(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 | -1.28%1.01億 | 0.69%4.14億 | -14.85%2.6億 | -23.31%1.67億 | -5.91%1.02億 | -1.03%4.11億 | 5.45%3.06億 | 11.31%2.17億 | 23.54%1.09億 | 11.44%4.16億 |
營業收入 | -1.28%1.01億 | 0.69%4.14億 | -14.85%2.6億 | -23.31%1.67億 | -5.91%1.02億 | -1.03%4.11億 | 5.45%3.06億 | 11.31%2.17億 | 23.54%1.09億 | 11.44%4.16億 |
其他業務收入 | ---- | 727.26%102.58萬 | ---- | --44.94萬 | ---- | -10.70%12.4萬 | ---- | --0 | ---- | 88.14%13.89萬 |
營業總成本 | 0.46%8,894.59萬 | 7.88%3.51億 | -2.84%2.25億 | -4.81%1.5億 | 11.52%8,854.25萬 | 7.24%3.26億 | 9.22%2.31億 | 13.32%1.58億 | 25.48%7,939.82萬 | 9.56%3.04億 |
營業成本 | -8.02%5,972.59萬 | 10.61%2.37億 | 1.24%1.53億 | -4.00%1.02億 | 23.53%6,493.57萬 | 2.86%2.14億 | 0.57%1.51億 | 7.31%1.07億 | 18.41%5,256.71萬 | 11.78%2.08億 |
營業稅金及附加 | -13.21%42.31萬 | -13.98%357.26萬 | -25.59%164.56萬 | -8.27%100.09萬 | 129.85%48.75萬 | 67.98%415.32萬 | 83.56%221.15萬 | -6.94%109.12萬 | -50.33%21.21萬 | -27.43%247.23萬 |
銷售費用 | -7.09%93.69萬 | -40.85%319.51萬 | -29.93%258.58萬 | -38.53%166.25萬 | -39.18%100.84萬 | 19.77%540.2萬 | 29.86%369.03萬 | 62.88%270.44萬 | 119.58%165.8萬 | 63.93%451.05萬 |
管理費用 | 10.12%1,896.67萬 | 0.05%8,835.83萬 | -11.71%5,789.94萬 | -11.15%3,664.94萬 | -15.00%1,722.4萬 | 28.15%8,831.32萬 | 45.98%6,558.03萬 | 46.31%4,125.05萬 | 54.93%2,026.33萬 | 13.57%6,891.18萬 |
財務費用 | -787.18%-88.94萬 | -42.76%-772.04萬 | -6.01%-605.47萬 | 60.84%-146.72萬 | 145.92%12.94萬 | -297.80%-540.8萬 | -651.71%-571.12萬 | -515.65%-374.66萬 | -239.92%-28.19萬 | -49.69%273.4萬 |
-利息費用 | -37.21%1.01萬 | ---- | ---- | --0 | -91.86%1.6萬 | -85.81%19.85萬 | -75.34%19.68萬 | --19.68萬 | 56.18%19.68萬 | -47.74%139.88萬 |
-利息收入 | -1,386.70%-77.66萬 | -545.42%-636.77萬 | -334.61%-445.35萬 | 89.57%-10.56萬 | 94.01%-5.22萬 | -284.99%-98.66萬 | -345.66%-102.47萬 | ---101.27萬 | -1,048.06%-87.16萬 | 45.39%-25.63萬 |
研發費用 | 105.63%978.26萬 | 41.26%2,746.47萬 | 8.68%1,589.55萬 | 1.57%970.03萬 | -4.46%475.74萬 | 12.89%1,944.33萬 | 24.80%1,462.63萬 | 24.61%955萬 | 12.73%497.96萬 | -9.27%1,722.39萬 |
信用減值損失 | 711.93%102.9萬 | -438.25%-602.57萬 | 2,529.50%228.77萬 | 5,353.89%211.3萬 | 131.61%12.67萬 | 22.10%-111.95萬 | 243.75%8.7萬 | -150.16%-4.02萬 | 21.60%-40.09萬 | -242.29%-143.71萬 |
資產減值損失 | -130.77%-81.87萬 | 141.02%365.52萬 | 444.17%170.69萬 | -6,286.04%-140.16萬 | 1,997.57%266.02萬 | -688.20%-891.15萬 | -53.80%-49.59萬 | 55.07%-2.19萬 | -340.96%-14.02萬 | -298.71%-113.06萬 |
非經營性淨收益 | 7.47%1,104萬 | 16.52%4,499.05萬 | 3.88%3,684.64萬 | -8.78%1,947.54萬 | 500.52%1,027.25萬 | 595.82%3,861.2萬 | 636.14%3,546.94萬 | 346.83%2,134.88萬 | 1,368.62%171.06萬 | -87.77%554.91萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --39.34萬 | --1,825.74萬 | --897.76萬 | ---- | ---- |
投資淨收益 | 33.83%933.64萬 | 6.51%4,182.39萬 | 219.83%2,943.48萬 | 217.26%1,650.32萬 | 735.17%697.64萬 | --3,926.71萬 | --920.32萬 | --520.17萬 | --83.53萬 | ---- |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 2,712.87%9.19萬 | 100.61%3,266.23 | 100.61%3,266.23 | 100.61%3,266.23 | 100.61%3,266.23 | -2,487.86%-53.11萬 | -2,522.70%-53.83萬 | -2,522.70%-53.83萬 | -2,522.70%-53.83萬 | -100.05%-2.05萬 |
其他收益 | 177.00%140.14萬 | -41.83%553.4萬 | -61.88%341.38萬 | -70.95%225.75萬 | -74.12%50.59萬 | 16.91%951.36萬 | 71.51%895.6萬 | 62.99%776.99萬 | 355.79%195.46萬 | 193.77%813.73萬 |
營業利潤 | -3.95%2,298.38萬 | -13.24%1.08億 | -34.09%7,242.97萬 | -55.51%3,601.95萬 | -22.64%2,392.97萬 | 5.79%1.24億 | 32.45%1.1億 | 33.07%8,095.79萬 | 26.20%3,093.16萬 | -16.75%1.17億 |
加:營業外收入 | -83.87%2,385.74 | 92.76%9.94萬 | 131.58%6.12萬 | 155.85%2.98萬 | 121.64%1.48萬 | -89.01%5.16萬 | -29.48%2.64萬 | -61.11%1.16萬 | -51.16%6,671.37 | 27.27%46.93萬 |
減:營業外支出 | 11.82%94.89萬 | -12.90%364.86萬 | 88.55%314.14萬 | 209.50%304.37萬 | 808.78%84.86萬 | 59.48%418.89萬 | -19.15%166.6萬 | 2.41%98.34萬 | --9.34萬 | 36.01%262.65萬 |
利潤總額 | -4.58%2,203.72萬 | -13.20%1.04億 | -35.93%6,934.96萬 | -58.74%3,300.56萬 | -25.12%2,309.58萬 | 4.18%1.2億 | 33.73%1.08億 | 33.51%7,998.62萬 | 25.78%3,084.49萬 | -17.37%1.15億 |
減:所得稅費用 | -4.74%331.09萬 | -3.55%1,314.79萬 | -50.33%807.44萬 | -75.94%359.11萬 | -24.97%347.55萬 | -9.19%1,363.15萬 | 53.81%1,625.45萬 | 65.16%1,492.84萬 | 27.77%463.19萬 | -24.59%1,501.16萬 |
淨利潤 | -4.56%1,872.63萬 | -14.44%9,110.2萬 | -33.39%6,127.52萬 | -54.79%2,941.45萬 | -25.15%1,962.03萬 | 6.19%1.06億 | 30.72%9,199萬 | 27.89%6,505.77萬 | 25.43%2,621.3萬 | -16.16%1億 |
持續經營淨利潤 | -4.56%1,872.63萬 | -14.44%9,110.2萬 | -33.39%6,127.52萬 | -54.79%2,941.45萬 | -25.15%1,962.03萬 | 6.19%1.06億 | 30.72%9,199萬 | 27.89%6,505.77萬 | 25.43%2,621.3萬 | -16.16%1億 |
減:少數股東損益 | 431.38%8.18萬 | 1,806.32%12.17萬 | 259.26%9.1萬 | 288.36%6.26萬 | -46.54%-2.47萬 | 95.59%-7,132.26 | 56.92%-5.71萬 | 49.13%-3.32萬 | 56.68%-1.68萬 | 89.68%-16.16萬 |
歸屬于母公司所有者的淨利潤 | -5.09%1,864.45萬 | -14.56%9,098.03萬 | -33.53%6,118.42萬 | -54.91%2,935.2萬 | -25.10%1,964.5萬 | 6.02%1.06億 | 30.55%9,204.71萬 | 27.79%6,509.1萬 | 25.28%2,622.99萬 | -17.11%1億 |
每股收益 | ||||||||||
基本每股收益 | -4.33%0.1215 | -16.33%0.5881 | -35.37%0.3955 | -56.79%0.3035 | -57.08%0.127 | -49.25%0.7029 | -37.06%0.6119 | 0.01%0.7024 | 2.49%0.2959 | -17.12%1.3849 |
稀釋每股收益 | -4.33%0.1215 | -16.33%0.5881 | -35.37%0.3955 | -56.79%0.3035 | -57.08%0.127 | -49.25%0.7029 | -37.06%0.6119 | 0.01%0.7024 | 2.49%0.2959 | -17.12%1.3849 |
其他綜合收益 | ||||||||||
綜合收益總額 | -4.56%1,872.63萬 | -14.44%9,110.2萬 | -33.39%6,127.52萬 | -54.79%2,941.45萬 | -25.15%1,962.03萬 | 6.19%1.06億 | 30.72%9,199萬 | 27.89%6,505.77萬 | 25.43%2,621.3萬 | -16.16%1億 |
歸屬于母公司所有者的綜合收益總額 | -5.09%1,864.45萬 | -14.56%9,098.03萬 | -33.53%6,118.42萬 | -54.91%2,935.2萬 | -25.10%1,964.5萬 | 6.02%1.06億 | 30.55%9,204.71萬 | 27.79%6,509.1萬 | 25.28%2,622.99萬 | -17.11%1億 |
歸屬於少數股東的綜合收益總額 | 431.38%8.18萬 | 1,806.32%12.17萬 | 259.26%9.1萬 | 288.36%6.26萬 | -46.54%-2.47萬 | 95.59%-7,132.26 | 56.92%-5.71萬 | 49.13%-3.32萬 | 56.68%-1.68萬 | 89.68%-16.16萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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