(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 | -9.23%6,063.67萬 | 12.97%4.81億 | 17.70%2.93億 | 32.18%1.81億 | 35.25%6,679.97萬 | -2.54%4.25億 | 15.57%2.49億 | 9.96%1.37億 | 26.47%4,938.85萬 | 20.99%4.36億 |
營業收入 | -9.23%6,063.67萬 | 12.97%4.81億 | 17.70%2.93億 | 32.18%1.81億 | 35.25%6,679.97萬 | -2.54%4.25億 | 15.57%2.49億 | 9.96%1.37億 | 26.47%4,938.85萬 | 20.99%4.36億 |
營業總成本 | 14.03%1.07億 | 15.95%5.26億 | 17.00%3.5億 | 22.36%2.22億 | 18.74%9,386.97萬 | 8.91%4.54億 | 23.74%2.99億 | 21.81%1.81億 | 35.98%7,905.19萬 | 20.79%4.17億 |
營業成本 | -7.39%3,635.52萬 | 11.62%2.5億 | 12.23%1.65億 | 19.99%1.04億 | 16.55%3,925.72萬 | 13.45%2.24億 | 35.14%1.47億 | 29.54%8,645.84萬 | 67.93%3,368.4萬 | 24.30%1.98億 |
營業稅金及附加 | 37.12%71.13萬 | 72.75%394.87萬 | 58.57%232.11萬 | 83.03%146.41萬 | 31.27%51.88萬 | -30.08%228.58萬 | -0.44%146.38萬 | -24.44%79.99萬 | -33.80%39.52萬 | 42.39%326.94萬 |
銷售費用 | 32.66%3,172.97萬 | 22.51%1.39億 | 16.03%8,384.17萬 | 16.30%5,215.57萬 | 17.17%2,391.79萬 | 4.98%1.13億 | 13.38%7,225.81萬 | 11.89%4,484.56萬 | 7.74%2,041.36萬 | 2.68%1.08億 |
管理費用 | 57.16%1,397.6萬 | -2.18%3,144.97萬 | 9.96%2,632.87萬 | 18.38%1,737.66萬 | 11.52%889.27萬 | -8.23%3,215.06萬 | 6.09%2,394.34萬 | 2.92%1,467.81萬 | 24.62%797.43萬 | 39.87%3,503.43萬 |
財務費用 | -22.42%-97.8萬 | -1.15%-337.56萬 | 6.16%-241.1萬 | 39.00%-128.31萬 | 50.14%-79.89萬 | -74.86%-333.74萬 | -100.78%-256.94萬 | -182.35%-210.36萬 | -195.65%-160.21萬 | 32.56%-190.86萬 |
-利息費用 | -33.62%5.12萬 | -46.39%18.11萬 | -39.33%16.34萬 | -40.09%11.46萬 | -13.99%7.71萬 | -33.08%33.78萬 | 53.72%26.93萬 | 56.88%19.13萬 | --8.97萬 | --50.48萬 |
-利息收入 | -17.56%-104.13萬 | 3.29%-358.96萬 | 9.19%-259.67萬 | 38.78%-141.41萬 | 47.98%-88.57萬 | -50.76%-371.16萬 | -91.68%-285.96萬 | -159.71%-231萬 | -206.81%-170.25萬 | 14.53%-246.2萬 |
研發費用 | 14.31%2,524.27萬 | 23.29%1.06億 | 31.32%7,514萬 | 32.14%4,844.73萬 | 21.42%2,208.2萬 | 13.96%8,570.09萬 | 22.76%5,722.1萬 | 33.42%3,666.44萬 | 43.46%1,818.68萬 | 32.51%7,519.96萬 |
信用減值損失 | 269.49%80.76萬 | 139.03%161.54萬 | -43.61%145.84萬 | 542.15%152.03萬 | -139.19%-47.65萬 | 51.94%-413.83萬 | 19.10%258.63萬 | -74.54%23.68萬 | -44.55%121.58萬 | 41.78%-861萬 |
資產減值損失 | 54.09%-12.18萬 | -265.18%-50.57萬 | -124.59%-45.16萬 | -119.94%-37.79萬 | 51.90%-26.53萬 | 96.63%-13.85萬 | 481.23%183.66萬 | 392.46%189.51萬 | -26.45%-55.16萬 | -183.41%-411.07萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -30.35%67.36萬 | -25.78%274.86萬 | -13.37%230.92萬 | 5.92%178.87萬 | 37.00%96.71萬 | -33.29%370.34萬 | -57.33%266.56萬 | -58.87%168.87萬 | -60.93%70.59萬 | 9,660.36%555.11萬 |
投資淨收益 | -42.86%82.85萬 | -30.42%552.83萬 | -35.60%408.97萬 | -37.31%290.36萬 | -19.42%145萬 | -50.99%794.55萬 | 63.17%635.06萬 | 281.84%463.16萬 | 326.70%179.94萬 | -15.51%1,621.22萬 |
資產處置收益 | 124.00%477.33 | -136.40%-4.45萬 | 92.44%-381.32 | -207.03%-4,683.6 | 63.08%-1,988.54 | 43.23%12.24萬 | 62.47%-5,045.41 | 90.53%-1,525.46 | -599.60%-5,385.71 | 2,687.06%8.54萬 |
其他收益 | -56.47%105.34萬 | -2.36%1,159.61萬 | 32.98%877.35萬 | -42.37%310.03萬 | -51.35%241.98萬 | -5.91%1,187.61萬 | -36.97%659.75萬 | -29.64%537.99萬 | 0.48%497.4萬 | 35.83%1,262.16萬 |
營業利潤 | -87.83%-4,315.85萬 | -167.90%-2,498.81萬 | -35.36%-4,079.46萬 | -4.76%-3,229.91萬 | -6.74%-2,297.69萬 | -122.61%-932.75萬 | -825.95%-3,013.68萬 | -199.05%-3,083.3萬 | -112.07%-2,152.53萬 | 48.05%4,126.17萬 |
加:營業外收入 | -99.99%2.79 | -50.37%6.42萬 | 6,874.77%6.31萬 | 6,893.72%6.31萬 | 3,677.91%3.4萬 | -79.02%12.95萬 | -99.82%904.27 | -99.39%901.81 | -91.75%900 | -81.39%61.7萬 |
減:營業外支出 | 176.82%5.74萬 | 53.71%30.76萬 | 38.72%27.76萬 | 32,447.15%2.76萬 | 43,579.78%2.07萬 | -65.08%20.01萬 | -46.37%20.01萬 | -99.88%84.66 | -99.91%47.44 | 1,887.15%57.31萬 |
利潤總額 | -88.19%-4,321.59萬 | -168.47%-2,523.15萬 | -35.18%-4,100.91萬 | -4.64%-3,226.36萬 | -6.69%-2,296.36萬 | -122.75%-939.81萬 | -873.66%-3,033.6萬 | -201.22%-3,083.21萬 | -111.22%-2,152.44萬 | 32.57%4,130.57萬 |
減:所得稅費用 | -269.21%-393.13萬 | 9.88%-956.71萬 | 31.13%-136.62萬 | 71.44%-94.57萬 | -17.51%-106.48萬 | -587.12%-1,061.6萬 | -62,730.06%-198.38萬 | -3,840.13%-331.17萬 | -283.10%-90.61萬 | 1,145.16%217.94萬 |
淨利潤 | FPtoL-3,928.46萬 | SL-1,566.44萬 | FPtoL-3,964.29萬 | FPtoL-3,131.79萬 | FPtoL-2,189.88萬 | -96.89%121.79萬 | FPtoL-2,835.22萬 | FPtoL-2,752.04萬 | FPtoL-2,061.83萬 | 24.74%3,912.63萬 |
持續經營淨利潤 | -79.39%-3,928.46萬 | -1,386.23%-1,566.44萬 | -39.82%-3,964.29萬 | -13.80%-3,131.79萬 | -6.21%-2,189.88萬 | -96.89%121.79萬 | -809.07%-2,835.22萬 | -171.09%-2,752.04萬 | -107.13%-2,061.83萬 | 24.74%3,912.63萬 |
歸屬于母公司所有者的淨利潤 | -79.39%-3,928.46萬 | -1,386.23%-1,566.44萬 | -39.82%-3,964.29萬 | -13.80%-3,131.79萬 | -6.21%-2,189.88萬 | -96.89%121.79萬 | -809.07%-2,835.22萬 | -171.09%-2,752.04萬 | -107.13%-2,061.83萬 | 24.74%3,912.63萬 |
每股收益 | ||||||||||
基本每股收益 | -79.08%-0.428 | -1,415.38%-0.171 | -40.26%-0.432 | -14.05%-0.341 | -6.70%-0.239 | -96.88%0.013 | -833.33%-0.308 | -179.44%-0.299 | -115.38%-0.224 | 26.44%0.416 |
稀釋每股收益 | -79.08%-0.428 | -1,415.38%-0.171 | -40.26%-0.432 | -14.05%-0.341 | -6.70%-0.239 | -96.88%0.013 | -833.33%-0.308 | -179.44%-0.299 | -115.38%-0.224 | 26.44%0.416 |
其他綜合收益 | ||||||||||
綜合收益總額 | -79.39%-3,928.46萬 | -1,386.23%-1,566.44萬 | -39.82%-3,964.29萬 | -13.80%-3,131.79萬 | -6.21%-2,189.88萬 | -96.89%121.79萬 | -809.07%-2,835.22萬 | -171.09%-2,752.04萬 | -107.13%-2,061.83萬 | 24.74%3,912.63萬 |
歸屬于母公司所有者的綜合收益總額 | -79.39%-3,928.46萬 | -1,386.23%-1,566.44萬 | -39.82%-3,964.29萬 | -13.80%-3,131.79萬 | -6.21%-2,189.88萬 | -96.89%121.79萬 | -809.07%-2,835.22萬 | -171.09%-2,752.04萬 | -107.13%-2,061.83萬 | 24.74%3,912.63萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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