(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 | 7.69%1.31億 | -27.35%7.49億 | -26.96%5.19億 | -20.11%3.18億 | -25.52%1.21億 | 2.97%10.31億 | -5.40%7.1億 | -29.19%3.98億 | -35.25%1.63億 | -28.04%10.02億 |
營業收入 | 7.69%1.31億 | -27.35%7.49億 | -26.96%5.19億 | -20.11%3.18億 | -25.52%1.21億 | 2.97%10.31億 | -5.40%7.1億 | -29.19%3.98億 | -35.25%1.63億 | -28.04%10.02億 |
其他業務收入 | ---- | 253.07%444.38萬 | ---- | 107.60%157.75萬 | ---- | 566.36%125.86萬 | ---- | 70.15%75.98萬 | ---- | -33.94%18.89萬 |
營業總成本 | 6.25%1.23億 | -28.08%6.59億 | -31.25%4.39億 | -26.51%2.69億 | -24.21%1.16億 | 10.45%9.17億 | 3.78%6.38億 | -17.71%3.66億 | -19.55%1.53億 | -18.87%8.3億 |
營業成本 | 10.79%1.02億 | -32.40%5.5億 | -35.09%3.73億 | -29.45%2.25億 | -27.85%9,204.83萬 | 14.91%8.14億 | 8.64%5.74億 | -17.45%3.19億 | -21.56%1.28億 | -15.06%7.09億 |
營業稅金及附加 | 32.81%219.53萬 | -18.33%861.54萬 | -15.67%545.1萬 | -31.67%256.85萬 | -8.38%165.29萬 | 5.15%1,054.94萬 | -13.91%646.36萬 | -33.85%375.91萬 | -30.22%180.41萬 | -11.69%1,003.32萬 |
銷售費用 | 10.22%413.84萬 | 37.21%1,878.8萬 | 49.02%1,380.22萬 | 34.42%902.04萬 | 4.72%375.46萬 | -33.47%1,369.29萬 | -40.45%926.19萬 | -35.78%671.06萬 | -30.51%358.54萬 | -23.33%2,058.29萬 |
管理費用 | -6.96%1,176.81萬 | 13.68%6,815.63萬 | 9.08%4,044.56萬 | 20.90%3,002.03萬 | 3.56%1,264.85萬 | 12.74%5,995.55萬 | -10.11%3,707.99萬 | -13.03%2,483.13萬 | 3.16%1,221.4萬 | -37.39%5,317.82萬 |
財務費用 | -217.63%-104.98萬 | 30.22%-1,270.71萬 | 44.29%-1,121.3萬 | -7.19%-1,053.75萬 | -19.87%89.25萬 | -484.21%-1,821萬 | -31,577.92%-2,012.88萬 | -2,415.00%-983.04萬 | 461.48%111.38萬 | -41.16%473.96萬 |
-利息費用 | ---- | -15.70%66.38萬 | ---- | ---- | ---- | 110.07%78.74萬 | ---- | ---- | ---- | --37.48萬 |
-利息收入 | ---- | -132.56%-908.56萬 | ---- | ---- | ---- | -36.15%-390.67萬 | ---- | ---- | ---- | -52.80%-286.93萬 |
研發費用 | -14.99%436.36萬 | -28.80%2,625.48萬 | -44.04%1,725.26萬 | -40.64%1,264.23萬 | -25.95%513.33萬 | 11.08%3,687.44萬 | 41.75%3,082.76萬 | 64.51%2,129.9萬 | -18.79%693.19萬 | -42.75%3,319.52萬 |
信用減值損失 | -62.24%156.94萬 | 135.40%358.29萬 | 174.84%425.88萬 | 860.61%642.4萬 | 459.55%415.61萬 | 1.42%-1,012.2萬 | -692.15%-569.09萬 | 4.17%-84.46萬 | 10.80%74.28萬 | -180.23%-1,026.74萬 |
資產減值損失 | -55.80%31.81萬 | 22.38%-102.85萬 | --0 | --0 | -38.64%71.97萬 | -12.96%-132.49萬 | --117.3萬 | --117.3萬 | --117.3萬 | -5,602.81%-117.3萬 |
非經營性淨收益 | -159.57%-246.52萬 | 156.20%1,203.44萬 | 106.08%140.67萬 | 196.27%490.57萬 | 42.39%413.81萬 | -1,358.61%-2,141.51萬 | -331.79%-2,312.53萬 | -175.61%-509.57萬 | -13.87%290.62萬 | -85.44%170.15萬 |
公允價值變動淨收益 | -100.93%-324.46萬 | 80.43%-272.87萬 | 64.53%-637.48萬 | -45.93%-409.63萬 | -295.66%-161.48萬 | -2,663.80%-1,394.21萬 | ---1,797.31萬 | ---280.71萬 | ---40.81萬 | ---50.45萬 |
投資淨收益 | -2,193.18%-203.92萬 | 116.71%72.42萬 | 105.45%40.77萬 | 105.14%42.68萬 | -86.80%9.74萬 | -173.27%-433.32萬 | -261.89%-748.04萬 | -349.02%-829.92萬 | -63.47%73.78萬 | -30.05%591.37萬 |
資產處置收益 | --3.54萬 | ---- | --0 | --0 | --0 | 501.65%10.95萬 | --10.95萬 | --7.89萬 | ---- | -2,795.15%-2.73萬 |
其他收益 | 14.89%89.57萬 | 40.10%1,148.45萬 | -53.76%311.5萬 | -61.61%215.12萬 | 17.99%77.96萬 | 5.64%819.76萬 | 53.27%673.66萬 | 30.68%560.34萬 | -3.39%66.08萬 | 12.86%775.99萬 |
營業利潤 | -48.90%475.02萬 | 9.56%1.02億 | 65.64%8,164.7萬 | 100.08%5,392.55萬 | -25.70%929.54萬 | -46.31%9,290.95萬 | -66.27%4,929.12萬 | -78.27%2,695.26萬 | -80.57%1,250.98萬 | -54.49%1.73億 |
加:營業外收入 | 486.53%11.52萬 | -55.88%31萬 | -83.16%11.03萬 | -88.09%7.17萬 | -96.30%1.96萬 | 40.24%70.27萬 | 101.58%65.52萬 | 218.71%60.24萬 | 922.15%53.01萬 | -2.89%50.11萬 |
減:營業外支出 | -94.67%7,023.94 | 23.77%90.09萬 | 42.11%82.28萬 | 937.66%81.74萬 | 242.85%13.19萬 | -5.88%72.79萬 | -25.46%57.9萬 | -79.14%7.88萬 | -59.90%3.85萬 | -12.30%77.33萬 |
利潤總額 | -47.09%485.84萬 | 8.96%1.01億 | 63.94%8,093.45萬 | 93.55%5,317.97萬 | -29.37%918.31萬 | -46.24%9,288.44萬 | -66.11%4,936.74萬 | -77.81%2,747.62萬 | -79.79%1,300.14萬 | -54.52%1.73億 |
減:所得稅費用 | -19.90%187.32萬 | 9.80%1,344.69萬 | 47.46%1,166.71萬 | 20.18%863.44萬 | -8.14%233.84萬 | -47.78%1,224.66萬 | -62.57%791.2萬 | -61.73%718.45萬 | -74.85%254.58萬 | -59.97%2,345.05萬 |
淨利潤 | -56.39%298.52萬 | 8.83%8,775.73萬 | 67.09%6,926.75萬 | 119.52%4,454.54萬 | -34.54%684.47萬 | -46.00%8,063.78萬 | -66.71%4,145.54萬 | -80.69%2,029.17萬 | -80.71%1,045.56萬 | -53.53%1.49億 |
持續經營淨利潤 | -56.39%298.52萬 | 8.83%8,775.73萬 | 67.09%6,926.75萬 | ---- | -34.54%684.47萬 | -46.00%8,063.78萬 | -66.71%4,145.54萬 | ---- | -80.71%1,045.56萬 | -53.53%1.49億 |
減:少數股東損益 | 24.88%-3.59萬 | 85.87%-18.15萬 | -70.30%-13.21萬 | 92.42%-7.36萬 | 90.47%-4.78萬 | -13.50%-128.49萬 | 92.17%-7.76萬 | -39.03%-97.12萬 | -222.57%-50.14萬 | -32.42%-113.21萬 |
歸屬于母公司所有者的淨利潤 | -56.17%302.11萬 | 7.34%8,793.88萬 | 67.10%6,939.96萬 | 109.84%4,461.9萬 | -37.10%689.24萬 | -45.56%8,192.27萬 | -66.91%4,153.3萬 | -79.89%2,126.29萬 | -79.85%1,095.7萬 | -53.30%1.5億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.02 | 8.16%0.53 | 68.00%0.42 | 107.69%0.27 | -42.86%0.04 | -45.56%0.49 | -66.67%0.25 | -79.69%0.13 | -86.00%0.07 | -53.61%0.9 |
稀釋每股收益 | -50.00%0.02 | 8.16%0.53 | 68.00%0.42 | 107.69%0.27 | -42.86%0.04 | -46.15%0.49 | -66.67%0.25 | -79.69%0.13 | -86.00%0.07 | -53.33%0.91 |
其他綜合收益 | ||||||||||
綜合收益總額 | -56.39%298.52萬 | 8.83%8,775.73萬 | 67.09%6,926.75萬 | 119.52%4,454.54萬 | -34.54%684.47萬 | -46.00%8,063.78萬 | -66.71%4,145.54萬 | -80.69%2,029.17萬 | -80.71%1,045.56萬 | -53.53%1.49億 |
歸屬于母公司所有者的綜合收益總額 | -56.17%302.11萬 | 7.34%8,793.88萬 | 67.10%6,939.96萬 | 109.84%4,461.9萬 | -37.10%689.24萬 | -45.56%8,192.27萬 | -66.91%4,153.3萬 | -79.89%2,126.29萬 | -79.85%1,095.7萬 | -53.30%1.5億 |
歸屬於少數股東的綜合收益總額 | 24.88%-3.59萬 | 85.87%-18.15萬 | -70.30%-13.21萬 | 92.42%-7.36萬 | 90.47%-4.78萬 | -13.50%-128.49萬 | 92.17%-7.76萬 | -39.03%-97.12萬 | -222.57%-50.14萬 | -32.42%-113.21萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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