(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 | 53.73%8,267.37萬 | -1.79%3.54億 | -18.16%2.42億 | -21.05%1.61億 | -40.54%5,377.79萬 | -25.96%3.61億 | -6.14%2.95億 | 5.31%2.04億 | 5.16%9,043.96萬 | 19.42%4.87億 |
營業收入 | 53.73%8,267.37萬 | -1.79%3.54億 | -18.16%2.42億 | -21.05%1.61億 | -40.54%5,377.79萬 | -25.96%3.61億 | -6.14%2.95億 | 5.31%2.04億 | 5.16%9,043.96萬 | 19.42%4.87億 |
其他業務收入 | ---- | 3.97%3,583.42萬 | ---- | -15.37%1,510.29萬 | ---- | 17.02%3,446.46萬 | ---- | -20.94%1,784.52萬 | ---- | 137.82%2,945.16萬 |
營業總成本 | 15.08%8,425.24萬 | -17.18%3.58億 | -14.61%2.5億 | -11.80%1.65億 | -16.41%7,321.32萬 | 3.65%4.32億 | 2.17%2.92億 | 2.51%1.87億 | 1.67%8,758.42萬 | -10.93%4.17億 |
營業成本 | 52.91%3,802.2萬 | -21.57%1.68億 | -29.13%9,523.09萬 | -27.37%6,397.06萬 | -39.94%2,486.49萬 | -3.69%2.14億 | -3.12%1.34億 | 0.88%8,807.74萬 | 2.38%4,139.86萬 | -4.98%2.23億 |
營業稅金及附加 | 2.45%39.48萬 | 12.71%461.97萬 | 212.67%328.29萬 | 238.34%208.28萬 | 5.94%38.54萬 | -16.77%409.88萬 | 28.03%104.99萬 | 13.64%61.56萬 | 22.43%36.38萬 | 18.15%492.45萬 |
銷售費用 | -7.45%1,326.44萬 | -13.71%5,780.82萬 | -11.48%4,953.11萬 | -15.86%3,041.65萬 | -20.91%1,433.18萬 | 11.73%6,699.21萬 | 18.86%5,595.54萬 | 20.28%3,614.88萬 | 19.79%1,812.07萬 | -15.05%5,996.02萬 |
管理費用 | 0.41%879.8萬 | -11.88%3,821.61萬 | -17.16%2,910.81萬 | -10.02%1,980.17萬 | -19.18%876.18萬 | -1.26%4,336.99萬 | -7.71%3,513.87萬 | -5.00%2,200.68萬 | 4.97%1,084.07萬 | -23.00%4,392.52萬 |
財務費用 | -5.95%-111.23萬 | -15.40%-512.12萬 | 9.41%-367.38萬 | 19.81%-228.2萬 | 38.27%-104.98萬 | 20.79%-443.79萬 | 30.13%-405.53萬 | 14.38%-284.56萬 | 20.56%-170.06萬 | 21.57%-560.29萬 |
-利息費用 | ---- | 38.36%133.39萬 | ---- | ---- | ---- | 108.41%96.41萬 | ---- | ---- | ---- | 16.22%46.26萬 |
-利息收入 | ---- | -13.06%-660.41萬 | ---- | ---- | ---- | 10.22%-584.14萬 | ---- | ---- | ---- | 16.72%-650.61萬 |
研發費用 | -3.99%2,488.54萬 | -12.51%9,404.9萬 | 8.99%7,614.35萬 | 18.49%5,096.73萬 | 39.64%2,591.91萬 | 18.30%1.07億 | 3.90%6,986.2萬 | -3.77%4,301.32萬 | -16.02%1,856.1萬 | -16.53%9,087.04萬 |
信用減值損失 | -80.59%13.85萬 | 287.72%366.54萬 | 271.76%337.69萬 | -294.53%-47.01萬 | 150.91%71.35萬 | 114.07%94.54萬 | 2.54%-196.61萬 | 120.36%24.17萬 | -70.78%-140.15萬 | -538.96%-671.88萬 |
資產減值損失 | ---- | 91.07%-474.65萬 | ---- | ---4,454 | ---- | -111,671.71%-5,313.74萬 | ---- | ---- | ---- | 99.99%-4.75萬 |
非經營性淨收益 | -73.77%309.58萬 | 149.73%2,184.41萬 | 451.73%2,330.49萬 | 630.45%1,409.05萬 | 7,147.01%1,180.07萬 | -446.74%-4,392.79萬 | -65.66%422.4萬 | -76.08%192.9萬 | -107.13%-16.75萬 | 104.22%1,266.9萬 |
投資淨收益 | -100.00%0.22 | 127.87%12.91萬 | -46.30%15.25萬 | 134.12%14.27萬 | -15.02%13.14萬 | -106.80%-46.31萬 | -92.61%28.39萬 | -123.71%-41.81萬 | -80.30%15.46萬 | 60.54%681.48萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 126.60%589.72萬 |
資產處置收益 | 99.65%-197.43 | 146.64%8.48萬 | 17.51%-5.77萬 | 18.36%-5.72萬 | 10.61%-5.66萬 | -473.20%-18.18萬 | -250.35%-7萬 | -242.54%-7萬 | ---6.33萬 | -79.77%4.87萬 |
其他收益 | -73.14%295.75萬 | 154.93%2,271.13萬 | 231.88%1,983.33萬 | 565.58%1,447.96萬 | 863.71%1,101.23萬 | -29.14%890.9萬 | -42.71%597.61萬 | -70.75%217.55萬 | -52.09%114.27萬 | -24.36%1,257.19萬 |
營業利潤 | 119.87%151.71萬 | 115.75%1,816.51萬 | 110.83%1,548.05萬 | -45.98%1,024.86萬 | -384.04%-763.47萬 | -239.19%-1.15億 | -82.07%734.26萬 | -2.15%1,897.23萬 | 22.30%268.79萬 | 123.01%8,287.4萬 |
加:營業外收入 | 9.16%2.89萬 | 581.84%104.32萬 | -58.31%5.96萬 | -59.81%4.61萬 | 45.16%2.65萬 | 216.74%15.3萬 | 374.28%14.31萬 | 499.24%11.48萬 | -72.66%1.82萬 | -64.60%4.83萬 |
減:營業外支出 | -90.73%7.19萬 | 0.09%104萬 | 811.90%156.61萬 | 610.45%87.5萬 | 163,511.44%77.53萬 | -21.09%103.92萬 | -76.92%17.17萬 | 145.09%12.32萬 | -98.96%473.86 | 261.87%131.69萬 |
利潤總額 | 117.58%147.42萬 | 115.63%1,816.83萬 | 91.06%1,397.4萬 | -50.33%941.98萬 | -409.85%-838.35萬 | -242.44%-1.16億 | -81.83%731.39萬 | -2.03%1,896.4萬 | 21.92%270.57萬 | 122.64%8,160.54萬 |
減:所得稅費用 | -91.33%1.05萬 | -109.16%-33.91萬 | 188.22%54.91萬 | -181.73%-18.98萬 | 177.61%12.08萬 | 7.12%370.27萬 | -86.28%19.05萬 | 324.84%23.22萬 | -32.42%-15.56萬 | -59.44%345.67萬 |
淨利潤 | FLtoP146.37萬 | FLtoP1,850.74萬 | 88.46%1,342.49萬 | -48.70%960.96萬 | SL-850.43萬 | SL-1.2億 | -81.67%712.34萬 | -3.75%1,873.17萬 | 22.45%286.13萬 | FLtoP7,814.87萬 |
持續經營淨利潤 | 117.21%146.37萬 | 115.43%1,850.74萬 | 88.46%1,342.49萬 | -48.70%960.96萬 | -397.21%-850.43萬 | -253.48%-1.2億 | -81.67%712.34萬 | -3.75%1,873.17萬 | 22.45%286.13萬 | 121.18%7,814.87萬 |
減:少數股東損益 | 98.25%-3.49萬 | -8.24%-699.55萬 | -45.03%-507.8萬 | -93.08%-380.98萬 | -302.63%-199.64萬 | -816.52%-646.27萬 | -1,062.68%-350.13萬 | -906.05%-197.32萬 | -119.10%-49.58萬 | -102.00%-70.51萬 |
歸屬于母公司所有者的淨利潤 | 123.03%149.86萬 | 122.47%2,550.28萬 | 74.15%1,850.29萬 | -35.19%1,341.94萬 | -293.85%-650.79萬 | -243.91%-1.13億 | -72.40%1,062.47萬 | 5.33%2,070.49萬 | 30.98%335.72萬 | 121.39%7,885.38萬 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.01 | 122.22%0.12 | 80.00%0.09 | -40.00%0.06 | -300.00%-0.03 | -245.95%-0.54 | -72.22%0.05 | 11.11%0.1 | 25.00%0.015 | 121.89%0.37 |
稀釋每股收益 | 133.33%0.01 | 122.22%0.12 | 80.00%0.09 | -40.00%0.06 | -300.00%-0.03 | -245.95%-0.54 | -72.22%0.05 | 11.11%0.1 | 25.00%0.015 | 121.89%0.37 |
其他綜合收益 | -59.59%-1,808.26萬 | -63.59%-16.17萬 | -336.30%-18.32萬 | -100.48%-1,165.75 | -4,956.88%-1,133.1萬 | -126.23%-9.89萬 | -80.13%7.75萬 | 2,325.84%24.25萬 | 172.18%23.33萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -59.58%-1,808.26萬 | -62.69%-16.17萬 | -337.05%-18.32萬 | -101.39%-3,363.02 | -4,955.95%-1,133.11萬 | -127.02%-9.94萬 | -80.19%7.73萬 | 2,326.03%24.25萬 | 172.73%23.33萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -101.99%-10.75 | -104.28%-10.74 | 10,807.94%2,197.27 | 323.77%104.23 | -94.02%540.69 | --250.67 | ---20.52 | 98.03%-46.58 |
綜合收益總額 | 117.21%146.37萬 | 100.32%42.47萬 | 88.81%1,326.32萬 | -49.88%942.64萬 | -374.03%-850.55萬 | -267.47%-1.31億 | -82.09%702.46萬 | -5.25%1,880.93萬 | 33.45%310.38萬 | 121.23%7,838.2萬 |
歸屬于母公司所有者的綜合收益總額 | 123.01%149.86萬 | 105.95%742.02萬 | 74.26%1,834.12萬 | -36.31%1,323.62萬 | -280.89%-651.13萬 | -257.81%-1.25億 | -72.91%1,052.53萬 | 3.67%2,078.22萬 | 41.05%359.97萬 | 121.44%7,908.72萬 |
歸屬於少數股東的綜合收益總額 | 98.25%-3.49萬 | -8.25%-699.55萬 | -45.05%-507.8萬 | -93.11%-380.98萬 | -302.17%-199.42萬 | -816.44%-646.26萬 | -1,039.18%-350.08萬 | -905.92%-197.29萬 | -119.11%-49.59萬 | -100.66%-70.52萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 立信中聯會計師事務所(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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