(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 | 10.39%2.56億 | 41.64%10.08億 | 31.88%6.99億 | 30.87%4.72億 | 35.90%2.32億 | -14.70%7.12億 | -11.36%5.3億 | -15.02%3.61億 | -14.48%1.71億 | 9.48%8.35億 |
營業收入 | 10.39%2.56億 | 41.64%10.08億 | 31.88%6.99億 | 30.87%4.72億 | 35.90%2.32億 | -14.70%7.12億 | -11.36%5.3億 | -15.02%3.61億 | -14.48%1.71億 | 9.48%8.35億 |
營業總成本 | 15.26%2.63億 | 43.56%9.82億 | 32.09%6.74億 | 41.42%4.52億 | 44.31%2.29億 | -5.69%6.84億 | 0.99%5.11億 | -9.36%3.2億 | -3.25%1.58億 | 21.43%7.25億 |
營業成本 | 15.13%2億 | 62.74%7.44億 | 55.64%5.13億 | 67.19%3.43億 | 64.84%1.73億 | -20.67%4.57億 | -21.06%3.3億 | -31.34%2.05億 | -23.73%1.05億 | 13.04%5.76億 |
營業稅金及附加 | 37.65%117.39萬 | 3.76%468.48萬 | -12.78%333.8萬 | -37.88%216.91萬 | -18.45%85.29萬 | 22.73%451.5萬 | 47.78%382.69萬 | 88.70%349.18萬 | -6.07%104.59萬 | 11.70%367.9萬 |
銷售費用 | 11.11%728.06萬 | 38.51%3,714.63萬 | 19.41%2,270.19萬 | 28.60%1,468.74萬 | 12.62%655.25萬 | 4.80%2,681.88萬 | 27.37%1,901.15萬 | 17.50%1,142.09萬 | 19.38%581.82萬 | 42.96%2,559.13萬 |
管理費用 | 9.54%863.09萬 | 20.53%3,437.21萬 | 18.77%2,491.47萬 | 17.15%1,698.08萬 | 26.68%787.92萬 | 37.86%2,851.75萬 | 58.67%2,097.65萬 | 70.93%1,449.54萬 | 44.15%621.98萬 | 42.86%2,068.55萬 |
財務費用 | -110.35%-84.48萬 | -40.87%-247.38萬 | -86.03%-247.02萬 | -104.80%-162.42萬 | -24.55%-40.16萬 | -10.05%-175.61萬 | -2.22%-132.78萬 | 4.51%-79.31萬 | -5,617.58%-32.24萬 | -132.85%-159.57萬 |
-利息費用 | 54.91%10.41萬 | -35.54%27.88萬 | -54.34%18.87萬 | -61.65%14.91萬 | -79.18%6.72萬 | -69.35%43.25萬 | -38.92%41.33萬 | -61.45%38.87萬 | -64.00%32.26萬 | -68.48%141.09萬 |
-利息收入 | -90.56%-96.68萬 | -24.04%-285.48萬 | -13.67%-204.87萬 | 6.25%-114.69萬 | 25.71%-50.74萬 | 24.87%-230.14萬 | 24.97%-180.23萬 | 35.33%-122.34萬 | 24.07%-68.3萬 | -3,022.90%-306.33萬 |
研發費用 | 18.07%4,763.8萬 | -2.52%1.65億 | -18.57%1.13億 | -10.77%7,638.05萬 | -0.33%4,034.57萬 | 67.26%1.69億 | 137.16%1.38億 | 149.93%8,560.18萬 | 160.70%4,047.95萬 | 113.38%1.01億 |
信用減值損失 | 1,356.45%641.36萬 | -303.98%-704.52萬 | -50.55%72.01萬 | -16.80%-45.86萬 | -29.88%44.04萬 | 54.43%-174.39萬 | 9.50%145.61萬 | 85.04%-39.26萬 | 740.80%62.8萬 | -12.00%-382.65萬 |
資產減值損失 | -2,365.92%-185.11萬 | -240.48%-1,361.12萬 | -12,149.88%-295.02萬 | -891.49%-238.49萬 | 46.52%-7.51萬 | -15.38%-399.77萬 | 101.56%2.45萬 | 84.05%-24.05萬 | 90.63%-14.04萬 | 27.45%-346.48萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -23.19%58.77萬 | -69.50%194.57萬 | -50.87%177.98萬 | -37.12%104.84萬 | -59.45%76.52萬 | 292.89%637.92萬 | 1,387.88%362.3萬 | 457.87%166.74萬 | --188.71萬 | --162.37萬 |
投資淨收益 | -57.73%98.79萬 | -47.06%676.04萬 | -51.72%559.19萬 | -49.71%454.78萬 | -33.62%233.72萬 | -17.86%1,277.09萬 | 5.96%1,158.2萬 | 75.57%904.35萬 | --352.12萬 | --1,554.8萬 |
資產處置收益 | ---32.73萬 | -4.78%-5.89萬 | 20.70%-2.23萬 | 20.70%-2.23萬 | ---- | ---5.62萬 | ---2.81萬 | ---2.81萬 | ---10.81萬 | ---- |
其他收益 | -78.01%109.43萬 | 90.58%2,742.18萬 | 32.97%1,201.4萬 | 75.49%891.4萬 | -6.60%497.74萬 | -41.47%1,438.84萬 | -53.13%903.51萬 | -47.07%507.95萬 | 10.05%532.91萬 | 17.16%2,458.09萬 |
營業利潤 | -101.08%-13.11萬 | -24.98%4,167.18萬 | -7.41%4,196.16萬 | -43.76%3,156.55萬 | -48.64%1,214.12萬 | -61.35%5,554.95萬 | -63.10%4,532.1萬 | -32.09%5,613.02萬 | -40.24%2,363.95萬 | -19.18%1.44億 |
加:營業外收入 | 191.82%13.54萬 | -94.22%35.86萬 | -93.31%20.93萬 | -95.82%12.97萬 | -98.48%4.64萬 | 44.72%620.76萬 | -25.95%312.82萬 | -25.45%309.9萬 | 3,559.61%304.71萬 | 363.81%428.95萬 |
減:營業外支出 | 209.87%17.81萬 | 436.06%180.35萬 | -64.17%13.24萬 | -65.12%10.57萬 | -58.24%5.75萬 | 189.86%33.64萬 | 652.87%36.94萬 | 1,429.13%30.31萬 | 2,202.56%13.76萬 | 32.53%11.61萬 |
利潤總額 | -101.43%-17.37萬 | -34.51%4,022.68萬 | -12.56%4,203.86萬 | -46.39%3,158.95萬 | -54.31%1,213.02萬 | -58.47%6,142.07萬 | -62.14%4,807.98萬 | -32.11%5,892.62萬 | -33.02%2,654.9萬 | -17.22%1.48億 |
減:所得稅費用 | 62.61%-55.19萬 | -58.82%-890.68萬 | 101.36%7.54萬 | 143.17%99.47萬 | -431.69%-147.6萬 | -154.30%-560.81萬 | -148.62%-552.98萬 | -94.70%40.91萬 | -89.70%44.5萬 | -52.62%1,032.73萬 |
淨利潤 | -97.22%37.82萬 | -26.70%4,913.37萬 | -21.72%4,196.32萬 | -47.72%3,059.48萬 | -47.88%1,360.62萬 | -51.27%6,702.88萬 | -53.63%5,360.95萬 | -26.00%5,851.72萬 | -26.08%2,610.4萬 | -12.30%1.38億 |
持續經營淨利潤 | -97.22%37.82萬 | -26.70%4,913.37萬 | -21.72%4,196.32萬 | -47.72%3,059.48萬 | -47.88%1,360.62萬 | -51.27%6,702.88萬 | -53.63%5,360.95萬 | -26.00%5,851.72萬 | -26.08%2,610.4萬 | -12.30%1.38億 |
歸屬于母公司所有者的淨利潤 | -97.22%37.82萬 | -26.70%4,913.37萬 | -21.72%4,196.32萬 | -47.72%3,059.48萬 | -47.88%1,360.62萬 | -51.27%6,702.88萬 | -53.63%5,360.95萬 | -26.00%5,851.72萬 | -26.08%2,610.4萬 | -12.30%1.38億 |
每股收益 | ||||||||||
基本每股收益 | -96.15%0.01 | -26.92%0.95 | -22.12%0.81 | -47.79%0.59 | -49.02%0.26 | -54.23%1.3 | -57.38%1.04 | -35.43%1.13 | -43.96%0.51 | -29.88%2.84 |
稀釋每股收益 | -96.15%0.01 | -27.34%0.93 | -20.79%0.8 | -47.75%0.58 | -46.94%0.26 | -54.61%1.28 | -58.61%1.01 | -36.57%1.11 | -46.15%0.49 | -30.37%2.82 |
其他綜合收益 | ||||||||||
綜合收益總額 | -97.22%37.82萬 | -26.70%4,913.37萬 | -21.72%4,196.32萬 | -47.72%3,059.48萬 | -47.88%1,360.62萬 | -51.27%6,702.88萬 | -53.63%5,360.95萬 | -26.00%5,851.72萬 | -26.08%2,610.4萬 | -12.30%1.38億 |
歸屬于母公司所有者的綜合收益總額 | -97.22%37.82萬 | -26.70%4,913.37萬 | -21.72%4,196.32萬 | -47.72%3,059.48萬 | -47.88%1,360.62萬 | -51.27%6,702.88萬 | -53.63%5,360.95萬 | -26.00%5,851.72萬 | -26.08%2,610.4萬 | -12.30%1.38億 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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