(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 | -3.54%1.51億 | 6.34%6.71億 | 14.10%4.73億 | 18.94%3.11億 | 34.17%1.57億 | 30.30%6.31億 | 25.84%4.14億 | 23.25%2.61億 | 26.28%1.17億 | 36.63%4.84億 |
營業收入 | -3.54%1.51億 | 6.34%6.71億 | 14.10%4.73億 | 18.94%3.11億 | 34.17%1.57億 | 30.30%6.31億 | 25.84%4.14億 | 23.25%2.61億 | 26.28%1.17億 | 36.63%4.84億 |
營業總成本 | 13.79%1.63億 | 3.45%6.08億 | 11.27%4.44億 | 13.13%2.87億 | 22.38%1.43億 | 14.54%5.88億 | 6.80%3.99億 | 4.95%2.53億 | 4.43%1.17億 | 30.66%5.13億 |
營業成本 | -4.75%6,823.67萬 | -2.72%2.92億 | 3.13%2.06億 | 9.97%1.38億 | 33.12%7,164.06萬 | 25.54%3億 | 20.73%1.99億 | 20.52%1.26億 | 15.99%5,381.56萬 | 37.56%2.39億 |
營業稅金及附加 | 47.24%158.53萬 | 17.45%575.43萬 | 3.66%379.67萬 | -7.10%232.83萬 | -11.82%107.66萬 | -14.63%489.94萬 | -12.60%366.27萬 | -9.12%250.63萬 | -5.03%122.1萬 | 60.12%573.93萬 |
銷售費用 | -0.29%2,502.41萬 | 0.65%1.06億 | 16.60%8,133.55萬 | 23.82%5,344.56萬 | 28.47%2,509.75萬 | 9.91%1.05億 | -1.97%6,975.63萬 | -9.25%4,316.56萬 | -11.17%1,953.55萬 | 14.98%9,548.74萬 |
管理費用 | 46.15%2,153.03萬 | -1.31%6,370.67萬 | 3.67%4,825.97萬 | 7.61%3,244.29萬 | -1.75%1,473.17萬 | 8.39%6,455.01萬 | -2.05%4,655萬 | -4.98%3,014.77萬 | 0.36%1,499.36萬 | 26.17%5,955.38萬 |
財務費用 | 627.88%383.87萬 | 83.93%-202.05萬 | 94.49%-49.91萬 | -30.42%-454.19萬 | -68.72%52.74萬 | -226.28%-1,257.29萬 | -265.02%-905.77萬 | -175.90%-348.26萬 | -18.34%168.6萬 | 71.24%995.63萬 |
-利息費用 | 110.67%134.41萬 | 695.17%454.98萬 | 2,307.01%251.91萬 | 1,716.16%147.12萬 | 1,302.44%63.8萬 | 30.65%57.22萬 | -72.73%10.47萬 | -71.53%8.1萬 | -57.26%4.55萬 | -69.34%43.79萬 |
-利息收入 | 28.80%-63.5萬 | -72.95%-695.99萬 | -18.74%-312.01萬 | 20.91%-157.21萬 | -599.27%-89.19萬 | -193.14%-402.42萬 | -543.73%-262.78萬 | -848.00%-198.78萬 | 21.74%-12.75萬 | -116.55%-137.28萬 |
研發費用 | 41.57%4,305.86萬 | 13.70%1.43億 | 18.93%1.05億 | 16.95%6,502.63萬 | 16.99%3,041.45萬 | 21.74%1.26億 | 10.78%8,835.28萬 | 9.62%5,560.05萬 | 1.58%2,599.78萬 | 30.31%1.03億 |
信用減值損失 | 19.21%-39.66萬 | -1,560.83%-286.96萬 | 25.48%-4.96萬 | -582.23%-33.47萬 | -584.66%-49.08萬 | -138.65%-17.28萬 | -118.73%-6.66萬 | -114.72%-4.91萬 | -164.22%-7.17萬 | 525.21%44.7萬 |
資產減值損失 | 136.63%60.92萬 | -173.21%-1,175.74萬 | -111.70%-755.35萬 | -76.10%-571.24萬 | -180.34%-166.3萬 | -51.44%-430.34萬 | -54.02%-356.8萬 | -86.79%-324.39萬 | -1,028.81%-59.32萬 | -15.94%-284.17萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 195.64%1,199.5萬 | 267.20%4,092.3萬 | 40.61%2,466.17萬 | 8.81%1,047.72萬 | 241.87%405.73萬 | 1,112.52%1,114.46萬 | 295.93%1,753.92萬 | 366.49%962.93萬 | -22.97%118.68萬 | -10.93%91.91萬 |
投資淨收益 | -69.89%199.28萬 | -59.56%1,182.77萬 | 44.41%1,420.16萬 | 187.77%1,346.57萬 | 849.75%661.79萬 | 245.32%2,924.79萬 | 330.88%983.44萬 | 116.52%467.93萬 | 1,802.40%69.68萬 | 242.06%846.99萬 |
-其中:對聯營合營企業的投資收益 | ---13.09萬 | 95.58%-4,218.94 | ---- | ---6.36萬 | ---- | ---9.55萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.34%-8.28萬 |
其他收益 | 46.18%427.61萬 | -7.33%1,392.95萬 | -37.93%1,055.38萬 | -56.87%586.52萬 | -22.01%292.52萬 | -10.62%1,503.07萬 | 280.35%1,700.31萬 | 550.09%1,359.81萬 | 177.68%375.08萬 | 18.56%1,681.61萬 |
營業利潤 | -74.72%618.76萬 | 22.14%1.15億 | 25.79%7,098.76萬 | 47.18%4,797.27萬 | 459.30%2,447.64萬 | 1,833.55%9,384.29萬 | 261.85%5,643.16萬 | 233.11%3,259.36萬 | 125.89%437.62萬 | 76.68%-541.33萬 |
加:營業外收入 | 947.12%71.97萬 | -84.47%102.94萬 | -45.38%6.71萬 | -41.75%6.07萬 | 394.84%6.87萬 | 799.03%662.77萬 | -80.15%12.29萬 | -79.24%10.42萬 | -70.77%1.39萬 | -0.76%73.72萬 |
減:營業外支出 | 764.54%77.03萬 | 24.92%181萬 | -32.73%65.42萬 | -34.77%27.23萬 | 80.58%8.91萬 | -15.34%144.9萬 | -49.79%97.25萬 | -72.96%41.75萬 | -95.93%4.93萬 | 137.24%171.16萬 |
利潤總額 | -74.91%613.7萬 | 14.96%1.14億 | 26.66%7,040.06萬 | 47.96%4,776.12萬 | 463.40%2,445.61萬 | 1,650.19%9,902.17萬 | 253.61%5,558.21萬 | 226.45%3,228.03萬 | 124.02%434.08萬 | 72.46%-638.77萬 |
減:所得稅費用 | -358.73%-338.77萬 | -9.93%588.48萬 | -57.04%233.85萬 | -54.00%171.47萬 | 2,022.24%130.94萬 | 362.38%653.33萬 | 179.47%544.37萬 | 172.20%372.74萬 | 101.05%6.17萬 | -162.69%-249萬 |
淨利潤 | -58.85%952.47萬 | 16.72%1.08億 | 35.75%6,806.21萬 | 61.27%4,604.64萬 | 440.92%2,314.67萬 | FLtoP9,248.84萬 | FLtoP5,013.84萬 | FLtoP2,855.29萬 | FLtoP427.91萬 | FPtoL-389.77萬 |
持續經營淨利潤 | -58.85%952.47萬 | 16.72%1.08億 | 35.75%6,806.21萬 | 61.27%4,604.64萬 | 440.92%2,314.67萬 | 2,472.87%9,248.84萬 | 270.92%5,013.84萬 | 240.21%2,855.29萬 | 135.14%427.91萬 | 85.65%-389.77萬 |
減:少數股東損益 | --321.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -72.75%630.72萬 | 16.72%1.08億 | 35.75%6,806.21萬 | 61.27%4,604.64萬 | 440.92%2,314.67萬 | 2,472.87%9,248.84萬 | 270.92%5,013.84萬 | 240.21%2,855.29萬 | 135.14%427.91萬 | 85.65%-389.77萬 |
每股收益 | ||||||||||
基本每股收益 | -76.92%0.03 | 7.14%0.6 | 22.58%0.38 | 36.84%0.26 | 160.00%0.13 | 1,500.00%0.56 | 196.88%0.31 | 186.36%0.19 | 138.46%0.05 | 87.50%-0.04 |
稀釋每股收益 | -76.92%0.03 | 7.14%0.6 | 22.58%0.38 | 36.84%0.26 | 160.00%0.13 | 1,500.00%0.56 | 196.88%0.31 | 186.36%0.19 | 138.46%0.05 | ---0.04 |
其他綜合收益 | -178.39%-62.45萬 | 150.39%73.94萬 | 92.26%-15.24萬 | 91.17%-8.81萬 | 457.79%79.67萬 | -518.37%-146.74萬 | -8,898.62%-196.93萬 | -517.54%-99.75萬 | -48.22%-22.27萬 | -85.35%35.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -178.39%-62.45萬 | 150.39%73.94萬 | 92.26%-15.24萬 | 91.17%-8.81萬 | 457.79%79.67萬 | -518.37%-146.74萬 | -8,898.62%-196.93萬 | -517.54%-99.75萬 | -48.22%-22.27萬 | -85.35%35.08萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | -100.00%0.01 | ---- | ---- | ---- | 48.22%22.27萬 | ---- |
綜合收益總額 | -62.83%890.01萬 | 19.41%1.09億 | 40.98%6,790.97萬 | 66.78%4,595.83萬 | 459.54%2,394.34萬 | 2,666.15%9,102.1萬 | 264.08%4,816.9萬 | 236.92%2,755.54萬 | 135.14%427.91萬 | 85.68%-354.7萬 |
歸屬于母公司所有者的綜合收益總額 | -76.27%568.26萬 | 19.41%1.09億 | 40.98%6,790.97萬 | 66.78%4,595.83萬 | 459.54%2,394.34萬 | 2,666.15%9,102.1萬 | 264.08%4,816.9萬 | 236.92%2,755.54萬 | 135.14%427.91萬 | 85.68%-354.7萬 |
歸屬於少數股東的綜合收益總額 | --321.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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