(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 | -2.06%8,073.6萬 | 5.33%2.94億 | 0.65%1.95億 | 5.18%1.31億 | 35.00%8,243萬 | 37.70%2.79億 | 36.49%1.94億 | 38.11%1.24億 | 36.75%6,106.15萬 | 3.67%2.03億 |
營業收入 | -2.06%8,073.6萬 | 5.33%2.94億 | 0.65%1.95億 | 5.18%1.31億 | 35.00%8,243萬 | 37.70%2.79億 | 36.49%1.94億 | 38.11%1.24億 | 36.75%6,106.15萬 | 3.67%2.03億 |
其他業務收入 | ---- | -22.19%49.28萬 | ---- | -81.10%15.41萬 | ---- | 14.92%63.33萬 | ---- | 247.11%81.52萬 | ---- | 117.25%55.11萬 |
營業總成本 | -1.90%6,526.38萬 | 23.13%2.57億 | 17.43%1.73億 | 20.20%1.14億 | 35.14%6,653.01萬 | 40.71%2.08億 | 46.75%1.47億 | 49.99%9,464.98萬 | 58.41%4,922.92萬 | 16.05%1.48億 |
營業成本 | -2.42%4,995.89萬 | 14.59%1.98億 | 2.91%1.28億 | 3.81%8,447.14萬 | 20.97%5,119.98萬 | 48.85%1.72億 | 73.35%1.24億 | 81.47%8,137.26萬 | 93.69%4,232.59萬 | 23.43%1.16億 |
營業稅金及附加 | 109.47%151.35萬 | 90.79%246.23萬 | 256.78%195.22萬 | 239.66%122.26萬 | 423.85%72.25萬 | 74.93%129.05萬 | 1.55%54.72萬 | -16.95%36萬 | -50.83%13.79萬 | -60.64%73.77萬 |
銷售費用 | 6.20%170.27萬 | 67.02%608.19萬 | 138.05%467.22萬 | 224.29%288.44萬 | 162.45%160.32萬 | 92.68%364.14萬 | -79.25%196.27萬 | -83.01%88.94萬 | -79.93%61.09萬 | -78.21%188.99萬 |
管理費用 | -22.62%742.53萬 | 35.82%3,368.77萬 | 52.87%2,524.97萬 | 74.57%1,749.95萬 | 128.24%959.62萬 | 15.49%2,480.29萬 | 25.94%1,651.69萬 | 17.64%1,002.43萬 | 3.05%420.45萬 | 40.14%2,147.59萬 |
財務費用 | -19.34%-17.24萬 | 96.75%-17.1萬 | 89.08%-48.04萬 | 74.32%-62.28萬 | 77.72%-14.45萬 | -187.09%-526.75萬 | -276.40%-439.87萬 | -247.41%-242.5萬 | -64.85%-64.84萬 | -21.86%-183.48萬 |
-利息費用 | 731.79%29.29萬 | 1,867.54%105.27萬 | 1,782.44%70.21萬 | 1,573.58%28.49萬 | 185.70%3.52萬 | -71.66%5.35萬 | -66.11%3.73萬 | -79.04%1.7萬 | -72.29%1.23萬 | 2,991.96%18.88萬 |
-利息收入 | -17.40%-43.68萬 | 32.70%-128.18萬 | 38.70%-98.68萬 | 49.94%-62.64萬 | 46.25%-37.2萬 | 17.47%-190.47萬 | -18.73%-160.98萬 | -40.38%-125.14萬 | -48.30%-69.22萬 | -44.95%-230.79萬 |
研發費用 | 36.11%483.58萬 | 47.04%1,710.35萬 | 64.43%1,348.22萬 | 87.76%831.51萬 | 36.73%355.29萬 | 15.37%1,163.16萬 | 23.69%819.92萬 | -7.17%442.85萬 | 17.31%259.84萬 | 6.41%1,008.17萬 |
信用減值損失 | -6.56%48.66萬 | 102.26%2.55萬 | 596.04%161.45萬 | 846.99%197.69萬 | 264.86%52.08萬 | -840.17%-112.76萬 | -608.28%-32.55萬 | -56.74%20.88萬 | -136.11%-31.59萬 | -198.18%-11.99萬 |
資產減值損失 | ---8.45萬 | ---36.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -19.19%88.83萬 | 277.71%188.26萬 | 326.96%284.09萬 | 183.08%279.15萬 | 777.99%109.91萬 | -63.85%49.84萬 | -45.81%66.54萬 | -36.46%98.61萬 | -92.61%12.52萬 | -26.04%137.88萬 |
投資淨收益 | ---- | -39.74%2.41萬 | ---- | ---- | ---- | 11,190.55%4萬 | ---- | ---- | ---- | -99.94%354.41 |
其他收益 | -15.94%48.61萬 | 38.51%219.67萬 | 23.78%122.64萬 | 4.79%81.47萬 | 31.10%57.83萬 | 5.85%158.6萬 | -22.20%99.08萬 | -27.28%77.74萬 | -46.18%44.11萬 | 29.76%149.84萬 |
營業利潤 | -3.76%1,636.05萬 | -44.64%3,958.77萬 | -46.77%2,529.62萬 | -35.70%1,959.45萬 | 42.16%1,699.9萬 | 27.28%7,150.79萬 | 10.25%4,752.07萬 | 7.56%3,047.46萬 | -21.68%1,195.75萬 | -19.71%5,618.36萬 |
加:營業外收入 | -54.52%1,000.46 | -99.91%3,793.97 | -99.93%3,293.94 | -99.95%2,293.71 | -99.95%2,200 | 119.74%443.66萬 | 337.95%442.3萬 | 340.86%441.13萬 | 734,675.00%440.87萬 | -33.51%201.91萬 |
減:營業外支出 | --2,177.97 | 39.60%16.77萬 | 47.69%15.21萬 | -88.22%9,760.05 | ---- | 516.64%12.01萬 | 3,911.93%10.3萬 | 3,129.27%8.29萬 | --8.29萬 | -96.49%1.95萬 |
利潤總額 | -3.78%1,635.93萬 | -48.01%3,942.38萬 | -51.49%2,514.74萬 | -43.72%1,958.7萬 | 4.41%1,700.12萬 | 30.32%7,582.44萬 | 17.53%5,184.07萬 | 18.65%3,480.29萬 | 6.65%1,628.33萬 | -19.70%5,818.32萬 |
減:所得稅費用 | -1.87%221.74萬 | -54.76%443.12萬 | -56.04%294.92萬 | -55.71%208.95萬 | 4.47%225.97萬 | 29.07%979.48萬 | 20.07%670.94萬 | 17.71%471.82萬 | 2.56%216.3萬 | -26.70%758.87萬 |
淨利潤 | -4.07%1,414.19萬 | -47.00%3,499.26萬 | -50.81%2,219.83萬 | -41.84%1,749.76萬 | 4.40%1,474.15萬 | 30.51%6,602.96萬 | 17.16%4,513.13萬 | 18.80%3,008.48萬 | 7.30%1,412.02萬 | -18.54%5,059.45萬 |
持續經營淨利潤 | -4.07%1,414.19萬 | -47.00%3,499.26萬 | -50.81%2,219.83萬 | -41.84%1,749.76萬 | 4.40%1,474.15萬 | 30.51%6,602.96萬 | 17.16%4,513.13萬 | 18.80%3,008.48萬 | 7.30%1,412.02萬 | -18.54%5,059.45萬 |
歸屬于母公司所有者的淨利潤 | -4.07%1,414.19萬 | -47.00%3,499.26萬 | -50.81%2,219.83萬 | -41.84%1,749.76萬 | 4.40%1,474.15萬 | 30.51%6,602.96萬 | 17.16%4,513.13萬 | 18.80%3,008.48萬 | 7.30%1,412.02萬 | -18.54%5,059.45萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.06 | -48.28%0.15 | -50.00%0.1 | -38.46%0.08 | 0.00%0.06 | -43.14%0.29 | -52.38%0.2 | -53.57%0.13 | -57.14%0.06 | -25.00%0.51 |
稀釋每股收益 | 0.00%0.06 | -48.28%0.15 | -50.00%0.1 | -38.46%0.08 | 0.00%0.06 | -43.14%0.29 | -52.38%0.2 | -53.57%0.13 | -57.14%0.06 | -25.00%0.51 |
其他綜合收益 | 97.65%-185.3 | -5,264.97 | -57.50%7,303.91 | 6,358.66 | -7,897.5 | 1.72萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 97.65%-185.3 | ---5,264.97 | -57.50%7,303.91 | --6,358.66 | ---7,897.5 | ---- | --1.72萬 | ---- | ---- | ---- |
綜合收益總額 | -4.02%1,414.17萬 | -47.01%3,498.74萬 | -50.82%2,220.56萬 | -41.82%1,750.39萬 | 4.34%1,473.36萬 | 30.51%6,602.96萬 | 17.20%4,514.85萬 | 18.80%3,008.48萬 | 7.30%1,412.02萬 | -18.54%5,059.45萬 |
歸屬于母公司所有者的綜合收益總額 | -4.02%1,414.17萬 | -47.01%3,498.74萬 | -50.82%2,220.56萬 | -41.82%1,750.39萬 | 4.34%1,473.36萬 | 30.51%6,602.96萬 | 17.20%4,514.85萬 | 18.80%3,008.48萬 | 7.30%1,412.02萬 | -18.54%5,059.45萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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