(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 | 120.88%1.09億 | -4.29%2.91億 | 6.32%1.86億 | -2.92%1.15億 | -1.11%4,956.58萬 | 23.87%3.04億 | 10.77%1.75億 | 20.36%1.19億 | 16.60%5,012.08萬 | 21.43%2.46億 |
營業收入 | 120.88%1.09億 | -4.29%2.91億 | 6.32%1.86億 | -2.92%1.15億 | -1.11%4,956.58萬 | 23.87%3.04億 | 10.77%1.75億 | 20.36%1.19億 | 16.60%5,012.08萬 | 21.43%2.46億 |
其他業務收入 | ---- | 138.03%294.25萬 | ---- | --0 | ---- | -39.16%123.62萬 | ---- | 255.95%120.76萬 | ---- | 1.98%203.18萬 |
利息收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 141.64%1.31億 | 41.48%3.31億 | 45.03%2.05億 | 31.28%1.19億 | 39.54%5,408.48萬 | 37.03%2.34億 | 20.28%1.42億 | 19.61%9,099.22萬 | 15.36%3,875.89萬 | 17.42%1.71億 |
營業成本 | 255.29%1.01億 | 35.89%1.96億 | 35.80%1.11億 | 21.34%6,447.53萬 | 22.25%2,839.84萬 | 43.97%1.44億 | 20.55%8,145.01萬 | 17.34%5,313.49萬 | 12.51%2,322.97萬 | 20.97%1億 |
營業稅金及附加 | 19.82%9.35萬 | -42.83%54.04萬 | -65.17%25.84萬 | -70.73%16.14萬 | -70.41%7.8萬 | -15.52%94.52萬 | -3.22%74.19萬 | 52.50%55.16萬 | 108.28%26.38萬 | 82.08%111.88萬 |
銷售費用 | 8.83%846.14萬 | 33.60%4,693.46萬 | 40.54%3,195.18萬 | 21.05%1,754.86萬 | 23.23%777.46萬 | 19.78%3,513.04萬 | 24.78%2,273.47萬 | 17.85%1,449.65萬 | 21.35%630.91萬 | 12.22%2,932.95萬 |
管理費用 | 2.26%1,463.18萬 | 79.95%6,636.17萬 | 84.86%4,677.63萬 | 90.40%2,837.62萬 | 130.35%1,430.8萬 | 35.39%3,687.86萬 | 15.71%2,530.35萬 | 23.13%1,490.38萬 | 18.26%621.13萬 | 19.80%2,723.88萬 |
財務費用 | 1,231.46%243.98萬 | 261.01%145.52萬 | 88.30%84.06萬 | -117.53%-29.93萬 | -123.11%-21.56萬 | -139.18%-90.38萬 | -79.48%44.64萬 | 3.87%170.72萬 | 17.90%93.33萬 | -53.16%230.65萬 |
-利息費用 | --0 | 63.44%589.86萬 | ---- | 60.09%287.42萬 | ---- | 61.82%360.9萬 | ---- | 1.54%179.54萬 | ---- | -44.75%223.03萬 |
-利息收入 | --0 | -2.59%-466.72萬 | ---- | -2,201.20%-300萬 | ---- | -5,845.00%-454.95萬 | ---- | -449.05%-13.04萬 | ---- | -10.23%-7.65萬 |
研發費用 | 11.40%416.79萬 | 11.53%1,980.38萬 | 36.68%1,505.77萬 | 48.32%919.29萬 | 106.50%374.14萬 | 67.36%1,775.59萬 | 52.87%1,101.64萬 | 41.57%619.82萬 | 14.48%181.18萬 | 29.15%1,060.94萬 |
信用減值損失 | -598.70%-1,788.79萬 | -83.29%-2,198.56萬 | -71.65%-703.56萬 | -272.06%-1,069.23萬 | -21.38%-256.02萬 | -248.79%-1,199.47萬 | 31.50%-409.88萬 | 24.10%-287.38萬 | -27.21%-210.92萬 | -54.25%-343.9萬 |
資產減值損失 | ---159.27萬 | -123.42%-725.09萬 | ---- | ---- | ---- | ---324.54萬 | ---- | ---- | ---3.35萬 | ---- |
非經營性淨收益 | -1,983.80%-1,707.87萬 | -172.04%-830.07萬 | -82.39%389.32萬 | -261.00%-223.41萬 | 154.48%90.66萬 | 132.84%1,152.17萬 | 1,660.27%2,210.26萬 | 26.51%138.76萬 | -192.06%-166.42萬 | 20.65%494.83萬 |
公允價值變動淨收益 | -113.73%-16.33萬 | 285.93%123.85萬 | -228.02%-22.99萬 | 100.53%24.65萬 | 2,627.87%118.94萬 | 265.74%32.09萬 | --17.96萬 | 163.48%12.29萬 | 122.52%4.36萬 | -200.00%-19.36萬 |
投資淨收益 | 26.88%229.55萬 | 180.34%1,184.94萬 | 197.71%710.43萬 | 520.06%492.45萬 | 633.32%180.92萬 | 86.77%422.69萬 | 109.80%238.63萬 | -40.33%79.42萬 | -380.92%-33.92萬 | 1,188.15%226.31萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | 122.07%619.5萬 | ---- | 68.63%133.93萬 | ---- | 40.13%278.97萬 | ---- | -24.99%79.42萬 | ---- | 1,577.87%199.08萬 |
匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --0 | 636.83%44.75萬 | --20.77萬 | --20.77萬 | ---- | 316.84%6.07萬 | ---- | ---- | ---- | --1.46萬 |
其他收益 | -42.39%26.98萬 | -66.59%740.05萬 | -83.72%384.67萬 | -7.92%307.95萬 | -39.52%46.83萬 | 251.46%2,215.34萬 | 502.19%2,363.55萬 | -10.37%334.44萬 | -78.12%77.42萬 | -1.68%630.32萬 |
營業利潤 | -959.85%-3,828.63萬 | -158.74%-4,805.79萬 | -128.68%-1,581.79萬 | -122.81%-660.2萬 | -137.25%-361.24萬 | 2.50%8,181.44萬 | 43.15%5,514.76萬 | 23.07%2,894.25萬 | -13.38%969.77萬 | 30.94%7,981.8萬 |
加:營業外收入 | 61,842.29%19.28萬 | 2,141.97%5.17萬 | 5,179.04%230.95萬 | 311.29%5.49萬 | 15,860.00%311.22 | -75.33%2,306.29 | 2.86%4.37萬 | --1.34萬 | -99.97%1.95 | 122.64%9,348.33 |
減:營業外支出 | 988.39%9,931.25 | 400.86%115.8萬 | 281.94%42.03萬 | -56.40%2.76萬 | -83.52%912.47 | -53.28%23.12萬 | 77.30%11.01萬 | -87.24%6.33萬 | 1,279.10%5,537.77 | -53.62%49.49萬 |
利潤總額 | -954.61%-3,810.35萬 | -160.26%-4,916.43萬 | -125.29%-1,392.86萬 | -122.76%-657.47萬 | -137.28%-361.3萬 | 2.84%8,158.55萬 | 43.05%5,508.12萬 | 25.50%2,889.26萬 | -13.48%969.21萬 | 32.46%7,933.24萬 |
減:所得稅費用 | -219.74%-194.43萬 | -102.98%-47.17萬 | -96.87%25.67萬 | -122.29%-128.92萬 | -3.45%162.37萬 | 34.39%1,580.13萬 | 11.99%820.35萬 | 44.89%578.42萬 | -18.35%168.17萬 | 18.01%1,175.74萬 |
淨利潤 | FPtoL-3,615.92萬 | SL-4,869.26萬 | SL-1,418.53萬 | SL-528.55萬 | SL-523.67萬 | -2.65%6,578.42萬 | 50.34%4,687.77萬 | 21.44%2,310.85萬 | -12.39%801.05萬 | 35.34%6,757.5萬 |
持續經營淨利潤 | -590.49%-3,615.92萬 | -174.02%-4,869.26萬 | -130.26%-1,418.53萬 | -122.87%-528.55萬 | -165.37%-523.67萬 | -2.65%6,578.42萬 | 50.34%4,687.77萬 | 21.44%2,310.85萬 | -12.39%801.05萬 | 35.34%6,757.5萬 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -127.58%-17.61萬 | 169.17%300.67萬 | 203.78%181.57萬 | 151.04%96.23萬 | 716.65%63.83萬 | 111.86%111.7萬 | 334.60%59.77萬 | 2,181.51%38.33萬 | 902.95%7.82萬 | 154.75%52.73萬 |
歸屬于母公司所有者的淨利潤 | -512.48%-3,598.32萬 | -179.95%-5,169.93萬 | -134.57%-1,600.1萬 | -127.49%-624.77萬 | -174.06%-587.5萬 | -3.55%6,466.72萬 | 49.08%4,628萬 | 19.53%2,272.52萬 | -13.34%793.23萬 | 34.84%6,704.78萬 |
每股收益 | ||||||||||
基本每股收益 | -514.29%-0.43 | -167.78%-0.61 | -127.94%-0.19 | -119.44%-0.07 | -153.85%-0.07 | -15.09%0.9 | 38.78%0.68 | 20.00%0.36 | -7.14%0.13 | 29.27%1.06 |
稀釋每股收益 | -514.29%-0.43 | -167.78%-0.61 | -127.94%-0.19 | -119.44%-0.07 | -153.85%-0.07 | -15.09%0.9 | 38.78%0.68 | 20.00%0.36 | -7.14%0.13 | 29.27%1.06 |
其他綜合收益 | 102.93%2,479.27 | -40.12%8.47萬 | -40.88%11.51萬 | 28.51%13.54萬 | -499.86%-8.47萬 | 981.37%14.14萬 | 8,670.72%19.47萬 | 6,545.26%10.54萬 | -878.26%-1.41萬 | -1.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.93%2,479.27 | -40.12%8.47萬 | -40.88%11.51萬 | 28.51%13.54萬 | -499.86%-8.47萬 | 981.37%14.14萬 | 8,670.72%19.47萬 | 6,545.26%10.54萬 | -878.26%-1.41萬 | ---1.6萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -579.46%-3,615.67萬 | -173.73%-4,860.79萬 | -129.89%-1,407.03萬 | -122.19%-515萬 | -166.55%-532.14萬 | -2.42%6,592.56萬 | 50.96%4,707.24萬 | 21.98%2,321.39萬 | -12.56%799.64萬 | 35.31%6,755.9萬 |
歸屬于母公司所有者的綜合收益總額 | -503.74%-3,598.07萬 | -179.64%-5,161.46萬 | -134.18%-1,588.59萬 | -126.77%-611.23萬 | -175.27%-595.97萬 | -3.32%6,480.86萬 | 49.70%4,647.47萬 | 20.07%2,283.06萬 | -13.51%791.82萬 | 34.81%6,703.17萬 |
歸屬於少數股東的綜合收益總額 | -127.58%-17.61萬 | 169.17%300.67萬 | 203.78%181.57萬 | 151.04%96.23萬 | 716.65%63.83萬 | 111.86%111.7萬 | 334.60%59.77萬 | 2,181.51%38.33萬 | 902.95%7.82萬 | 154.75%52.73萬 |
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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