(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 | 2.69%1.73億 | 0.01%6.6億 | -2.87%5.01億 | -6.72%3.38億 | -3.68%1.69億 | 1.22%6.6億 | 8.81%5.16億 | 9.33%3.63億 | 8.09%1.75億 | 44.49%6.52億 |
營業收入 | 2.69%1.73億 | 0.01%6.6億 | -2.87%5.01億 | -6.72%3.38億 | -3.68%1.69億 | 1.22%6.6億 | 8.81%5.16億 | 9.33%3.63億 | 8.09%1.75億 | 44.49%6.52億 |
其他業務收入 | ---- | 97.54%25.94萬 | ---- | 72.87%10.52萬 | ---- | 3.98%13.13萬 | ---- | 51.75%6.09萬 | ---- | -90.58%12.63萬 |
營業總成本 | 2.90%1.56億 | 3.22%5.93億 | 2.86%4.47億 | 1.13%3億 | 3.90%1.52億 | 6.21%5.75億 | 11.04%4.34億 | 10.70%2.97億 | 8.86%1.46億 | 54.31%5.41億 |
營業成本 | 2.67%1.38億 | 6.98%5.17億 | 6.15%3.92億 | 3.85%2.63億 | 7.67%1.34億 | 6.47%4.83億 | 13.10%3.69億 | 12.22%2.53億 | 10.88%1.24億 | 52.69%4.54億 |
營業稅金及附加 | 54.31%134.89萬 | 18.59%494.51萬 | 9.01%344.91萬 | -4.50%222.21萬 | -16.03%87.41萬 | 4.24%416.98萬 | -2.97%316.4萬 | 19.80%232.67萬 | 2.75%104.1萬 | 11.37%400.01萬 |
銷售費用 | 7.13%160.68萬 | 27.46%663.95萬 | 4.19%404.92萬 | 15.54%264.65萬 | 32.69%149.99萬 | 7.63%520.92萬 | -7.20%388.62萬 | -1.79%229.05萬 | -18.11%113.03萬 | 67.12%483.99萬 |
管理費用 | 14.63%920.79萬 | -12.42%3,578.9萬 | -1.86%2,478.68萬 | 17.34%1,703.6萬 | 13.68%803.24萬 | 36.94%4,086.49萬 | 16.92%2,525.64萬 | 2.66%1,451.82萬 | -0.08%706.57萬 | 34.46%2,984.14萬 |
財務費用 | -88.91%11.54萬 | -77.60%275.29萬 | -78.13%246.78萬 | -83.06%167.6萬 | -81.46%103.98萬 | -32.61%1,228.94萬 | -16.05%1,128.44萬 | 12.07%989.49萬 | 2.35%560.8萬 | 79.18%1,823.6萬 |
-利息費用 | -74.28%35.27萬 | -69.29%421.44萬 | -71.22%361.35萬 | -76.14%235.64萬 | -75.51%137.14萬 | -24.51%1,372.43萬 | -6.37%1,255.59萬 | 12.19%987.71萬 | 2.59%559.87萬 | 79.64%1,818.1萬 |
-利息收入 | 30.91%-24.58萬 | 7.29%-158.84萬 | 4.60%-126.27萬 | -6,268.17%-72.1萬 | -10,638.43%-35.57萬 | -9,164.60%-171.33萬 | -10,935.43%-132.36萬 | -35.93%-1.13萬 | -26.29%-3,312.49 | 20.55%-1.85萬 |
研發費用 | 0.04%628.98萬 | -9.93%2,587.66萬 | -6.53%2,028.84萬 | -6.67%1,330.63萬 | -6.59%628.74萬 | -4.65%2,873.01萬 | -2.88%2,170.55萬 | -4.76%1,425.78萬 | -3.31%673.11萬 | 108.88%3,013萬 |
信用減值損失 | -16.72%7.69萬 | 103.23%25.68萬 | 111.70%67.19萬 | 166.00%211.12萬 | 110.69%9.24萬 | -88.27%-795.6萬 | -91.59%-574.39萬 | 0.46%-319.88萬 | 78.10%-86.44萬 | -111.63%-422.6萬 |
資產減值損失 | -333.26%-63.04萬 | -22.74%-322.98萬 | -93.03%-241.94萬 | -102.73%-227.75萬 | 230.98%27.02萬 | -44.00%-263.15萬 | 12.74%-125.34萬 | 2.74%-112.35萬 | 46.61%-20.63萬 | -44.87%-182.74萬 |
非經營性淨收益 | -35.72%78.86萬 | 199.54%649.65萬 | 95.92%-17.32萬 | 129.91%68.6萬 | 365.19%122.69萬 | -107.55%-652.64萬 | -107.34%-424.5萬 | 9.26%-229.37萬 | 83.52%-46.26萬 | -98.98%-314.45萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | --35.29萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --6.87萬 | --28.64萬 | ---- | ---- | ---- |
其他收益 | 55.29%134.2萬 | 160.18%946.95萬 | -36.15%157.43萬 | -57.98%85.23萬 | 42.12%86.42萬 | 25.12%363.96萬 | 3.29%246.58萬 | 10.21%202.86萬 | -60.17%60.81萬 | 56.00%290.89萬 |
營業利潤 | -1.72%1,788.94萬 | -6.83%7,349.35萬 | -29.76%5,466.83萬 | -38.83%3,895.28萬 | -36.46%1,820.2萬 | -26.91%7,888.31萬 | -4.37%7,782.96萬 | 4.12%6,367.8萬 | 14.25%2,864.77萬 | 8.88%1.08億 |
加:營業外收入 | 299.29%2.86萬 | -71.37%6.26萬 | 107,898.22%1.09萬 | 71,118.18%7,207.28 | 83,074.07%7,152.97 | 629.93%21.86萬 | -99.96%10.12 | -99.96%10.12 | -99.99%8.6 | 19,547.73%2.99萬 |
減:營業外支出 | 49.44%4.42萬 | 223.94%277.55萬 | -7.09%79.61萬 | 114.24%69.61萬 | -90.84%2.96萬 | -37.35%85.68萬 | -24.89%85.68萬 | -70.64%32.49萬 | --32.29萬 | 195.95%136.77萬 |
利潤總額 | -1.68%1,787.37萬 | -9.54%7,078.05萬 | -30.00%5,388.32萬 | -39.60%3,826.4萬 | -35.82%1,817.95萬 | -26.59%7,824.48萬 | -4.10%7,697.28萬 | 5.46%6,335.31萬 | 12.64%2,832.49萬 | 8.03%1.07億 |
減:所得稅費用 | -10.42%188.15萬 | 70.19%892.12萬 | -44.60%780.92萬 | -57.03%480.46萬 | -55.16%210.04萬 | -64.88%524.2萬 | 28.82%1,409.5萬 | 18.33%1,117.99萬 | 32.57%468.39萬 | 5.21%1,492.61萬 |
淨利潤 | -0.54%1,599.22萬 | -15.26%6,185.93萬 | -26.72%4,607.4萬 | -35.87%3,345.94萬 | -31.99%1,607.92萬 | -20.35%7,300.28萬 | -9.30%6,287.79萬 | 3.05%5,217.32萬 | 9.38%2,364.1萬 | 8.50%9,165.98萬 |
持續經營淨利潤 | -0.54%1,599.22萬 | -15.26%6,185.93萬 | -26.72%4,607.4萬 | -35.87%3,345.94萬 | -31.99%1,607.92萬 | -20.35%7,300.28萬 | -9.30%6,287.79萬 | 3.05%5,217.32萬 | 9.38%2,364.1萬 | 8.50%9,165.98萬 |
歸屬于母公司所有者的淨利潤 | -0.54%1,599.22萬 | -15.26%6,185.93萬 | -26.72%4,607.4萬 | -35.87%3,345.94萬 | -31.99%1,607.92萬 | -20.35%7,300.28萬 | -9.30%6,287.79萬 | 3.05%5,217.32萬 | 9.38%2,364.1萬 | 8.50%9,165.98萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | -25.97%0.57 | -38.57%0.43 | -51.56%0.31 | -48.28%0.15 | -31.86%0.77 | -18.60%0.7 | 1.59%0.64 | 7.41%0.29 | 7.62%1.13 |
稀釋每股收益 | 0.00%0.15 | -25.97%0.57 | -38.57%0.43 | -51.56%0.31 | -48.28%0.15 | -31.86%0.77 | -18.60%0.7 | 1.59%0.64 | 16.00%0.29 | 7.62%1.13 |
其他綜合收益 | -272.13%-109.16萬 | -111.59%-17.93萬 | -70.19%33.67萬 | 4.22%-26.73萬 | 326.88%63.42萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -272.13%-109.16萬 | -111.59%-17.93萬 | -70.19%33.67萬 | 4.22%-26.73萬 | 326.88%63.42萬 |
綜合收益總額 | -0.54%1,599.22萬 | -13.98%6,185.93萬 | -26.52%4,607.4萬 | -36.28%3,345.94萬 | -31.21%1,607.92萬 | -22.08%7,191.12萬 | -11.53%6,269.85萬 | 1.45%5,250.99萬 | 9.56%2,337.37萬 | 9.62%9,229.4萬 |
歸屬于母公司所有者的綜合收益總額 | -0.54%1,599.22萬 | -13.98%6,185.93萬 | -26.52%4,607.4萬 | -36.28%3,345.94萬 | -31.21%1,607.92萬 | -22.08%7,191.12萬 | -11.53%6,269.85萬 | 1.45%5,250.99萬 | 9.56%2,337.37萬 | 9.62%9,229.4萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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