(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 | 6.32%6,077.55萬 | -8.96%4.98億 | -7.03%3億 | -1.59%2.06億 | 44.22%5,716.52萬 | 37.76%5.47億 | 36.80%3.23億 | 46.18%2.09億 | 50.24%3,963.63萬 | 50.54%3.97億 |
營業收入 | 6.32%6,077.55萬 | -8.96%4.98億 | -7.03%3億 | -1.59%2.06億 | 44.22%5,716.52萬 | 37.76%5.47億 | 36.80%3.23億 | 46.18%2.09億 | 50.24%3,963.63萬 | 50.54%3.97億 |
營業總成本 | -0.71%9,096.86萬 | 3.54%4.64億 | 18.31%3.57億 | 22.93%2.32億 | 40.39%9,162.19萬 | 35.11%4.48億 | 38.82%3.02億 | 41.50%1.89億 | 36.90%6,526.41萬 | 54.14%3.31億 |
營業成本 | 12.22%2,295.05萬 | -3.79%1.89億 | -7.81%1.13億 | -6.65%7,541.51萬 | 31.41%2,045.19萬 | 27.47%1.96億 | 44.07%1.22億 | 51.46%8,078.52萬 | 90.17%1,556.32萬 | 87.36%1.54億 |
營業稅金及附加 | -7.94%64.64萬 | -18.21%523萬 | -17.55%293.77萬 | -10.59%212.89萬 | 18.15%70.21萬 | 28.07%639.43萬 | 7.51%356.32萬 | 14.41%238.1萬 | 10.04%59.43萬 | 32.85%499.28萬 |
銷售費用 | -1.01%2,900.47萬 | 0.94%1.2億 | 20.27%1.05億 | 26.77%6,784.87萬 | 15.75%2,930.11萬 | 41.58%1.19億 | 38.97%8,708.58萬 | 37.63%5,352.12萬 | 38.11%2,531.49萬 | 44.22%8,392.37萬 |
管理費用 | -6.72%1,123.1萬 | 8.72%4,366.39萬 | 45.06%4,126.63萬 | 43.84%2,531.85萬 | 45.18%1,203.95萬 | 19.54%4,016.01萬 | 10.51%2,844.79萬 | 25.33%1,760.23萬 | 2.14%829.27萬 | 9.03%3,359.59萬 |
財務費用 | -24.99%-46.23萬 | 47.97%-292.36萬 | 28.17%-279.07萬 | 51.99%-137.93萬 | 77.60%-36.99萬 | -58.04%-561.9萬 | -190.90%-388.51萬 | -444.05%-287.3萬 | -344.10%-165.14萬 | -8,822.87%-355.55萬 |
-利息費用 | 358.66%43.87萬 | 87.69%72.77萬 | -73.18%18.74萬 | -45.86%16.91萬 | -40.46%9.57萬 | -44.80%38.77萬 | 53.19%69.88萬 | 80.76%31.23萬 | 525.73%16.07萬 | 153.04%70.25萬 |
-利息收入 | -7.89%-90.84萬 | 33.06%-404.86萬 | 25.62%-324.28萬 | 41.67%-184.91萬 | 54.15%-84.2萬 | -37.28%-604.82萬 | -68.45%-435.97萬 | -183.02%-317.03萬 | -240.40%-183.65萬 | -185.45%-440.57萬 |
研發費用 | -6.44%2,759.83萬 | 18.62%1.09億 | 52.68%9,825.63萬 | 67.79%6,282.26萬 | 71.99%2,949.7萬 | 56.76%9,199.76萬 | 52.58%6,435.44萬 | 46.01%3,744.14萬 | 33.22%1,715.04萬 | 46.24%5,868.73萬 |
信用減值損失 | 129.95%67.58萬 | -1.59%-1,262.42萬 | 70.01%-162.78萬 | 27.12%-348.57萬 | 162.05%29.39萬 | -160.19%-1,242.64萬 | -7,379.04%-542.77萬 | -491.38%-478.25萬 | -125.16%-47.37萬 | 3.02%-477.58萬 |
資產減值損失 | 61.56%-22.38萬 | -23.77%-222.5萬 | -1,979.17%-226.43萬 | -41,733.64%-225.1萬 | -97.77%-58.21萬 | 8.02%-179.77萬 | 88.83%-10.89萬 | 101.92%5,406.72 | -74.66%-29.43萬 | -5.15%-195.45萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --124.47萬 | --54.47萬 | ---- |
投資淨收益 | 31.74%-18.73萬 | -520.68%-363.33萬 | -322.20%-301.3萬 | ---101.4萬 | ---27.44萬 | --86.37萬 | --135.6萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -50.86%378.66萬 | 13.97%3,310.98萬 | 33.04%2,343.59萬 | 61.49%1,517.68萬 | 148.06%770.63萬 | 17.24%2,905.06萬 | 21.96%1,761.64萬 | -2.92%939.78萬 | 78.24%310.67萬 | 43.52%2,477.98萬 |
營業利潤 | 4.29%-2,614.17萬 | -57.35%4,901.14萬 | -219.64%-4,077.99萬 | -167.04%-1,768.74萬 | -20.09%-2,731.29萬 | 37.29%1.15億 | 7.04%3,408.65萬 | 43.74%2,638.48萬 | -27.53%-2,274.44萬 | 40.05%8,370.87萬 |
加:營業外收入 | -66.58%15.03萬 | -67.53%295.47萬 | -79.19%187.62萬 | -82.37%158.68萬 | -91.29%44.99萬 | 94.26%909.91萬 | 1,563.06%901.61萬 | 9,749.24%900.12萬 | 16,520.90%516.42萬 | -81.58%468.39萬 |
減:營業外支出 | 92.38%2.55萬 | -28.78%1.86萬 | 78.68%1.73萬 | 107.26%1.33萬 | 128.46%1.32萬 | 239.94%2.61萬 | 119.87%9,701.06 | 470.00%6,401.91 | 5,061.38%5,798.29 | -95.56%7,670.05 |
利潤總額 | 3.20%-2,601.69萬 | -58.10%5,194.75萬 | -190.32%-3,892.11萬 | -145.55%-1,611.38萬 | -52.83%-2,687.62萬 | 40.29%1.24億 | 33.07%4,309.29萬 | 91.80%3,537.96萬 | 1.22%-1,758.6萬 | 3.94%8,838.49萬 |
減:所得稅費用 | 5.73%-671.45萬 | -235.47%-1,075.03萬 | -1,295.69%-2,255.56萬 | -770.70%-1,492.93萬 | -75.65%-712.23萬 | 11.00%793.55萬 | -222.17%-161.61萬 | 383.97%222.59萬 | -11.14%-405.49萬 | -32.65%714.94萬 |
淨利潤 | FPtoL-1,930.24萬 | -45.98%6,269.78萬 | SL-1,636.55萬 | SL-118.45萬 | FPtoL-1,975.39萬 | 42.87%1.16億 | 43.94%4,470.9萬 | 84.33%3,315.36萬 | FPtoL-1,353.11萬 | 9.16%8,123.55萬 |
持續經營淨利潤 | 2.29%-1,930.24萬 | -45.98%6,269.78萬 | -136.60%-1,636.55萬 | -103.57%-118.45萬 | -45.99%-1,975.39萬 | 42.87%1.16億 | 43.94%4,470.9萬 | 84.33%3,315.36萬 | 4.41%-1,353.11萬 | 9.16%8,123.55萬 |
歸屬于母公司所有者的淨利潤 | 2.29%-1,930.24萬 | -45.98%6,269.78萬 | -136.60%-1,636.55萬 | -103.57%-118.45萬 | -45.99%-1,975.39萬 | 42.87%1.16億 | 43.94%4,470.9萬 | 84.33%3,315.36萬 | 4.41%-1,353.11萬 | 9.16%8,123.55萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.24 | -46.15%0.77 | -124.69%-0.2 | -102.44%-0.01 | 4.00%-0.24 | -17.34%1.43 | 15.71%0.81 | -6.82%0.41 | 26.47%-0.25 | -4.42%1.73 |
稀釋每股收益 | 4.17%-0.23 | -46.48%0.76 | -124.69%-0.2 | -102.50%-0.01 | 4.00%-0.24 | -17.92%1.42 | 15.71%0.81 | -9.09%0.4 | 26.47%-0.25 | -4.42%1.73 |
其他綜合收益 | -6,751.12%-5.01萬 | -115.83%-2.66萬 | -136.41%-6.13萬 | -86.05%1.25萬 | 90.06%-731.67 | 511.53%16.84萬 | 1,752.26%16.84萬 | 540.74%8.96萬 | -156.42%-7,358.11 | 67.77%-4.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -6,751.12%-5.01萬 | -115.83%-2.66萬 | -136.41%-6.13萬 | -86.05%1.25萬 | 90.06%-731.67 | 511.53%16.84萬 | 1,752.26%16.84萬 | --8.96萬 | -156.42%-7,358.11 | 67.77%-4.09萬 |
綜合收益總額 | 2.04%-1,935.25萬 | -46.08%6,267.11萬 | -136.60%-1,642.68萬 | -103.53%-117.2萬 | -45.91%-1,975.46萬 | 43.15%1.16億 | 44.53%4,487.74萬 | 85.04%3,324.32萬 | 4.27%-1,353.85萬 | 9.30%8,119.46萬 |
歸屬于母公司所有者的綜合收益總額 | 2.04%-1,935.25萬 | -46.08%6,267.11萬 | -136.60%-1,642.68萬 | -103.53%-117.2萬 | -45.91%-1,975.46萬 | 43.15%1.16億 | 44.53%4,487.74萬 | 85.04%3,324.32萬 | 4.27%-1,353.85萬 | 9.30%8,119.46萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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