(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 | 0.27%1.8億 | -26.55%6.06億 | -28.54%4.41億 | -28.65%2.99億 | 1.08%1.8億 | 18.08%8.25億 | 27.18%6.18億 | 35.07%4.19億 | 1.78億 | 34.98%6.98億 |
營業收入 | 0.27%1.8億 | -26.55%6.06億 | -28.54%4.41億 | -28.65%2.99億 | 1.08%1.8億 | 18.08%8.25億 | 27.18%6.18億 | 35.07%4.19億 | --1.78億 | 34.98%6.98億 |
其他業務收入 | ---- | 105.27%288.2萬 | ---- | 504.06%244.39萬 | ---- | -41.28%140.4萬 | ---- | -73.26%40.46萬 | ---- | 13.10%239.1萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 22.23%1.85億 | -17.66%5.64億 | -17.64%4.16億 | -21.67%2.65億 | 4.70%1.51億 | 22.30%6.85億 | 29.78%5.05億 | 32.52%3.39億 | 1.45億 | 24.01%5.6億 |
營業成本 | 28.73%1.56億 | -19.58%4.53億 | -21.07%3.35億 | -24.11%2.15億 | 5.13%1.22億 | 27.73%5.64億 | 36.16%4.24億 | 39.72%2.83億 | --1.16億 | 23.04%4.41億 |
營業稅金及附加 | 13.44%37.63萬 | 29.69%142.16萬 | 24.33%103.39萬 | 21.61%69.08萬 | 33.26%33.17萬 | 11.45%109.62萬 | 23.28%83.16萬 | 35.57%56.8萬 | --24.89萬 | -21.34%98.36萬 |
銷售費用 | -10.00%571.32萬 | -8.60%2,051.07萬 | -11.04%1,548.21萬 | -4.09%1,076.02萬 | 16.59%634.8萬 | 23.71%2,244.15萬 | 46.58%1,740.35萬 | 51.75%1,121.93萬 | --544.48萬 | 19.67%1,814.1萬 |
管理費用 | 51.80%961.15萬 | -9.32%3,846.92萬 | -23.38%2,485.64萬 | -36.00%1,548.62萬 | -44.95%633.17萬 | -10.31%4,242.51萬 | -4.26%3,243.95萬 | 5.80%2,419.61萬 | --1,150.14萬 | 34.46%4,729.94萬 |
財務費用 | -7.70%228.09萬 | 34.74%-724.06萬 | 30.84%-771.35萬 | -68.90%-763.14萬 | 79.33%247.12萬 | -347.80%-1,109.51萬 | -781.13%-1,115.33萬 | -266.68%-451.84萬 | --137.8萬 | -44.09%447.74萬 |
-利息費用 | 75.47%124.72萬 | 7.09%325.55萬 | 11.21%233.57萬 | 59.34%144.73萬 | 142.52%71.08萬 | 201.81%303.99萬 | 79.97%210.02萬 | 4.38%90.83萬 | --29.31萬 | -45.46%100.72萬 |
-利息收入 | 34.83%-168.53萬 | -391.39%-850.63萬 | -1,469.33%-778.68萬 | -2,268.70%-543.57萬 | -1,690.57%-258.59萬 | -87.13%-173.11萬 | 34.92%-49.62萬 | 53.07%-22.95萬 | ---14.44萬 | -205.54%-92.51萬 |
研發費用 | -26.13%1,063.32萬 | -13.32%5,730.62萬 | 15.09%4,716.81萬 | 29.99%3,086.31萬 | 37.93%1,439.42萬 | 38.86%6,611.27萬 | 39.96%4,098.52萬 | 23.05%2,374.29萬 | --1,043.58萬 | 43.57%4,761.07萬 |
信用減值損失 | -106.18%-6.88萬 | 1,253.52%55.66萬 | 648.70%204.78萬 | 853.98%244.2萬 | -35.92%111.3萬 | 101.77%4.11萬 | 78.22%-37.32萬 | 41.92%-32.39萬 | --173.68萬 | -40.14%-232.38萬 |
資產減值損失 | 64.47%-159.99萬 | -33.29%-4,228.68萬 | -4.67%-1,988.26萬 | -2.96%-1,535.9萬 | 46.11%-450.34萬 | -36.95%-3,172.6萬 | 3.04%-1,899.55萬 | -18.59%-1,491.8萬 | ---835.73萬 | -35.35%-2,316.66萬 |
非經營性淨收益 | -7.96%71.24萬 | -19.78%-1,924.94萬 | 63.38%-490.91萬 | 58.01%-436.05萬 | 121.26%77.41萬 | 7.72%-1,607.09萬 | 20.40%-1,340.7萬 | 9.44%-1,038.56萬 | -364.14萬 | -14.29%-1,741.58萬 |
公允價值變動淨收益 | 13.02%125.44萬 | 717.47%727.17萬 | 846.05%146.48萬 | --113.21萬 | --110.98萬 | --88.95萬 | --15.48萬 | ---- | ---- | --0 |
投資淨收益 | -12.29%45.35萬 | 230.30%277.23萬 | 654.33%507.72萬 | 357.62%294.77萬 | 3.76%51.7萬 | -61.51%83.93萬 | -58.89%67.31萬 | -42.47%64.41萬 | --49.83萬 | 26.68%218.08萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | --4.04萬 | 233.33%9,524.55 | 221.74%9,537.03 | ---- | ---- | -2,405.98%-7,143.7 | 135.60%2,964.21 | 1,829.16%2,964.64 | ---- | -99.44%309.79 |
其他收益 | -75.06%63.29萬 | -10.55%1,242.73萬 | 24.23%637.41萬 | 6.36%447.67萬 | 2.29%253.76萬 | 135.72%1,389.23萬 | 81.85%513.08萬 | 615.59%420.91萬 | --248.08萬 | 133.79%589.34萬 |
營業利潤 | -114.84%-429.43萬 | -81.65%2,276.57萬 | -78.95%2,101.17萬 | -58.20%2,913.74萬 | -1.56%2,894.07萬 | 2.31%1.24億 | 24.54%9,982.7萬 | 62.14%6,971.38萬 | 2,940.01萬 | 138.75%1.21億 |
加:營業外收入 | 1,898.33%35.97萬 | -9.12%3.77萬 | 10.88%1.83萬 | 12.80%1.83萬 | 119.36%1.8萬 | 114.08%4.15萬 | 0.65%1.65萬 | 21.12%1.62萬 | --8,205.79 | -93.80%1.94萬 |
減:營業外支出 | 691.71%4.46萬 | 61.59%13.31萬 | -69.15%2.41萬 | -75.49%1.89萬 | -92.31%5,637.77 | -23.77%8.24萬 | -27.74%7.81萬 | -28.59%7.72萬 | --7.33萬 | -85.27%10.8萬 |
利潤總額 | -113.74%-397.92萬 | -81.72%2,267.03萬 | -78.94%2,100.59萬 | -58.17%2,913.67萬 | -1.30%2,895.31萬 | 2.35%1.24億 | 24.60%9,976.54萬 | 62.35%6,965.29萬 | 2,933.51萬 | 140.57%1.21億 |
減:所得稅費用 | -71.77%69.74萬 | -135.28%-381.24萬 | -103.69%-40.23萬 | -102.17%-19.08萬 | -36.16%247.03萬 | -29.22%1,080.73萬 | 3.55%1,090.71萬 | 56.42%879.24萬 | --386.99萬 | 111.67%1,526.83萬 |
淨利潤 | SL-467.67萬 | -76.61%2,648.27萬 | -75.91%2,140.82萬 | -51.81%2,932.75萬 | 4.00%2,648.27萬 | 6.91%1.13億 | 27.79%8,885.83萬 | 63.25%6,086.05萬 | 2,546.52萬 | 145.40%1.06億 |
持續經營淨利潤 | -117.66%-467.67萬 | -76.61%2,648.27萬 | -75.91%2,140.82萬 | -51.81%2,932.75萬 | 4.00%2,648.27萬 | 6.91%1.13億 | 27.79%8,885.83萬 | 63.25%6,086.05萬 | --2,546.52萬 | 145.40%1.06億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
歸屬于母公司所有者的淨利潤 | -117.66%-467.67萬 | -76.61%2,648.27萬 | -75.91%2,140.82萬 | -51.81%2,932.75萬 | 4.00%2,648.27萬 | 6.91%1.13億 | 27.79%8,885.83萬 | 63.25%6,086.05萬 | --2,546.52萬 | 145.40%1.06億 |
每股收益 | ||||||||||
基本每股收益 | -117.64%-0.036 | -80.99%0.2042 | -81.26%0.165 | -63.86%0.226 | -56.51%0.2041 | -45.15%1.0744 | -31.53%0.8806 | -9.36%0.6254 | --0.4693 | 136.01%1.9589 |
稀釋每股收益 | -117.64%-0.036 | -80.99%0.2042 | -81.26%0.165 | -63.86%0.226 | -56.51%0.2041 | -45.15%1.0744 | -31.53%0.8806 | -9.36%0.6254 | --0.4693 | 136.01%1.9589 |
其他綜合收益 | 21.52%-31.98萬 | -123.90%-13.56萬 | -136.65%-20.81萬 | -21.39%14.45萬 | -7,900.78%-40.75萬 | 631.99%56.74萬 | 17,922.75%56.77萬 | 473.58%18.38萬 | -5,093.77 | 52.41%-10.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | 21.52%-31.98萬 | -123.90%-13.56萬 | -136.65%-20.81萬 | -21.39%14.45萬 | -7,900.78%-40.75萬 | 631.99%56.74萬 | 17,922.75%56.77萬 | 473.58%18.38萬 | ---5,093.77 | 52.41%-10.67萬 |
綜合收益總額 | -119.16%-499.65萬 | -76.84%2,634.71萬 | -76.29%2,120.01萬 | -51.72%2,947.21萬 | 2.42%2,607.52萬 | 7.55%1.14億 | 28.62%8,942.6萬 | 63.96%6,104.43萬 | 2,546.01萬 | 146.43%1.06億 |
歸屬于母公司所有者的綜合收益總額 | -119.16%-499.65萬 | -76.84%2,634.71萬 | -76.29%2,120.01萬 | -51.72%2,947.21萬 | 2.42%2,607.52萬 | 7.55%1.14億 | 28.62%8,942.6萬 | 63.96%6,104.43萬 | --2,546.01萬 | 146.43%1.06億 |
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) | -- | -- | -- | 大信會計師事務所(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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