(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 | -3.60%1.6億 | -2.64%9.53億 | 2.00%7億 | -3.06%3.61億 | -6.34%1.66億 | 4.88%9.79億 | 1.96%6.87億 | 6.89%3.73億 | 2.99%1.77億 | 4.67%9.33億 |
營業收入 | -3.60%1.6億 | -2.64%9.53億 | 2.00%7億 | -3.06%3.61億 | -6.34%1.66億 | 4.88%9.79億 | 1.96%6.87億 | 6.89%3.73億 | 2.99%1.77億 | 4.67%9.33億 |
其他業務收入 | ---- | -35.19%514.74萬 | ---- | -39.47%231.77萬 | ---- | 5.75%794.25萬 | ---- | 1.01%382.91萬 | ---- | 6.72%751.06萬 |
營業總成本 | -8.58%1.44億 | 0.01%8.55億 | 2.63%6.07億 | -2.13%3.26億 | -0.21%1.58億 | 4.00%8.55億 | 1.79%5.92億 | 9.50%3.33億 | 7.58%1.58億 | 7.17%8.22億 |
營業成本 | -10.24%1.22億 | -3.80%7.42億 | -0.41%5.41億 | -2.85%2.87億 | -2.34%1.35億 | 6.25%7.71億 | 7.33%5.43億 | 14.27%2.95億 | 10.56%1.39億 | 11.38%7.26億 |
營業稅金及附加 | 186.58%310萬 | 225.54%1,203.15萬 | -5.15%253.48萬 | 7.40%170.42萬 | 33.87%108.17萬 | -31.63%369.59萬 | -34.83%267.23萬 | -54.76%158.68萬 | -69.05%80.81萬 | -8.00%540.58萬 |
銷售費用 | -21.13%235.83萬 | -18.67%1,335.19萬 | -30.73%844.25萬 | -28.21%577.24萬 | -22.61%299萬 | 10.06%1,641.7萬 | -47.57%1,218.87萬 | -39.63%804.04萬 | -40.98%386.37萬 | -54.18%1,491.66萬 |
管理費用 | 55.61%800.37萬 | 27.91%3,346.67萬 | -4.74%1,771.83萬 | -10.25%1,172.56萬 | -6.29%514.36萬 | -4.38%2,616.41萬 | -4.42%1,859.9萬 | 8.87%1,306.52萬 | -1.54%548.91萬 | 4.39%2,736.24萬 |
財務費用 | -184.13%-271.34萬 | 70.65%-594.12萬 | 75.07%-638.83萬 | 41.42%-595.27萬 | 606.57%322.54萬 | -777.33%-2,024.32萬 | -2,607.11%-2,562.27萬 | -2,633.46%-1,016.1萬 | -151.61%-63.67萬 | -80.03%298.87萬 |
-利息費用 | 12.03%41.56萬 | 305.11%147.41萬 | 1,451.01%391.75萬 | 256.05%65.07萬 | 318.13%37.1萬 | -12.93%36.39萬 | -21.05%25.26萬 | -18.39%18.27萬 | 57.14%8.87萬 | 46.12%41.79萬 |
-利息收入 | -38.16%-117.93萬 | 30.05%-342.32萬 | -62.97%-718.81萬 | 51.85%-154.53萬 | 49.32%-85.36萬 | -7.70%-489.38萬 | -40.52%-441.08萬 | -61.32%-320.95萬 | -111.66%-168.43萬 | -193.64%-454.39萬 |
研發費用 | 19.59%1,216.78萬 | 4.38%5,959.99萬 | 8.09%4,406.63萬 | 2.55%2,557.98萬 | -0.11%1,017.5萬 | 26.87%5,709.72萬 | 38.52%4,076.87萬 | 53.33%2,494.26萬 | 39.15%1,018.66萬 | 27.77%4,500.6萬 |
信用減值損失 | -93.15%24.74萬 | 52.82%-251.42萬 | 59.84%-290.98萬 | 246.48%233.68萬 | 1,029.40%361.35萬 | -96.07%-532.86萬 | -3.94%-724.51萬 | -67.52%-159.53萬 | -4,632.73%-38.88萬 | -203.07%-271.77萬 |
資產減值損失 | -58.09%40.99萬 | -40.54%-405.8萬 | 130.69%20.65萬 | 227.26%82.19萬 | 319.60%97.81萬 | -297.34%-288.74萬 | -432.14%-67.27萬 | 2.88%-64.58萬 | -22.59%-44.54萬 | -210.98%-72.67萬 |
非經營性淨收益 | 139.19%1,100.76萬 | -127.05%-718.01萬 | -408.55%-897.67萬 | -143.99%-328.59萬 | 219.02%460.2萬 | 255.27%2,654.53萬 | 405.04%290.94萬 | 708.44%746.94萬 | -1.10%144.25萬 | -27.42%747.19萬 |
公允價值變動淨收益 | ---- | -179.35%-710.69萬 | ---710.69萬 | ---655.32萬 | ---24.57萬 | --895.62萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | -93.48%36.28萬 | -103.13%-13.67萬 | -112.67%-50.9萬 | -103.49%-5.55萬 | -0.99%556.75萬 | 7.17%436.2萬 | 234.34%401.61萬 | 1,193,097.45%159.36萬 | 205.13%562.33萬 |
資產處置收益 | -612.19%-96.47萬 | 14.55%-104.27萬 | -50.39%-95.21萬 | -48.78%-96.36萬 | ---13.55萬 | 64.11%-122.03萬 | 54.20%-63.31萬 | 22.41%-64.77萬 | ---- | -72.70%-339.97萬 |
其他收益 | 2,430.27%1,131.5萬 | -66.54%717.9萬 | -72.92%192.24萬 | -75.07%158.13萬 | -34.53%44.72萬 | 146.85%2,145.79萬 | 127.06%709.81萬 | 191.62%634.21萬 | -62.24%68.31萬 | 21.95%869.27萬 |
營業利潤 | 115.40%2,614.06萬 | -39.64%9,086.42萬 | -14.01%8,416.53萬 | -31.72%3,246.21萬 | -38.85%1,213.56萬 | 26.71%1.51億 | 7.27%9,787.76萬 | 3.73%4,754.3萬 | -23.33%1,984.59萬 | -12.00%1.19億 |
加:營業外收入 | ---- | 82.31%79.36萬 | -94.78%1.26萬 | -94.56%1.26萬 | ---- | -44.54%43.53萬 | -92.31%24.09萬 | -84.18%23.09萬 | ---- | -83.04%78.5萬 |
減:營業外支出 | -95.70%4,305 | 19.32%48.48萬 | 7,257.58%23.36萬 | 12,825.39%10.01萬 | --10萬 | 170.35%40.63萬 | -99.33%3,174.29 | -99.82%774.29 | ---- | -84.32%15.03萬 |
利潤總額 | 117.16%2,613.63萬 | -39.45%9,117.31萬 | -14.44%8,394.43萬 | -32.23%3,237.46萬 | -39.35%1,203.56萬 | 26.06%1.51億 | 4.49%9,811.53萬 | 1.93%4,777.31萬 | -23.22%1,984.59萬 | -13.88%1.19億 |
減:所得稅費用 | 73.45%-20.7萬 | -232.18%-1,476.93萬 | -89.27%90.15萬 | -126.05%-98.59萬 | -163.10%-77.97萬 | -137.38%-444.62萬 | -9.20%840.31萬 | -12.25%378.51萬 | -52.90%123.57萬 | -29.98%1,189.43萬 |
淨利潤 | 105.56%2,634.33萬 | -31.66%1.06億 | -7.43%8,304.29萬 | -24.16%3,336.05萬 | -31.14%1,281.53萬 | 44.14%1.55億 | 5.98%8,971.21萬 | 3.37%4,398.8萬 | -19.87%1,861.02萬 | -11.63%1.08億 |
持續經營淨利潤 | 105.56%2,634.33萬 | -31.66%1.06億 | -7.43%8,304.29萬 | -24.16%3,336.05萬 | -31.14%1,281.53萬 | 44.14%1.55億 | 5.98%8,971.21萬 | 3.37%4,398.8萬 | -19.87%1,861.02萬 | -11.63%1.08億 |
歸屬于母公司所有者的淨利潤 | 105.56%2,634.33萬 | -31.66%1.06億 | -7.43%8,304.29萬 | -24.16%3,336.05萬 | -31.14%1,281.53萬 | 44.14%1.55億 | 5.98%8,971.21萬 | 3.37%4,398.8萬 | -19.87%1,861.02萬 | -11.63%1.08億 |
每股收益 | ||||||||||
基本每股收益 | 63.64%0.18 | -42.64%0.74 | -22.86%0.5767 | -36.80%0.2317 | -42.11%0.11 | 12.17%1.29 | -19.04%0.7476 | -13.86%0.3666 | -17.39%0.19 | -29.01%1.15 |
稀釋每股收益 | 63.64%0.18 | -42.64%0.74 | -22.86%0.5767 | -36.80%0.2317 | -42.11%0.11 | 12.17%1.29 | -19.04%0.7476 | -13.86%0.3666 | -17.39%0.19 | -29.01%1.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 105.56%2,634.33萬 | -31.66%1.06億 | -7.43%8,304.29萬 | -24.16%3,336.05萬 | -31.14%1,281.53萬 | 44.14%1.55億 | 5.98%8,971.21萬 | 3.37%4,398.8萬 | -19.87%1,861.02萬 | -11.63%1.08億 |
歸屬于母公司所有者的綜合收益總額 | 105.56%2,634.33萬 | -31.66%1.06億 | -7.43%8,304.29萬 | -24.16%3,336.05萬 | -31.14%1,281.53萬 | 44.14%1.55億 | 5.98%8,971.21萬 | 3.37%4,398.8萬 | -19.87%1,861.02萬 | -11.63%1.08億 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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