(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 | 88.03%1.3億 | 10.43%5.62億 | 2.86%3.68億 | -5.73%2.08億 | -29.19%6,907.78萬 | 43.47%5.09億 | 36.86%3.58億 | 40.87%2.21億 | 38.67%9,755.08萬 | 5.42%3.55億 |
營業收入 | 88.03%1.3億 | 10.43%5.62億 | 2.86%3.68億 | -5.73%2.08億 | -29.19%6,907.78萬 | 43.47%5.09億 | 36.86%3.58億 | 40.87%2.21億 | 38.67%9,755.08萬 | 5.42%3.55億 |
營業總成本 | 38.66%1.18億 | 19.44%4.8億 | 19.92%3.38億 | 11.45%2.02億 | -2.76%8,516.22萬 | 29.76%4.02億 | 27.65%2.82億 | 30.92%1.81億 | 38.00%8,757.61萬 | 21.45%3.1億 |
營業成本 | 60.06%7,741.81萬 | 15.19%3.38億 | 11.41%2.39億 | 3.13%1.41億 | -22.92%4,836.67萬 | 37.57%2.93億 | 41.37%2.15億 | 46.29%1.36億 | 52.05%6,274.57萬 | 25.72%2.13億 |
營業稅金及附加 | 0.38%95.96萬 | 100.93%388.77萬 | 157.92%346.77萬 | 202.59%282.11萬 | 61.36%95.6萬 | 1.38%193.49萬 | -12.79%134.45萬 | -28.05%93.23萬 | 10.13%59.25萬 | -2.99%190.86萬 |
銷售費用 | -9.99%202.41萬 | -23.44%608.38萬 | 79.35%630.48萬 | 117.37%439.78萬 | 226.16%224.89萬 | 78.69%794.6萬 | -7.29%351.54萬 | -20.13%202.32萬 | -59.87%68.95萬 | 8.93%444.69萬 |
管理費用 | 46.12%1,653.7萬 | 13.48%5,393.34萬 | 1.87%3,643.51萬 | 4.06%2,408.86萬 | 3.12%1,131.76萬 | 35.32%4,752.57萬 | 38.57%3,576.48萬 | 37.29%2,314.93萬 | 24.20%1,097.54萬 | -5.73%3,512.21萬 |
財務費用 | -106.17%-27.47萬 | 54.74%-414.67萬 | 57.33%-597.72萬 | -30.42%-726.22萬 | 297.54%445.62萬 | -167.05%-916.12萬 | -274.61%-1,400.88萬 | -202.37%-556.83萬 | -49.27%112.1萬 | 28.39%1,366.26萬 |
-利息費用 | 12.57%404.69萬 | 16.57%1,447.15萬 | 10.10%1,046.32萬 | 14.82%710.42萬 | 26.76%359.5萬 | 29.36%1,241.48萬 | 42.41%950.36萬 | 65.70%618.74萬 | 54.75%283.61萬 | 268.25%959.72萬 |
-利息收入 | -25.41%-297.11萬 | -174.28%-1,602.17萬 | -179.02%-1,234.26萬 | -190.16%-809.23萬 | -91.40%-236.9萬 | -13,279.04%-584.12萬 | -11,879.73%-442.35萬 | -9,277.00%-278.89萬 | -7,566.67%-123.77萬 | 83.98%-4.37萬 |
研發費用 | 20.21%2,141.83萬 | 36.48%8,264.72萬 | 44.53%5,852.77萬 | 53.44%3,722.54萬 | 55.58%1,781.67萬 | 45.77%6,055.61萬 | 36.18%4,049.47萬 | 27.46%2,426.08萬 | 28.77%1,145.21萬 | 31.41%4,154.13萬 |
信用減值損失 | 3.50%349.56萬 | 13.63%-338.19萬 | 60.76%-128.3萬 | 224.84%238.89萬 | 348.03%337.75萬 | -2,088.79%-391.55萬 | -884.99%-326.95萬 | -293.07%-191.36萬 | -219.11%-136.17萬 | 104.66%19.69萬 |
資產減值損失 | 12.53%-400.12萬 | -26.20%-1,805.41萬 | -24.05%-988.64萬 | -1.73%-593.76萬 | -533.66%-457.44萬 | -110.22%-1,430.65萬 | -34.95%-796.95萬 | -2.86%-583.65萬 | 74.17%-72.19萬 | -67.97%-680.55萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | -174.81%-85.87萬 | -13,020.66%-306.28萬 | -275.91%-624.83萬 | 485.31%223.49萬 | --114.78萬 | --2.37萬 | --355.2萬 | ---58萬 | --0 |
投資淨收益 | -108.00%-8.82萬 | -71.72%395.75萬 | -67.48%333.09萬 | 13.20%418.34萬 | 63.01%110.28萬 | 13,273.33%1,399.25萬 | 9,688.78%1,024.2萬 | --369.55萬 | --67.65萬 | -90.60%10.46萬 |
-其中:對聯營合營企業的投資收益 | -2.83%-23.3萬 | 1,495.85%351.98萬 | ---49.93萬 | ---25.07萬 | ---22.66萬 | ---25.22萬 | --0 | ---- | ---- | ---- |
資產處置收益 | -2,279.14%-11.29萬 | -225.14%-13.77萬 | -96.05%4,057.65 | -118.62%-4,746.11 | ---4,746.11 | 395.29%11萬 | 171.43%10.27萬 | 116.89%2.55萬 | --0 | -527.73%-3.73萬 |
其他收益 | 10.91%239.84萬 | 131.49%699.37萬 | -12.39%395.35萬 | -12.44%319.02萬 | 52.66%216.24萬 | -52.00%302.12萬 | -17.34%451.27萬 | -30.48%364.34萬 | 239.32%141.65萬 | 16.07%629.36萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
營業利潤 | 214.48%1,349.31萬 | -34.40%6,985.33萬 | -71.09%2,298.04萬 | -91.08%381.98萬 | -225.33%-1,178.61萬 | 140.22%1.06億 | 100.04%7,947.63萬 | 127.94%4,283.25萬 | 70.74%940.4萬 | -44.16%4,432.81萬 |
加:營業外收入 | -20.92%2.96萬 | -84.90%122.23萬 | 18.74%6.24萬 | 24.49%4.95萬 | 1,100.79%3.74萬 | 1,549.78%809.25萬 | -77.19%5.25萬 | 34.14%3.98萬 | -90.13%3,113.46 | 1,696.26%49.05萬 |
減:營業外支出 | -98.25%589.98 | -66.59%29.98萬 | -64.61%22.17萬 | -73.85%16.37萬 | -94.16%3.38萬 | 292.59%89.73萬 | 389.33%62.65萬 | 711.27%62.6萬 | 30,033.76%57.81萬 | -69.37%22.86萬 |
利潤總額 | 214.76%1,352.21萬 | -37.74%7,077.59萬 | -71.08%2,282.11萬 | -91.23%370.55萬 | -233.45%-1,178.24萬 | 154.95%1.14億 | 98.09%7,890.23萬 | 125.39%4,224.63萬 | 59.44%882.9萬 | -43.31%4,459萬 |
減:所得稅費用 | 63.78%-169.98萬 | -85.97%245.67萬 | -91.16%84.93萬 | -169.74%-256.69萬 | -879.29%-469.26萬 | 1,127.18%1,751.13萬 | 380.08%961.16萬 | 508.24%368.07萬 | -1,554.96%-47.92萬 | -117.81%-170.48萬 |
淨利潤 | FLtoP1,522.19萬 | -28.96%6,831.92萬 | -68.29%2,197.17萬 | -83.74%627.25萬 | SL-708.99萬 | 107.74%9,617.09萬 | 83.16%6,929.07萬 | 96.31%3,856.56萬 | 69.10%930.82萬 | -32.99%4,629.48萬 |
持續經營淨利潤 | 314.70%1,522.19萬 | -28.96%6,831.92萬 | -68.29%2,197.17萬 | -83.74%627.25萬 | -176.17%-708.99萬 | 107.74%9,617.09萬 | 83.16%6,929.07萬 | 96.31%3,856.56萬 | 69.10%930.82萬 | -32.99%4,629.48萬 |
減:少數股東損益 | 113.16%54.96萬 | 653.32%954.76萬 | -151.61%-123.66萬 | -1,051.04%-395.97萬 | -782.64%-417.6萬 | 210.93%126.74萬 | 326.57%239.58萬 | 241.95%41.64萬 | 8.68%-47.31萬 | -391.90%-114.25萬 |
歸屬于母公司所有者的淨利潤 | 603.53%1,467.23萬 | -38.07%5,877.16萬 | -65.31%2,320.83萬 | -73.18%1,023.22萬 | -129.79%-291.39萬 | 100.06%9,490.35萬 | 72.02%6,689.49萬 | 91.34%3,814.92萬 | 62.41%978.13萬 | -30.94%4,743.73萬 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.09 | -39.34%0.37 | -65.12%0.15 | -70.83%0.07 | -133.33%-0.03 | 8.93%0.61 | -6.52%0.43 | 0.00%0.24 | -10.00%0.09 | -50.88%0.56 |
稀釋每股收益 | 400.00%0.09 | -39.34%0.37 | -65.12%0.15 | -75.00%0.06 | -133.33%-0.03 | 8.93%0.61 | -6.52%0.43 | 0.00%0.24 | -10.00%0.09 | -50.88%0.56 |
其他綜合收益 | 129.31%5.08萬 | -92.63%3.64萬 | -57.30%27.39萬 | 38.89%35.46萬 | -345.95%-17.32萬 | 670.26%49.34萬 | 1,751.76%64.15萬 | 1,667.02%25.53萬 | -3,184.67%-3.88萬 | -337.23%-8.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 129.31%5.08萬 | -92.63%3.64萬 | -57.30%27.39萬 | 38.89%35.46萬 | -345.95%-17.32萬 | 670.26%49.34萬 | 1,751.76%64.15萬 | 1,667.02%25.53萬 | -3,184.67%-3.88萬 | -337.23%-8.65萬 |
綜合收益總額 | 310.28%1,527.27萬 | -29.29%6,835.55萬 | -68.19%2,224.56萬 | -82.93%662.7萬 | -178.36%-726.31萬 | 109.19%9,666.43萬 | 85.05%6,993.23萬 | 97.78%3,882.09萬 | 68.35%926.94萬 | -33.15%4,620.83萬 |
歸屬于母公司所有者的綜合收益總額 | 576.92%1,472.31萬 | -38.35%5,880.8萬 | -65.23%2,348.22萬 | -72.43%1,058.68萬 | -131.69%-308.71萬 | 101.47%9,539.69萬 | 73.85%6,753.64萬 | 92.77%3,840.45萬 | 61.73%974.25萬 | -31.11%4,735.08萬 |
歸屬於少數股東的綜合收益總額 | 113.16%54.96萬 | 653.32%954.76萬 | -151.61%-123.66萬 | -1,051.04%-395.97萬 | -782.64%-417.6萬 | 210.93%126.74萬 | 326.57%239.58萬 | 241.95%41.64萬 | 8.68%-47.31萬 | -391.90%-114.25萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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