(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 | 9.70%1.23億 | 19.64%5.71億 | 23.55%3.71億 | 45.07%2.47億 | 28.96%1.12億 | -11.70%4.77億 | -9.93%3億 | -24.06%1.7億 | -7.35%8,664.12萬 | -15.82%5.4億 |
營業收入 | 9.70%1.23億 | 19.64%5.71億 | 23.55%3.71億 | 45.07%2.47億 | 28.96%1.12億 | -11.70%4.77億 | -9.93%3億 | -24.06%1.7億 | -7.35%8,664.12萬 | -15.82%5.4億 |
其他業務收入 | ---- | 72.23%2,640.01萬 | ---- | 136.21%1,368.37萬 | ---- | 139.12%1,532.88萬 | ---- | 38.47%579.3萬 | ---- | --641.04萬 |
營業總成本 | 6.27%1.2億 | 4.37%5.64億 | 5.68%3.71億 | 14.00%2.39億 | 7.57%1.13億 | -4.61%5.41億 | 1.14%3.51億 | -8.69%2.1億 | 8.09%1.05億 | -8.28%5.67億 |
營業成本 | 9.00%8,832.75萬 | 8.95%4.07億 | 15.49%2.68億 | 31.04%1.78億 | 17.07%8,103.73萬 | -7.88%3.74億 | -2.47%2.32億 | -14.51%1.36億 | 7.77%6,922.29萬 | -9.77%4.06億 |
營業稅金及附加 | 20.57%122.63萬 | 10.32%1,013.76萬 | 4.25%819.32萬 | 92.34%225.87萬 | 96.69%101.71萬 | 94.69%918.93萬 | 123.58%785.9萬 | -21.83%117.43萬 | -34.96%51.71萬 | 56.63%471.99萬 |
銷售費用 | 19.52%1,095.55萬 | 4.92%4,518.75萬 | 3.58%2,837.86萬 | 0.33%1,694.34萬 | 5.65%916.66萬 | 8.75%4,306.83萬 | 6.77%2,739.87萬 | 1.44%1,688.85萬 | 15.57%867.63萬 | -7.80%3,960.4萬 |
管理費用 | 0.90%1,165.57萬 | -7.42%5,348.82萬 | -14.97%3,717.79萬 | -14.27%2,350.59萬 | 7.15%1,155.16萬 | 23.75%5,777.58萬 | 38.29%4,372.33萬 | 41.66%2,741.74萬 | 16.83%1,078.12萬 | 2.81%4,668.58萬 |
財務費用 | -381.07%-287.99萬 | 20.45%-298.8萬 | -617.78%-201.95萬 | -1,248.59%-197.8萬 | -605.80%-59.87萬 | 20.57%-375.59萬 | 137.33%39萬 | 366.97%17.22萬 | 114.25%11.84萬 | -319.95%-472.84萬 |
-利息費用 | -70.08%15.52萬 | -45.03%151.72萬 | -32.73%144.37萬 | -33.85%103.49萬 | -21.27%51.86萬 | -35.99%276萬 | -40.97%214.62萬 | -44.32%156.44萬 | -25.65%65.87萬 | 43.01%431.2萬 |
-利息收入 | -161.70%-305.42萬 | 26.15%-459.19萬 | -151.73%-352.14萬 | -193.14%-306.65萬 | -88.69%-116.71萬 | 34.78%-621.82萬 | 72.01%-139.89萬 | 66.71%-104.61萬 | 67.16%-61.85萬 | -405.00%-953.35萬 |
研發費用 | -0.30%1,067.47萬 | -15.55%5,094.21萬 | -20.64%3,189.39萬 | -27.39%2,072.42萬 | -31.46%1,070.72萬 | -18.96%6,032.45萬 | -19.56%4,019萬 | -15.29%2,854.24萬 | -3.30%1,562.2萬 | 0.06%7,443.81萬 |
信用減值損失 | -36.13%468.23萬 | 346.84%883.43萬 | 29.23%-128.95萬 | 209.12%114.31萬 | 47.23%733.13萬 | 71.16%-357.89萬 | -134.44%-182.22萬 | -135.14%-104.76萬 | 66.49%497.95萬 | 46.48%-1,240.83萬 |
資產減值損失 | 155.19%46.71萬 | 82.14%-444.55萬 | 34.72%-354.95萬 | -90.15%-211.1萬 | -194.57%-84.63萬 | -177.10%-2,489.01萬 | -4,077.32%-543.77萬 | -569.55%-111.02萬 | -126.05%-28.73萬 | -95.20%-898.22萬 |
非經營性淨收益 | -5.34%945.22萬 | 142.86%1,590.91萬 | 169.23%233.68萬 | 347.24%260.83萬 | 334.30%998.49萬 | -2,852.25%-3,712.13萬 | -119.78%-337.53萬 | -94.88%58.32萬 | -59.78%229.91萬 | -122.49%-125.74萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -545.31%-891.82萬 | -121.13%-70.93萬 | -115.37%-40.52萬 | -112.56%-19.07萬 | -75.06%200.27萬 |
投資淨收益 | -4,927.39%-77.11萬 | 50.73%-452萬 | -209.88%-348.78萬 | -210.66%-296.11萬 | 100.62%1.6萬 | -195.48%-917.4萬 | -164.67%-112.55萬 | -168.00%-95.32萬 | -127.72%-256.14萬 | -50.28%960.82萬 |
-其中:對聯營合營企業的投資收益 | -5,155.78%-80.76萬 | 55.30%-418.61萬 | -107.07%-350.4萬 | -171.66%-297.68萬 | 100.59%1.6萬 | -211.12%-936.48萬 | -216.04%-169.22萬 | -182.15%-109.58萬 | -136.72%-268.93萬 | -12.70%842.73萬 |
資產處置收益 | -629.08%-11.47萬 | -4,021.15%-89.49萬 | -4,020.41%-89.48萬 | -351.29%-1.57萬 | -351.29%-1.57萬 | 86.19%-2.17萬 | 88.82%-2.17萬 | 96.61%-3,485.1 | 96.43%-3,485.1 | 73.69%-15.73萬 |
其他收益 | 48.26%518.85萬 | 78.99%1,693.52萬 | 101.33%1,155.83萬 | 59.72%655.31萬 | 865.27%349.97萬 | 9.01%946.16萬 | -17.99%574.11萬 | -3.41%410.28萬 | -72.66%36.26萬 | 31.10%867.96萬 |
營業利潤 | 36.55%1,206.41萬 | 122.31%2,245.6萬 | 103.33%181.96萬 | 125.98%1,017.3萬 | 155.22%883.47萬 | -263.95%-1.01億 | -1,989.99%-5,460.73萬 | -797.15%-3,916.23萬 | -846.09%-1,599.76萬 | -193.47%-2,765.02萬 |
加:營業外收入 | -79.81%1.12萬 | -12.50%77.9萬 | -74.15%5.86萬 | -45.31%5.76萬 | -46.16%5.53萬 | -68.22%89.03萬 | -89.57%22.65萬 | 8.59%10.52萬 | 145,448.75%10.26萬 | -38.89%280.12萬 |
減:營業外支出 | -67.94%7.04萬 | -85.87%61.75萬 | -28.84%25.87萬 | 5,986.22%25.84萬 | 5,070.98%21.95萬 | 419.27%437.01萬 | -30.33%36.35萬 | -99.14%4,245.09 | -84.07%4,245 | -4.05%84.16萬 |
利潤總額 | 38.46%1,200.48萬 | 121.72%2,261.76萬 | 102.96%161.95萬 | 125.53%997.22萬 | 154.53%867.04萬 | -305.26%-1.04億 | -1,305.86%-5,474.43萬 | -847.80%-3,906.13萬 | -850.81%-1,589.92萬 | -177.17%-2,569.05萬 |
減:所得稅費用 | --71.89萬 | -76.94%13.14萬 | 36.66%-45.77萬 | -4,424.26%-28.09萬 | ---- | 107.55%57萬 | 84.13%-72.26萬 | 99.79%-6,207.79 | -336.97%-391.89萬 | -56.20%-755.31萬 |
淨利潤 | 30.17%1,128.59萬 | FLtoP2,248.61萬 | FLtoP207.71萬 | FLtoP1,025.31萬 | FLtoP867.04萬 | FPtoL-1.05億 | SL-5,402.18萬 | SL-3,905.51萬 | SL-1,198.04萬 | SL-1,813.74萬 |
持續經營淨利潤 | 30.17%1,128.59萬 | 121.48%2,248.61萬 | 103.85%207.71萬 | 126.25%1,025.31萬 | 172.37%867.04萬 | -477.17%-1.05億 | -694.05%-5,402.18萬 | -578.12%-3,905.51萬 | -2,682.64%-1,198.04萬 | -147.57%-1,813.74萬 |
減:少數股東損益 | -581.07%-48.35萬 | -300.39%-68.52萬 | -332.52%-52.83萬 | -50.06%-14.97萬 | -23.27%-7.1萬 | 98.03%-17.11萬 | 92.84%-12.22萬 | 91.09%-9.98萬 | 94.02%-5.76萬 | -49.07%-869.94萬 |
歸屬于母公司所有者的淨利潤 | 34.64%1,176.94萬 | 122.17%2,317.13萬 | 104.83%260.55萬 | 126.70%1,040.28萬 | 173.32%874.14萬 | -1,007.35%-1.05億 | -599.02%-5,389.96萬 | -519.39%-3,895.54萬 | -936.07%-1,192.28萬 | -121.47%-943.81萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.03 | 123.33%0.07 | 106.67%0.01 | 127.27%0.03 | 166.67%0.02 | -900.00%-0.3 | -600.00%-0.15 | -466.67%-0.11 | -831.71%-0.03 | -123.08%-0.03 |
稀釋每股收益 | 50.00%0.03 | 123.33%0.07 | 106.67%0.01 | 127.27%0.03 | 166.67%0.02 | -900.00%-0.3 | -600.00%-0.15 | -466.67%-0.11 | -831.71%-0.03 | -123.08%-0.03 |
其他綜合收益 | -197.38%-3.6萬 | -66.54%-12.67萬 | -8.89萬 | -5.35萬 | 3.7萬 | -7.61萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -197.38%-3.6萬 | -66.54%-12.67萬 | ---8.89萬 | ---5.35萬 | --3.7萬 | ---7.61萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 29.20%1,124.99萬 | 121.34%2,235.95萬 | 103.68%198.82萬 | 126.12%1,019.95萬 | 172.68%870.74萬 | -477.59%-1.05億 | -694.05%-5,402.18萬 | -578.12%-3,905.51萬 | -2,682.64%-1,198.04萬 | -147.57%-1,813.74萬 |
歸屬于母公司所有者的綜合收益總額 | 33.66%1,173.34萬 | 122.03%2,304.46萬 | 104.67%251.66萬 | 126.57%1,034.93萬 | 173.63%877.84萬 | -1,008.15%-1.05億 | -599.02%-5,389.96萬 | -519.39%-3,895.54萬 | -936.07%-1,192.28萬 | -121.47%-943.81萬 |
歸屬於少數股東的綜合收益總額 | -581.07%-48.35萬 | -300.39%-68.52萬 | -332.52%-52.83萬 | -50.06%-14.97萬 | -23.27%-7.1萬 | 98.03%-17.11萬 | 92.84%-12.22萬 | 91.09%-9.98萬 | 94.02%-5.76萬 | -49.07%-869.94萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
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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