(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 | 29.30%5,386.56萬 | 15.75%2.81億 | 14.30%1.7億 | 6.08%1.11億 | 33.01%4,165.97萬 | 27.28%2.43億 | 49.02%1.49億 | 25.21%1.05億 | 12.77%3,132.09萬 | 25.28%1.91億 |
營業收入 | 29.30%5,386.56萬 | 15.75%2.81億 | 14.30%1.7億 | 6.08%1.11億 | 33.01%4,165.97萬 | 27.28%2.43億 | 49.02%1.49億 | 25.21%1.05億 | 12.77%3,132.09萬 | 25.28%1.91億 |
營業總成本 | 63.32%4,739.89萬 | 52.35%1.85億 | 61.90%1.15億 | 39.09%6,947.13萬 | 32.57%2,902.17萬 | 36.82%1.21億 | 20.51%7,074.28萬 | 22.03%4,994.81萬 | 21.64%2,189.24萬 | 32.29%8,863.17萬 |
營業成本 | 38.03%669.98萬 | 61.13%4,738.62萬 | 26.96%1,757.79萬 | 45.69%1,133.59萬 | 41.18%485.38萬 | 33.76%2,940.79萬 | -0.13%1,384.49萬 | -30.34%778.06萬 | -8.22%343.79萬 | 22.05%2,198.58萬 |
營業稅金及附加 | -10.76%31.45萬 | -14.45%172.83萬 | -23.63%114.21萬 | 0.46%101.48萬 | 205.64%35.25萬 | 5.09%202.02萬 | 66.13%149.55萬 | 12.44%101.01萬 | -54.17%11.53萬 | 38.85%192.23萬 |
銷售費用 | 25.69%396.04萬 | 39.74%1,653.36萬 | 61.90%1,186.76萬 | 67.73%787.29萬 | 65.58%315.09萬 | 91.31%1,183.18萬 | 51.65%733.02萬 | 62.30%469.37萬 | 34.31%190.29萬 | 17.70%618.47萬 |
管理費用 | 28.14%998.65萬 | 31.53%3,333.17萬 | 39.77%2,638.46萬 | 41.57%1,759.8萬 | 41.27%779.34萬 | 37.54%2,534.09萬 | 40.99%1,887.65萬 | 46.20%1,243.06萬 | 19.20%551.68萬 | 49.72%1,842.4萬 |
財務費用 | -1.53%-1,007.72萬 | -51.91%-4,129.11萬 | -101.91%-3,121.77萬 | -273.14%-2,001.93萬 | -1,175.47%-992.53萬 | -6,765.67%-2,718.11萬 | -4,526.94%-1,546.11萬 | -2,005.29%-536.51萬 | -533.74%-77.82萬 | -51.15%-39.59萬 |
-利息費用 | 27.26%9,341.88 | 259.35%3.47萬 | --2.67萬 | --1.62萬 | --7,340.8 | -71.02%9,665.99 | ---- | ---- | ---- | --3.34萬 |
-利息收入 | -1.56%-1,009.44萬 | -51.99%-4,141.44萬 | -101.37%-3,132.97萬 | -273.88%-2,011.77萬 | -1,165.33%-993.98萬 | -5,790.01%-2,724.77萬 | -3,839.05%-1,555.83萬 | -1,669.64%-538.08萬 | -431.79%-78.55萬 | -63.64%-46.26萬 |
研發費用 | 60.18%3,651.48萬 | 59.13%1.27億 | 98.79%8,877.48萬 | 75.76%5,166.91萬 | 94.88%2,279.64萬 | 97.10%7,984.52萬 | 71.44%4,465.69萬 | 65.87%2,939.81萬 | 44.80%1,169.76萬 | 33.68%4,051.08萬 |
信用減值損失 | -179.41%-790.16萬 | -30.00%-1,346.57萬 | -40.00%-810.46萬 | -1.08%-512.89萬 | -101.25%-282.8萬 | -247.89%-1,035.81萬 | -19,566.64%-578.89萬 | -1,998.19%-507.42萬 | -192.65%-140.52萬 | 31.13%-297.74萬 |
資產減值損失 | ---171.18萬 | ---567.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
投資淨收益 | 13.87%-305.13萬 | -58.57%-1,351.92萬 | -78.34%-1,054.16萬 | -81.31%-711.82萬 | -183.35%-354.29萬 | -12.72%-852.59萬 | -9.80%-591.09萬 | -2.61%-392.6萬 | 30.50%-125.04萬 | -4.10%-756.41萬 |
-其中:對聯營合營企業的投資收益 | 13.87%-305.13萬 | -50.49%-1,351.92萬 | -65.53%-1,054.16萬 | -62.59%-712.72萬 | -110.55%-354.29萬 | -4.17%-898.33萬 | -7.49%-636.83萬 | -14.57%-438.34萬 | 6.47%-168.27萬 | -9.81%-862.35萬 |
資產處置收益 | ---2.96萬 | --5.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -38.74%60.35萬 | 248.64%1,166.81萬 | 88.62%512.25萬 | 60.17%400.81萬 | 584.19%98.52萬 | -24.73%334.68萬 | -29.48%271.58萬 | 268.71%250.24萬 | 371.98%14.4萬 | 30.71%444.62萬 |
營業利潤 | -177.55%-562.41萬 | -28.99%7,510.83萬 | -38.89%4,242.56萬 | -30.76%3,351.03萬 | 4.85%725.23萬 | 10.35%1.06億 | 74.32%6,942.51萬 | 22.79%4,840.07萬 | -27.37%691.69萬 | 24.59%9,585.36萬 |
加:營業外收入 | -99.97%0.35 | -98.78%2.43萬 | -96.90%6.21萬 | -96.90%6.21萬 | --1,300 | -33.33%200萬 | 33.33%200萬 | 33.33%200萬 | ---- | --300萬 |
減:營業外支出 | 297.96%5.32萬 | 4,925.87%265.22萬 | 27,518.12%254.71萬 | --4.21萬 | --1.34萬 | 464.40%5.28萬 | -1.57%9,222.72 | ---- | ---- | 3,282.18%9,350.05 |
利潤總額 | -178.41%-567.72萬 | -32.72%7,248.04萬 | -44.07%3,994.05萬 | -33.47%3,353.02萬 | 4.67%724.03萬 | 8.98%1.08億 | 72.85%7,141.59萬 | 23.18%5,040.07萬 | -27.36%691.69萬 | 28.48%9,884.42萬 |
淨利潤 | SL-567.72萬 | -32.72%7,248.04萬 | -44.07%3,994.05萬 | -33.47%3,353.02萬 | 4.67%724.03萬 | 8.98%1.08億 | 72.85%7,141.59萬 | 23.18%5,040.07萬 | -27.36%691.69萬 | 28.48%9,884.42萬 |
持續經營淨利潤 | -178.41%-567.72萬 | -32.72%7,248.04萬 | -44.07%3,994.05萬 | -33.47%3,353.02萬 | 4.67%724.03萬 | 8.98%1.08億 | 72.85%7,141.59萬 | 23.18%5,040.07萬 | -27.36%691.69萬 | 28.48%9,884.42萬 |
歸屬于母公司所有者的淨利潤 | -178.41%-567.72萬 | -32.72%7,248.04萬 | -44.07%3,994.05萬 | -33.47%3,353.02萬 | 4.67%724.03萬 | 8.98%1.08億 | 72.85%7,141.59萬 | 23.18%5,040.07萬 | -27.36%691.69萬 | 28.48%9,884.42萬 |
每股收益 | ||||||||||
基本每股收益 | -180.00%-0.04 | -34.72%0.47 | -61.19%0.26 | -54.17%0.22 | -28.57%0.05 | -40.50%0.72 | 34.00%0.67 | -4.00%0.48 | -41.67%0.07 | 28.72%1.21 |
稀釋每股收益 | -180.00%-0.04 | -34.72%0.47 | -61.19%0.26 | -54.17%0.22 | -28.57%0.05 | -40.50%0.72 | 34.00%0.67 | -4.00%0.48 | -41.67%0.07 | 28.72%1.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | -178.41%-567.72萬 | -32.72%7,248.04萬 | -44.07%3,994.05萬 | -33.47%3,353.02萬 | 4.67%724.03萬 | 8.98%1.08億 | 72.85%7,141.59萬 | 23.18%5,040.07萬 | -27.36%691.69萬 | 28.48%9,884.42萬 |
歸屬于母公司所有者的綜合收益總額 | -178.41%-567.72萬 | -32.72%7,248.04萬 | -44.07%3,994.05萬 | -33.47%3,353.02萬 | 4.67%724.03萬 | 8.98%1.08億 | 72.85%7,141.59萬 | 23.18%5,040.07萬 | -27.36%691.69萬 | 28.48%9,884.42萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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