(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 | -27.28%3,018.87萬 | 46.11%1.91億 | 80.84%1.45億 | 109.94%1.12億 | 58.24%4,151.48萬 | -58.88%1.3億 | -70.68%8,008.04萬 | -76.36%5,348.14萬 | -80.46%2,623.48萬 | 16.59%3.17億 |
營業收入 | -27.28%3,018.87萬 | 46.11%1.91億 | 80.84%1.45億 | 109.94%1.12億 | 58.24%4,151.48萬 | -58.88%1.3億 | -70.68%8,008.04萬 | -76.36%5,348.14萬 | -80.46%2,623.48萬 | 16.59%3.17億 |
其他業務收入 | ---- | 9.89%8.81萬 | ---- | -8.26%4.4萬 | ---- | -16.51%8.01萬 | ---- | --4.8萬 | ---- | -98.29%9.6萬 |
營業總成本 | -31.38%4,995.69萬 | 96.43%2.87億 | 171.30%2.4億 | 228.37%1.85億 | 170.46%7,280.04萬 | -53.37%1.46億 | -68.89%8,861.17萬 | -74.76%5,629.6萬 | -79.38%2,691.77萬 | 9.75%3.13億 |
營業成本 | -47.62%2,450.04萬 | 184.36%1.9億 | 388.62%1.52億 | 660.61%1.3億 | 564.89%4,677.43萬 | -68.14%6,667.23萬 | -82.98%3,102.48萬 | -88.88%1,704萬 | -93.04%703.49萬 | 16.84%2.09億 |
營業稅金及附加 | -72.02%2.76萬 | 176.87%61.17萬 | 163.70%46.06萬 | 34.20%19.15萬 | 4.45%9.87萬 | -61.29%22.09萬 | -74.67%17.47萬 | -54.54%14.27萬 | -35.64%9.45萬 | -19.66%57.07萬 |
銷售費用 | -35.78%683.92萬 | -35.46%2,958.4萬 | -33.52%2,102.38萬 | -32.03%1,477.74萬 | 2.51%1,064.93萬 | -20.80%4,583.93萬 | -33.47%3,162.51萬 | -34.56%2,174.05萬 | -29.70%1,038.86萬 | 61.98%5,787.52萬 |
管理費用 | 34.92%1,777.18萬 | 95.06%6,238.61萬 | 168.44%6,422.27萬 | 141.12%3,808.69萬 | 57.09%1,317.25萬 | -22.82%3,198.38萬 | -43.12%2,392.45萬 | -45.41%1,579.58萬 | -31.08%838.56萬 | -37.91%4,144.25萬 |
財務費用 | -56.67%79.66萬 | 1,079.30%400.11萬 | 1,279.30%255.61萬 | 1,426.61%172.24萬 | 4,488.03%183.87萬 | -113.62%-40.86萬 | 18.10%-21.67萬 | 22.65%-12.98萬 | 63.18%-4.19萬 | 47.93%-19.13萬 |
-利息費用 | -60.73%79.56萬 | 6,289.03%446.24萬 | 4,952.03%289.49萬 | 7,967.50%206.53萬 | 20,124.94%202.59萬 | -29.21%6.98萬 | 1,538.87%5.73萬 | 641.75%2.56萬 | 190.23%1萬 | 548.04%9.87萬 |
-利息收入 | 93.70%-1.32萬 | 4.05%-49.1萬 | -27.63%-39.62萬 | -108.34%-35.64萬 | -100.77%-20.97萬 | -41.28%-51.17萬 | 6.71%-31.04萬 | 23.99%-17.11萬 | 28.58%-10.44萬 | 25.68%-36.22萬 |
研發費用 | -92.02%2.13萬 | -67.13%54.44萬 | -73.82%54.44萬 | -72.29%47.3萬 | -74.73%26.69萬 | -59.29%165.61萬 | -83.43%207.94萬 | -77.09%170.68萬 | -56.11%105.61萬 | 23.20%406.8萬 |
信用減值損失 | ---- | -236.89%-293.27萬 | -134.53%-45.12萬 | 7.81%-12.73萬 | 54.28%-1.38萬 | 625.50%214.23萬 | -65.90%130.68萬 | -38.58%-13.81萬 | 9.32%-3.03萬 | 86.98%-40.77萬 |
資產減值損失 | ---- | 63.38%-414.55萬 | ---- | ---- | ---- | ---1,132.08萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -12.99%112.75萬 | 1,324.05%5,147.11萬 | 66.22%579.53萬 | -0.84%150.08萬 | 67.24%129.59萬 | -158.26%-420.5萬 | -58.02%348.65萬 | -58.01%151.35萬 | -57.78%77.48萬 | 77.43%721.75萬 |
投資淨收益 | -44.66%2.95萬 | 187.83%204.73萬 | 225.14%202.17萬 | -439.94%-169.73萬 | -87.43%5.33萬 | -80.12%71.13萬 | -55.72%62.18萬 | -46.83%49.93萬 | 413.92%42.38萬 | --357.84萬 |
-其中:對聯營合營企業的投資收益 | ---- | 103.99%1.14萬 | 104.49%1.15萬 | 107.86%1.17萬 | --7,264.4 | ---28.54萬 | ---25.64萬 | ---14.91萬 | ---- | ---- |
資產處置收益 | ---- | 104.21%5,300 | ---- | ---- | ---- | 45.64%-12.6萬 | -56.02%-8.65萬 | ---2.85萬 | ---2.85萬 | -109.59%-23.17萬 |
其他收益 | -12.61%109.8萬 | 1,187.47%5,649.67萬 | 156.92%422.49萬 | 181.60%332.53萬 | 206.61%125.64萬 | 2.56%438.82萬 | -47.37%164.44萬 | -57.29%118.09萬 | -77.06%40.98萬 | -10.54%427.85萬 |
營業利潤 | 37.84%-1,864.07萬 | -126.32%-4,468.8萬 | -1,679.85%-8,979.01萬 | -5,363.36%-7,107.94萬 | -32,736.27%-2,998.98萬 | -273.76%-1,974.58萬 | -46.79%-504.48萬 | -118.96%-130.1萬 | -98.34%9.19萬 | 224.78%1,136.37萬 |
加:營業外收入 | 956.60%9.3萬 | 16.96%6.75萬 | -96.11%1.4萬 | -83.79%1.4萬 | -78.17%8,800.64 | -70.68%5.77萬 | 116.08%36.03萬 | -46.75%8.64萬 | 132.29%4.03萬 | -89.23%19.69萬 |
減:營業外支出 | -12.82%18.14萬 | 1,393.37%2,728.1萬 | 3,542.37%2,714.72萬 | 3,797.29%2,706.91萬 | 144.85%20.81萬 | 102.94%182.68萬 | 329.54%74.53萬 | 999.20%69.46萬 | 29,257.92%8.5萬 | -70.68%90.02萬 |
利潤總額 | 37.96%-1,872.92萬 | -234.19%-7,190.15萬 | -2,053.36%-1.17億 | -5,040.12%-9,813.46萬 | -64,059.75%-3,018.91萬 | -301.82%-2,151.49萬 | -57.69%-542.98萬 | -127.43%-190.92萬 | -99.15%4.72萬 | 203.01%1,066.05萬 |
減:所得稅費用 | ---- | -1,539.44%-151.25萬 | -97.47%3.27萬 | -102.08%-3.11萬 | -99.10%7,820.16 | -98.21%10.51萬 | -56.04%129.51萬 | -71.61%149.56萬 | -58.26%87.28萬 | 713.09%585.61萬 |
淨利潤 | FPtoL-1,872.92萬 | FPtoL-7,038.9萬 | FPtoL-1.17億 | FPtoL-9,810.35萬 | FPtoL-3,019.69萬 | SL-2,161.99萬 | FPtoL-672.49萬 | SL-340.48萬 | SL-82.56萬 | FLtoP480.44萬 |
持續經營淨利潤 | 37.98%-1,872.92萬 | -225.57%-7,038.9萬 | -1,639.15%-1.17億 | -2,781.30%-9,810.35萬 | -3,557.75%-3,019.69萬 | -550.01%-2,161.99萬 | -5.25%-672.49萬 | -301.18%-340.48萬 | -123.80%-82.56萬 | 143.40%480.44萬 |
減:少數股東損益 | -305.41%-447.97萬 | -8,013.39%-1,141.9萬 | -3,281.89%-795.49萬 | -11,302.10%-534.99萬 | -448.89%-110.5萬 | 151.68%14.43萬 | 66.11%-23.52萬 | -127.92%-4.69萬 | -254.53%-20.13萬 | -79.63%5.73萬 |
歸屬于母公司所有者的淨利潤 | 51.02%-1,424.95萬 | -170.95%-5,897萬 | -1,579.61%-1.09億 | -2,662.24%-9,275.36萬 | -4,560.33%-2,909.19萬 | -558.48%-2,176.42萬 | -13.95%-648.97萬 | -320.28%-335.79萬 | -117.71%-62.42萬 | 141.82%474.7萬 |
每股收益 | ||||||||||
基本每股收益 | 50.99%-0.0174 | -170.68%-0.072 | -1,584.81%-0.1331 | -2,663.41%-0.1133 | -4,337.50%-0.0355 | -566.67%-0.0266 | -16.18%-0.0079 | -327.78%-0.0041 | -119.05%-0.0008 | 141.30%0.0057 |
稀釋每股收益 | 53.80%-0.0164 | -165.79%-0.0707 | -1,584.81%-0.1331 | -2,663.41%-0.1133 | -4,337.50%-0.0355 | -566.67%-0.0266 | -16.18%-0.0079 | -327.78%-0.0041 | -119.05%-0.0008 | 141.30%0.0057 |
其他綜合收益 | ||||||||||
綜合收益總額 | 37.98%-1,872.92萬 | -225.57%-7,038.9萬 | -1,639.15%-1.17億 | -2,781.30%-9,810.35萬 | -3,557.75%-3,019.69萬 | -550.01%-2,161.99萬 | -5.25%-672.49萬 | -301.18%-340.48萬 | -123.80%-82.56萬 | 143.40%480.44萬 |
歸屬于母公司所有者的綜合收益總額 | 51.02%-1,424.95萬 | -170.95%-5,897萬 | -1,579.61%-1.09億 | -2,662.24%-9,275.36萬 | -4,560.33%-2,909.19萬 | -558.48%-2,176.42萬 | -13.95%-648.97萬 | -320.28%-335.79萬 | -117.71%-62.42萬 | 141.82%474.7萬 |
歸屬於少數股東的綜合收益總額 | -305.41%-447.97萬 | -8,013.39%-1,141.9萬 | -3,281.89%-795.49萬 | -11,302.10%-534.99萬 | -448.89%-110.5萬 | 151.68%14.43萬 | 66.11%-23.52萬 | -127.92%-4.69萬 | -254.53%-20.13萬 | -79.63%5.73萬 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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