(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 | 50.17%1.78億 | 57.80%10.09億 | 54.08%6.01億 | 57.95%3.3億 | 78.40%1.19億 | 51.79%6.39億 | 61.26%3.9億 | 43.90%2.09億 | 34.80%6,661.09萬 | 31.34%4.21億 |
營業收入 | 50.17%1.78億 | 57.80%10.09億 | 54.08%6.01億 | 57.95%3.3億 | 78.40%1.19億 | 51.79%6.39億 | 61.26%3.9億 | 43.90%2.09億 | 34.80%6,661.09萬 | 31.34%4.21億 |
其他業務收入 | ---- | 36.84%851.02萬 | ---- | -26.78%252.66萬 | ---- | 30.53%621.91萬 | ---- | 130.81%345.08萬 | ---- | 145.63%476.45萬 |
營業總成本 | 50.97%1.77億 | 48.04%8.98億 | 41.93%5.46億 | 43.50%3.08億 | 55.00%1.18億 | 52.01%6.06億 | 61.09%3.85億 | 49.61%2.15億 | 43.25%7,584.19萬 | 36.61%3.99億 |
營業成本 | 53.96%1.23億 | 52.48%6.74億 | 47.08%4.08億 | 52.09%2.25億 | 70.51%8,000.82萬 | 67.47%4.42億 | 86.65%2.77億 | 70.62%1.48億 | 60.09%4,692.2萬 | 45.69%2.64億 |
營業稅金及附加 | 82.41%158.57萬 | 72.23%679.47萬 | 56.65%401.25萬 | 24.18%207.35萬 | 5.00%86.93萬 | 1.26%394.52萬 | 0.00%256.14萬 | -2.80%166.98萬 | 21.49%82.8萬 | 8.19%389.61萬 |
銷售費用 | 17.00%1,102.66萬 | 19.46%6,134.79萬 | 14.87%3,663.99萬 | 14.36%2,220.48萬 | 31.64%942.42萬 | 28.37%5,135.5萬 | 29.20%3,189.63萬 | 34.68%1,941.73萬 | 49.95%715.91萬 | 35.63%4,000.43萬 |
管理費用 | 61.37%1,877.57萬 | 29.70%6,549.87萬 | 21.17%4,120.16萬 | 14.58%2,401.87萬 | 9.22%1,163.54萬 | 24.45%5,050.05萬 | 18.08%3,400.32萬 | 13.78%2,096.15萬 | 22.68%1,065.32萬 | 9.55%4,057.84萬 |
財務費用 | 130.25%86.5萬 | 2,122.64%174.92萬 | 99.12%146.04萬 | 9.45%72.17萬 | -44.79%37.57萬 | -103.13%-8.65萬 | -67.03%73.34萬 | -59.52%65.93萬 | 37.05%68.04萬 | 120.71%276.31萬 |
-利息費用 | 181.03%165.54萬 | 39.82%510.62萬 | 12.46%338.95萬 | -7.05%184.81萬 | -37.70%58.91萬 | 8.74%365.21萬 | 25.41%301.4萬 | 29.71%198.83萬 | 35.20%94.56萬 | 50.14%335.84萬 |
-利息收入 | -32.88%-50.13萬 | 7.56%-310.2萬 | 4.01%-178.6萬 | -2.86%-102.53萬 | -0.07%-37.73萬 | -140.98%-335.56萬 | -142.43%-186.07萬 | -107.70%-99.68萬 | -57.65%-37.7萬 | -4.62%-139.25萬 |
研發費用 | 44.61%2,204.04萬 | 50.53%8,824.1萬 | 43.49%5,467.96萬 | 41.68%3,393.31萬 | 58.77%1,524.08萬 | 22.83%5,862.18萬 | 19.38%3,810.58萬 | 16.57%2,395.14萬 | 6.68%959.93萬 | 20.93%4,772.58萬 |
信用減值損失 | 107.05%4.65萬 | -144.33%-1,810.7萬 | -851.02%-596.56萬 | -266.70%-307.85萬 | 59.37%-65.88萬 | -24.99%-741.09萬 | 93.22%-62.73萬 | 144.18%184.67萬 | 38.53%-162.15萬 | 19.11%-592.91萬 |
資產減值損失 | -763.16%-2.23萬 | -398.36%-2,342.82萬 | -174.02%-699.33萬 | -559.32%-416.85萬 | ---2,585.78 | -165.95%-470.1萬 | -228.96%-255.22萬 | -4,296.67%-63.22萬 | ---- | 82.10%-176.76萬 |
非經營性淨收益 | -54.74%629.29萬 | -136.11%-348.63萬 | -21.98%1,101.13萬 | 75.51%1,276.76萬 | 1,890.90%1,390.28萬 | 5.72%965.57萬 | 5,020.39%1,411.27萬 | 183.68%727.46萬 | 274.01%69.83萬 | -53.84%913.29萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | 5,130.83%144.36萬 | 4,058.72%114.78萬 | 235.04%9.25萬 | ---- | -72.47%2.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.47%2.76萬 |
資產處置收益 | -124.94%-154.91 | 33.70%-1.79萬 | -926.43%-1.83萬 | -805.89%-1.4萬 | -66.35%621.1 | 81.19%-2.69萬 | 97.77%-1,781.25 | 102.48%1,982.84 | 112.20%1,845.72 | -1,473.92%-14.31萬 |
其他收益 | -56.95%626.89萬 | 87.05%3,806.68萬 | 48.57%2,398.85萬 | 235.73%2,002.85萬 | 528.29%1,456.36萬 | 20.10%2,035.1萬 | 64.82%1,614.62萬 | -12.04%596.56萬 | 5.75%231.8萬 | 21.76%1,694.52萬 |
營業利潤 | -52.10%727.12萬 | 153.39%1.07億 | 237.24%6,629.12萬 | 1,860.96%3,511.43萬 | 277.91%1,518.07萬 | 35.61%4,232.2萬 | 578.41%1,965.71萬 | -59.65%179.07萬 | -117.00%-853.27萬 | -35.38%3,120.75萬 |
加:營業外收入 | ---- | -98.25%760 | -98.18%280 | ---- | ---- | -38.93%4.35萬 | --1.54萬 | --3.34萬 | -95.25%280 | 209.58%7.13萬 |
減:營業外支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.88%5.8萬 |
利潤總額 | -52.10%727.12萬 | 153.13%1.07億 | 236.98%6,629.15萬 | 1,825.02%3,511.43萬 | 277.92%1,518.07萬 | 35.70%4,236.55萬 | 592.81%1,967.25萬 | -58.90%182.41萬 | -117.32%-853.24萬 | -35.27%3,122.07萬 |
減:所得稅費用 | 28.08%-42.21萬 | 395.58%467萬 | -40.14%-14.4萬 | -188.73%-78.71萬 | -310.32%-58.69萬 | -38.16%-158萬 | 96.44%-10.27萬 | 460.70%88.71萬 | 41.27%-14.3萬 | -116.98%-114.36萬 |
淨利潤 | -51.21%769.33萬 | 133.41%1.03億 | 235.95%6,643.55萬 | 3,731.63%3,590.15萬 | FLtoP1,576.76萬 | 35.78%4,394.55萬 | 245.61%1,977.52萬 | -79.99%93.7萬 | FPtoL-838.94萬 | -22.01%3,236.43萬 |
持續經營淨利潤 | -51.21%769.33萬 | 133.41%1.03億 | 235.95%6,643.55萬 | 3,731.63%3,590.15萬 | 287.95%1,576.76萬 | 35.78%4,394.55萬 | 245.61%1,977.52萬 | -79.99%93.7萬 | -127.80%-838.94萬 | -22.01%3,236.43萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | -171.71%-40.82萬 | ---13.84萬 | ---15.68萬 | ---12.37萬 | ---15.02萬 |
歸屬于母公司所有者的淨利潤 | -51.21%769.33萬 | 131.26%1.03億 | 233.62%6,643.55萬 | 3,182.19%3,590.15萬 | 290.76%1,576.76萬 | 36.41%4,435.36萬 | 248.03%1,991.36萬 | -76.65%109.38萬 | -124.45%-826.57萬 | -21.65%3,251.45萬 |
每股收益 | ||||||||||
基本每股收益 | -55.56%0.04 | 126.92%0.59 | 245.45%0.38 | 2,000.00%0.21 | 280.00%0.09 | 30.00%0.26 | 175.00%0.11 | -66.67%0.01 | -150.00%-0.05 | -23.08%0.2 |
稀釋每股收益 | -55.56%0.04 | 126.92%0.59 | 245.45%0.38 | 2,000.00%0.21 | 280.00%0.09 | 30.00%0.26 | 175.00%0.11 | -66.67%0.01 | -150.00%-0.05 | -23.08%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | -51.21%769.33萬 | 133.41%1.03億 | 235.95%6,643.55萬 | 3,731.63%3,590.15萬 | 287.95%1,576.76萬 | 35.78%4,394.55萬 | 245.61%1,977.52萬 | -79.99%93.7萬 | -127.80%-838.94萬 | -22.01%3,236.43萬 |
歸屬于母公司所有者的綜合收益總額 | -51.21%769.33萬 | 131.26%1.03億 | 233.62%6,643.55萬 | 3,182.19%3,590.15萬 | 290.76%1,576.76萬 | 36.41%4,435.36萬 | 248.03%1,991.36萬 | -76.65%109.38萬 | -124.45%-826.57萬 | -21.65%3,251.45萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -171.71%-40.82萬 | ---13.84萬 | ---15.68萬 | ---12.37萬 | ---15.02萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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