(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 | 30.13%1.51億 | 21.34%7.21億 | 11.90%5.05億 | -2.98%2.99億 | -31.56%1.16億 | -3.94%5.94億 | 2.53%4.51億 | 5.67%3.08億 | 11.96%1.69億 | 2.11%6.18億 |
營業收入 | 30.13%1.51億 | 21.34%7.21億 | 11.90%5.05億 | -2.98%2.99億 | -31.56%1.16億 | -3.94%5.94億 | 2.53%4.51億 | 5.67%3.08億 | 11.96%1.69億 | 2.11%6.18億 |
其他業務收入 | ---- | 48.27%3,447.84萬 | ---- | -24.76%1,149.79萬 | ---- | 31.62%2,325.39萬 | ---- | 98.31%1,528.09萬 | ---- | 43.24%1,766.72萬 |
營業總成本 | 15.64%1.49億 | 26.47%6.99億 | 17.70%4.87億 | 6.75%2.94億 | -14.03%1.29億 | 0.93%5.52億 | 5.19%4.14億 | 4.01%2.75億 | 1.5億 | 4.43%5.47億 |
營業成本 | 5.15%1.11億 | 27.84%5.79億 | 20.04%4.02億 | 5.06%2.41億 | -16.42%1.06億 | 0.43%4.53億 | 4.60%3.35億 | 7.41%2.29億 | --1.26億 | 3.70%4.51億 |
營業稅金及附加 | 0.29%153.12萬 | 29.43%659.63萬 | 16.95%529.52萬 | 22.94%353.29萬 | -0.37%152.69萬 | -18.05%509.65萬 | 0.31%452.77萬 | -14.19%287.36萬 | --153.25萬 | 19.76%621.92萬 |
銷售費用 | 45.93%467.66萬 | 45.15%1,899.68萬 | 6.53%1,398.01萬 | 47.89%809.73萬 | 0.08%320.47萬 | -13.03%1,308.77萬 | 12.52%1,312.38萬 | -36.07%547.51萬 | --320.2萬 | 14.85%1,504.83萬 |
管理費用 | 120.97%1,610.75萬 | 24.32%4,206.98萬 | 12.11%2,748.23萬 | 26.16%1,752.55萬 | 5.18%728.93萬 | 14.69%3,384.07萬 | 13.84%2,451.41萬 | -9.80%1,389.16萬 | --693.04萬 | 14.76%2,950.67萬 |
財務費用 | -46.07%63.59萬 | -51.84%451.98萬 | -38.98%504.46萬 | -51.71%270.65萬 | -58.42%117.92萬 | -14.13%938.53萬 | 2.70%826.67萬 | 4.63%560.42萬 | --283.59萬 | -0.60%1,093萬 |
-利息費用 | 109.20%353.64萬 | -6.07%1,003.76萬 | -35.95%548.45萬 | -32.68%389.17萬 | -39.45%169.05萬 | 3.24%1,068.6萬 | --856.3萬 | 15.06%578.07萬 | --279.19萬 | 12.26%1,035.11萬 |
-利息收入 | -371.26%-252.98萬 | -408.06%-596.67萬 | -3,180.01%-197.46萬 | -3,725.43%-122.12萬 | -4,484.82%-53.68萬 | -2,202.81%-117.44萬 | ---6.02萬 | -29.58%-3.19萬 | ---1.17萬 | 39.81%-5.1萬 |
研發費用 | 50.30%1,474.27萬 | 24.63%4,694.71萬 | 16.81%3,340.06萬 | 16.41%2,096.69萬 | 12.07%980.9萬 | 10.02%3,766.95萬 | 3.69%2,859.29萬 | -2.13%1,801.06萬 | --875.27萬 | 1.20%3,423.74萬 |
信用減值損失 | -9.58%98.55萬 | -127.41%-295.7萬 | -148.15%-157.47萬 | -37.85%-290.67萬 | 185.33%108.99萬 | -304.72%-130.03萬 | 242.87%327.05萬 | -197.03%-210.86萬 | ---127.73萬 | 123.34%63.52萬 |
資產減值損失 | -67.64%-203.85萬 | -55.37%-1,383.43萬 | -588.88%-905.04萬 | -248.79%-1,148.38萬 | 37.64%-121.6萬 | -20.49%-890.4萬 | 128.48%185.12萬 | 26.38%-329.25萬 | ---195.01萬 | 46.73%-738.96萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- | 200.00%0.01 | ---- | ---0.01 | ---- |
非經營性淨收益 | 8.90%382.19萬 | 103.31%14.8萬 | -50.30%411.38萬 | -4.44%-326.05萬 | 265.11%350.97萬 | -48.39%-447.66萬 | 473.12%827.74萬 | -126.99%-312.19萬 | -212.57萬 | 80.02%-301.68萬 |
公允價值變動淨收益 | -24.02%26.23萬 | -16.41%60.31萬 | --10.61萬 | --22.03萬 | --34.53萬 | --72.15萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -13.56%163.82萬 | 1,274.44%735.19萬 | 15,343.49%699.21萬 | 53,429.07%442.93萬 | 8,870.09%189.52萬 | 262.51%53.49萬 | -8.96%4.53萬 | 109.19%8,274.63 | --2.11萬 | -11.36%-32.92萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---37.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -218.63%-11.44萬 | ---11.45萬 | ---11.42萬 | ---- | 1,219.20%9.64萬 | ---- | ---- | ---- | 102.33%7,308.13 |
其他收益 | 113.18%297.45萬 | 107.98%909.87萬 | 149.33%775.52萬 | 190.39%659.47萬 | 29.12%139.53萬 | 7.77%437.48萬 | -5.11%311.05萬 | 124.02%227.1萬 | --108.06萬 | 93.14%405.95萬 |
營業利潤 | 162.53%580.9萬 | -40.07%2,219.3萬 | -51.57%2,223.62萬 | -95.07%144.71萬 | -153.07%-929.08萬 | -45.48%3,703.35萬 | 2.74%4,591.09萬 | 16.59%2,933.23萬 | 6.82%1,750.55萬 | 2.48%6,792.64萬 |
加:營業外收入 | -100.00%0.3 | -74.30%505.16萬 | --0.43 | -82.42%1,175.07 | --1.34萬 | 550.05%1,965.97萬 | ---- | -72.53%6,684.54 | ---- | 2,421.11%302.43萬 |
減:營業外支出 | ---- | 39.83%7.51萬 | -20.82%3.55萬 | 110.19%2.1萬 | -76.70%2,330.1 | -55.75%5.37萬 | -63.10%4.48萬 | -91.43%1萬 | --1萬 | 14.27%12.13萬 |
利潤總額 | 162.60%580.9萬 | -52.03%2,716.95萬 | -51.60%2,220.07萬 | -95.13%142.72萬 | -153.04%-927.97萬 | -20.03%5,663.95萬 | 2.87%4,586.61萬 | 17.01%2,932.9萬 | 7.53%1,749.55萬 | 6.84%7,082.94萬 |
減:所得稅費用 | 257.82%141萬 | -179.10%-195.29萬 | -109.78%-35.66萬 | -141.64%-89.43萬 | -74.59%39.41萬 | -60.26%246.9萬 | 13.89%364.76萬 | 200.47%214.77萬 | --155.09萬 | 49.22%621.34萬 |
淨利潤 | FLtoP439.9萬 | -46.24%2,912.24萬 | -46.57%2,255.73萬 | -91.46%232.15萬 | SL-967.38萬 | -16.17%5,417.05萬 | 2.01%4,221.85萬 | 11.62%2,718.13萬 | 16.01%1,594.46萬 | 4.00%6,461.6萬 |
持續經營淨利潤 | ---- | -46.24%2,912.24萬 | -46.57%2,255.73萬 | -91.46%232.15萬 | ---- | -16.17%5,417.05萬 | 2.01%4,221.85萬 | 11.62%2,718.13萬 | ---- | 4.00%6,461.6萬 |
減:少數股東損益 | ---- | -137.68%-187.57萬 | -2,520.92%-187.57萬 | -304.54%-187.57萬 | -498.94%-157.73萬 | 149.90%497.77萬 | -107.16%-7.16萬 | 3,934.16%91.7萬 | --39.54萬 | 2.26%199.19萬 |
歸屬于母公司所有者的淨利潤 | 154.33%439.9萬 | -36.99%3,099.81萬 | -42.23%2,443.3萬 | -84.02%419.72萬 | -152.07%-809.65萬 | -21.45%4,919.29萬 | 4.72%4,229.01萬 | 7.96%2,626.42萬 | 10.68%1,554.92萬 | 4.06%6,262.41萬 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.02 | -48.28%0.15 | -55.56%0.12 | -88.24%0.02 | -112.50%-0.05 | -27.50%0.29 | 3.85%0.27 | 6.25%0.17 | --0.4 | 0.00%0.4 |
稀釋每股收益 | 140.00%0.02 | -48.28%0.15 | -55.56%0.12 | -88.24%0.02 | -112.50%-0.05 | -27.50%0.29 | 3.85%0.27 | 6.25%0.17 | --0.4 | 0.00%0.4 |
其他綜合收益 | -600.15%-125.04萬 | -63.48%37.13萬 | -52.60%42.21萬 | -8.37%50.87萬 | -306.21%-17.86萬 | 629.38%101.67萬 | 1,986.21%89.05萬 | 864.51%55.52萬 | -4.4萬 | 44.63%-19.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -600.15%-125.04萬 | -63.48%37.13萬 | -52.60%42.21萬 | -8.37%50.87萬 | -306.21%-17.86萬 | 629.38%101.67萬 | 1,986.21%89.05萬 | 864.51%55.52萬 | ---4.4萬 | 44.63%-19.2萬 |
綜合收益總額 | 131.96%314.86萬 | -46.56%2,949.37萬 | -46.69%2,297.95萬 | -89.80%283.03萬 | -161.96%-985.24萬 | -14.34%5,518.72萬 | 4.29%4,310.91萬 | 14.24%2,773.64萬 | 1,590.06萬 | 4.28%6,442.39萬 |
歸屬于母公司所有者的綜合收益總額 | 138.05%314.86萬 | -37.52%3,136.94萬 | -42.44%2,485.51萬 | -82.45%470.6萬 | -153.37%-827.51萬 | -19.58%5,020.95萬 | 7.05%4,318.06萬 | 10.57%2,681.94萬 | --1,550.53萬 | 4.34%6,243.2萬 |
歸屬於少數股東的綜合收益總額 | ---- | -137.68%-187.57萬 | -2,520.92%-187.57萬 | -304.54%-187.57萬 | -498.94%-157.73萬 | 149.90%497.77萬 | -107.16%-7.16萬 | 3,934.16%91.7萬 | --39.54萬 | 2.26%199.19萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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