(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 | -30.20%6,478.9萬 | -28.26%2.92億 | -23.89%2.44億 | -20.18%1.71億 | -7.95%9,282.37萬 | 15.95%4.07億 | 22.59%3.21億 | 37.91%2.15億 | 44.23%1.01億 | 88.18%3.51億 |
營業收入 | -30.20%6,478.9萬 | -28.26%2.92億 | -23.89%2.44億 | -20.18%1.71億 | -7.95%9,282.37萬 | 15.95%4.07億 | 22.59%3.21億 | 37.91%2.15億 | 44.23%1.01億 | 88.18%3.51億 |
營業總成本 | 24.77%5,266.66萬 | -19.52%1.61億 | -9.48%1.3億 | -9.25%9,389.88萬 | -15.83%4,221.05萬 | 19.41%2億 | 30.05%1.44億 | 57.34%1.03億 | 85.58%5,015.2萬 | 97.67%1.68億 |
營業成本 | 63.56%2,202.78萬 | -11.23%5,478.07萬 | 1.96%4,862.84萬 | 17.51%3,734.18萬 | -2.00%1,346.76萬 | 18.77%6,170.76萬 | 31.84%4,769.3萬 | 33.30%3,177.73萬 | 31.13%1,374.27萬 | 98.38%5,195.76萬 |
營業稅金及附加 | 247.44%148.46萬 | 9.85%496.84萬 | -20.92%262.08萬 | -24.58%160.37萬 | -47.65%42.73萬 | -3.14%452.28萬 | -6.32%331.4萬 | -19.65%212.64萬 | -29.11%81.62萬 | 73.76%466.94萬 |
銷售費用 | -55.06%136.47萬 | -43.13%637.22萬 | -27.87%642.68萬 | -39.49%472.05萬 | -40.15%303.66萬 | -13.29%1,120.58萬 | 19.05%891.03萬 | 92.97%780.13萬 | 555.28%507.37萬 | 170.44%1,292.4萬 |
管理費用 | 13.51%1,250.56萬 | -24.33%3,974.13萬 | -2.87%3,473.66萬 | -0.24%2,398.54萬 | 1.98%1,101.72萬 | 18.16%5,251.97萬 | 25.31%3,576.38萬 | 32.03%2,404.2萬 | 0.83%1,080.29萬 | 81.18%4,444.82萬 |
財務費用 | -180.24%-76.97萬 | 64.82%-252.83萬 | 81.34%-252.66萬 | 62.78%-194.21萬 | 63.81%95.93萬 | -2,456.28%-718.57萬 | -695.94%-1,353.69萬 | -370.33%-521.81萬 | 126.63%58.56萬 | -181.64%-28.11萬 |
-利息費用 | -6.04%4.82萬 | 19.77%32.87萬 | 14.29%24.75萬 | -4.25%14.63萬 | -37.12%5.13萬 | 62.35%27.44萬 | 3,498.92%21.66萬 | -22.08%15.28萬 | 1,254.67%8.15萬 | 183.05%16.9萬 |
-利息收入 | 60.19%-31.44萬 | -105.27%-324.47萬 | -135.02%-220.64萬 | -174.70%-152.5萬 | -328.00%-78.97萬 | 40.15%-158.08萬 | 43.91%-93.88萬 | 60.86%-55.52萬 | 50.33%-18.45萬 | -111.07%-264.14萬 |
研發費用 | 20.68%1,605.37萬 | -25.36%5,781.61萬 | -34.77%4,004.22萬 | -34.35%2,818.95萬 | -30.47%1,330.25萬 | 43.54%7,746.48萬 | 68.97%6,139.07萬 | 136.82%4,293.65萬 | 213.46%1,913.1萬 | 105.22%5,396.86萬 |
信用減值損失 | 917.25%164.64萬 | -1,234.76%-284.84萬 | 172.72%9.09萬 | 71.32%95.83萬 | 57.81%-20.15萬 | 75.33%-21.34萬 | 83.68%-12.5萬 | 145.24%55.94萬 | 72.72%-47.75萬 | -5.06%-86.51萬 |
資產減值損失 | 113.25%21.87萬 | 33.47%-656.85萬 | -238.07%-818.4萬 | -117.56%-503.34萬 | -0.98%-165.04萬 | -374.99%-987.28萬 | -1,910.28%-242.08萬 | -4,312.98%-231.36萬 | -500.11%-163.44萬 | 36.63%-207.85萬 |
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 | 1,451.08%120.95萬 | -76.41%80.85萬 | 162.98%490.32萬 | -95.04%26.75萬 | -108.03%-8.95萬 | -70.10%342.76萬 | -187.54%-778.48萬 | 123.86%538.96萬 | 1,220.55%111.42萬 | --1,146.38萬 |
投資淨收益 | -51.15%186.34萬 | -42.27%289.33萬 | -107.47%-64.75萬 | -82.22%66.21萬 | 10.69%381.45萬 | -41.93%501.2萬 | 32.37%866.53萬 | 128.43%372.3萬 | 265.28%344.62萬 | 2,839.25%863.09萬 |
資產處置收益 | ---- | -438.14%-1.92萬 | ---- | ---- | ---- | 100.92%5,689.32 | ---- | ---- | ---- | -3,561.06%-61.59萬 |
其他收益 | 11.14%75.98萬 | -57.97%172.57萬 | -88.73%111.68萬 | -89.55%103.34萬 | -88.89%68.36萬 | 29.40%410.58萬 | 3,470.51%990.92萬 | 11,114.67%988.71萬 | 23,434.25%615.36萬 | 2.71%317.3萬 |
非經營性淨收益調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -66.48%1,782.01萬 | -39.38%1.27億 | -39.88%1.12億 | -41.33%7,541.83萬 | -10.33%5,317萬 | 3.06%2.09億 | 11.83%1.86億 | 39.11%1.29億 | 41.43%5,929.56萬 | 101.10%2.03億 |
加:營業外收入 | -100.00%0.51 | 387.67%5.18萬 | --5.18萬 | --3.06萬 | --3.06萬 | --1.06萬 | ---- | ---- | ---- | ---- |
減:營業外支出 | --6,657.67 | -55.47%79.77萬 | -78.33%31.38萬 | -96.33%3.99萬 | ---- | 72.42%179.13萬 | 43.75%144.82萬 | 70,354.78%108.63萬 | ---- | 5,114.67%103.89萬 |
利潤總額 | -66.52%1,781.35萬 | -39.22%1.26億 | -39.55%1.11億 | -40.84%7,540.9萬 | -10.28%5,320.06萬 | 2.71%2.08億 | 11.63%1.84億 | 37.93%1.27億 | 41.43%5,929.56萬 | 100.11%2.02億 |
減:所得稅費用 | -45.06%336.14萬 | -49.72%1,046.88萬 | -42.79%1,088.52萬 | -55.48%714.85萬 | -12.06%611.87萬 | -21.12%2,082.03萬 | -16.05%1,902.64萬 | 36.42%1,605.81萬 | 17.28%695.75萬 | 71.91%2,639.32萬 |
淨利潤 | -69.30%1,445.21萬 | -38.05%1.16億 | -39.18%1億 | -38.73%6,826.05萬 | -10.04%4,708.19萬 | 6.29%1.87億 | 16.03%1.65億 | 38.15%1.11億 | 45.41%5,233.81萬 | 105.16%1.76億 |
持續經營淨利潤 | -69.30%1,445.21萬 | -38.05%1.16億 | -39.18%1億 | -38.73%6,826.05萬 | -10.04%4,708.19萬 | 6.29%1.87億 | 16.03%1.65億 | 38.15%1.11億 | 45.41%5,233.81萬 | 105.16%1.76億 |
歸屬于母公司所有者的淨利潤 | -69.30%1,445.21萬 | -38.05%1.16億 | -39.18%1億 | -38.73%6,826.05萬 | -10.04%4,708.19萬 | 6.29%1.87億 | 16.03%1.65億 | 38.15%1.11億 | 45.41%5,233.81萬 | 105.16%1.76億 |
每股收益 | ||||||||||
基本每股收益 | -69.23%0.24 | -38.26%1.92 | -39.27%1.67 | -39.25%1.13 | -10.34%0.78 | 6.14%3.11 | 16.03%2.75 | 38.81%1.86 | 45.00%0.87 | 71.35%2.93 |
稀釋每股收益 | -68.83%0.24 | -37.99%1.91 | -38.97%1.66 | -39.13%1.12 | -10.47%0.77 | 6.21%3.08 | 14.77%2.72 | 37.31%1.84 | 43.33%0.86 | 69.59%2.9 |
其他綜合收益 | 89.40%-6.83萬 | -97.63%8.46萬 | -53.38%142.75萬 | 27.99%209.44萬 | -67.12%-64.41萬 | 591.57%356.78萬 | 429.19%306.19萬 | 268.59%163.64萬 | 12.54%-38.54萬 | 65.01%-72.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | 89.40%-6.83萬 | -97.63%8.46萬 | -53.38%142.75萬 | 27.99%209.44萬 | -67.12%-64.41萬 | 591.57%356.78萬 | 429.19%306.19萬 | 268.59%163.64萬 | 12.54%-38.54萬 | 65.01%-72.58萬 |
綜合收益總額 | -69.03%1,438.38萬 | -39.17%1.16億 | -39.43%1.02億 | -37.76%7,035.49萬 | -10.62%4,643.78萬 | 8.77%1.9億 | 18.96%1.68億 | 41.89%1.13億 | 46.13%5,195.26萬 | 109.38%1.75億 |
歸屬于母公司所有者的綜合收益總額 | -69.03%1,438.38萬 | -39.17%1.16億 | -39.43%1.02億 | -37.76%7,035.49萬 | -10.62%4,643.78萬 | 8.77%1.9億 | 18.96%1.68億 | 41.89%1.13億 | 46.13%5,195.26萬 | 109.38%1.75億 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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