(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 | 9.68%1.15億 | 10.93%4.62億 | 5.64%3.35億 | -11.93%2.19億 | -31.06%1.05億 | -29.04%4.17億 | -23.52%3.17億 | -10.29%2.48億 | 7.63%1.52億 | 18.49%5.87億 |
營業收入 | 9.68%1.15億 | 10.93%4.62億 | 5.64%3.35億 | -11.93%2.19億 | -31.06%1.05億 | -29.04%4.17億 | -23.52%3.17億 | -10.29%2.48億 | 7.63%1.52億 | 18.49%5.87億 |
其他業務收入 | ---- | -30.79%270.26萬 | ---- | -30.13%132.68萬 | ---- | -2.18%390.51萬 | ---- | -1.12%189.9萬 | ---- | -3.61%399.23萬 |
營業總成本 | 4.79%9,209.43萬 | 22.11%3.88億 | 17.83%2.74億 | 1.07%1.78億 | -19.41%8,788.37萬 | -26.69%3.17億 | -22.05%2.33億 | -10.92%1.76億 | 12.25%1.09億 | 24.43%4.33億 |
營業成本 | 2.24%7,353.05萬 | 10.71%3億 | 6.75%2.23億 | -7.09%1.49億 | -24.41%7,191.88萬 | -27.00%2.71億 | -19.65%2.09億 | -5.83%1.61億 | 9.42%9,514.14萬 | 28.92%3.71億 |
營業稅金及附加 | 210.15%96.42萬 | 75.70%758.15萬 | -9.04%154.43萬 | -18.57%85.06萬 | 121.38%31.09萬 | -2.18%431.49萬 | -26.36%169.78萬 | -36.51%104.45萬 | -82.03%14.04萬 | 164.19%441.1萬 |
銷售費用 | -11.26%407.95萬 | 41.14%2,312.5萬 | 11.81%1,524.4萬 | 38.74%1,019.54萬 | 20.66%459.72萬 | 2.69%1,638.42萬 | 15.12%1,363.41萬 | 1.90%734.85萬 | 11.28%380.99萬 | 10.93%1,595.54萬 |
管理費用 | 45.35%1,149.74萬 | 64.13%5,087.35萬 | 66.99%3,270.42萬 | 56.72%1,902.39萬 | 22.16%791萬 | 23.31%3,099.59萬 | 12.80%1,958.45萬 | 1.78%1,213.9萬 | 9.47%647.49萬 | 9.72%2,513.7萬 |
財務費用 | -368.48%-463.19萬 | 19.93%-1,934.38萬 | 38.48%-1,433.22萬 | 15.74%-1,152.82萬 | -68.99%-98.87萬 | -573.52%-2,415.8萬 | -307.07%-2,329.86萬 | -384.87%-1,368.11萬 | 86.90%-58.51萬 | -193.68%-358.68萬 |
-利息收入 | -53.44%-492.04萬 | -138.94%-1,784.13萬 | -128.39%-1,127.57萬 | -102.62%-699.16萬 | -94.45%-320.68萬 | 11.28%-746.7萬 | 22.25%-493.71萬 | 21.57%-345.07萬 | 27.21%-164.91萬 | -75.55%-841.62萬 |
研發費用 | 60.92%665.47萬 | 33.94%2,566.18萬 | 31.31%1,632.73萬 | 19.02%990.19萬 | 1.54%413.54萬 | -5.22%1,915.9萬 | -4.88%1,243.43萬 | -5.82%831.94萬 | -10.49%407.29萬 | 15.43%2,021.38萬 |
信用減值損失 | 850.08%57.99萬 | -121.29%-44.26萬 | -121.38%-44.04萬 | -100.09%-2,263.23 | -79.87%6.1萬 | 253.29%207.87萬 | 1,057.84%206.04萬 | 5,655.95%243.83萬 | 145.30%30.32萬 | -56.86%-135.61萬 |
資產減值損失 | ---- | 53.39%-85.35萬 | ---5.37萬 | ---5.37萬 | ---- | -332.21%-183.11萬 | ---- | ---- | ---- | 29.82%-42.37萬 |
非經營性淨收益 | 125.81%371.39萬 | 7,319.23%2.93億 | -50.71%433.65萬 | -62.60%429.27萬 | -12.43%164.47萬 | -77.86%394.65萬 | -25.42%879.78萬 | 21.93%1,147.93萬 | -55.03%187.83萬 | 25.27%1,782.52萬 |
公允價值變動淨收益 | 68.87%-24.2萬 | 98.97%-4.4萬 | 76.01%-192.89萬 | -48.53%-129萬 | -778.26%-77.74萬 | -447.05%-426.56萬 | -2,525.42%-803.9萬 | -117.35%-86.85萬 | -96.02%11.46萬 | -40.40%122.91萬 |
投資淨收益 | -109.89%-21.66萬 | 43.99%-129.04萬 | -69.99%134.36萬 | -59.11%134.36萬 | 78.89%218.99萬 | -121.11%-230.41萬 | -50.68%447.64萬 | 44.19%328.57萬 | 391.89%122.41萬 | 1,971.18%1,091.34萬 |
資產處置收益 | 18,916.73%295.41萬 | 225,730.16%2.91億 | -503.00%-51.99萬 | -76.75%2.22萬 | -83.34%1.55萬 | -19.84%12.87萬 | -20.13%12.9萬 | -47.72%9.53萬 | -48.97%9.32萬 | 325.47%16.05萬 |
其他收益 | 310.27%63.86萬 | -52.13%485.36萬 | -41.64%593.59萬 | -34.55%427.29萬 | 8.75%15.57萬 | 38.87%1,014萬 | 396.08%1,017.1萬 | 242.71%652.85萬 | -90.67%14.31萬 | -44.13%730.2萬 |
營業利潤 | 42.77%2,676.06萬 | 256.40%3.67億 | -30.24%6,486.78萬 | -46.17%4,508.62萬 | -58.44%1,874.44萬 | -40.04%1.03億 | -27.14%9,298.49萬 | -5.46%8,375.05萬 | -7.01%4,510.41萬 | 6.29%1.72億 |
加:營業外收入 | 1,806.33%1.96萬 | 114.35%33.11萬 | -94.19%6,208.19 | -96.47%3,770.83 | 15,752.40%1,025.65 | 46.48%15.45萬 | 55.27%10.68萬 | 1,180.68%10.68萬 | -99.92%6.47 | -95.28%10.55萬 |
減:營業外支出 | 8,101.64%8,762.63 | -99.56%2,458.99 | -99.14%2,189.11 | -99.96%106.84 | -99.95%106.84 | 1,617.08%55.36萬 | 830.14%25.34萬 | 14,172.54%25.32萬 | 15,606.78%22.04萬 | -4.25%3.22萬 |
利潤總額 | 42.82%2,677.14萬 | 258.10%3.68億 | -30.12%6,487.18萬 | -46.07%4,508.99萬 | -58.24%1,874.53萬 | -40.30%1.03億 | -27.27%9,283.84萬 | -5.63%8,360.41萬 | -7.48%4,488.37萬 | 4.91%1.72億 |
減:所得稅費用 | 131.93%330.61萬 | 353.46%5,369.29萬 | -36.45%802.06萬 | -46.31%625.61萬 | -78.37%142.55萬 | -52.19%1,184.07萬 | -32.13%1,262.05萬 | -5.49%1,165.17萬 | 2.88%658.88萬 | 5.73%2,476.56萬 |
淨利潤 | 35.48%2,346.53萬 | 245.67%3.14億 | -29.13%5,685.12萬 | -46.03%3,883.38萬 | -54.77%1,731.99萬 | -38.30%9,080.99萬 | -26.45%8,021.79萬 | -5.66%7,195.24萬 | -9.05%3,829.49萬 | 4.77%1.47億 |
持續經營淨利潤 | 35.48%2,346.53萬 | 245.67%3.14億 | -29.13%5,685.12萬 | -46.03%3,883.38萬 | -54.77%1,731.99萬 | -38.30%9,080.99萬 | -26.45%8,021.79萬 | -5.66%7,195.24萬 | -9.05%3,829.49萬 | 4.77%1.47億 |
歸屬于母公司所有者的淨利潤 | 35.48%2,346.53萬 | 245.67%3.14億 | -29.13%5,685.12萬 | -46.03%3,883.38萬 | -54.77%1,731.99萬 | -38.30%9,080.99萬 | -26.45%8,021.79萬 | -5.66%7,195.24萬 | -9.05%3,829.49萬 | 4.77%1.47億 |
每股收益 | ||||||||||
基本每股收益 | 31.25%0.21 | 243.37%2.85 | -28.77%0.52 | -46.15%0.35 | -54.29%0.16 | -38.06%0.83 | -26.26%0.73 | -5.80%0.65 | -27.08%0.35 | -31.63%1.34 |
稀釋每股收益 | 31.25%0.21 | 243.37%2.85 | -28.77%0.52 | -46.15%0.35 | -54.29%0.16 | -38.06%0.83 | -26.26%0.73 | -5.80%0.65 | -27.08%0.35 | -31.63%1.34 |
其他綜合收益 | -335.80%-32.04萬 | 56.88%-24.86萬 | 99.73%-2,015.59 | -78.68%-50.1萬 | 672.36%13.59萬 | -1,862.98%-57.65萬 | 28.11%-73.3萬 | -200.12%-28.04萬 | -74.68%1.76萬 | 102.07%3.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -335.80%-32.04萬 | 56.88%-24.86萬 | 99.73%-2,015.59 | -78.68%-50.1萬 | 672.36%13.59萬 | -1,862.98%-57.65萬 | 28.11%-73.3萬 | -200.12%-28.04萬 | -74.68%1.76萬 | 102.07%3.27萬 |
綜合收益總額 | 32.59%2,314.49萬 | 247.60%3.14億 | -28.48%5,684.92萬 | -46.52%3,833.28萬 | -54.44%1,745.58萬 | -38.71%9,023.33萬 | -26.43%7,948.49萬 | -5.91%7,167.2萬 | -9.16%3,831.25萬 | 5.99%1.47億 |
歸屬于母公司所有者的綜合收益總額 | 32.59%2,314.49萬 | 247.60%3.14億 | -28.48%5,684.92萬 | -46.52%3,833.28萬 | -54.44%1,745.58萬 | -38.71%9,023.33萬 | -26.43%7,948.49萬 | -5.91%7,167.2萬 | -9.16%3,831.25萬 | 5.99%1.47億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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