(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 | -15.70%3,143.09萬 | 6.22%2.02億 | 3.78%9,768.03萬 | 2.54%8,259.51萬 | 22.46%3,728.42萬 | -21.83%1.9億 | 2.16%9,412.65萬 | 30.67%8,055.2萬 | 33.95%3,044.64萬 | 2.51%2.43億 |
營業收入 | -15.70%3,143.09萬 | 6.22%2.02億 | 3.78%9,768.03萬 | 2.54%8,259.51萬 | 22.46%3,728.42萬 | -21.83%1.9億 | 2.16%9,412.65萬 | 30.67%8,055.2萬 | 33.95%3,044.64萬 | 2.51%2.43億 |
營業總成本 | 10.89%2,928.43萬 | 7.57%1.55億 | 5.10%8,703.34萬 | 5.85%6,749.5萬 | 10.72%2,640.73萬 | 10.33%1.44億 | 25.07%8,281.31萬 | 33.89%6,376.3萬 | 28.62%2,385.13萬 | 3.02%1.31億 |
營業成本 | -37.37%756.44萬 | 1.64%8,198.78萬 | -8.74%3,287.92萬 | 4.77%3,411.49萬 | 3.26%1,207.7萬 | 17.71%8,066.57萬 | 48.67%3,602.86萬 | 82.21%3,256.31萬 | 98.11%1,169.59萬 | -8.13%6,853萬 |
營業稅金及附加 | 19.36%16.89萬 | 1.86%182.58萬 | -53.84%48.78萬 | -71.17%29.72萬 | -15.56%14.15萬 | -2.86%179.25萬 | 242.70%105.67萬 | 284.27%103.08萬 | 26.83%16.76萬 | -4.99%184.54萬 |
銷售費用 | 6.55%583.98萬 | 7.83%2,428.31萬 | 3.31%1,606.62萬 | 2.29%1,071.06萬 | 29.23%548.05萬 | 7.57%2,251.97萬 | 10.81%1,555.18萬 | 14.13%1,047.13萬 | 13.29%424.1萬 | 36.48%2,093.48萬 |
管理費用 | 49.19%560.03萬 | -8.71%1,773.03萬 | -1.50%1,533.3萬 | -20.53%913.97萬 | -6.25%375.37萬 | -5.29%1,942.15萬 | 6.85%1,556.73萬 | 21.96%1,150.12萬 | 16.92%400.39萬 | 48.89%2,050.72萬 |
財務費用 | 5.54%-204.65萬 | -42.61%-1,091.86萬 | -2.77%-641.83萬 | 0.74%-431.41萬 | -7.74%-216.64萬 | -20.53%-765.63萬 | -43.47%-624.54萬 | -638.47%-434.62萬 | -3,255.22%-201.07萬 | -4,760.17%-635.22萬 |
-利息費用 | --13.7萬 | 11.68%10.15萬 | ---- | --1.11萬 | ---- | 3.17%9.09萬 | ---- | ---- | ---- | --8.81萬 |
-利息收入 | -0.87%-219.91萬 | -41.96%-1,105.53萬 | -2.96%-645.7萬 | 0.51%-433.97萬 | -8.10%-218.02萬 | -20.34%-778.78萬 | -41.80%-627.11萬 | -568.54%-436.22萬 | -2,906.65%-201.69萬 | -3,784.96%-647.15萬 |
研發費用 | 70.73%1,215.74萬 | 46.08%4,050.61萬 | 37.55%2,868.56萬 | 39.89%1,754.67萬 | 23.76%712.09萬 | 8.84%2,772.78萬 | 19.73%2,085.41萬 | 9.38%1,254.29萬 | 6.54%575.36萬 | 18.03%2,547.53萬 |
信用減值損失 | 117.96%164.92萬 | 63.86%-175.22萬 | -198.59%-36.61萬 | -263.41%-292.23萬 | --75.66萬 | 29.19%-484.89萬 | 916.27%37.13萬 | 186.46%178.83萬 | ---- | -602,099.76%-684.83萬 |
資產減值損失 | -50.98%-1.56萬 | -516.48%-420.78萬 | -105.03%-6.5萬 | 50.36%-6.5萬 | -100.38%-1.04萬 | -199.99%-68.25萬 | 256.66%129.33萬 | 16.24%-13.1萬 | 1,318.71%275.92萬 | 34.82%-22.75萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -98.16%2.35萬 | -73.95%352.06萬 | -41.03%448.17萬 | -46.93%393.45萬 | 921.08%128.22萬 | 232.32%1,351.7萬 | 44.73%759.95萬 | 439.57%741.35萬 | -90.56%12.56萬 | -14.79%406.75萬 |
資產處置收益 | ---- | 182.32%2.63萬 | ---- | ---- | ---- | -427.35%-3.19萬 | -238.47%-3.19萬 | ---3.07萬 | ---- | --9,749.5 |
其他收益 | -6.04%162.25萬 | -36.01%786.66萬 | -21.34%833.65萬 | -21.12%713.04萬 | --172.67萬 | 72.11%1,229.43萬 | 53.43%1,059.81萬 | 46.65%904.01萬 | ---- | -23.83%714.34萬 |
營業利潤 | -62.92%542.62萬 | -21.16%5,186.74萬 | -26.04%2,303.41萬 | -33.53%2,317.77萬 | 54.35%1,463.22萬 | -43.41%6,578.79萬 | -16.28%3,114.37萬 | 80.35%3,486.92萬 | 13.70%947.99萬 | -6.10%1.16億 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --209.24萬 | ---- |
減:營業外支出 | ---- | 1,009.91%22.2萬 | ---- | ---- | ---- | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 153.30%5.07萬 | -97.31%2萬 |
利潤總額 | -62.92%542.62萬 | -21.47%5,164.54萬 | -25.99%2,303.41萬 | -33.49%2,317.77萬 | 27.00%1,463.22萬 | -43.42%6,576.79萬 | -16.29%3,112.37萬 | 80.43%3,484.92萬 | 38.52%1,152.16萬 | -5.55%1.16億 |
減:所得稅費用 | -31.33%109.91萬 | -50.05%438.1萬 | -26.24%299.63萬 | -53.66%247.54萬 | 129.09%160.05萬 | -43.77%877.16萬 | -2.79%406.23萬 | 150.61%534.21萬 | -32.90%69.87萬 | -9.66%1,559.97萬 |
淨利潤 | -66.80%432.7萬 | -17.07%4,726.44萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 | 48.75%1,082.3萬 | -4.88%1.01億 |
持續經營淨利潤 | -66.80%432.7萬 | -17.07%4,726.44萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 | 48.75%1,082.3萬 | -4.88%1.01億 |
減:少數股東損益 | ---16.38萬 | --5.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -65.54%449.09萬 | -17.18%4,720.6萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 | 48.75%1,082.3萬 | -4.88%1.01億 |
每股收益 | ||||||||||
基本每股收益 | -62.50%0.06 | -17.81%0.6 | -33.33%0.32 | -30.19%0.37 | --0.16 | -62.76%0.73 | -27.27%0.48 | 43.24%0.53 | ---- | -22.22%1.96 |
稀釋每股收益 | -62.50%0.06 | -17.81%0.6 | -35.42%0.31 | -30.19%0.37 | --0.16 | -62.76%0.73 | -27.27%0.48 | 43.24%0.53 | ---- | -22.22%1.96 |
其他綜合收益 | ||||||||||
綜合收益總額 | -66.80%432.7萬 | -17.07%4,726.44萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 | 48.75%1,082.3萬 | -4.88%1.01億 |
歸屬于母公司所有者的綜合收益總額 | -65.54%449.09萬 | -17.18%4,720.6萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 | 48.75%1,082.3萬 | -4.88%1.01億 |
歸屬於少數股東的綜合收益總額 | ---16.38萬 | --5.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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