(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 | 0.84%3億 | 14.63%16.38億 | 5.86%10.52億 | 15.17%6.82億 | -8.46%2.98億 | 3.64%14.29億 | 1.11%9.94億 | -10.51%5.92億 | -4.57%3.25億 | -7.24%13.79億 |
營業收入 | 0.84%3億 | 14.63%16.38億 | 5.86%10.52億 | 15.17%6.82億 | -8.46%2.98億 | 3.64%14.29億 | 1.11%9.94億 | -10.51%5.92億 | -4.57%3.25億 | -7.24%13.79億 |
其他業務收入 | ---- | 49.50%2,559.98萬 | ---- | -29.45%713.49萬 | ---- | -33.08%1,712.31萬 | ---- | -10.13%1,011.37萬 | ---- | 7.03%2,558.59萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -1.41%2.96億 | 13.38%15.54億 | 7.68%10.26億 | 15.94%6.67億 | -2.35%3億 | 7.61%13.71億 | 5.21%9.53億 | -5.23%5.75億 | -0.28%3.07億 | -5.90%12.74億 |
營業成本 | -2.60%2.41億 | 14.78%13.2億 | 8.28%8.64億 | 18.20%5.64億 | -3.29%2.47億 | 7.31%11.5億 | 4.84%7.98億 | -6.30%4.77億 | -1.38%2.56億 | -6.32%10.72億 |
營業稅金及附加 | -20.56%211.89萬 | 42.93%1,532.48萬 | 38.64%1,101.78萬 | 28.55%650.99萬 | -6.62%266.72萬 | 0.83%1,072.19萬 | 4.11%794.7萬 | 3.41%506.41萬 | 19.58%285.65萬 | -19.83%1,063.33萬 |
銷售費用 | 9.53%456.34萬 | 17.86%2,771.55萬 | 0.22%1,508.49萬 | -17.68%836.35萬 | -38.45%416.63萬 | -6.71%2,351.47萬 | -13.29%1,505.22萬 | -15.61%1,015.96萬 | 11.13%676.84萬 | -17.52%2,520.68萬 |
管理費用 | 24.11%3,040.16萬 | 2.10%1.11億 | -4.15%7,388.72萬 | -0.47%4,913.31萬 | -0.10%2,449.61萬 | 4.76%1.09億 | 0.35%7,708.74萬 | -5.29%4,936.52萬 | -10.52%2,451.94萬 | 1.97%1.04億 |
財務費用 | 273.49%25.25萬 | 91.37%-47.64萬 | 122.15%120.43萬 | 29.11%-238.95萬 | 80.78%-14.55萬 | -128.01%-551.9萬 | -83.70%-543.71萬 | -67.90%-337.08萬 | 59.06%-75.71萬 | -126.36%-242.05萬 |
-利息費用 | 1,012.19%641.04萬 | 937.28%1,304.53萬 | 396.99%532.3萬 | 88.26%118.4萬 | 11.04%57.64萬 | -3.14%125.77萬 | 55.67%107.1萬 | -9.24%62.89萬 | -24.22%51.91萬 | -88.60%129.85萬 |
-利息收入 | -473.34%-635.86萬 | -210.26%-1,282.47萬 | 14.93%-266.77萬 | 23.79%-184.13萬 | 22.27%-110.91萬 | 21.11%-413.35萬 | 29.22%-313.57萬 | 28.99%-241.6萬 | 24.18%-142.68萬 | -46.32%-523.98萬 |
研發費用 | -18.48%1,743.34萬 | -3.32%8,060.74萬 | 0.90%6,053.5萬 | 11.99%4,073.65萬 | 19.00%2,138.42萬 | 28.25%8,337.4萬 | 32.17%5,999.29萬 | 20.57%3,637.56萬 | 23.10%1,796.95萬 | 18.17%6,500.91萬 |
信用減值損失 | 168.53%630.05萬 | -202.45%-1,263.18萬 | -276.98%-122.06萬 | -309.05%-601.22萬 | 23.50%234.63萬 | -609.62%-417.65萬 | -108.44%-32.38萬 | -27.99%287.6萬 | 16.41%189.99萬 | 463.68%81.95萬 |
資產減值損失 | -2,639.04%-253.94萬 | 22.98%-2,488.3萬 | 55.44%-658.83萬 | 67.61%-371.45萬 | 97.23%-9.27萬 | -96.74%-3,230.68萬 | -7.56%-1,478.5萬 | -34.55%-1,146.66萬 | 20.90%-334.58萬 | -15.59%-1,642.14萬 |
非經營性淨收益 | 72.73%706.91萬 | 4.31%-2,250.23萬 | 100.55%2.93萬 | -471.35%-433.32萬 | 799.39%409.25萬 | -3,410.66%-2,351.62萬 | -3,063.69%-536.26萬 | -131.60%-75.84萬 | -59.40%45.5萬 | 113.71%71.03萬 |
公允價值變動淨收益 | ---- | -200.00%-4.6萬 | -86.19%9.36萬 | -99.09%1.01萬 | -107.36%-1.27萬 | --4.6萬 | -49.72%67.8萬 | 1.63%111.04萬 | --17.21萬 | ---- |
投資淨收益 | -99.44%1,363.85 | -59.78%112.62萬 | -49.12%94.14萬 | 67.40%74.35萬 | 106.56%24.51萬 | -43.80%279.98萬 | -4.72%185萬 | 5.05%44.41萬 | -18.76%11.87萬 | --498.16萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---7.72萬 | ---- | ---- | --0 | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 178.69%14.86萬 | 996.73%123.47萬 | 536.02%28.26萬 | -57.73%5.33萬 | 276.16%5.33萬 | 55.27%-13.77萬 | 75.24%-6.48萬 | 188.71%12.62萬 | 273.75%1.42萬 | -1,095.07%-30.78萬 |
其他收益 | 103.33%315.8萬 | 23.77%1,269.77萬 | -10.47%652.06萬 | -25.44%458.65萬 | -2.69%155.31萬 | -11.85%1,025.9萬 | 3.16%728.3萬 | 10.74%615.16萬 | -55.43%159.61萬 | 26.20%1,163.85萬 |
營業利潤 | 447.08%1,185.76萬 | 77.41%6,128.67萬 | -26.84%2,593.65萬 | -32.81%1,108.65萬 | -88.51%216.74萬 | -67.28%3,454.6萬 | -54.12%3,545.32萬 | -71.29%1,650.14萬 | -44.96%1,885.61萬 | -17.13%1.06億 |
加:營業外收入 | -56.86%8,597.72 | 35.01%305.21萬 | -70.13%66.63萬 | -97.88%4.41萬 | -99.03%1.99萬 | 454.47%226.06萬 | 1,242.78%223.07萬 | 908.05%207.51萬 | 186.16%205.55萬 | -95.96%40.77萬 |
減:營業外支出 | -97.60%4.35萬 | 557.14%675.32萬 | 3,200.13%289.87萬 | 2,951.67%203.89萬 | 3,879.95%181.56萬 | -23.92%102.77萬 | -87.63%8.78萬 | -79.64%6.68萬 | -55.99%4.56萬 | -40.11%135.08萬 |
利潤總額 | 3,080.39%1,182.27萬 | 60.95%5,758.56萬 | -36.95%2,370.41萬 | -50.88%909.17萬 | -98.22%37.17萬 | -65.81%3,577.89萬 | -51.01%3,759.6萬 | -67.73%1,850.96萬 | -40.17%2,086.6萬 | -22.63%1.05億 |
減:所得稅費用 | 117.60%30.66萬 | 130.33%281.14萬 | 41.42%86.06萬 | -1,526.26%-115.88萬 | -156.70%-174.24萬 | -197.05%-927.09萬 | -92.84%60.86萬 | -98.72%8.12萬 | -46.77%307.31萬 | -48.68%955.23萬 |
淨利潤 | 444.72%1,151.61萬 | 21.59%5,477.42萬 | -38.24%2,284.35萬 | -44.38%1,025.05萬 | -88.12%211.41萬 | -52.63%4,504.98萬 | -45.79%3,698.75萬 | -63.87%1,842.84萬 | -38.86%1,779.29萬 | -18.47%9,510.02萬 |
持續經營淨利潤 | 444.72%1,151.61萬 | 21.59%5,477.42萬 | -38.24%2,284.35萬 | -44.38%1,025.05萬 | -88.12%211.41萬 | -52.63%4,504.98萬 | -45.79%3,698.75萬 | -63.87%1,842.84萬 | -38.86%1,779.29萬 | -18.47%9,510.02萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.87%-73.14萬 |
歸屬于母公司所有者的淨利潤 | 444.72%1,151.61萬 | 21.59%5,477.42萬 | -38.24%2,284.35萬 | -44.38%1,025.05萬 | -88.12%211.41萬 | -52.99%4,504.98萬 | -46.20%3,698.75萬 | -64.14%1,842.84萬 | -39.44%1,779.29萬 | -18.69%9,583.16萬 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.03 | 18.18%0.13 | -44.44%0.05 | -50.00%0.02 | -75.00%0.01 | -52.17%0.11 | -47.06%0.09 | -69.23%0.04 | -42.86%0.04 | -34.29%0.23 |
稀釋每股收益 | 200.00%0.03 | 18.18%0.13 | -44.44%0.05 | -50.00%0.02 | -75.00%0.01 | -52.17%0.11 | -47.06%0.09 | -69.23%0.04 | -42.86%0.04 | -34.29%0.23 |
其他綜合收益 | -313.08%-3.09萬 | 191.17%7.62萬 | 131.64%2.79萬 | 210.64%9.08萬 | 120.56%1.45萬 | 108.45%2.62萬 | 59.53%-8.82萬 | 48.06%-8.21萬 | 53.30%-7.06萬 | -321.72%-30.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -313.08%-3.09萬 | 191.17%7.62萬 | 131.64%2.79萬 | 210.64%9.08萬 | 120.56%1.45萬 | 114.09%2.62萬 | 32.55%-8.82萬 | 13.44%-8.21萬 | 22.16%-7.06萬 | -321.72%-18.57萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -321.72%-12.38萬 |
綜合收益總額 | 439.55%1,148.51萬 | 21.68%5,485.04萬 | -38.02%2,287.14萬 | -43.63%1,034.13萬 | -87.99%212.87萬 | -52.45%4,507.6萬 | -45.75%3,689.93萬 | -63.92%1,834.63萬 | -38.78%1,772.22萬 | -18.83%9,479.07萬 |
歸屬于母公司所有者的綜合收益總額 | 439.55%1,148.51萬 | 21.68%5,485.04萬 | -38.02%2,287.14萬 | -43.63%1,034.13萬 | -87.99%212.87萬 | -52.87%4,507.6萬 | -46.22%3,689.93萬 | -64.24%1,834.63萬 | -39.49%1,772.22萬 | -18.91%9,564.59萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 26.31%-85.52萬 |
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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