(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 | 23.86%1.62億 | 19.50%7.05億 | 10.41%4.69億 | 1.70%2.73億 | -7.59%1.31億 | -2.40%5.9億 | -3.34%4.25億 | -6.24%2.68億 | 9.49%1.42億 | 10.60%6.05億 |
營業收入 | 23.86%1.62億 | 19.50%7.05億 | 10.41%4.69億 | 1.70%2.73億 | -7.59%1.31億 | -2.40%5.9億 | -3.34%4.25億 | -6.24%2.68億 | 9.49%1.42億 | 10.60%6.05億 |
其他業務收入 | ---- | -96.69%2.21萬 | ---- | -12.98%1.7萬 | ---- | 2,253.25%66.6萬 | ---- | 72.37%1.95萬 | ---- | -92.74%2.83萬 |
營業總成本 | 19.13%1.68億 | 28.73%7.41億 | 18.52%5.02億 | 4.80%2.9億 | 0.41%1.41億 | 4.09%5.75億 | 6.27%4.23億 | 2.73%2.76億 | 5.45%1.41億 | 10.59%5.53億 |
營業成本 | 24.03%1.25億 | 29.50%5.54億 | 15.73%3.66億 | -0.41%2.05億 | -6.18%1億 | 2.37%4.28億 | 5.43%3.16億 | 1.25%2.06億 | 2.48%1.07億 | 12.18%4.18億 |
營業稅金及附加 | 22.37%105.2萬 | 34.50%517.16萬 | 35.69%383.03萬 | 6.60%196.45萬 | 0.63%85.97萬 | -14.62%384.5萬 | -7.72%282.29萬 | -4.14%184.28萬 | -2.54%85.43萬 | 15.72%450.35萬 |
銷售費用 | -13.51%322.09萬 | 32.93%1,421.23萬 | 81.35%1,148.42萬 | 78.45%749.87萬 | 61.28%372.4萬 | 123.34%1,069.16萬 | 79.34%633.25萬 | 92.76%420.21萬 | 146.73%230.9萬 | -19.13%478.71萬 |
管理費用 | 0.40%2,240.9萬 | 31.03%9,803.11萬 | 32.27%7,312.65萬 | 22.16%4,507.58萬 | 35.81%2,231.97萬 | 11.57%7,481.41萬 | 14.68%5,528.37萬 | 8.94%3,690.05萬 | 17.10%1,643.49萬 | 9.69%6,705.79萬 |
財務費用 | 0.33%354.44萬 | 5.34%1,389.77萬 | 5.10%1,035.33萬 | 18.63%697.73萬 | 20.70%353.29萬 | -0.92%1,319.36萬 | -2.42%985.12萬 | -9.39%588.16萬 | 0.86%292.69萬 | 15.07%1,331.57萬 |
-利息費用 | -6.71%354.88萬 | 16.44%1,357.6萬 | 12.11%960.8萬 | 9.33%653.51萬 | 29.98%380.39萬 | -14.80%1,165.9萬 | -18.10%857萬 | -11.94%597.75萬 | -4.68%292.65萬 | 26.01%1,368.42萬 |
-利息收入 | 61.83%-32.03萬 | -117.14%-149.48萬 | -12.16%-55.64萬 | -36.95%-46.93萬 | -521.94%-83.91萬 | 13.38%-68.84萬 | 21.69%-49.61萬 | 23.79%-34.27萬 | 46.99%-13.49萬 | -8.10%-79.47萬 |
研發費用 | 29.92%1,340.41萬 | 22.91%5,539.25萬 | 12.66%3,684.5萬 | 6.57%2,331萬 | -6.51%1,031.75萬 | -0.41%4,506.82萬 | -2.08%3,270.37萬 | 2.07%2,187.35萬 | 8.90%1,103.6萬 | 0.94%4,525.26萬 |
信用減值損失 | -101.43%-115.99萬 | 106.08%121.47萬 | -69.83%79.51萬 | -108.09%-33.99萬 | 8,690.40%8,107.57萬 | -253.08%-1,998.56萬 | 142.01%263.5萬 | 107.16%420.25萬 | 506.11%92.23萬 | -14.16%-566.04萬 |
資產減值損失 | 112.47%708.19萬 | 114.82%3,309.31萬 | 105.68%3,724.29萬 | 85.34%2,939.51萬 | -886.56%-5,678.65萬 | -2,222.80%-2.23億 | 7,808.32%1,810.74萬 | 19.97%1,586.03萬 | -49.96%721.96萬 | -45.24%-961.4萬 |
非經營性淨收益 | -72.39%661.51萬 | 118.05%4,195.92萬 | 67.52%4,189.75萬 | 33.43%2,986.29萬 | 182.44%2,396.16萬 | -2,410.38%-2.33億 | 834.21%2,501萬 | 34.84%2,238.03萬 | -41.57%848.37萬 | -23.40%-926.21萬 |
投資淨收益 | 137.00%25.9萬 | -71.21%219.03萬 | -145.26%-86.51萬 | -142.66%-18.93萬 | -1,589.29%-70萬 | 110.37%760.91萬 | 30.84%191.13萬 | 203.47%44.37萬 | 112.54%4.7萬 | 381.21%361.71萬 |
-其中:對聯營合營企業的投資收益 | 3.00%24.88萬 | -28.12%355.56萬 | -92.95%7.64萬 | 69.56%75.23萬 | 413.95%24.16萬 | 36.75%494.64萬 | -25.83%108.34萬 | 203.47%44.37萬 | --4.7萬 | 381.21%361.71萬 |
資產處置收益 | -12.09%4.07萬 | 8,905.01%365.9萬 | 31,175.21%344.46萬 | 985.07%4.8萬 | 945.82%4.63萬 | 144.32%4.06萬 | --1.1萬 | --4,426.9 | --4,426.9 | ---9.17萬 |
其他收益 | 20.67%39.35萬 | -42.53%180.21萬 | -45.42%128.01萬 | -49.24%94.9萬 | 12.32%32.61萬 | 26.09%313.56萬 | 42.95%234.53萬 | 55.54%186.94萬 | -7.70%29.03萬 | -25.10%248.69萬 |
營業利潤 | -95.66%59.54萬 | 103.07%669.03萬 | -63.91%972.39萬 | -8.74%1,297.41萬 | 43.21%1,371.55萬 | -608.94%-2.18億 | -29.43%2,694.49萬 | -57.74%1,421.67萬 | -9.62%957.72萬 | 8.26%4,275.71萬 |
加:營業外收入 | -82.78%190.12 | -77.29%12.79萬 | -97.39%6,081.75 | -99.50%1,081.8 | -72.14%1,103.9 | 437.55%56.32萬 | 1,248.93%23.33萬 | 1,225.82%21.43萬 | 9,906,650.00%3,962.7 | -40.73%10.48萬 |
減:營業外支出 | 4,306.25%42.66萬 | -5.67%135.81萬 | -24.10%84.97萬 | 77.38%77.05萬 | -75.45%9,682.42 | 33.32%143.96萬 | 127.61%111.96萬 | 337.01%43.44萬 | 2,479.77%3.94萬 | 72.64%107.98萬 |
利潤總額 | -98.77%16.9萬 | 102.50%546.01萬 | -65.92%888.02萬 | -12.80%1,220.47萬 | 43.65%1,370.7萬 | -622.91%-2.18億 | -30.89%2,605.85萬 | -58.29%1,399.67萬 | -9.95%954.17萬 | 7.01%4,178.21萬 |
減:所得稅費用 | -217.67%-182.83萬 | 87.61%-387.16萬 | -68.41%70.66萬 | -57.27%45.72萬 | 94.83%155.38萬 | -1,487.81%-3,123.67萬 | -18.06%223.69萬 | -74.88%107萬 | 2.12%79.75萬 | 1.19%225.08萬 |
淨利潤 | -83.57%199.73萬 | FLtoP933.17萬 | -65.69%817.37萬 | -9.12%1,174.75萬 | 38.99%1,215.32萬 | SL-1.87億 | -31.89%2,382.16萬 | -55.88%1,292.67萬 | -10.91%874.42萬 | 7.36%3,953.13萬 |
持續經營淨利潤 | -83.57%199.73萬 | 104.98%933.17萬 | -65.69%817.37萬 | -9.12%1,174.75萬 | 38.99%1,215.32萬 | -573.67%-1.87億 | -31.89%2,382.16萬 | -55.88%1,292.67萬 | -10.91%874.42萬 | 7.36%3,953.13萬 |
減:少數股東損益 | -6.96%152.23萬 | 167.85%517.54萬 | 94.06%437.47萬 | -47.13%119.41萬 | 30.08%163.61萬 | -224.81%-762.76萬 | -39.16%225.43萬 | -11.44%225.88萬 | -23.87%125.78萬 | -12.41%611.13萬 |
歸屬于母公司所有者的淨利潤 | -95.48%47.5萬 | 102.31%415.64萬 | -82.39%379.9萬 | -1.07%1,055.34萬 | 40.48%1,051.71萬 | -637.46%-1.8億 | -31.03%2,156.73萬 | -60.11%1,066.79萬 | -8.28%748.64萬 | 11.98%3,342萬 |
每股收益 | ||||||||||
基本每股收益 | -95.46%0.0035 | 102.31%0.0305 | -82.36%0.0279 | -1.15%0.0774 | 40.44%0.0771 | -637.36%-1.3176 | -31.04%0.1582 | -60.11%0.0783 | -8.35%0.0549 | 11.71%0.2452 |
稀釋每股收益 | -95.46%0.0035 | 102.31%0.0305 | -82.36%0.0279 | -1.15%0.0774 | 40.44%0.0771 | -637.36%-1.3176 | -31.04%0.1582 | -60.11%0.0783 | -8.35%0.0549 | 11.86%0.2452 |
其他綜合收益 | ||||||||||
綜合收益總額 | -83.57%199.73萬 | 104.98%933.17萬 | -65.69%817.37萬 | -9.12%1,174.75萬 | 38.99%1,215.32萬 | -573.67%-1.87億 | -31.89%2,382.16萬 | -55.88%1,292.67萬 | -10.91%874.42萬 | 7.36%3,953.13萬 |
歸屬于母公司所有者的綜合收益總額 | -95.48%47.5萬 | 102.31%415.64萬 | -82.39%379.9萬 | -1.07%1,055.34萬 | 40.48%1,051.71萬 | -637.46%-1.8億 | -31.03%2,156.73萬 | -60.11%1,066.79萬 | -8.28%748.64萬 | 11.98%3,342萬 |
歸屬於少數股東的綜合收益總額 | -6.96%152.23萬 | 167.85%517.54萬 | 94.06%437.47萬 | -47.13%119.41萬 | 30.08%163.61萬 | -224.81%-762.76萬 | -39.16%225.43萬 | -11.44%225.88萬 | -23.87%125.78萬 | -12.41%611.13萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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