(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 | -5.01%8,293.23萬 | 20.99%3.67億 | 24.39%2.68億 | 39.05%1.81億 | 20.08%8,730.48萬 | 10.06%3.03億 | 13.55%2.15億 | 6.73%1.3億 | 33.88%7,270.63萬 | 40.31%2.75億 |
營業收入 | -5.01%8,293.23萬 | 20.99%3.67億 | 24.39%2.68億 | 39.05%1.81億 | 20.08%8,730.48萬 | 10.06%3.03億 | 13.55%2.15億 | 6.73%1.3億 | 33.88%7,270.63萬 | 40.31%2.75億 |
營業總成本 | -1.99%9,974.68萬 | 20.78%4.06億 | 26.28%2.96億 | 42.04%1.93億 | 65.64%1.02億 | 57.21%3.36億 | 56.03%2.34億 | 45.71%1.36億 | 47.37%6,144.37萬 | 40.40%2.14億 |
營業成本 | -9.86%4,701.64萬 | 19.67%2.11億 | 22.78%1.54億 | 33.61%1.02億 | 43.17%5,215.8萬 | 63.84%1.76億 | 77.70%1.26億 | 72.34%7,611.41萬 | 101.78%3,643.17萬 | 31.19%1.08億 |
營業稅金及附加 | 25.96%88.01萬 | 156.95%360.53萬 | 413.12%190.71萬 | 184.80%111.76萬 | 327.32%69.88萬 | 133.13%140.31萬 | -10.42%37.17萬 | 177.30%39.24萬 | 199.19%16.35萬 | 32.93%60.19萬 |
銷售費用 | 24.13%1,385.92萬 | 37.70%5,109.44萬 | 88.17%3,942.76萬 | 76.72%2,483.75萬 | 49.98%1,116.53萬 | 41.26%3,710.55萬 | -8.81%2,095.35萬 | -5.54%1,405.44萬 | 3.52%744.44萬 | 50.72%2,626.82萬 |
管理費用 | 2.53%1,774.14萬 | -2.34%5,642.24萬 | -12.17%4,034.5萬 | 4.76%2,532.57萬 | 111.91%1,730.28萬 | 84.48%5,777.17萬 | 110.14%4,593.78萬 | 75.32%2,417.54萬 | 0.60%816.5萬 | 69.64%3,131.6萬 |
財務費用 | 40.27%91.52萬 | 253.03%352.88萬 | 136.53%136.61萬 | 120.87%50.98萬 | 129.60%65.25萬 | -21,138.18%-230.59萬 | -1,685.12%-373.96萬 | -1,651.10%-244.29萬 | -1,824.05%-220.44萬 | 102.01%1.1萬 |
-利息費用 | --107.69萬 | -2.73%504.34萬 | 17.09%385.01萬 | ---- | ---- | 255.79%518.48萬 | 211.30%328.82萬 | 199.05%212.05萬 | ---- | --145.72萬 |
-利息收入 | ---18.92萬 | 65.67%-227.41萬 | 65.54%-194.23萬 | ---- | ---- | -364.20%-662.38萬 | -464.53%-563.63萬 | -497.04%-392.98萬 | ---- | -138.18%-142.69萬 |
研發費用 | -2.35%1,933.44萬 | 22.02%8,023.74萬 | 29.78%5,834.76萬 | 67.72%3,926.74萬 | 73.02%1,979.9萬 | 37.14%6,575.61萬 | 32.78%4,495.79萬 | 17.05%2,341.29萬 | 36.37%1,144.35萬 | 39.31%4,794.71萬 |
信用減值損失 | 81.45%-88.03萬 | -48.97%-999.48萬 | 27.24%-508.15萬 | 17.74%-321.31萬 | -312.30%-474.44萬 | -1,446.32%-670.9萬 | -1,022.36%-698.37萬 | -1,755.51%-390.61萬 | -3,863.57%-115.07萬 | 80.83%-43.39萬 |
資產減值損失 | -28.93%-190.27萬 | -29.67%-255.99萬 | -163.92%-290.2萬 | -48.95%-178.88萬 | -148.65%-147.58萬 | -13.08%-197.41萬 | 30.94%-109.96萬 | -3.27%-120.09萬 | -113.22%-59.35萬 | -42.38%-174.57萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 884.81%476.48萬 | -58.28%75.98萬 | -59.64%208.56萬 | -62.16%188.97萬 | -81.02%48.38萬 | 432.10%182.13萬 | 5,650.40%516.7萬 | 8,301.62%499.42萬 | 6,808.71%254.92萬 | -66.74%34.23萬 |
投資淨收益 | -81.55%71.42萬 | 5.14%1,725.01萬 | 18.87%1,239.02萬 | 6.64%704.01萬 | 79.85%387.15萬 | 747.16%1,640.7萬 | 577.49%1,042.37萬 | 613.01%660.18萬 | 392.81%215.26萬 | 22.96%193.67萬 |
資產處置收益 | 78.77%-7,835.19 | 80.86%-1.09萬 | 89.75%-1.09萬 | 76.38%-1.09萬 | 25.41%-3.69萬 | 20.50%-5.71萬 | -52.74%-10.66萬 | 22.82%-4.63萬 | 78.50%-4.95萬 | -313.96%-7.18萬 |
其他收益 | 121.77%112.77萬 | -41.81%430.7萬 | -72.91%211.4萬 | -43.99%150.28萬 | -58.43%50.85萬 | 15.18%740.14萬 | 50.97%780.43萬 | 32.62%268.31萬 | 19.07%122.32萬 | 8.02%642.61萬 |
營業利潤 | 18.07%-1,299.86萬 | -82.03%-2,980.12萬 | -434.66%-1,921.96萬 | -291.57%-655.93萬 | -203.06%-1,586.49萬 | -124.13%-1,637.16萬 | -108.15%-359.47萬 | -88.68%342.4萬 | 12.90%1,539.39萬 | 38.74%6,785.14萬 |
加:營業外收入 | --4.59萬 | -99.09%1.73萬 | --3.73 | --3.73 | ---- | 26.67%190.44萬 | ---- | --0 | ---- | 50,014.70%150.34萬 |
減:營業外支出 | 7,154.95%3.21萬 | -51.64%11.97萬 | -74.15%3.7萬 | -79.09%2.72萬 | -99.56%442.51 | -13.04%24.75萬 | -42.33%14.31萬 | -47.40%13.02萬 | 555.46%10萬 | 736.26%28.46萬 |
利潤總額 | 18.16%-1,298.48萬 | -103.22%-2,990.36萬 | -415.18%-1,925.66萬 | -299.97%-658.66萬 | -203.74%-1,586.53萬 | -121.30%-1,471.47萬 | -108.52%-373.78萬 | -89.02%329.38萬 | 12.30%1,529.39萬 | 41.32%6,907.02萬 |
減:所得稅費用 | 94.63%-8.77萬 | -0.06%-932.1萬 | -26.81%-464.49萬 | -131.56%-368.29萬 | -219.08%-163.37萬 | -213.47%-931.5萬 | -171.11%-366.28萬 | -146.85%-159.05萬 | -23.14%137.19萬 | 90.05%820.93萬 |
淨利潤 | FPtoL-1,289.71萬 | FPtoL-2,058.26萬 | FPtoL-1,461.17萬 | SL-290.37萬 | SL-1,423.16萬 | SL-539.96萬 | SL-7.51萬 | -81.64%488.43萬 | 17.64%1,392.2萬 | 36.59%6,086.09萬 |
持續經營淨利潤 | 9.38%-1,289.71萬 | -281.18%-2,058.26萬 | -19,363.76%-1,461.17萬 | -159.45%-290.37萬 | -202.22%-1,423.16萬 | -108.87%-539.96萬 | -100.19%-7.51萬 | -81.64%488.43萬 | 17.64%1,392.2萬 | 36.59%6,086.09萬 |
歸屬于母公司所有者的淨利潤 | 9.38%-1,289.71萬 | -281.18%-2,058.26萬 | -19,363.76%-1,461.17萬 | -159.45%-290.37萬 | -202.22%-1,423.16萬 | -108.87%-539.96萬 | -100.19%-7.51萬 | -81.64%488.43萬 | 17.64%1,392.2萬 | 36.59%6,086.09萬 |
每股收益 | ||||||||||
基本每股收益 | 5.56%-0.17 | -271.43%-0.26 | ---0.19 | -166.67%-0.04 | -200.00%-0.18 | -106.73%-0.07 | --0 | -86.67%0.06 | -10.00%0.18 | 33.33%1.04 |
稀釋每股收益 | 5.56%-0.17 | -271.43%-0.26 | ---0.19 | -166.67%-0.04 | -200.00%-0.18 | -106.73%-0.07 | --0 | -86.67%0.06 | 0.00%0.18 | 33.33%1.04 |
其他綜合收益 | 55.84%-9.11萬 | 247.07%18.46萬 | 87.81%81.09萬 | 1,927.49%74.79萬 | -1,031.02%-20.64萬 | -1,278.36%-12.55萬 | 23,666.88%43.18萬 | 3.69萬 | -1.82萬 | -9,107.13 |
歸屬于母公司所有者的其他綜合收益總額 | 55.84%-9.11萬 | 247.07%18.46萬 | 87.81%81.09萬 | 1,927.49%74.79萬 | -1,031.02%-20.64萬 | -1,278.36%-12.55萬 | 23,666.88%43.18萬 | --3.69萬 | ---1.82萬 | ---9,107.13 |
綜合收益總額 | 10.04%-1,298.82萬 | -269.18%-2,039.8萬 | -3,969.28%-1,380.09萬 | -143.81%-215.58萬 | -203.84%-1,443.8萬 | -109.08%-552.52萬 | -99.08%35.67萬 | -81.50%492.11萬 | 17.49%1,390.37萬 | 36.57%6,085.18萬 |
歸屬于母公司所有者的綜合收益總額 | 10.04%-1,298.82萬 | -269.18%-2,039.8萬 | -3,969.28%-1,380.09萬 | -143.81%-215.58萬 | -203.84%-1,443.8萬 | -109.08%-552.52萬 | -99.08%35.67萬 | -81.50%492.11萬 | 17.49%1,390.37萬 | 36.57%6,085.18萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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