(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 | -25.75%1.21億 | 0.52%5.25億 | 17.36%4.55億 | 41.74%3.48億 | 76.46%1.62億 | 40.97%5.22億 | 43.64%3.88億 | 33.82%2.45億 | 70.13%9,204.73萬 | 40.10%3.71億 |
營業收入 | -25.75%1.21億 | 0.52%5.25億 | 17.36%4.55億 | 41.74%3.48億 | 76.46%1.62億 | 40.97%5.22億 | 43.64%3.88億 | 33.82%2.45億 | 70.13%9,204.73萬 | 40.10%3.71億 |
營業總成本 | -5.90%1.2億 | 8.29%4.58億 | 24.13%3.79億 | 41.93%2.78億 | 75.75%1.28億 | 45.39%4.23億 | 49.92%3.05億 | 42.91%1.96億 | 7,267.76萬 | 76.80%2.91億 |
營業成本 | -32.37%5,352.94萬 | -9.80%2.26億 | 9.80%2.07億 | 34.44%1.68億 | 83.73%7,914.94萬 | 32.90%2.5億 | 41.54%1.89億 | 29.25%1.25億 | --4,307.96萬 | 99.29%1.88億 |
營業稅金及附加 | -23.90%48.6萬 | 79.81%367.41萬 | 54.83%258.15萬 | 84.16%188.49萬 | 244.51%63.86萬 | -46.56%204.33萬 | -3.55%166.74萬 | 12.56%102.35萬 | --18.54萬 | 52.97%382.37萬 |
銷售費用 | 28.52%2,079.37萬 | 37.09%7,728.86萬 | 53.83%5,528.29萬 | 67.02%3,672.24萬 | 74.62%1,617.92萬 | 108.14%5,637.97萬 | 70.93%3,593.83萬 | 125.41%2,198.63萬 | --926.56萬 | 44.15%2,708.73萬 |
管理費用 | 33.72%1,478.6萬 | 20.44%5,029.02萬 | 43.43%3,776.76萬 | 44.49%2,410.51萬 | 48.13%1,105.75萬 | 68.06%4,175.46萬 | 61.11%2,633.08萬 | 64.86%1,668.34萬 | --746.46萬 | 26.51%2,484.53萬 |
財務費用 | -43.85%-410.14萬 | -668.53%-1,650.62萬 | -927.18%-976.68萬 | -2,125.96%-632.41萬 | -1,642.01%-285.11萬 | -324.84%-214.78萬 | 53.78%118.07萬 | -30.62%31.22萬 | --18.49萬 | 125.45%95.52萬 |
-利息費用 | 47.69%187.71萬 | 106.71%650.43萬 | 129.33%448.34萬 | 445.70%296.02萬 | 425.50%127.1萬 | 115.96%314.66萬 | 96.05%195.5萬 | -17.88%54.25萬 | --24.19萬 | 198.58%145.7萬 |
-利息收入 | -42.92%-598.18萬 | -331.47%-2,277.63萬 | -2,271.13%-1,399.2萬 | -12,901.48%-898.06萬 | -10,719.09%-418.55萬 | -1,611.28%-527.88萬 | -99.34%-59.01萬 | 60.13%-6.91萬 | ---3.87萬 | 92.65%-30.85萬 |
研發費用 | 47.33%3,470.26萬 | 57.55%1.17億 | 66.66%8,619.18萬 | 73.11%5,405.52萬 | 88.48%2,355.5萬 | 62.80%7,453.23萬 | 68.91%5,171.77萬 | 61.05%3,122.66萬 | --1,249.75萬 | 39.46%4,578.03萬 |
信用減值損失 | -0.10%-235.67萬 | -61.40%-671.72萬 | -179.93%-618.42萬 | -99.62%-604.9萬 | -254.49%-235.43萬 | 5.83%-416.18萬 | 43.30%-220.92萬 | 18.20%-303.03萬 | ---66.41萬 | -374.88%-441.94萬 |
資產減值損失 | -45.76%-416.08萬 | -237.36%-2,882.66萬 | -128.99%-1,336.36萬 | -146.63%-792.18萬 | -22.63%-285.45萬 | -171.69%-854.48萬 | -17.68%-583.59萬 | -35.91%-321.2萬 | ---232.78萬 | 61.65%-314.5萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 3,943.48%223.58萬 | 40.67%167.84萬 | -43.23%81.81萬 | -40.49%28.06萬 | -68.98%5.53萬 | 37.29%119.31萬 | 48.58%144.1萬 | --47.16萬 | --17.83萬 | 1,782.82%86.91萬 |
投資淨收益 | -62.59%84.71萬 | 623.42%1,672.98萬 | 3,951.76%1,141.34萬 | 1,973.77%836.85萬 | 966.07%226.45萬 | 67.44%231.26萬 | 39.18%28.17萬 | 400.21%40.35萬 | --21.24萬 | 116.60%138.12萬 |
資產處置收益 | ---60.24萬 | -5,790.70%-9.88萬 | --2.1萬 | 1,311.99%2.1萬 | ---- | 156.09%1,736.2 | ---- | 148.09%1,488.75 | ---- | -114.95%-3,095.55 |
其他收益 | 322.01%167.61萬 | -37.84%1,720.55萬 | -80.52%298.71萬 | -82.47%250.48萬 | -84.87%39.72萬 | 227.94%2,767.87萬 | 806.76%1,533.79萬 | 2,453.16%1,429.09萬 | --262.45萬 | 60.11%844.02萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
營業利潤 | -106.07%-195.53萬 | -43.13%6,706.49萬 | -21.44%7,198.72萬 | 14.55%6,668.63萬 | 66.07%3,220.67萬 | 42.45%1.18億 | 51.64%9,163.75萬 | 42.99%5,821.49萬 | 44.26%1,939.29萬 | -16.67%8,279.12萬 |
加:營業外收入 | ---- | 338.87%503.74萬 | 3,249.59%500.13萬 | 166,566.67%2,000 | 1,918,351.67%2.3萬 | 893.08%114.78萬 | 29.18%14.93萬 | -100.00%1.2 | --1.2 | -60.95%11.56萬 |
減:營業外支出 | -8.96%11.61萬 | -68.92%13.64萬 | -59.76%13.63萬 | 141.83%12.77萬 | 913.36%12.75萬 | -65.40%43.9萬 | -73.23%33.88萬 | -95.83%5.28萬 | --1.26萬 | 30,548.81%126.89萬 |
利潤總額 | -106.45%-207.14萬 | -39.34%7,196.58萬 | -15.96%7,685.21萬 | 14.44%6,656.06萬 | 65.64%3,210.22萬 | 45.33%1.19億 | 54.27%9,144.8萬 | 47.01%5,816.21萬 | 43.93%1,938.03萬 | -18.07%8,163.79萬 |
減:所得稅費用 | -261.85%-306.33萬 | -16.52%746.79萬 | -47.96%353.59萬 | -4.79%476.4萬 | 24.24%189.26萬 | 1.53%894.52萬 | -17.32%679.51萬 | 50.77%500.35萬 | --152.34萬 | -29.02%881.06萬 |
加:影響淨利潤的調整項目 | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -96.72%99.19萬 | -41.20%6,449.8萬 | -13.39%7,331.63萬 | 16.25%6,179.67萬 | 69.18%3,020.96萬 | 50.63%1.1億 | 65.79%8,465.29萬 | 46.67%5,315.86萬 | 55.04%1,785.69萬 | -16.51%7,282.73萬 |
持續經營淨利潤 | -96.72%99.19萬 | -41.20%6,449.8萬 | -13.39%7,331.63萬 | 16.25%6,179.67萬 | 69.18%3,020.96萬 | 50.63%1.1億 | 65.79%8,465.29萬 | 46.67%5,315.86萬 | --1,785.69萬 | -16.51%7,282.73萬 |
減:少數股東損益 | 89.51%-5.73萬 | -78.27%-204.65萬 | -183.77%-251.61萬 | 14.90%-99.65萬 | -60.47%-54.66萬 | -132.10%-114.8萬 | -124.49%-88.67萬 | -128.10%-117.09萬 | ---34.06萬 | 273.93%357.57萬 |
歸屬于母公司所有者的淨利潤 | -96.59%104.92萬 | -39.97%6,654.44萬 | -11.35%7,583.24萬 | 15.58%6,279.32萬 | 69.01%3,075.62萬 | 60.06%1.11億 | 80.31%8,553.96萬 | 69.37%5,432.95萬 | 72.49%1,819.76萬 | -22.44%6,925.16萬 |
每股收益 | ||||||||||
基本每股收益 | -96.30%0.01 | -47.75%0.58 | -74.10%0.36 | -37.50%0.55 | -10.00%0.27 | -8.26%1.11 | 63.53%1.39 | 44.26%0.88 | --0.3 | --1.21 |
稀釋每股收益 | -96.30%0.01 | -47.75%0.58 | -74.10%0.36 | -37.50%0.55 | -10.00%0.27 | -8.26%1.11 | 63.53%1.39 | 44.26%0.88 | --0.3 | --1.21 |
其他綜合收益 | -1.76萬 | -3,271.44 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---3,271.44 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -96.77%97.43萬 | -41.21%6,449.47萬 | -13.39%7,331.63萬 | 16.25%6,179.67萬 | 69.18%3,020.96萬 | 50.63%1.1億 | 65.79%8,465.29萬 | 46.67%5,315.86萬 | 1,785.69萬 | -16.51%7,282.73萬 |
歸屬于母公司所有者的綜合收益總額 | -96.65%103.16萬 | -39.97%6,654.12萬 | -11.35%7,583.24萬 | 15.58%6,279.32萬 | 69.01%3,075.62萬 | 60.06%1.11億 | 80.31%8,553.96萬 | 69.37%5,432.95萬 | --1,819.76萬 | -22.44%6,925.16萬 |
歸屬於少數股東的綜合收益總額 | 89.51%-5.73萬 | -78.27%-204.65萬 | -183.77%-251.61萬 | 14.90%-99.65萬 | -60.47%-54.66萬 | -132.10%-114.8萬 | -124.49%-88.67萬 | -128.10%-117.09萬 | ---34.06萬 | 273.93%357.57萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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