(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 | -1.02%5,879.16萬 | 0.14%4.36億 | -3.76%2.58億 | -6.88%1.68億 | -12.61%5,939.71萬 | -8.50%4.35億 | -9.62%2.68億 | -6.48%1.8億 | -7.09%6,796.98萬 | 25.17%4.75億 |
營業收入 | -1.02%5,879.16萬 | 0.14%4.36億 | -3.76%2.58億 | -6.88%1.68億 | -12.61%5,939.71萬 | -8.50%4.35億 | -9.62%2.68億 | -6.48%1.8億 | -7.09%6,796.98萬 | 25.17%4.75億 |
營業總成本 | -8.41%7,817萬 | -13.92%4.45億 | -15.36%2.93億 | -10.23%1.97億 | -17.10%8,534.37萬 | 16.30%5.16億 | 22.00%3.46億 | 32.78%2.19億 | 51.90%1.03億 | 44.08%4.44億 |
營業成本 | -2.53%1,494.42萬 | -12.39%1.03億 | -5.93%6,467.75萬 | -0.12%4,330.49萬 | 1.79%1,533.18萬 | 10.61%1.17億 | -2.93%6,875.47萬 | 11.33%4,335.82萬 | 8.97%1,506.25萬 | 53.36%1.06億 |
營業稅金及附加 | 1.53%59.3萬 | -5.18%470.32萬 | -13.91%266.43萬 | -22.07%165.93萬 | -18.60%58.41萬 | 0.94%496.04萬 | 12.90%309.49萬 | 35.94%212.91萬 | -3.92%71.75萬 | 4.02%491.4萬 |
銷售費用 | -10.54%2,585.64萬 | -8.77%1.62億 | -14.28%1.04億 | -10.70%6,866.05萬 | -14.61%2,890.14萬 | 10.50%1.77億 | 27.28%1.21億 | 37.35%7,688.44萬 | 54.01%3,384.7萬 | 44.33%1.61億 |
管理費用 | -16.98%1,098.05萬 | -11.68%5,355.65萬 | -8.04%3,952.1萬 | 6.62%2,691.38萬 | -10.43%1,322.56萬 | 7.65%6,063.93萬 | -6.24%4,297.55萬 | -6.71%2,524.31萬 | 20.69%1,476.48萬 | 31.39%5,632.95萬 |
財務費用 | -431.82%-160.63萬 | 47.52%-76.17萬 | 71.19%-40.01萬 | 69.49%-36.71萬 | -3.37%-30.2萬 | 59.66%-145.15萬 | 59.77%-138.9萬 | 56.47%-120.34萬 | -301.38%-29.22萬 | -7,971.24%-359.78萬 |
-利息費用 | -6.42%11.67萬 | -26.98%56.1萬 | 19.64%64.1萬 | 38.51%52.1萬 | -33.80%12.47萬 | -15.92%76.83萬 | -20.52%53.58萬 | -10.99%37.61萬 | --18.84萬 | --91.38萬 |
-利息收入 | -260.66%-180.2萬 | 32.73%-178.15萬 | 41.44%-132.89萬 | 42.12%-107.84萬 | 10.90%-49.96萬 | 47.70%-264.83萬 | 48.87%-226.93萬 | 45.51%-186.32萬 | -281.23%-56.08萬 | -1,011.97%-506.38萬 |
研發費用 | -0.73%2,740.23萬 | -22.30%1.22億 | -25.91%8,267.1萬 | -22.27%5,644.99萬 | -28.94%2,760.29萬 | 31.55%1.58億 | 53.67%1.12億 | 64.36%7,262.53萬 | 106.13%3,884.69萬 | 49.46%1.2億 |
信用減值損失 | 231.65%180.12萬 | -30.04%-1,934.96萬 | -102.42%-1,262.18萬 | -396.42%-888.85萬 | -171.78%-136.82萬 | -80.53%-1,487.98萬 | -78.32%-623.54萬 | 3.75%-179.05萬 | ---50.34萬 | -126.35%-824.22萬 |
資產減值損失 | -86.86%17.94萬 | 60.20%-110.91萬 | 127.91%68.94萬 | 200.24%99.1萬 | 1,742.00%136.54萬 | -14.64%-278.66萬 | -23.75%-246.99萬 | -25.82%-98.87萬 | -131.37%-8.32萬 | -71.07%-243.07萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -96.62%5.5萬 | -23.39%399.04萬 | -31.59%391.47萬 | -33.31%262.29萬 | -40.29%162.9萬 | 418.67%520.89萬 | 79.36%572.21萬 | 612.41%393.28萬 | 674.84%272.84萬 | 2,243.73%100.43萬 |
投資淨收益 | -38.57%190.68萬 | -6.52%929.49萬 | 14.36%701.47萬 | -21.31%497.49萬 | 52.43%310.38萬 | -7.13%994.34萬 | 52.74%613.37萬 | 224.77%632.25萬 | 229.03%203.63萬 | 258.62%1,070.74萬 |
資產處置收益 | ---2.96萬 | 100.27%393.11 | -88.41%1,016.18 | -644.94%-1,993.67 | ---- | -18,375.56%-14.42萬 | 848.76%8,765.85 | --365.85 | --365.85 | -99.45%789.18 |
其他收益 | -20.30%613.11萬 | 10.75%2,737.72萬 | -4.46%2,017.8萬 | 18.99%1,527.65萬 | 33.75%769.32萬 | -13.99%2,471.88萬 | 1.34%2,111.99萬 | -5.80%1,283.81萬 | -28.27%575.21萬 | -4.76%2,873.88萬 |
營業利潤 | 30.98%-933.45萬 | 119.09%1,132.54萬 | 70.77%-1,570.91萬 | 25.11%-1,394.8萬 | 46.01%-1,352.34萬 | -196.92%-5,932.21萬 | -251.05%-5,374.77萬 | -145.33%-1,862.57萬 | -271.05%-2,504.62萬 | -38.78%6,120.88萬 |
加:營業外收入 | 2,394.93%4,383.6 | -98.61%2.11萬 | -56.21%6,874.5 | -47.08%5,874.5 | -96.01%175.7 | -0.59%152.12萬 | -77.50%1.57萬 | 3,850.18%1.11萬 | -98.99%4,400 | -59.87%153.02萬 |
減:營業外支出 | 1,569.06%7.78萬 | 101.21%34.58萬 | 70.35%17.46萬 | 114.30%2.98萬 | -46.25%4,662.47 | 289.11%17.19萬 | 179.54%10.25萬 | 40.69%1.39萬 | 170.18%8,674.46 | -69.38%4.42萬 |
利潤總額 | 30.46%-940.79萬 | 118.98%1,100.06萬 | 70.51%-1,587.68萬 | 25.00%-1,397.19萬 | 46.00%-1,352.79萬 | -192.47%-5,797.28萬 | -251.15%-5,383.45萬 | -145.35%-1,862.85萬 | -266.17%-2,505.05萬 | -39.51%6,269.48萬 |
減:所得稅費用 | 67.65%33.24萬 | 27.18%-142.87萬 | -38.74%-122.67萬 | -142.60%-79.14萬 | 51.98%19.83萬 | -12,909.89%-196.2萬 | -137.03%-88.42萬 | -119.69%-32.62萬 | -92.27%13.05萬 | -99.74%1.53萬 |
淨利潤 | FPtoL-974.03萬 | FLtoP1,242.93萬 | FPtoL-1,465.01萬 | FPtoL-1,318.05萬 | FPtoL-1,372.62萬 | SL-5,601.08萬 | SL-5,295.04萬 | SL-1,830.23萬 | SL-2,518.1萬 | -35.81%6,267.95萬 |
持續經營淨利潤 | 29.04%-974.03萬 | 122.19%1,242.93萬 | 72.33%-1,465.01萬 | 27.98%-1,318.05萬 | 45.49%-1,372.62萬 | -189.36%-5,601.08萬 | -259.35%-5,295.04萬 | -146.43%-1,830.23萬 | -288.08%-2,518.1萬 | -35.81%6,267.95萬 |
歸屬于母公司所有者的淨利潤 | 29.04%-974.03萬 | 122.19%1,242.93萬 | 72.33%-1,465.01萬 | 27.98%-1,318.05萬 | 45.49%-1,372.62萬 | -189.36%-5,601.08萬 | -259.35%-5,295.04萬 | -146.43%-1,830.23萬 | -288.08%-2,518.1萬 | -35.81%6,267.95萬 |
每股收益 | ||||||||||
基本每股收益 | 52.00%-0.12 | 115.53%0.16 | 80.41%-0.19 | 50.00%-0.17 | 45.65%-0.25 | -183.74%-1.03 | -244.78%-0.97 | -140.96%-0.34 | -239.39%-0.46 | -48.54%1.23 |
稀釋每股收益 | 52.00%-0.12 | 115.53%0.16 | 80.41%-0.19 | 50.00%-0.17 | 45.65%-0.25 | -183.74%-1.03 | -244.78%-0.97 | -140.96%-0.34 | -239.39%-0.46 | -48.54%1.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | 29.04%-974.03萬 | 122.19%1,242.93萬 | 72.33%-1,465.01萬 | 27.98%-1,318.05萬 | 45.49%-1,372.62萬 | -189.36%-5,601.08萬 | -259.35%-5,295.04萬 | -146.43%-1,830.23萬 | -288.08%-2,518.1萬 | -35.81%6,267.95萬 |
歸屬于母公司所有者的綜合收益總額 | 29.04%-974.03萬 | 122.19%1,242.93萬 | 72.33%-1,465.01萬 | 27.98%-1,318.05萬 | 45.49%-1,372.62萬 | -189.36%-5,601.08萬 | -259.35%-5,295.04萬 | -146.43%-1,830.23萬 | -288.08%-2,518.1萬 | -35.81%6,267.95萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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