00%430.1萬 | 10,187.63%411.51萬 | -47.76%314.7萬 | 38.30%1.74萬 | 969.36%705.11萬 | -93.21%4萬 | 938.23%602.46萬 | -97.81%1.26萬 | 26.78%65.94萬 |
減:營業外支出 | --2.28萬 | 56.48%22.44萬 | 40.96%19.31萬 | 25.57%10.89萬 | ---- | -94.33%14.34萬 | -96.04%13.7萬 | -97.49%8.67萬 | 8,061.88%6.96萬 | 360,910.46%252.71萬 |
利潤總額 | -8.09%1,112.52萬 | -36.27%3,777.81萬 | -34.93%3,203.86萬 | -39.07%2,017.78萬 | -20.36%1,210.51萬 | -27.20%5,927.61萬 | -28.79%4,923.81萬 | -26.22%3,311.46萬 | -18.26%1,519.99萬 | -0.37%8,142.69萬 |
減:所得稅費用 | 15.55%166.93萬 | -23.71%566.89萬 | -23.08%443.04萬 | -34.12%271.24萬 | -15.74%144.47萬 | -32.59%743.05萬 | -35.75%575.96萬 | -35.61%411.69萬 | -30.39%171.46萬 | -2.74%1,102.32萬 |
淨利潤 | -11.30%945.59萬 | -38.07%3,210.92萬 | -36.50%2,760.82萬 | -39.77%1,746.54萬 | -20.95%1,066.04萬 | -26.36%5,184.56萬 | -27.75%4,347.85萬 | -24.66%2,899.77萬 | -16.41%1,348.53萬 | 0.02%7,040.37萬 |
持續經營淨利潤 | -11.30%945.59萬 | -38.07%3,210.92萬 | -36.50%2,760.82萬 | -39.77%1,746.54萬 | -20.95%1,066.04萬 | -26.36%5,184.56萬 | -27.75%4,347.85萬 | -24.66%2,899.77萬 | -16.41%1,348.53萬 | 0.02%7,040.37萬 |
減:少數股東損益 | ---3.45萬 | ---14.08萬 | ---8.75萬 | ---6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -10.97%949.05萬 | -37.80%3,225.01萬 | -36.30%2,769.57萬 | -39.55%1,752.84萬 | -20.95%1,066.04萬 | -26.36%5,184.56萬 | -27.75%4,347.85萬 | -24.66%2,899.77萬 | -16.41%1,348.53萬 | 0.02%7,040.37萬 |
每股收益 | ||||||||||
基本每股收益 | -10.97%0.095 | -38.46%0.32 | -36.31%0.2772 | -37.93%0.18 | -20.96%0.1067 | -25.71%0.52 | -27.76%0.4352 | -24.73%0.29 | -15.63%0.135 | -12.50%0.7 |
稀釋每股收益 | -10.97%0.095 | -38.46%0.32 | -36.31%0.2772 | -37.93%0.18 | -20.96%0.1067 | -25.71%0.52 | -27.76%0.4352 | -24.73%0.29 | -15.63%0.135 | -12.50%0.7 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.30%945.59萬 | -38.07%3,210.92萬 | -36.50%2,760.82萬 | -39.77%1,746.54萬 | -20.95%1,066.04萬 | -26.36%5,184.56萬 | -27.75%4,347.85萬 | -24.66%2,899.77萬 | -16.41%1,348.53萬 | 0.02%7,040.37萬 |
歸屬于母公司所有者的綜合收益總額 | -10.97%949.05萬 | -37.80%3,225.01萬 | -36.30%2,769.57萬 | -39.55%1,752.84萬 | -20.95%1,066.04萬 | -26.36%5,184.56萬 | -27.75%4,347.85萬 | -24.66%2,899.77萬 | -16.41%1,348.53萬 | 0.02%7,040.37萬 |
歸屬於少數股東的綜合收益總額 | ---3.45萬 | ---14.08萬 | ---8.75萬 | ---6.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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