(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 | 15.60%4,481.51萬 | -45.89%1.64億 | -51.23%1.17億 | -52.83%8,003萬 | -58.44%3,876.65萬 | 3.95%3.04億 | 7.40%2.4億 | 21.07%1.7億 | 7.43%9,328.02萬 | 16.97%2.92億 |
營業收入 | 15.60%4,481.51萬 | -45.89%1.64億 | -51.23%1.17億 | -52.83%8,003萬 | -58.44%3,876.65萬 | 3.95%3.04億 | 7.40%2.4億 | 21.07%1.7億 | 7.43%9,328.02萬 | 16.97%2.92億 |
營業總成本 | -9.55%4,373.99萬 | -37.24%1.82億 | -38.98%1.35億 | -33.94%9,723.59萬 | -33.93%4,835.83萬 | 27.94%2.9億 | 31.90%2.21億 | 43.15%1.47億 | 16.59%7,319.57萬 | 21.69%2.27億 |
營業成本 | 14.80%871.31萬 | -70.77%3,061.04萬 | -70.79%2,140.94萬 | -72.62%1,484.09萬 | -73.63%758.95萬 | 41.20%1.05億 | 34.30%7,328.26萬 | 65.48%5,420.32萬 | 47.68%2,878.48萬 | 23.02%7,417.86萬 |
營業稅金及附加 | 12.38%24.48萬 | -19.63%96.51萬 | -18.96%70.12萬 | -31.80%46.98萬 | -53.98%21.78萬 | 44.87%120.09萬 | 54.11%86.53萬 | 82.43%68.88萬 | 91.55%47.33萬 | -6.51%82.89萬 |
銷售費用 | -22.37%2,025.71萬 | -26.30%9,094.54萬 | -32.78%6,783.56萬 | -21.76%5,155.49萬 | -14.12%2,609.44萬 | 21.72%1.23億 | 30.82%1.01億 | 39.76%6,589.3萬 | 3.71%3,038.33萬 | 25.27%1.01億 |
管理費用 | 1.24%722.38萬 | -14.58%2,676.81萬 | -7.43%2,104.13萬 | 7.90%1,450.18萬 | 8.74%713.54萬 | 21.38%3,133.87萬 | 23.35%2,273.11萬 | 6.90%1,343.99萬 | -12.55%656.21萬 | 23.78%2,581.84萬 |
財務費用 | -140.18%-287.48萬 | -84.95%-813.77萬 | -98.22%-588.63萬 | -61.20%-273.23萬 | -334.26%-119.69萬 | -197.77%-439.99萬 | -130.46%-296.96萬 | -123.61%-169.49萬 | 31.14%-27.56萬 | -1,531.46%-147.76萬 |
-利息費用 | -15.07%11.02萬 | 21.30%43.12萬 | 255.18%40.74萬 | 51.28%29.97萬 | 74.85%12.98萬 | --35.55萬 | -47.70%11.47萬 | 12.65%19.81萬 | -22.55%7.42萬 | ---- |
-利息收入 | -88.67%-255.52萬 | -106.18%-872.49萬 | -124.06%-560.16萬 | -54.72%-304.05萬 | -478.35%-135.43萬 | ---423.17萬 | -50.68%-250萬 | -80.11%-196.52萬 | 47.90%-23.42萬 | ---- |
研發費用 | 19.46%1,017.6萬 | 20.31%4,113.62萬 | 13.87%2,970.45萬 | 26.76%1,860.08萬 | 17.21%851.82萬 | 29.91%3,419.28萬 | 44.30%2,608.57萬 | 36.66%1,467.44萬 | 9.40%726.77萬 | 11.06%2,632萬 |
信用減值損失 | -34.53%-42.55萬 | 77.16%-62.99萬 | 87.29%-23.32萬 | 89.92%-22.01萬 | 42.94%-31.63萬 | -149.72%-275.82萬 | -63.81%-183.38萬 | -653.37%-218.4萬 | 39.80%-55.43萬 | -35.20%-110.45萬 |
資產減值損失 | 33.48%-35.73萬 | 49.82%-127.56萬 | -9.53%-85.39萬 | -72.86%-66.49萬 | -81.62%-53.72萬 | -1,177.57%-254.19萬 | -546.20%-77.96萬 | -241.29%-38.47萬 | -602.83%-29.58萬 | 56.98%-19.9萬 |
營業總成本調整項目 | ---- | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 189.78%62.08萬 | -32.39%66.16萬 | ---33.54萬 | --65.18萬 | ---69.15萬 | --97.86萬 | ---- | ---- | --0 | --0 |
投資淨收益 | -65.78%97.42萬 | -17.01%692.39萬 | -5.07%659.27萬 | -2.05%331.44萬 | 287.18%284.7萬 | 586.95%834.27萬 | 941.16%694.44萬 | 687.39%338.36萬 | 541.50%73.53萬 | 12.49%121.45萬 |
資產處置收益 | ---- | -138.54%-5.35萬 | -139.90%-5.35萬 | ---- | ---- | -81.79%13.88萬 | -64.31%13.41萬 | 213.33%8.99萬 | --8.99萬 | 48.97%76.26萬 |
其他收益 | 1,204.55%148.63萬 | 77.46%1,769.09萬 | -81.31%130.64萬 | -47.49%130.64萬 | --11.39萬 | 59.49%996.89萬 | 304.66%698.82萬 | 687.24%248.82萬 | --0 | 13.86%625.04萬 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 141.26%337.37萬 | -80.22%544.22萬 | -136.83%-1,128.42萬 | -149.59%-1,281.84萬 | -140.76%-817.59萬 | -61.90%2,750.71萬 | -46.81%3,064.04萬 | -31.38%2,585.07萬 | -13.97%2,005.97萬 | 4.42%7,218.79萬 |
加:營業外收入 | --3.3萬 | 3,197.41%13.54萬 | -99.97%1.45 | -99.98%1.11 | ---- | -99.35%4,105.72 | -99.17%5,352.08 | -99.16%5,352.08 | -99.17%5,352.08 | -55.58%63.63萬 |
減:營業外支出 | -77.32%3.36萬 | -1.77%81.51萬 | -40.24%49.54萬 | -50.58%15.03萬 | --14.82萬 | 116.82%82.97萬 | 127.11%82.9萬 | -11.18%30.41萬 | --0 | 19.12%38.27萬 |
利潤總額 | 140.52%337.31萬 | -82.15%476.25萬 | -139.51%-1,177.96萬 | -150.75%-1,296.86萬 | -141.49%-832.41萬 | -63.17%2,668.15萬 | -48.49%2,981.67萬 | -32.71%2,555.2萬 | -16.03%2,006.5萬 | 3.13%7,244.15萬 |
減:所得稅費用 | 82.88%-33.08萬 | -204.38%-349.68萬 | -156.69%-343.63萬 | -176.47%-277.6萬 | -159.29%-193.18萬 | -57.17%335.01萬 | -8.99%606.2萬 | -26.44%363.04萬 | -26.91%325.84萬 | -11.78%782.27萬 |
加:影響淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | FLtoP370.39萬 | -64.60%825.93萬 | SL-834.32萬 | SL-1,019.26萬 | SL-639.23萬 | -63.89%2,333.14萬 | -53.62%2,375.47萬 | -33.64%2,192.16萬 | -13.54%1,680.66萬 | 5.28%6,461.89萬 |
持續經營淨利潤 | 157.94%370.39萬 | -64.60%825.93萬 | -135.12%-834.32萬 | -146.50%-1,019.26萬 | -138.03%-639.23萬 | -63.89%2,333.14萬 | -53.62%2,375.47萬 | -33.64%2,192.16萬 | -13.54%1,680.66萬 | --6,461.89萬 |
歸屬于母公司所有者的淨利潤 | 157.94%370.39萬 | -64.60%825.93萬 | -135.12%-834.32萬 | -146.50%-1,019.26萬 | -138.03%-639.23萬 | -63.89%2,333.14萬 | -53.62%2,375.47萬 | -33.64%2,192.16萬 | -13.54%1,680.66萬 | 5.28%6,461.89萬 |
每股收益 | ||||||||||
基本每股收益 | 156.25%0.09 | -66.13%0.21 | -129.58%-0.21 | -139.68%-0.25 | -128.57%-0.16 | -71.16%0.62 | -58.48%0.71 | -42.73%0.63 | -13.85%0.56 | 4.88%2.15 |
稀釋每股收益 | 156.25%0.09 | -60.66%0.24 | -130.00%-0.21 | -140.32%-0.25 | -128.57%-0.16 | -71.36%0.61 | -58.82%0.7 | -43.12%0.62 | -12.50%0.56 | 4.41%2.13 |
其他綜合收益 | 113.29%6.87萬 | 228.55%62.13萬 | 42.82%120.27萬 | 279.64%151.48萬 | -2,184.58%-51.67萬 | -219.53%-48.34萬 | 2,320.36%84.21萬 | 768.15%39.9萬 | -152.80%-2.26萬 | 72.99%-15.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.29%6.87萬 | 228.55%62.13萬 | 42.82%120.27萬 | 279.64%151.48萬 | -2,184.58%-51.67萬 | -219.53%-48.34萬 | 2,320.36%84.21萬 | 768.15%39.9萬 | -152.80%-2.26萬 | 72.99%-15.13萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
綜合收益總額 | 154.60%377.26萬 | -61.13%888.06萬 | -129.03%-714.05萬 | -138.88%-867.79萬 | -141.16%-690.9萬 | -64.56%2,284.8萬 | -51.94%2,459.68萬 | -32.31%2,232.06萬 | -13.84%1,678.4萬 | 6.00%6,446.76萬 |
歸屬于母公司所有者的綜合收益總額 | 154.60%377.26萬 | -61.13%888.06萬 | -129.03%-714.05萬 | -138.88%-867.79萬 | -141.16%-690.9萬 | -64.56%2,284.8萬 | -51.94%2,459.68萬 | -32.31%2,232.06萬 | -13.84%1,678.4萬 | 11,611.27%6,446.76萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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