(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 | -41.85%3,563.31萬 | -4.59%3.08億 | -12.39%2.41億 | 9.26%1.77億 | 35.03%6,127.52萬 | -34.18%3.22億 | -3.40%2.75億 | 6.74%1.62億 | 11.19%4,538.04萬 | 70.76%4.9億 |
營業收入 | -41.85%3,563.31萬 | -4.59%3.08億 | -12.39%2.41億 | 9.26%1.77億 | 35.03%6,127.52萬 | -34.18%3.22億 | -3.40%2.75億 | 6.74%1.62億 | 11.19%4,538.04萬 | 70.76%4.9億 |
其他業務收入 | ---- | 37.23%3,319.52萬 | ---- | 95.37%2,796.12萬 | ---- | 48.88%2,418.91萬 | ---- | -36.33%1,431.22萬 | ---- | -27.64%1,624.73萬 |
營業總成本 | -33.71%3,435.88萬 | 12.15%2.19億 | 2.83%1.79億 | 22.99%1.16億 | 49.37%5,183.19萬 | -43.65%1.95億 | -11.85%1.74億 | 6.57%9,461.87萬 | 11.05%3,470.03萬 | 108.49%3.46億 |
營業成本 | -78.36%778.53萬 | 6.65%1.39億 | -1.63%1.26億 | 26.95%8,798.73萬 | 75.28%3,597.08萬 | -53.85%1.3億 | -17.84%1.28億 | 13.27%6,930.99萬 | 7.14%2,052.23萬 | 144.42%2.82億 |
營業稅金及附加 | -74.24%5.75萬 | -18.17%202.95萬 | 207.94%44.75萬 | 736.90%34.52萬 | 4,435.19%22.31萬 | -11.12%248.02萬 | -72.05%14.53萬 | -88.22%4.12萬 | -91.67%4,919.76 | 25.15%279.07萬 |
銷售費用 | 59.93%869萬 | 4.41%2,530.21萬 | 6.25%1,765.6萬 | 14.60%963.1萬 | 34.90%543.37萬 | 15.71%2,423.35萬 | 18.42%1,661.78萬 | -6.97%840.39萬 | 13.19%402.78萬 | 29.07%2,094.35萬 |
管理費用 | 109.79%1,072.73萬 | 61.10%3,019.68萬 | 17.95%1,688.49萬 | 1.93%838.75萬 | -3.60%511.33萬 | -12.89%1,874.38萬 | -11.52%1,431.57萬 | -25.97%822.91萬 | -1.30%530.41萬 | 27.32%2,151.78萬 |
財務費用 | 204.55%49.87萬 | 62.73%-119.38萬 | 50.30%-130.83萬 | 46.91%-92.85萬 | 34.46%-47.7萬 | 33.29%-320.34萬 | 55.02%-263.22萬 | 35.99%-174.91萬 | 35.85%-72.78萬 | -280.03%-480.17萬 |
-利息費用 | ---- | --110.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,122.04 |
-利息收入 | ---- | 25.51%-241.91萬 | 22.80%-206.9萬 | 21.25%-140.38萬 | ---- | 39.21%-324.77萬 | 56.43%-267.99萬 | 37.84%-178.26萬 | ---- | -275.76%-534.25萬 |
研發費用 | 18.54%660萬 | 4.25%2,336.92萬 | 10.53%1,880.51萬 | 5.49%1,095.34萬 | -0.02%556.8萬 | -3.37%2,241.58萬 | 5.79%1,701.35萬 | 5.72%1,038.36萬 | 31.45%556.9萬 | 41.93%2,319.75萬 |
信用減值損失 | 210.62%312.39萬 | -146.42%-5,015.62萬 | 89.09%-107.13萬 | 57.16%-374.94萬 | -11.85%-282.41萬 | -27.08%-2,035.36萬 | -89.42%-982.27萬 | -65.73%-875.29萬 | -81.90%-252.49萬 | -112.84%-1,601.7萬 |
資產減值損失 | ---- | -200.00%-103.5萬 | ---- | ---- | ---- | ---34.5萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 1,001.59%178.53萬 | -553.47%-2,124.91萬 | 936.87%2,103.33萬 | 146.57%193.59萬 | 84.37%-19.8萬 | 5,425.24%468.59萬 | -168.82%-251.33萬 | -336.28%-415.69萬 | -25.47%-126.73萬 | -96.87%8.48萬 |
公允價值變動淨收益 | ---- | -17.60%1,144.55萬 | --1,224萬 | ---- | ---- | 306.95%1,389.07萬 | ---- | ---- | ---- | --341.34萬 |
投資淨收益 | -438.17%-306.83萬 | 269.56%1,271.14萬 | 828.28%493.28萬 | 419.04%89.7萬 | 1,849.70%90.73萬 | 20.77%343.96萬 | -235.10%-67.73萬 | 403.32%17.28萬 | --4.65萬 | --284.8萬 |
-其中:對聯營合營企業的投資收益 | ---- | 290.36%1,342.71萬 | ---- | ---- | ---- | 20.77%343.96萬 | ---- | ---- | ---- | --284.8萬 |
其他收益 | 0.64%172.97萬 | -28.17%578.52萬 | -38.25%493.18萬 | 8.25%478.83萬 | 41.92%171.88萬 | -18.15%805.42萬 | -4.19%798.67萬 | -36.87%442.32萬 | 220.38%121.11萬 | -3.87%984.04萬 |
營業利潤 | -66.91%305.97萬 | -48.78%6,764.1萬 | -15.68%8,337.91萬 | -1.07%6,243.21萬 | -1.78%924.53萬 | -8.17%1.32億 | 8.27%9,889萬 | -2.37%6,311萬 | 10.04%941.28萬 | 16.40%1.44億 |
加:營業外收入 | -80.38%359.68 | 5,060.71%48.99萬 | 15,949.65%48.15萬 | 15,888.53%47.97萬 | -38.90%1,833.08 | --9,492.81 | --3,000 | --3,000 | --3,000 | ---- |
減:營業外支出 | -99.40%389.57 | 524.44%28.33萬 | 1,767.39%23.11萬 | 431.04%6.57萬 | 2,654.28%6.52萬 | 3,792.50%4.54萬 | 961.58%1.24萬 | 1,856.76%1.24萬 | 798.70%2,365.55 | -99.40%1,165.7 |
利潤總額 | -66.68%305.96萬 | -48.61%6,784.76萬 | -15.42%8,362.95萬 | -0.40%6,284.61萬 | -2.46%918.2萬 | -8.19%1.32億 | 8.26%9,888.06萬 | -2.38%6,310.06萬 | 10.05%941.34萬 | 16.53%1.44億 |
減:所得稅費用 | -23.94%70.23萬 | -51.36%587.27萬 | -29.38%914.4萬 | -24.97%642.5萬 | -26.83%92.33萬 | -27.49%1,207.26萬 | 20.46%1,294.82萬 | 1.81%856.32萬 | 7.40%126.18萬 | 0.15%1,665.07萬 |
淨利潤 | -71.46%235.74萬 | -48.34%6,197.49萬 | -13.32%7,448.55萬 | 3.45%5,642.11萬 | 1.31%825.87萬 | -5.66%1.2億 | 6.63%8,593.23萬 | -3.01%5,453.74萬 | 10.47%815.16萬 | 19.08%1.27億 |
持續經營淨利潤 | -71.46%235.74萬 | -48.34%6,197.49萬 | -13.32%7,448.55萬 | 3.45%5,642.11萬 | 1.31%825.87萬 | --1.2億 | 6.63%8,593.23萬 | -3.01%5,453.74萬 | 10.47%815.16萬 | ---- |
減:少數股東損益 | -71.25%-288.5萬 | -53.86%197.5萬 | 61.41%43.85萬 | 243.59%60.87萬 | -253.32%-168.46萬 | -55.15%428.04萬 | -90.22%27.16萬 | -96.04%17.72萬 | 9.35%109.88萬 | -13.62%954.44萬 |
歸屬于母公司所有者的淨利潤 | -47.28%524.23萬 | -48.13%6,000萬 | -13.56%7,404.71萬 | 2.67%5,581.24萬 | 40.98%994.33萬 | -1.65%1.16億 | 10.09%8,566.07萬 | 5.02%5,436.02萬 | 10.65%705.28萬 | 22.85%1.18億 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.04 | -48.24%0.44 | -14.29%0.54 | 2.50%0.41 | 40.00%0.07 | -1.16%0.85 | 10.53%0.63 | 5.26%0.4 | 0.00%0.05 | -8.51%0.86 |
稀釋每股收益 | -42.86%0.04 | -48.24%0.44 | -14.29%0.54 | 2.50%0.41 | 40.00%0.07 | -1.16%0.85 | 10.53%0.63 | 5.26%0.4 | 0.00%0.05 | -8.51%0.86 |
其他綜合收益 | ||||||||||
綜合收益總額 | -71.46%235.74萬 | -48.34%6,197.49萬 | -13.32%7,448.55萬 | 3.45%5,642.11萬 | 1.31%825.87萬 | -5.66%1.2億 | 6.63%8,593.23萬 | -3.01%5,453.74萬 | 10.47%815.16萬 | 19.08%1.27億 |
歸屬于母公司所有者的綜合收益總額 | -47.28%524.23萬 | -48.13%6,000萬 | -13.56%7,404.71萬 | 2.67%5,581.24萬 | 40.98%994.33萬 | -1.65%1.16億 | 10.09%8,566.07萬 | 5.02%5,436.02萬 | 10.65%705.28萬 | 22.85%1.18億 |
歸屬於少數股東的綜合收益總額 | -71.25%-288.5萬 | -53.86%197.5萬 | 61.41%43.85萬 | 243.59%60.87萬 | -253.32%-168.46萬 | -55.15%428.04萬 | -90.22%27.16萬 | -96.04%17.72萬 | 9.35%109.88萬 | -13.62%954.44萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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