(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 | -12.95%1.33億 | 31.96%8.48億 | 66.24%7.35億 | 55.80%4.3億 | 24.90%1.53億 | 137.42%6.43億 | 141.93%4.42億 | 173.48%2.76億 | 175.75%1.23億 | 11.45%2.71億 |
營業收入 | -12.95%1.33億 | 31.96%8.48億 | 66.24%7.35億 | 55.80%4.3億 | 24.90%1.53億 | 137.42%6.43億 | 141.93%4.42億 | 173.48%2.76億 | 175.75%1.23億 | 11.45%2.71億 |
其他業務收入 | ---- | 118.85%1,220.25萬 | ---- | 40.72%353.92萬 | ---- | 28.58%557.57萬 | ---- | 58.89%251.51萬 | ---- | -1.03%433.65萬 |
營業總成本 | 11.25%1.43億 | 32.17%7.09億 | 51.12%5.38億 | 44.63%3.28億 | 20.76%1.28億 | 74.20%5.37億 | 70.13%3.56億 | 81.69%2.27億 | 95.08%1.06億 | 19.84%3.08億 |
營業成本 | 12.43%1.14億 | 29.85%5.4億 | 51.08%4.4億 | 41.02%2.66億 | 15.23%1.02億 | 78.13%4.16億 | 87.58%2.91億 | 111.73%1.88億 | 128.34%8,825.3萬 | 21.90%2.33億 |
營業稅金及附加 | -9.61%110.99萬 | 55.48%715.11萬 | 71.75%584.74萬 | 52.80%327.76萬 | 9.84%122.78萬 | 46.58%459.94萬 | 41.92%340.46萬 | 50.84%214.51萬 | 79.81%111.79萬 | 30.21%313.79萬 |
銷售費用 | -17.38%577.15萬 | 44.13%4,109.71萬 | 74.08%2,513.54萬 | 169.05%1,607.62萬 | 250.28%698.55萬 | 268.21%2,851.34萬 | 154.06%1,443.9萬 | 56.63%597.52萬 | 50.10%199.43萬 | 18.04%774.38萬 |
管理費用 | 35.48%1,059.96萬 | 20.97%4,856.31萬 | 19.60%2,582.9萬 | 19.38%1,715.65萬 | 0.95%782.37萬 | 33.24%4,014.63萬 | 2.06%2,159.6萬 | 8.06%1,437.12萬 | 33.80%775.02萬 | 30.84%3,013.09萬 |
財務費用 | -50.19%199.1萬 | 18.03%1,151.79萬 | 73.08%981.34萬 | 114.14%722.39萬 | 104.79%399.75萬 | -40.58%975.87萬 | -57.91%567萬 | -61.96%337.34萬 | -53.76%195.19萬 | -9.83%1,642.26萬 |
-利息費用 | -22.39%302.12萬 | 29.90%1,412.72萬 | 61.29%1,144.59萬 | 93.52%805.25萬 | 87.09%389.29萬 | -36.84%1,087.54萬 | -50.68%709.66萬 | -56.08%416.12萬 | -54.77%208.08萬 | -10.21%1,721.87萬 |
-利息收入 | -400.93%-107.5萬 | -267.89%-266.8萬 | -201.22%-143.81萬 | -66.73%-58.78萬 | -11.47%-21.46萬 | 38.24%-72.52萬 | 52.49%-47.74萬 | 49.88%-35.26萬 | 47.31%-19.25萬 | 31.17%-117.42萬 |
研發費用 | 36.37%877.01萬 | 61.20%6,128.28萬 | 59.42%3,175.6萬 | 48.38%1,857.7萬 | 27.04%643.13萬 | 119.62%3,801.67萬 | 74.33%1,991.98萬 | 48.49%1,252.02萬 | 33.56%506.23萬 | 12.04%1,731萬 |
信用減值損失 | 1,238.77%351.42萬 | -135.73%-995.07萬 | 83.40%-30.86萬 | 79.58%-30.86萬 | 60.44%-30.86萬 | 48.08%-422.12萬 | -1,962.39%-185.85萬 | -1,577.34%-151.15萬 | ---78.01萬 | -690.50%-813.09萬 |
資產減值損失 | ---- | -359.53%-896.93萬 | ---- | ---- | ---- | 95.62%-195.18萬 | ---- | ---- | ---- | -1,533.75%-4,455.27萬 |
非經營性淨收益 | 5,220.15%997.43萬 | -327.41%-1,603.43萬 | 123.26%19.93萬 | 156.31%44.37萬 | 74.69%-19.48萬 | 92.14%-375.15萬 | -118.50%-85.7萬 | -133.28%-78.8萬 | -136.40%-76.96萬 | -517.70%-4,773.86萬 |
投資淨收益 | ---- | ---131.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---127.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -3,236.00%-44.22萬 | -3,236.00%-44.22萬 | -224.95%-8.42萬 | ---- | -33.70%-1.33萬 | 81.08%-1.33萬 | 63.63%-2.59萬 | 63.95%-2.57萬 | 76.94%-9,915.26 |
其他收益 | 5,577.34%646.02萬 | 90.73%464.39萬 | -6.36%95.02萬 | 11.62%83.65萬 | 213.90%11.38萬 | -50.86%243.48萬 | -78.83%101.48萬 | -70.37%74.94萬 | -98.34%3.62萬 | -61.36%495.5萬 |
營業利潤 | -96.88%77.7萬 | 20.02%1.23億 | 131.53%1.97億 | 111.28%1.03億 | 57.60%2,486.79萬 | 220.29%1.02億 | 486.31%8,499.98萬 | 326.97%4,865.4萬 | 302.28%1,577.89萬 | -3,017.47%-8,508.18萬 |
加:營業外收入 | -93.81%1.33萬 | 1,143.08%33.33萬 | 27,802.51%23.28萬 | 27,383.02%22.93萬 | 20,084.80%21.48萬 | -62.28%2.68萬 | -93.27%834.35 | -93.24%834.35 | 531,995.00%1,064.19 | 176.13%7.11萬 |
減:營業外支出 | -77.09%6.38萬 | 68.94%35.3萬 | 68.46%35.07萬 | 90.40%31.02萬 | 347,352.20%27.85萬 | -82.48%20.9萬 | 12.57%20.82萬 | 1.27%16.29萬 | -99.68%80.16 | 43,618.35%119.3萬 |
利潤總額 | -97.07%72.65萬 | 20.21%1.23億 | 131.95%1.97億 | 111.82%1.03億 | 57.19%2,480.42萬 | 218.51%1.02億 | 482.37%8,479.25萬 | 324.66%4,849.19萬 | 301.64%1,577.99萬 | -3,085.44%-8,620.37萬 |
減:所得稅費用 | -76.10%87.41萬 | -11.43%1,058.85萬 | 128.77%2,963.11萬 | 108.04%1,540.67萬 | 50.65%365.68萬 | 290.15%1,195.43萬 | 422.74%1,295.24萬 | 283.57%740.57萬 | 240.50%242.73萬 | -49.33%-628.68萬 |
淨利潤 | SL-14.76萬 | 24.41%1.12億 | 132.53%1.67億 | 112.51%8,731.05萬 | 58.38%2,114.74萬 | FLtoP9,020.42萬 | FLtoP7,184萬 | FLtoP4,108.62萬 | FLtoP1,335.25萬 | SL-7,991.69萬 |
持續經營淨利潤 | -100.70%-14.76萬 | 24.41%1.12億 | 132.53%1.67億 | 112.51%8,731.05萬 | 58.38%2,114.74萬 | 212.87%9,020.42萬 | 495.55%7,184萬 | 334.11%4,108.62萬 | 318.95%1,335.25萬 | -5,414.34%-7,991.69萬 |
減:少數股東損益 | -758.36%-31.49萬 | 68.46%-23.87萬 | 153.70%25.93萬 | 105.63%1.6萬 | 76.47%-3.67萬 | 57.82%-75.7萬 | 57.51%-48.29萬 | 55.83%-28.33萬 | ---15.59萬 | ---179.45萬 |
歸屬于母公司所有者的淨利潤 | -99.21%16.73萬 | 23.63%1.12億 | 130.62%1.67億 | 111.01%8,729.46萬 | 56.82%2,118.4萬 | 216.43%9,096.12萬 | 524.79%7,232.3萬 | 344.66%4,136.95萬 | 321.51%1,350.85萬 | -5,295.01%-7,812.23萬 |
每股收益 | ||||||||||
基本每股收益 | -99.37%0.0006 | 9.52%0.46 | 14.52%0.71 | 8.33%0.39 | -20.33%0.0956 | 157.53%0.42 | 490.18%0.62 | 325.00%0.36 | 262.16%0.12 | -7,400.00%-0.73 |
稀釋每股收益 | -99.37%0.0006 | 9.52%0.46 | 14.52%0.71 | 8.33%0.39 | -20.33%0.0956 | 157.53%0.42 | 490.18%0.62 | 325.00%0.36 | 262.16%0.12 | -7,400.00%-0.73 |
其他綜合收益 | ||||||||||
綜合收益總額 | -100.70%-14.76萬 | 24.41%1.12億 | 132.53%1.67億 | 112.51%8,731.05萬 | 58.38%2,114.74萬 | 212.87%9,020.42萬 | 495.55%7,184萬 | 334.11%4,108.62萬 | 318.95%1,335.25萬 | -5,414.34%-7,991.69萬 |
歸屬于母公司所有者的綜合收益總額 | -99.21%16.73萬 | 23.63%1.12億 | 130.62%1.67億 | 111.01%8,729.46萬 | 56.82%2,118.4萬 | 216.43%9,096.12萬 | 524.79%7,232.3萬 | 344.66%4,136.95萬 | 321.51%1,350.85萬 | -5,295.01%-7,812.23萬 |
歸屬於少數股東的綜合收益總額 | -758.36%-31.49萬 | 68.46%-23.87萬 | 153.70%25.93萬 | 105.63%1.6萬 | 76.47%-3.67萬 | 57.82%-75.7萬 | 57.51%-48.29萬 | 55.83%-28.33萬 | ---15.59萬 | ---179.45萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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