(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 | 9.64%7,842.77萬 | -27.10%3.43億 | -39.63%2.01億 | -29.43%1.37億 | 8.55%7,153.51萬 | -7.23%4.71億 | 19.74%3.34億 | 13.72%1.95億 | 54.78%6,589.76萬 | 39.61%5.07億 |
營業收入 | 9.64%7,842.77萬 | -27.10%3.43億 | -39.63%2.01億 | -29.43%1.37億 | 8.55%7,153.51萬 | -7.23%4.71億 | 19.74%3.34億 | 13.72%1.95億 | 54.78%6,589.76萬 | 39.61%5.07億 |
營業總成本 | 5.98%9,521.98萬 | -7.23%4.03億 | -15.64%2.53億 | -5.54%1.65億 | 23.55%8,984.29萬 | 2.99%4.34億 | 18.98%3億 | 13.79%1.75億 | 37.86%7,271.79萬 | 45.06%4.21億 |
營業成本 | 0.93%5,349.69萬 | -19.23%2.33億 | -31.97%1.34億 | -18.37%8,978.43萬 | 31.99%5,300.48萬 | 2.92%2.88億 | 24.77%1.97億 | 12.58%1.1億 | 54.49%4,015.89萬 | 48.16%2.8億 |
營業稅金及附加 | 50.89%100.44萬 | -0.63%436.57萬 | -6.43%295.48萬 | 6.14%203.01萬 | -17.92%66.57萬 | -13.82%439.34萬 | 8.97%315.8萬 | 20.61%191.26萬 | 68.05%81.1萬 | 58.45%509.82萬 |
銷售費用 | -5.43%1,483.72萬 | 42.87%7,626.98萬 | 44.38%4,980.59萬 | 40.02%3,057.22萬 | 27.41%1,568.98萬 | 9.19%5,338.54萬 | 12.49%3,449.55萬 | 19.62%2,183.39萬 | 56.14%1,231.41萬 | 43.51%4,889.27萬 |
管理費用 | 51.02%1,122.38萬 | 34.61%3,835.17萬 | 27.70%2,564.29萬 | 28.79%1,638.6萬 | 20.51%743.22萬 | -2.79%2,849.02萬 | 1.34%2,008.13萬 | 6.26%1,272.3萬 | -4.09%616.72萬 | 5.34%2,930.82萬 |
財務費用 | 63.83%-81.47萬 | 19.05%-684.48萬 | 30.68%-576.38萬 | 40.40%-342.19萬 | 24.71%-225.26萬 | -57.39%-845.55萬 | -188.58%-831.53萬 | -339.70%-574.17萬 | -588.73%-299.19萬 | -104.04%-537.22萬 |
-利息費用 | ---- | 50.07%49.79萬 | ---- | ---- | ---- | 9.63%33.18萬 | ---- | ---- | ---- | --30.26萬 |
-利息收入 | ---- | 16.02%-747.34萬 | ---- | ---- | ---- | -53.58%-889.9萬 | ---- | ---- | ---- | -114.01%-579.43萬 |
研發費用 | 1.11%1,547.22萬 | -15.12%5,759.37萬 | -13.34%4,615.68萬 | -12.65%2,999.51萬 | -5.88%1,530.3萬 | 7.16%6,785.34萬 | 22.49%5,326.31萬 | 33.93%3,433.78萬 | 31.24%1,625.86萬 | 62.66%6,332.15萬 |
信用減值損失 | -60.86%58.37萬 | -5.91%-1,626.23萬 | 5.69%-386.95萬 | 47.76%-187.08萬 | 1,991.31%149.13萬 | -37.84%-1,535.53萬 | -119.55%-410.3萬 | -134.59%-358.15萬 | -85.58%7.13萬 | -103.30%-1,113.99萬 |
資產減值損失 | 3,948.81%632.59萬 | -332.42%-718.83萬 | -35.26%-89.83萬 | -19.34%-58.16萬 | -38.49%-16.44萬 | -18.24%-166.23萬 | -15.25%-66.41萬 | -13.88%-48.73萬 | 43.50%-11.87萬 | -98.56%-140.59萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -72.08%91.56萬 | -12.01%778.04萬 | 58.57%122.67萬 | 321.59%207.1萬 | 9,205.82%327.91萬 | 6,160.06%884.27萬 | 5,853.08%77.36萬 | -10,025.34%-93.46萬 | -314.19%-3.6萬 | -111.22%-14.59萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -207.15%-24.36萬 |
資產處置收益 | ---- | ---4,019.42 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 1.74%473萬 | 14.95%2,709.39萬 | 14.04%2,216.91萬 | -4.17%1,314.19萬 | 15.16%464.93萬 | -36.32%2,357.02萬 | -21.56%1,943.94萬 | 90.97%1,371.4萬 | 62.76%403.72萬 | 113.72%3,701.17萬 |
營業利潤 | 53.20%-423.69萬 | -192.43%-4,810.47萬 | -166.06%-3,269.9萬 | -153.53%-1,518.09萬 | -215.80%-905.25萬 | -52.80%5,204.5萬 | 0.59%4,950.21萬 | 25.42%2,835.99萬 | 61.36%-286.65萬 | 29.21%1.1億 |
加:營業外收入 | -99.56%24.4 | 2,155.41%2.75萬 | --2.75萬 | --0.31 | 476,274.14%5,525.94 | -93.03%1,220 | --0 | --0 | -99.99%1.16 | -75.91%1.75萬 |
減:營業外支出 | 9,329.68%5.66萬 | -80.41%6.83萬 | 1,228.29%6.43萬 | 61.98%7,461.24 | -59.32%600 | -22.91%34.88萬 | -98.90%4,843.9 | -30.54%4,606.4 | -51.71%1,475 | 597.87%45.25萬 |
利潤總額 | 52.55%-429.35萬 | -193.13%-4,814.55萬 | -166.14%-3,273.58萬 | -153.56%-1,518.84萬 | -215.47%-904.75萬 | -52.93%5,169.74萬 | 1.45%4,949.72萬 | 25.34%2,835.53萬 | 61.26%-286.8萬 | 28.69%1.1億 |
減:所得稅費用 | -12.06%-184.05萬 | -2,015.33%-1,255.67萬 | -657.23%-984.1萬 | -768.82%-618.02萬 | -1,712.32%-164.24萬 | -92.25%65.56萬 | -29.57%176.61萬 | -19.29%92.41萬 | 119.53%10.19萬 | 18.33%845.57萬 |
淨利潤 | FPtoL-245.3萬 | SL-3,558.89萬 | SL-2,289.48萬 | SL-900.81萬 | FPtoL-740.51萬 | -49.65%5,104.18萬 | 3.13%4,773.12萬 | 27.72%2,743.12萬 | FPtoL-296.98萬 | 29.64%1.01億 |
持續經營淨利潤 | 66.87%-245.3萬 | -169.72%-3,558.89萬 | -147.97%-2,289.48萬 | -132.84%-900.81萬 | -149.34%-740.51萬 | -49.65%5,104.18萬 | 3.13%4,773.12萬 | 27.72%2,743.12萬 | 56.85%-296.98萬 | 29.64%1.01億 |
減:少數股東損益 | 51.76%-151.18萬 | -509.68%-608.33萬 | -942.72%-559.9萬 | -773.71%-323.68萬 | -314.04%-313.4萬 | -186.95%-99.78萬 | 3,649.33%66.44萬 | 355.99%48.04萬 | 30.61%-75.69萬 | -54.19%114.76萬 |
歸屬于母公司所有者的淨利潤 | 77.96%-94.12萬 | -156.70%-2,950.56萬 | -136.75%-1,729.58萬 | -121.41%-577.13萬 | -93.01%-427.11萬 | -48.07%5,203.96萬 | 1.66%4,706.68萬 | 24.39%2,695.08萬 | 61.79%-221.29萬 | 32.41%1億 |
每股收益 | ||||||||||
基本每股收益 | 75.00%-0.01 | -156.25%-0.27 | -136.36%-0.16 | -120.00%-0.05 | -100.00%-0.04 | -55.96%0.48 | -18.52%0.44 | -7.41%0.25 | 71.43%-0.02 | 15.96%1.09 |
稀釋每股收益 | 75.00%-0.01 | -156.25%-0.27 | -136.36%-0.16 | -120.00%-0.05 | -100.00%-0.04 | -55.96%0.48 | -18.52%0.44 | -7.41%0.25 | 71.43%-0.02 | 15.96%1.09 |
其他綜合收益 | 67.61%-23萬 | 54.90%-23萬 | -180.00%-14萬 | 145.45%5萬 | -242.00%-70.99萬 | -202.00%-50.99萬 | -600.00%-5萬 | -222.22%-11萬 | 412.50%49.99萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 67.61%-23萬 | 54.90%-23萬 | -180.00%-14萬 | 145.45%5萬 | -242.00%-70.99萬 | -202.00%-50.99萬 | -600.00%-5萬 | -222.22%-11萬 | 412.50%49.99萬 |
綜合收益總額 | 66.65%-245.3萬 | -171.17%-3,581.88萬 | -148.97%-2,312.48萬 | -133.41%-914.81萬 | -138.82%-735.51萬 | -50.59%5,033.2萬 | 0.94%4,722.13萬 | 27.43%2,738.12萬 | 54.66%-307.98萬 | 30.54%1.02億 |
歸屬于母公司所有者的綜合收益總額 | 77.70%-94.12萬 | -157.93%-2,973.55萬 | -137.64%-1,752.58萬 | -121.97%-591.13萬 | -81.72%-422.11萬 | -49.04%5,132.97萬 | -0.52%4,655.69萬 | 24.11%2,690.08萬 | 59.26%-232.29萬 | 33.35%1.01億 |
歸屬於少數股東的綜合收益總額 | 51.76%-151.18萬 | -509.68%-608.33萬 | -942.72%-559.9萬 | -773.71%-323.68萬 | -314.04%-313.4萬 | -186.95%-99.78萬 | 3,649.33%66.44萬 | 355.99%48.04萬 | 30.61%-75.69萬 | -54.19%114.76萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | -- |
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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