(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 | 3.52%2.15億 | 5.28%9.48億 | -1.12%7.1億 | -5.80%4.73億 | -16.94%2.08億 | -9.37%9億 | 0.23%7.18億 | 0.79%5.02億 | -0.38%2.5億 | 31.83%9.93億 |
營業收入 | 3.52%2.15億 | 5.28%9.48億 | -1.12%7.1億 | -5.80%4.73億 | -16.94%2.08億 | -9.37%9億 | 0.23%7.18億 | 0.79%5.02億 | -0.38%2.5億 | 31.83%9.93億 |
其他業務收入 | ---- | -37.59%228.82萬 | ---- | -56.49%99.29萬 | ---- | -19.61%366.65萬 | ---- | 25.84%228.19萬 | ---- | 136.52%456.11萬 |
營業總成本 | 1.72%2.07億 | 1.96%9.08億 | -4.18%6.7億 | -7.47%4.51億 | -15.59%2.04億 | -4.04%8.91億 | 6.20%6.99億 | 9.12%4.88億 | 7.19%2.41億 | 26.71%9.28億 |
營業成本 | 0.68%1.88億 | 1.75%8.24億 | -5.27%6.09億 | -8.49%4.11億 | -16.17%1.86億 | -3.38%8.09億 | 8.17%6.42億 | 10.58%4.49億 | 7.42%2.22億 | 26.79%8.38億 |
營業稅金及附加 | -23.16%118萬 | 28.77%692.22萬 | 18.02%505.69萬 | 8.36%341.82萬 | -4.39%153.56萬 | -30.50%537.57萬 | -24.90%428.46萬 | -22.11%315.43萬 | -25.82%160.61萬 | 72.16%773.49萬 |
銷售費用 | 32.80%375.99萬 | 1.87%1,913.63萬 | 9.21%1,323.07萬 | 18.30%855.22萬 | -13.02%283.12萬 | -14.39%1,878.55萬 | -3.29%1,211.5萬 | -5.29%722.94萬 | -1.68%325.5萬 | 48.04%2,194.25萬 |
管理費用 | 24.56%956.17萬 | -13.07%2,873.83萬 | -8.98%2,275.51萬 | 1.20%1,531萬 | -1.20%767.66萬 | 20.13%3,305.93萬 | 7.00%2,499.91萬 | -3.60%1,512.92萬 | -9.14%776.99萬 | -13.43%2,751.93萬 |
財務費用 | 241.38%34.07萬 | 44.68%-448.21萬 | 35.63%-545.48萬 | 24.45%-343.07萬 | -74.47%9.98萬 | -2,494.03%-810.26萬 | -1,070.29%-847.36萬 | -2,013.02%-454.13萬 | 178.77%39.09萬 | 109.28%33.85萬 |
-利息費用 | ---- | 13,140,934.37%63.47萬 | ---- | ---- | ---- | --4.83 | ---- | ---- | ---- | ---- |
-利息收入 | -43.58%-94.26萬 | -19.19%-319.59萬 | -30.27%-260.09萬 | -42.84%-159.88萬 | -61.76%-65.65萬 | -86.06%-268.13萬 | -77.40%-199.65萬 | -66.74%-111.93萬 | -11.47%-40.58萬 | 75.62%-144.11萬 |
研發費用 | -8.77%480.4萬 | 6.36%3,445.26萬 | 8.25%2,581.55萬 | -6.88%1,656.67萬 | -13.60%526.59萬 | -2.37%3,239.22萬 | 1.04%2,384.75萬 | 29.12%1,778.98萬 | 28.69%609.5萬 | 35.06%3,317.83萬 |
信用減值損失 | -171.54%-174.68萬 | -516.87%-893.5萬 | -734.46%-616.18萬 | -144.32%-367.35萬 | 52.93%-64.33萬 | -27.75%-144.84萬 | -106.34%-73.84萬 | 61.53%-150.36萬 | -16.96%-136.67萬 | 58.42%-113.38萬 |
資產減值損失 | -34.06%-48.96萬 | 11.51%-83.13萬 | -84.27%-138.17萬 | -2,724.13%-105.16萬 | -215.14%-36.52萬 | 68.35%-93.94萬 | -85.54%-74.98萬 | 94.16%-3.72萬 | 180.68%31.72萬 | -162.29%-296.84萬 |
非經營性淨收益 | -71.15%41.23萬 | -242.94%-339.95萬 | -280.63%-151.96萬 | 146.71%38.54萬 | 884.91%142.92萬 | 1.61%237.82萬 | -71.40%84.13萬 | 49.88%-82.5萬 | 172.51%14.51萬 | -40.23%234.06萬 |
公允價值變動淨收益 | -221.94%-124.45萬 | 21.63%57.34萬 | 7,061.07%156.56萬 | 284.10%242.2萬 | -3.93%102.05萬 | -60.00%47.14萬 | -102.87%-2.25萬 | -583.28%-131.56萬 | 75.12%106.23萬 | 459.72%117.86萬 |
投資淨收益 | 216.91%309.47萬 | 322.17%460.98萬 | 21,895.23%375.78萬 | --211.46萬 | --97.65萬 | -67.37%109.19萬 | -99.08%1.71萬 | ---- | ---- | 2,473.66%334.69萬 |
-其中:對聯營合營企業的投資收益 | ---35.63萬 | ---25.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --24.06萬 | 103.56%1,504.14 | 98.59%-2,529.02 | 97.62%-1,959.95 | ---- | 86.06%-4.23萬 | 53.60%-17.9萬 | 75.70%-8.23萬 | -55.50%-3.94萬 | -109.33%-30.32萬 |
其他收益 | 26.63%55.81萬 | -63.57%118.22萬 | -72.03%70.3萬 | -72.76%57.59萬 | 156.75%44.07萬 | 46.13%324.5萬 | 74.49%251.39萬 | 60.19%211.36萬 | -52.69%17.16萬 | -46.92%222.06萬 |
營業利潤 | 50.26%840.14萬 | 204.92%3,617.24萬 | 96.03%3,841.4萬 | 63.67%2,199.37萬 | -38.34%559.12萬 | -82.39%1,186.29萬 | -67.79%1,959.6萬 | -72.83%1,343.79萬 | -64.95%906.73萬 | 172.27%6,736.62萬 |
加:營業外收入 | 17.93%44.77萬 | -7.34%168.7萬 | -10.17%121.67萬 | -12.92%82.7萬 | -25.76%37.96萬 | 2.93%182.06萬 | 1.61%135.45萬 | 15.70%94.97萬 | 24.30%51.13萬 | -41.91%176.88萬 |
減:營業外支出 | -65.10%16.51萬 | 290.91%1,480.72萬 | 5,461.00%489.63萬 | 77,785.27%150.18萬 | 24,432.95%47.3萬 | -46.57%378.79萬 | -98.78%8.8萬 | -99.97%1,928.17 | -99.86%1,928.17 | 1,932.66%708.9萬 |
利潤總額 | 57.96%868.4萬 | 132.96%2,305.21萬 | 66.49%3,473.45萬 | 48.20%2,131.9萬 | -42.59%549.77萬 | -84.05%989.55萬 | -62.04%2,086.25萬 | -66.59%1,438.57萬 | -61.62%957.68萬 | 126.12%6,204.6萬 |
減:所得稅費用 | 144.22%175.58萬 | 210.87%720.35萬 | 172.55%542.24萬 | 314.28%257.27萬 | -40.73%71.9萬 | -75.78%231.73萬 | -72.38%198.95萬 | -90.12%62.1萬 | -70.77%121.31萬 | 70.87%956.92萬 |
淨利潤 | 44.98%692.81萬 | 109.13%1,584.86萬 | 55.31%2,931.21萬 | 36.19%1,874.64萬 | -42.86%477.88萬 | -85.56%757.83萬 | -60.48%1,887.3萬 | -62.57%1,376.47萬 | -59.79%836.36萬 | 140.29%5,247.68萬 |
持續經營淨利潤 | 44.98%692.81萬 | 109.13%1,584.86萬 | 55.31%2,931.21萬 | 36.19%1,874.64萬 | -42.86%477.88萬 | -85.56%757.83萬 | -60.48%1,887.3萬 | -62.57%1,376.47萬 | -59.79%836.36萬 | 140.29%5,247.68萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.61%3.8萬 |
歸屬于母公司所有者的淨利潤 | 44.98%692.81萬 | 109.13%1,584.86萬 | 55.31%2,931.21萬 | 36.19%1,874.64萬 | -42.86%477.88萬 | -85.55%757.83萬 | -60.52%1,887.3萬 | -62.61%1,376.47萬 | -59.74%836.36萬 | 129.07%5,243.88萬 |
每股收益 | ||||||||||
基本每股收益 | 29.82%0.0148 | 109.39%0.0379 | 55.31%0.0702 | 36.47%0.0449 | -43.00%0.0114 | -86.08%0.0181 | -60.49%0.0452 | -62.66%0.0329 | -59.76%0.02 | 160.00%0.13 |
稀釋每股收益 | 44.33%0.014 | 132.47%0.0358 | 55.35%0.0595 | 36.20%0.038 | -51.50%0.0097 | -88.15%0.0154 | -66.52%0.0383 | -68.33%0.0279 | -59.76%0.02 | 160.00%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | 44.98%692.81萬 | 109.13%1,584.86萬 | 55.31%2,931.21萬 | 36.19%1,874.64萬 | -42.86%477.88萬 | -85.56%757.83萬 | -60.48%1,887.3萬 | -62.57%1,376.47萬 | -59.79%836.36萬 | 140.29%5,247.68萬 |
歸屬于母公司所有者的綜合收益總額 | 44.98%692.81萬 | 109.13%1,584.86萬 | 55.31%2,931.21萬 | 36.19%1,874.64萬 | -42.86%477.88萬 | -85.55%757.83萬 | -60.52%1,887.3萬 | -62.61%1,376.47萬 | -59.74%836.36萬 | 129.07%5,243.88萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.61%3.8萬 |
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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