(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 | 9.37%9,821.81萬 | -2.43%4.17億 | -0.91%3.05億 | 1.36%1.92億 | 0.91%8,980.19萬 | 20.81%4.28億 | 25.50%3.08億 | 17.24%1.89億 | 13.90%8,898.83萬 | 25.53%3.54億 |
營業收入 | 9.37%9,821.81萬 | -2.43%4.17億 | -0.91%3.05億 | 1.36%1.92億 | 0.91%8,980.19萬 | 20.81%4.28億 | 25.50%3.08億 | 17.24%1.89億 | 13.90%8,898.83萬 | 25.53%3.54億 |
其他業務收入 | ---- | 18.06%337.93萬 | ---- | 26.80%172.45萬 | ---- | -9.31%286.24萬 | ---- | 16.53%136萬 | ---- | 188.20%315.64萬 |
營業總成本 | 10.13%7,353.9萬 | -7.05%3.06億 | -7.35%2.21億 | -6.96%1.4億 | -8.73%6,677.49萬 | 11.22%3.29億 | 17.61%2.39億 | 12.77%1.51億 | 13.82%7,316.56萬 | 30.69%2.96億 |
營業成本 | 6.41%6,505.43萬 | -6.67%2.78億 | -7.24%2億 | -4.78%1.28億 | -7.79%6,113.64萬 | 14.49%2.98億 | 20.54%2.16億 | 14.14%1.34億 | 15.48%6,630.29萬 | 33.46%2.6億 |
營業稅金及附加 | 94.22%116.85萬 | 13.24%390.97萬 | -3.43%249.36萬 | 5.59%157.53萬 | 98.19%60.16萬 | 111.83%345.27萬 | 74.08%258.22萬 | 35.52%149.18萬 | -40.50%30.35萬 | -32.59%162.99萬 |
銷售費用 | 46.10%215.63萬 | -8.83%954.84萬 | -32.09%656.27萬 | -39.62%404.54萬 | 19.27%147.59萬 | 25.36%1,047.26萬 | 44.03%966.38萬 | 41.29%670.01萬 | -43.50%123.74萬 | 13.40%835.4萬 |
管理費用 | 13.18%451.28萬 | 8.14%1,495.9萬 | 27.11%1,368.7萬 | 11.72%839.41萬 | 14.76%398.71萬 | 1.33%1,383.33萬 | 10.97%1,076.75萬 | 35.46%751.35萬 | 1.19%347.45萬 | 37.20%1,365.21萬 |
財務費用 | 11.45%-400.2萬 | -18.45%-1,878.04萬 | -15.81%-1,413.03萬 | -35.93%-1,018.37萬 | -124.60%-451.97萬 | -273.84%-1,585.54萬 | -203.00%-1,220.14萬 | -177.02%-749.22萬 | -6.72%-201.23萬 | -299.25%-424.12萬 |
-利息費用 | --42.75萬 | 720.62%341.34萬 | 269.78%231.02萬 | 172.36%59.46萬 | ---- | 726.04%41.6萬 | 48,454.83%62.48萬 | 18,643.32%21.83萬 | ---- | 60.19%5.04萬 |
-利息收入 | 18.65%-440.49萬 | -50.77%-2,005.49萬 | -39.21%-1,451萬 | -47.23%-883.15萬 | -160.13%-541.5萬 | -140.33%-1,330.12萬 | -130.33%-1,042.29萬 | -85.50%-599.85萬 | -15.33%-208.17萬 | -33.99%-553.46萬 |
研發費用 | 13.57%464.92萬 | -5.50%1,802萬 | 2.22%1,246.17萬 | 3.83%845.52萬 | 6.06%409.35萬 | 18.52%1,906.83萬 | 20.08%1,219.13萬 | 12.35%814.31萬 | 47.52%385.97萬 | 27.52%1,608.81萬 |
信用減值損失 | -80.36%17.65萬 | 117.67%17.29萬 | 109.39%8.12萬 | 133.79%8.21萬 | 196.87%89.84萬 | 6.46%-97.89萬 | -57.65%-86.5萬 | 46.24%-24.29萬 | 59.74%30.26萬 | -70.54%-104.66萬 |
資產減值損失 | 112.64%16.09萬 | -5.51%-192.49萬 | -323.76%-124.96萬 | -22.73%-134.4萬 | -1,128.30%-127.34萬 | -361.50%-182.43萬 | -268.24%-29.49萬 | -3,674.24%-109.51萬 | 337.59%12.38萬 | -2.11%-39.53萬 |
非經營性淨收益 | -5,208.56%-325.88萬 | -109.26%-117.94萬 | -85.36%207.16萬 | -97.02%36.87萬 | -102.71%-6.14萬 | 1,505.50%1,274.1萬 | 1,112.48%1,415.53萬 | 1,773.56%1,239.25萬 | 122.40%226.87萬 | -85.10%79.36萬 |
公允價值變動淨收益 | -832.41%-515.79萬 | -640.33%-342.01萬 | ---12.6萬 | --13.89萬 | ---55.32萬 | ---46.2萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | -78.24%47.12萬 | -46.48%81.97萬 | -19.75%81.97萬 | -68.36%43.62萬 | --216.52萬 | --153.14萬 | --102.13萬 | --137.85萬 | ---- |
資產處置收益 | 110.38%4,888.12 | -2,956.11%-15.64萬 | -813.60%-30.05萬 | -655.25%-29.76萬 | -187.86%-4.71萬 | 106.88%5,475.96 | 152.89%4.21萬 | 319.31%5.36萬 | --5.36萬 | -300.01%-7.96萬 |
其他收益 | 225.90%155.68萬 | -73.42%367.78萬 | -79.28%284.69萬 | -92.34%96.98萬 | 16.46%47.77萬 | 497.62%1,383.55萬 | 632.56%1,374.15萬 | 984.81%1,265.55萬 | -53.54%41.02萬 | -63.51%231.51萬 |
營業利潤 | -6.73%2,142.03萬 | -1.00%1.11億 | 3.20%8,586.65萬 | 2.07%5,170.21萬 | 26.94%2,296.56萬 | 88.53%1.12億 | 91.62%8,320.61萬 | 79.62%5,065.4萬 | 21.66%1,809.13萬 | -3.18%5,924.31萬 |
加:營業外收入 | 93.03%965.15 | 147,477.64%11.85萬 | 49,157.65%10.26萬 | 529.80%500 | -96.03%500 | -99.75%80.32 | -99.18%208.32 | -98.86%79.39 | -92.69%1.26萬 | -56.37%3.22萬 |
減:營業外支出 | -56.52%1萬 | -81.50%28.62萬 | -31.82%2.77萬 | -74.42%1萬 | -45.75%2.3萬 | 728.47%154.68萬 | -78.47%4.07萬 | -78.81%3.91萬 | -78.31%4.24萬 | -55.29%18.67萬 |
利潤總額 | -6.68%2,141.12萬 | 0.23%1.1億 | 3.34%8,594.14萬 | 2.13%5,169.26萬 | 27.03%2,294.31萬 | 86.41%1.1億 | 92.25%8,316.56萬 | 80.62%5,061.5萬 | 21.65%1,806.15萬 | -2.89%5,908.87萬 |
減:所得稅費用 | -8.99%253.99萬 | 12.15%1,357.41萬 | 1.31%1,020.23萬 | 17.15%647.22萬 | 32.00%279.08萬 | 99.09%1,210.37萬 | 113.72%1,007.05萬 | 86.80%552.47萬 | -5.32%211.43萬 | -23.30%607.96萬 |
淨利潤 | -6.36%1,887.14萬 | -1.24%9,682.96萬 | 3.62%7,573.91萬 | 0.29%4,522.03萬 | 26.37%2,015.24萬 | 84.96%9,804.31萬 | 89.62%7,309.51萬 | 79.89%4,509.03萬 | 26.42%1,594.73萬 | 0.17%5,300.91萬 |
持續經營淨利潤 | -6.36%1,887.14萬 | -1.24%9,682.96萬 | 3.62%7,573.91萬 | 0.29%4,522.03萬 | 26.37%2,015.24萬 | 84.96%9,804.31萬 | 89.62%7,309.51萬 | 79.89%4,509.03萬 | 26.42%1,594.73萬 | 0.17%5,300.91萬 |
減:少數股東損益 | ---13.17萬 | ---8.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -5.70%1,900.31萬 | -1.15%9,691.89萬 | 3.62%7,573.91萬 | 0.29%4,522.03萬 | 26.37%2,015.24萬 | 84.96%9,804.31萬 | 89.62%7,309.51萬 | 79.89%4,509.03萬 | 26.42%1,594.73萬 | 0.17%5,300.91萬 |
每股收益 | ||||||||||
基本每股收益 | -5.26%0.18 | 0.00%0.93 | 4.29%0.73 | -23.21%0.43 | -5.00%0.19 | 8.14%0.93 | 9.37%0.7 | 33.33%0.56 | -4.76%0.2 | -2.27%0.86 |
稀釋每股收益 | -5.26%0.18 | 0.00%0.93 | 4.29%0.73 | -23.21%0.43 | -5.00%0.19 | 8.14%0.93 | 9.37%0.7 | 33.33%0.56 | -4.76%0.2 | -2.27%0.86 |
其他綜合收益 | ||||||||||
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -6.36%1,887.14萬 | -1.24%9,682.96萬 | 3.62%7,573.91萬 | 0.29%4,522.03萬 | 26.37%2,015.24萬 | 84.96%9,804.31萬 | 89.62%7,309.51萬 | 79.89%4,509.03萬 | 26.42%1,594.73萬 | 0.17%5,300.91萬 |
歸屬于母公司所有者的綜合收益總額 | -5.70%1,900.31萬 | -1.15%9,691.89萬 | 3.62%7,573.91萬 | 0.29%4,522.03萬 | 26.37%2,015.24萬 | 84.96%9,804.31萬 | 89.62%7,309.51萬 | 79.89%4,509.03萬 | 26.42%1,594.73萬 | 0.17%5,300.91萬 |
歸屬於少數股東的綜合收益總額 | ---13.17萬 | ---8.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
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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