(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 | 17.73%1.71億 | 9.31%6.82億 | 6.80%5.22億 | -3.02%3.22億 | -5.87%1.45億 | -6.96%6.24億 | -3.92%4.89億 | 2.59%3.32億 | 10.32%1.54億 | 47.45%6.7億 |
營業收入 | 17.73%1.71億 | 9.31%6.82億 | 6.80%5.22億 | -3.02%3.22億 | -5.87%1.45億 | -6.96%6.24億 | -3.92%4.89億 | 2.59%3.32億 | 10.32%1.54億 | 47.45%6.7億 |
其他業務收入 | ---- | 91.30%183.95萬 | ---- | -52.97%97.2萬 | ---- | --96.16萬 | ---- | --206.67萬 | ---- | ---- |
營業總成本 | 17.33%1.56億 | 10.44%6.54億 | 12.72%4.83億 | 4.88%3億 | 19.34%1.33億 | 4.58%5.92億 | 6.06%4.28億 | 13.14%2.86億 | 9.46%1.11億 | 59.79%5.66億 |
營業成本 | 16.93%1.24億 | 9.51%5.05億 | 8.57%3.8億 | 2.66%2.36億 | 11.96%1.06億 | 4.62%4.61億 | 11.98%3.5億 | 17.78%2.3億 | 15.11%9,469.12萬 | 65.39%4.41億 |
營業稅金及附加 | 8.44%160萬 | 56.38%717.34萬 | 78.41%549.72萬 | 49.66%344.96萬 | 60.62%147.55萬 | 4.53%458.71萬 | -3.15%308.13萬 | 8.96%230.49萬 | 15.48%91.86萬 | 17.57%438.82萬 |
銷售費用 | 30.41%381.35萬 | 13.82%1,683.83萬 | 3.81%1,077.18萬 | -29.08%711.99萬 | 26.79%292.42萬 | -45.26%1,479.43萬 | -60.62%1,037.69萬 | -39.09%1,003.97萬 | -53.28%230.63萬 | 21.28%2,702.52萬 |
管理費用 | 25.07%1,434.36萬 | 6.25%5,878.91萬 | 39.00%4,072.06萬 | 40.01%2,804.52萬 | 58.45%1,146.82萬 | 56.82%5,532.92萬 | 35.01%2,929.46萬 | 31.66%2,003.14萬 | 11.08%723.79萬 | 27.11%3,528.2萬 |
財務費用 | -5.50%66.87萬 | 227.38%378.52萬 | 158.47%322.03萬 | 278.52%141.88萬 | 341.76%70.76萬 | 421.09%115.62萬 | 377.09%124.59萬 | 438.34%37.48萬 | 159.25%16.02萬 | 91.17%-36.01萬 |
-利息費用 | 45.70%90.27萬 | 144.19%487.98萬 | 327.20%384.71萬 | 364.77%232.9萬 | 206.65%61.96萬 | --199.84萬 | 697.22%90.05萬 | 8.98%50.11萬 | -56.06%20.21萬 | ---- |
-利息收入 | -189.39%-58.45萬 | -387.18%-107.8萬 | -325.12%-68.87萬 | -994.50%-86.91萬 | -236.23%-20.2萬 | ---22.13萬 | 85.56%-16.2萬 | 82.93%-7.94萬 | 91.99%-6.01萬 | ---- |
研發費用 | 12.00%1,164.24萬 | 13.10%6,223.65萬 | 24.03%4,250.8萬 | 2.47%2,440.43萬 | 69.61%1,039.5萬 | -6.70%5,502.72萬 | -15.31%3,427.12萬 | -1.21%2,381.51萬 | -19.13%612.87萬 | 54.96%5,897.66萬 |
信用減值損失 | 329.16%133.83萬 | 74.76%-84.39萬 | -61.39%-522.47萬 | 4.96%-299.42萬 | 61.15%-58.4萬 | -78.24%-334.41萬 | -22.95%-323.74萬 | -2.56%-315.03萬 | -5.76%-150.33萬 | -35.66%-187.62萬 |
資產減值損失 | ---- | -1,495.16%-607.75萬 | ---- | ---7.95萬 | ---- | ---38.1萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 8,809.44%580.07萬 | -386.80%-755.47萬 | -259.94%-318.19萬 | 42.46%-129.7萬 | 94.62%-6.66萬 | 65.80%-155.19萬 | -187.60%-88.4萬 | -193.89%-225.4萬 | -97.87%-123.72萬 | -286.73%-453.79萬 |
公允價值變動淨收益 | ---- | -95.72%-468.49萬 | ---- | ---- | ---- | 77.43%-239.37萬 | ---- | ---- | ---- | -14,150.03%-1,060.78萬 |
投資淨收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 76.03%49.83萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
匯兌收益 | --3,566.25 | --0 | -103.53%-2.26萬 | ---- | ---- | --0 | 9,516.09%64萬 | ---- | -60.96%3,891.97 | 96.43%-1.33萬 |
資產處置收益 | ---9.63萬 | -9,406.96%-47.31萬 | -74.92%6.51萬 | -100.04%-98.52 | ---- | -114.47%-4,976.05 | 6,126.91%25.96萬 | 6,331.79%26.84萬 | ---- | 72.80%3.44萬 |
其他收益 | 780.41%455.52萬 | -1.03%452.47萬 | 37.58%200.03萬 | 182.94%177.68萬 | 97.29%51.74萬 | -38.44%457.19萬 | -53.72%145.39萬 | -68.92%62.8萬 | -66.83%26.22萬 | 95.12%742.68萬 |
營業利潤 | 71.54%2,041.84萬 | -32.14%2,051.45萬 | -39.29%3,630.47萬 | -53.44%2,009.57萬 | -71.20%1,190.32萬 | -69.71%3,023.17萬 | -43.63%5,980.14萬 | -37.93%4,316.4萬 | 11.22%4,132.61萬 | -2.95%9,980.6萬 |
加:營業外收入 | -76.61%7.46萬 | 252.97%88.6萬 | 55.02%31.95萬 | -52.96%7.03萬 | 186.79%31.89萬 | 130.14%25.1萬 | 166.71%20.61萬 | 226.33%14.95萬 | 376.20%11.12萬 | 232.13%10.91萬 |
減:營業外支出 | -83.12%3.11萬 | -86.21%22.87萬 | -67.42%33.05萬 | 745.79%29.61萬 | 3,794.23%18.4萬 | 75.80%165.76萬 | 270.97%101.47萬 | -54.04%3.5萬 | -84.25%4,725.6 | 201.03%94.29萬 |
利潤總額 | 69.98%2,046.2萬 | -26.55%2,117.18萬 | -38.48%3,629.36萬 | -54.09%1,987萬 | -70.95%1,203.81萬 | -70.88%2,882.52萬 | -44.29%5,899.27萬 | -37.74%4,327.85萬 | 11.53%4,143.26萬 | -3.50%9,897.21萬 |
減:所得稅費用 | 276.95%348.04萬 | 1,542.06%367.65萬 | -59.91%160.79萬 | -121.50%-70.93萬 | -71.66%92.33萬 | -96.13%22.39萬 | -52.76%401.07萬 | -39.97%329.86萬 | 16.97%325.77萬 | -40.34%578.82萬 |
淨利潤 | 52.78%1,698.16萬 | -38.83%1,749.53萬 | -36.91%3,468.57萬 | -48.53%2,057.93萬 | -70.88%1,111.48萬 | -69.31%2,860.13萬 | -43.55%5,498.2萬 | -37.54%3,998萬 | 11.09%3,817.49萬 | 0.35%9,318.39萬 |
持續經營淨利潤 | ---- | -38.83%1,749.53萬 | ---- | -48.53%2,057.93萬 | ---- | -69.31%2,860.13萬 | ---- | -37.54%3,998萬 | 11.09%3,817.49萬 | 0.35%9,318.39萬 |
減:少數股東損益 | 214.61%6.65萬 | -114.10%-51.32萬 | 11.45%-16.04萬 | -79.50%-12.02萬 | ---5.8萬 | -17.21%-23.97萬 | -10.38%-18.11萬 | -131.71%-6.7萬 | ---- | -256.77%-20.45萬 |
歸屬于母公司所有者的淨利潤 | 51.40%1,691.52萬 | -37.56%1,800.85萬 | -36.83%3,484.6萬 | -48.31%2,069.96萬 | -70.73%1,117.28萬 | -69.12%2,884.09萬 | -43.46%5,516.31萬 | -37.23%4,004.69萬 | 11.40%3,817.49萬 | 0.71%9,338.84萬 |
每股收益 | ||||||||||
基本每股收益 | 53.06%0.0525 | -37.37%0.0558 | -29.61%0.1198 | -39.08%0.0753 | -75.52%0.0343 | -69.27%0.0891 | -53.48%0.1702 | -48.13%0.1236 | 8.86%0.1401 | -16.84%0.2899 |
稀釋每股收益 | 51.73%0.0525 | -37.30%0.0558 | -29.85%0.1194 | -39.35%0.0749 | -75.13%0.0346 | -69.10%0.089 | -53.11%0.1702 | -47.96%0.1235 | 9.96%0.1391 | -15.81%0.288 |
其他綜合收益 | 0 | 54.80%45萬 | 139.25%29.07萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | 54.80%45萬 | ---- | ---- | ---- | 139.25%29.07萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | 52.78%1,698.16萬 | -39.78%1,749.53萬 | -36.91%3,468.57萬 | -48.53%2,057.93萬 | -70.88%1,111.48萬 | -68.92%2,905.13萬 | -43.55%5,498.2萬 | -37.54%3,998萬 | 11.09%3,817.49萬 | 1.47%9,347.46萬 |
歸屬于母公司所有者的綜合收益總額 | 51.40%1,691.52萬 | -38.52%1,800.85萬 | -36.83%3,484.6萬 | -48.31%2,069.96萬 | -70.73%1,117.28萬 | -68.73%2,929.09萬 | -43.46%5,516.31萬 | -37.23%4,004.69萬 | 11.40%3,817.49萬 | 1.84%9,367.91萬 |
歸屬於少數股東的綜合收益總額 | 214.61%6.65萬 | -114.10%-51.32萬 | 11.45%-16.04萬 | -79.50%-12.02萬 | ---5.8萬 | -17.21%-23.97萬 | -10.38%-18.11萬 | -131.71%-6.7萬 | ---- | -256.77%-20.45萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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