(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 | -3.17%1.04億 | -9.40%6.86億 | -5.24%3.96億 | 5.86%2.64億 | 8.35%1.07億 | 13.63%7.57億 | 7.06%4.18億 | 4.41%2.5億 | 11.41%9,877.19萬 | 2.76%6.67億 |
營業收入 | -3.17%1.04億 | -9.40%6.86億 | -5.24%3.96億 | 5.86%2.64億 | 8.35%1.07億 | 13.63%7.57億 | 7.06%4.18億 | 4.41%2.5億 | 11.41%9,877.19萬 | 2.76%6.67億 |
其他業務收入 | ---- | -22.11%236.53萬 | ---- | 24.43%149.93萬 | ---- | 161.42%303.68萬 | ---- | 94.73%120.49萬 | ---- | 3.70%116.17萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 2.13%1.02億 | -7.45%5.98億 | -2.02%3.56億 | 10.10%2.36億 | 14.49%9,969.44萬 | 18.15%6.46億 | 11.03%3.64億 | 1.58%2.14億 | 8.87%8,707.68萬 | 3.72%5.47億 |
營業成本 | -1.13%6,291.75萬 | -12.14%4.15億 | -7.35%2.41億 | 6.08%1.59億 | 7.27%6,363.51萬 | 18.48%4.72億 | 14.40%2.6億 | 4.25%1.5億 | 13.03%5,932.15萬 | 4.89%3.99億 |
營業稅金及附加 | 6.04%71.62萬 | 1.06%460.81萬 | 6.00%249.16萬 | 20.02%155.56萬 | 71.23%67.54萬 | 6.90%455.96萬 | -4.36%235.05萬 | -16.18%129.61萬 | -44.38%39.44萬 | 4.32%426.52萬 |
銷售費用 | 36.26%250.57萬 | 17.24%1,588.05萬 | 14.26%723.29萬 | 27.82%459.18萬 | 31.50%183.89萬 | 30.54%1,354.55萬 | -11.75%633.01萬 | -27.44%359.23萬 | 99.40%139.84萬 | -0.44%1,037.63萬 |
管理費用 | 1.37%2,815.89萬 | 4.79%1.28億 | 7.61%8,939.42萬 | 15.76%6,129.19萬 | 16.50%2,777.82萬 | 10.69%1.22億 | 10.91%8,307.59萬 | 4.12%5,294.75萬 | 5.63%2,384.37萬 | -2.70%1.1億 |
財務費用 | 5.47%-159.9萬 | 17.79%-649.92萬 | 14.32%-589.37萬 | 20.86%-411.35萬 | 33.64%-169.15萬 | -151.36%-790.55萬 | -124.76%-687.84萬 | -89.70%-519.8萬 | -95.51%-254.91萬 | 35.43%-314.5萬 |
-利息費用 | 36.14%109.52萬 | 45.30%425.27萬 | 58.88%294.59萬 | 31.20%168.78萬 | 126.49%80.44萬 | 4.22%292.68萬 | -2.88%185.41萬 | 10.51%128.64萬 | -60.74%35.52萬 | 359.71%280.82萬 |
-利息收入 | -7.82%-278.48萬 | -6.87%-1,175.14萬 | -2.88%-903.04萬 | 10.19%-584.94萬 | 13.51%-258.29萬 | -63.70%-1,099.56萬 | -61.75%-877.78萬 | -78.91%-651.34萬 | -42.34%-298.66萬 | -10.22%-671.69萬 |
研發費用 | 22.31%912.21萬 | -0.91%4,111.41萬 | 18.49%2,198.77萬 | 15.57%1,356.32萬 | 59.78%745.83萬 | 57.17%4,149.35萬 | -0.22%1,855.65萬 | -6.40%1,173.55萬 | -3.25%466.79萬 | 9.08%2,639.97萬 |
信用減值損失 | -111.31%-138.36萬 | 19.21%-2,939.78萬 | 559.74%298.09萬 | 7,346.51%736.76萬 | 375.05%1,223.12萬 | -204.82%-3,638.81萬 | -120.51%-64.84萬 | 109.36%9.89萬 | 591.42%257.47萬 | -100.25%-1,193.77萬 |
資產減值損失 | 266.96%679.07萬 | -69.04%-2,854.46萬 | -124.88%-1,908.16萬 | -204.47%-1,614.99萬 | -223.70%-406.72萬 | -11.95%-1,688.67萬 | -18.00%-848.51萬 | -26.90%-530.43萬 | -233.24%-125.65萬 | -63.68%-1,508.35萬 |
非經營性淨收益 | -30.49%809.33萬 | -29.13%-4,368.35萬 | -896.22%-511.8萬 | -23.25%-41.1萬 | 418.39%1,164.29萬 | -102.90%-3,383萬 | -8.57%64.28萬 | -140.33%-33.35萬 | 1.15%224.6萬 | -308.81%-1,667.3萬 |
公允價值變動淨收益 | -51.20%116.18萬 | -128.93%-83.9萬 | -162.16%-229.8萬 | -178.79%-191.2萬 | 348.03%238.05萬 | --290萬 | 490.08%369.67萬 | 397.43%242.66萬 | 19.07%53.13萬 | --0 |
投資淨收益 | 100.89%126.79萬 | 39.62%1,053.86萬 | 268.48%964.11萬 | 30,635.26%678.59萬 | --63.11萬 | 141.68%754.78萬 | 55.12%261.65萬 | -102.31%-2.22萬 | ---- | -48.02%312.31萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 364.91%3.78萬 | 137.41%1.58萬 | 544.39%14.63萬 | 340.84%5.35萬 | ---1.43萬 | 24.93%-4.21萬 | 23.76%-3.29萬 | 23.85%-2.22萬 | ---- | 9.47%-5.61萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---- | -10.37%14.5萬 | -72.00%2.76萬 | -83.94%2.71萬 | ---5,548.13 | 2,395.03%16.18萬 | 1,545.07%9.86萬 | 2,716.64%16.87萬 | ---- | 111.02%6,486.19 |
其他收益 | -45.72%25.66萬 | -50.04%441.42萬 | 7.35%361.19萬 | 50.96%347.03萬 | 19.26%47.28萬 | 22.39%883.52萬 | -42.67%336.46萬 | -50.10%229.88萬 | -13.98%39.64萬 | 40.20%721.86萬 |
營業利潤 | -47.84%989.27萬 | -42.40%4,480.22萬 | -37.02%3,455.11萬 | -20.10%2,814.11萬 | 36.04%1,896.55萬 | -24.72%7,777.63萬 | -13.58%5,485.96萬 | 20.72%3,521.9萬 | 28.02%1,394.11萬 | -12.13%1.03億 |
加:營業外收入 | -8.69%4.43萬 | -24.36%65.75萬 | 163.83%26.31萬 | -69.63%5.5萬 | 4,111.59%4.86萬 | -42.54%86.93萬 | -39.49%9.97萬 | 18.57%18.11萬 | -93.68%1,152.91 | 116.25%151.28萬 |
減:營業外支出 | -38.98%4.97萬 | 116.20%141.57萬 | -25.19%24.02萬 | -33.15%9.29萬 | 101.86%8.15萬 | 154.73%65.48萬 | 170.87%32.1萬 | 88.47%13.89萬 | 30.76%4.04萬 | -46.71%25.7萬 |
利潤總額 | -47.78%988.73萬 | -43.53%4,404.4萬 | -36.72%3,457.4萬 | -20.30%2,810.32萬 | 36.19%1,893.25萬 | -25.42%7,799.08萬 | -13.99%5,463.82萬 | 20.54%3,526.11萬 | 27.80%1,390.18萬 | -11.22%1.05億 |
減:所得稅費用 | -27.18%274.3萬 | -3.57%1,649.46萬 | -25.41%860.32萬 | -10.84%658.33萬 | 12.38%376.69萬 | -13.51%1,710.55萬 | -10.74%1,153.46萬 | 16.67%738.36萬 | 20.55%335.21萬 | -25.71%1,977.85萬 |
淨利潤 | -52.89%714.44萬 | -54.75%2,754.94萬 | -39.75%2,597.08萬 | -22.81%2,152萬 | 43.75%1,516.56萬 | -28.20%6,088.54萬 | -14.82%4,310.37萬 | 21.61%2,787.75萬 | 30.29%1,054.98萬 | -6.99%8,479.33萬 |
持續經營淨利潤 | -52.89%714.44萬 | -54.75%2,754.94萬 | -39.75%2,597.08萬 | -22.81%2,152萬 | 43.75%1,516.56萬 | -28.20%6,088.54萬 | -14.82%4,310.37萬 | 21.61%2,787.75萬 | 30.29%1,054.98萬 | -6.99%8,479.33萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -89.75%16.79萬 | -29.18%460.77萬 | -50.36%291.24萬 | -25.35%274.63萬 | -2.76%163.84萬 | -14.71%650.58萬 | 127.71%586.68萬 | 645.58%367.89萬 | 6,120.18%168.5萬 | -4.02%762.75萬 |
歸屬于母公司所有者的淨利潤 | -48.43%697.64萬 | -57.81%2,294.17萬 | -38.08%2,305.84萬 | -22.42%1,877.37萬 | 52.59%1,352.72萬 | -29.53%5,437.95萬 | -22.46%3,723.69萬 | 7.88%2,419.86萬 | 9.11%886.48萬 | -7.28%7,716.58萬 |
每股收益 | ||||||||||
基本每股收益 | -48.58%0.0253 | -58.67%0.0834 | -39.80%0.0838 | -25.71%0.0682 | 40.17%0.0492 | -46.03%0.2018 | -40.18%0.1392 | -15.55%0.0918 | -10.91%0.0351 | -7.27%0.3739 |
稀釋每股收益 | -48.58%0.0253 | -58.67%0.0834 | -39.80%0.0838 | -25.71%0.0682 | 40.17%0.0492 | -46.03%0.2018 | -40.18%0.1392 | -15.55%0.0918 | -10.91%0.0351 | -7.27%0.3739 |
其他綜合收益 | -3,478.60%-82.77萬 | -6,102.57%-1.14萬 | -6,102.57%-1.14萬 | -2,092.54%-2.31萬 | -83.14%190.09 | 142.67%190.09 | 89.69%-1,054.87 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -3,478.60%-82.77萬 | -6,102.57%-1.14萬 | -6,102.57%-1.14萬 | ---- | -2,092.54%-2.31萬 | -83.14%190.09 | 142.67%190.09 | ---- | 89.69%-1,054.87 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -52.89%714.44萬 | -56.09%2,672.18萬 | -39.77%2,595.94萬 | -22.85%2,150.86萬 | 43.75%1,516.56萬 | -28.22%6,086.22萬 | -14.82%4,310.39萬 | 21.61%2,787.77萬 | 30.29%1,054.98萬 | -6.99%8,479.23萬 |
歸屬于母公司所有者的綜合收益總額 | -48.43%697.64萬 | -59.32%2,211.41萬 | -38.11%2,304.7萬 | -22.47%1,876.22萬 | 52.59%1,352.72萬 | -29.56%5,435.64萬 | -22.47%3,723.71萬 | 7.88%2,419.88萬 | 9.11%886.48萬 | -7.27%7,716.48萬 |
歸屬於少數股東的綜合收益總額 | -89.75%16.79萬 | -29.18%460.77萬 | -50.36%291.24萬 | -25.35%274.63萬 | -2.76%163.84萬 | -14.71%650.58萬 | 127.71%586.68萬 | 645.58%367.89萬 | 6,120.18%168.5萬 | -4.02%762.75萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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