(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 | 23.26%6,609.54萬 | -4.05%3.15億 | -20.92%2.22億 | -24.97%1.24億 | -27.17%5,362.36萬 | -10.08%3.29億 | -3.10%2.8億 | -6.61%1.65億 | -15.82%7,362.62萬 | 45.54%3.65億 |
營業收入 | 23.26%6,609.54萬 | -4.05%3.15億 | -20.92%2.22億 | -24.97%1.24億 | -27.17%5,362.36萬 | -10.08%3.29億 | -3.10%2.8億 | -6.61%1.65億 | -15.82%7,362.62萬 | 45.54%3.65億 |
其他業務收入 | ---- | -39.55%201.32萬 | ---- | -57.47%674.66萬 | ---- | -49.61%333.06萬 | ---- | 985.52%1,586.41萬 | ---- | 817.15%660.98萬 |
營業總成本 | 4.65%6,240.37萬 | 2.38%3.59億 | -13.95%2.32億 | -19.67%1.29億 | -15.46%5,962.97萬 | -5.17%3.51億 | -6.15%2.7億 | -9.48%1.6億 | -15.05%7,053.07萬 | 26.52%3.7億 |
營業成本 | -11.62%3,895.91萬 | -7.04%2.68億 | -23.56%1.76億 | -24.76%9,975.13萬 | -23.96%4,408.26萬 | -5.99%2.88億 | -5.36%2.3億 | -11.24%1.33億 | -20.45%5,797.51萬 | 43.55%3.07億 |
營業稅金及附加 | -36.68%4.26萬 | -2.37%189.74萬 | -59.68%11.06萬 | -69.26%5.42萬 | -39.92%6.72萬 | -35.40%194.34萬 | -84.65%27.44萬 | -71.68%17.61萬 | -54.57%11.19萬 | 20.26%300.82萬 |
銷售費用 | 273.17%1,252.81萬 | 137.96%3,796.15萬 | 92.85%2,051.37萬 | 3.60%733.68萬 | 3.01%335.72萬 | -2.94%1,595.27萬 | -10.34%1,063.71萬 | -0.25%708.17萬 | 15.52%325.9萬 | -38.81%1,643.57萬 |
管理費用 | 6.47%718.92萬 | 12.12%3,262.72萬 | 17.45%2,318.76萬 | -0.99%1,335.57萬 | 15.11%675.25萬 | 9.45%2,909.98萬 | 7.46%1,974.26萬 | 13.07%1,348.94萬 | 13.71%586.61萬 | -4.84%2,658.77萬 |
財務費用 | -34.12%141.39萬 | 90.48%634.16萬 | 196.63%434.5萬 | 17.11%316.14萬 | 40.57%214.6萬 | -51.25%332.94萬 | -66.96%146.48萬 | -21.28%269.94萬 | 227.31%152.66萬 | -33.24%682.88萬 |
-利息費用 | 10.43%173.54萬 | 23.48%801.38萬 | 16.99%534.05萬 | 14.98%344.26萬 | 9.64%157.16萬 | 5.79%648.98萬 | 9.15%456.49萬 | 11.24%299.41萬 | 9.17%143.34萬 | 50.84%613.45萬 |
-利息收入 | 86.56%-2.9萬 | 35.90%-65.55萬 | -0.65%-57.15萬 | -6.61%-39.43萬 | -6.18%-21.59萬 | 27.58%-102.25萬 | 45.76%-56.78萬 | 47.61%-36.99萬 | 43.77%-20.33萬 | 6.64%-141.19萬 |
研發費用 | -29.57%227.09萬 | 1.38%1,244.84萬 | 4.86%868.87萬 | 17.71%525.6萬 | 79.93%322.42萬 | 16.70%1,227.84萬 | -4.12%828.57萬 | -7.65%446.54萬 | 23.48%179.19萬 | -7.10%1,052.11萬 |
信用減值損失 | -45.57%42.51萬 | 186.53%38.42萬 | 113.09%34.86萬 | 212.52%212.86萬 | 153.76%78.1萬 | 69.87%-44.39萬 | 52.57%-266.26萬 | 20.74%-189.18萬 | 56.25%-145.26萬 | -130.89%-147.32萬 |
資產減值損失 | ---- | 73.00%-280.49萬 | 86.89%-6.56萬 | ---- | ---- | 34.71%-1,038.69萬 | 88.10%-49.99萬 | -150.45%-49.99萬 | ---- | -299.98%-1,590.8萬 |
非經營性淨收益 | -93.47%58.84萬 | -15.15%-2,042.91萬 | 143.24%64.56萬 | 676.96%565.47萬 | 916.77%901.56萬 | -178.82%-1,774.1萬 | -274.80%-149.32萬 | -119.96%-98.01萬 | 57.31%-110.38萬 | -163.50%-636.29萬 |
公允價值變動淨收益 | --100萬 | ---- | ---- | ---- | ---- | -235.79%-667.25萬 | ---- | ---- | ---- | 275.75%491.4萬 |
投資淨收益 | -111.52%-93.52萬 | -4,119.23%-1,804.53萬 | -129.54%-35.18萬 | 193.34%285.94萬 | 2,427.45%812.19萬 | -82.81%44.9萬 | -51.87%119.1萬 | -38.76%97.48萬 | -54.52%32.13萬 | -46.41%261.2萬 |
-其中:對聯營合營企業的投資收益 | -111.21%-93.56萬 | -2,849.96%-1,804.53萬 | -3,006.90%-232.79萬 | 1,068.89%132.1萬 | 4,534.16%834.86萬 | -138.90%-61.17萬 | -95.13%8.01萬 | -90.46%11.3萬 | -73.00%18.02萬 | -43.57%157.24萬 |
資產處置收益 | 96.22%-299.9 | 48.69%-74.31萬 | -144.01%-1.09萬 | -207.72%-1.09萬 | ---7,941.21 | -240.70%-144.82萬 | -97.70%2.47萬 | -99.06%1.01萬 | ---- | 3,455.62%102.93萬 |
其他收益 | -18.10%9.88萬 | 2.45%78.01萬 | 59.85%72.53萬 | 58.75%67.76萬 | 339.01%12.06萬 | -69.08%76.15萬 | -79.42%45.37萬 | -79.74%42.68萬 | -1.21%2.75萬 | -18.36%246.31萬 |
營業利潤 | 42.22%428萬 | -60.81%-6,445.2萬 | -220.20%-1,026.14萬 | -78.82%83.47萬 | 51.10%300.95萬 | -264.34%-4,008.06萬 | 302.27%853.71萬 | -16.81%394.16萬 | 7.44%199.17萬 | 64.96%-1,100.07萬 |
加:營業外收入 | 203.10%1,000 | -35.66%73.07萬 | ---- | ---- | -95.48%329.92 | -89.75%113.58萬 | -98.55%5.83萬 | --5.53萬 | -89.24%7,300 | 3,706.11%1,108.26萬 |
減:營業外支出 | --5.49萬 | 134.35%25.6萬 | 212.24%25.01萬 | -37.44%5.01萬 | ---- | 10,519.13%10.93萬 | 10,938.17%8.01萬 | --8.01萬 | 164.50%8萬 | -99.99%1,028.81 |
利潤總額 | 40.41%422.61萬 | -63.82%-6,397.73萬 | -223.44%-1,051.16萬 | -79.97%78.46萬 | 56.84%300.98萬 | -48,396.04%-3,905.41萬 | 38.57%851.53萬 | -17.34%391.68萬 | 1.46%191.9萬 | 100.20%8.09萬 |
減:所得稅費用 | 463.39%5.11萬 | -81.75%27.24萬 | -93.87%12.26萬 | -85.51%7.08萬 | 222.81%9,061.57 | 41.71%149.29萬 | 3,211.39%200.13萬 | -0.19%48.86萬 | 98.00%-7,378.53 | 27.74%105.34萬 |
淨利潤 | 39.13%417.5萬 | FPtoL-6,424.97萬 | SL-1,063.42萬 | -79.18%71.38萬 | 55.77%300.08萬 | FPtoL-4,054.7萬 | 4.90%651.4萬 | -19.31%342.82萬 | -14.81%192.64萬 | FPtoL-97.26萬 |
持續經營淨利潤 | 39.13%417.5萬 | -58.54%-6,377.83萬 | -253.18%-1,039.02萬 | -74.85%95.77萬 | 55.77%300.08萬 | -1,117.06%-4,022.74萬 | 9.24%678.29萬 | -10.36%380.86萬 | -14.81%192.64萬 | 109.65%395.53萬 |
終止經營淨利潤 | ---- | -47.51%-47.14萬 | 9.31%-24.39萬 | 35.87%-24.39萬 | ---- | 93.52%-31.95萬 | ---26.9萬 | ---38.04萬 | ---- | ---492.79萬 |
減:少數股東損益 | ---- | -118.97%-16.26萬 | ---- | ---- | ---- | ---7.43萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 39.13%417.5萬 | -58.35%-6,408.71萬 | -263.25%-1,063.42萬 | -79.18%71.38萬 | 55.77%300.08萬 | -4,061.36%-4,047.27萬 | 4.90%651.4萬 | -19.31%342.82萬 | -14.81%192.64萬 | 97.63%-97.26萬 |
每股收益 | ||||||||||
基本每股收益 | 37.55%0.0348 | -58.82%-0.54 | -264.83%-0.0895 | -79.02%0.006 | 57.14%0.0253 | -3,300.00%-0.34 | 5.03%0.0543 | -19.21%0.0286 | -14.36%0.0161 | 97.06%-0.01 |
稀釋每股收益 | 37.55%0.0348 | -58.82%-0.54 | -264.83%-0.0895 | -79.02%0.006 | 57.14%0.0253 | -3,300.00%-0.34 | 5.03%0.0543 | -19.21%0.0286 | -14.36%0.0161 | 97.06%-0.01 |
其他綜合收益 | -101.86%-2,048.45 | -63.96%-8.82萬 | 61.65%-15.26萬 | -408.27%-46.77萬 | 1,373.31%10.99萬 | 44.49%-5.38萬 | -210.78%-39.8萬 | 22.69%-9.2萬 | 70.91%-8,633.02 | 64.26%-9.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.86%-2,048.45 | -63.96%-8.82萬 | 61.65%-15.26萬 | -408.27%-46.77萬 | 1,373.31%10.99萬 | 44.49%-5.38萬 | -210.78%-39.8萬 | 22.69%-9.2萬 | 70.91%-8,633.02 | 64.26%-9.69萬 |
綜合收益總額 | 34.15%417.3萬 | -58.46%-6,433.79萬 | -276.37%-1,078.68萬 | -92.62%24.61萬 | 62.20%311.07萬 | -3,696.26%-4,060.08萬 | 0.57%611.59萬 | -19.21%333.62萬 | -14.06%191.78萬 | 97.41%-106.95萬 |
歸屬于母公司所有者的綜合收益總額 | 34.15%417.3萬 | -58.35%-6,417.53萬 | -276.37%-1,078.68萬 | -92.62%24.61萬 | 62.20%311.07萬 | -3,689.32%-4,052.65萬 | 0.57%611.59萬 | -19.21%333.62萬 | -14.06%191.78萬 | 97.41%-106.95萬 |
歸屬於少數股東的綜合收益總額 | ---- | -118.97%-16.26萬 | ---- | ---- | ---- | ---7.43萬 | ---- | ---- | ---- | ---- |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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