(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 | -15.62%6,951.32萬 | -27.82%3.73億 | -36.69%2.7億 | -42.44%1.81億 | -42.96%8,237.79萬 | -31.07%5.16億 | -24.66%4.26億 | -15.40%3.14億 | -14.05%1.44億 | 37.55%7.49億 |
營業收入 | -15.62%6,951.32萬 | -27.82%3.73億 | -36.69%2.7億 | -42.44%1.81億 | -42.96%8,237.79萬 | -31.07%5.16億 | -24.66%4.26億 | -15.40%3.14億 | -14.05%1.44億 | 37.55%7.49億 |
其他業務收入 | ---- | -51.44%7.35萬 | ---- | -48.76%3.94萬 | ---- | -69.93%15.14萬 | ---- | -81.14%7.69萬 | ---- | 309.88%50.35萬 |
營業總成本 | -8.46%6,766.59萬 | -23.94%3.26億 | -35.25%2.35億 | -41.61%1.55億 | -41.87%7,391.67萬 | -34.56%4.29億 | -27.77%3.63億 | -18.30%2.66億 | -14.26%1.27億 | 47.62%6.56億 |
營業成本 | -8.00%5,181.78萬 | -29.61%2.53億 | -38.82%1.85億 | -46.18%1.21億 | -46.46%5,632.36萬 | -38.38%3.6億 | -32.53%3.02億 | -22.76%2.26億 | -20.63%1.05億 | 53.41%5.84億 |
營業稅金及附加 | -16.62%83.86萬 | -11.67%370.77萬 | -14.55%291.48萬 | -14.70%192.25萬 | -1.83%100.58萬 | -2.67%419.76萬 | 7.33%341.1萬 | 20.56%225.39萬 | 201.72%102.45萬 | -1.76%431.29萬 |
銷售費用 | -8.02%157.5萬 | 78.64%904.94萬 | -31.37%474.33萬 | -14.58%328.91萬 | 22.86%171.24萬 | -28.08%506.58萬 | 29.17%691.18萬 | 29.64%385.05萬 | 29.49%139.37萬 | 29.54%704.39萬 |
管理費用 | -5.70%819.05萬 | -3.68%3,478.18萬 | -26.20%2,628.52萬 | -23.99%1,762.83萬 | -35.52%868.56萬 | 9.95%3,610.97萬 | 28.25%3,561.88萬 | 29.67%2,319.33萬 | 37.67%1,347.07萬 | 13.43%3,284.19萬 |
財務費用 | -211.91%-48.78萬 | 66.62%-147.09萬 | 70.64%-143.65萬 | 49.44%-121.67萬 | 274.72%43.59萬 | -1,032.25%-440.69萬 | -3,200.72%-489.36萬 | -999.52%-240.63萬 | 154.80%11.63萬 | -72.91%47.27萬 |
-利息費用 | -76.09%879.4 | -17.91%9,829.03 | 10.53%8,593.3 | 150.53%6,313.32 | 56.31%3,678.06 | 1.11%1.2萬 | 270.45%7,774.5 | -55.31%2,519.95 | --2,353.12 | -80.97%1.18萬 |
-利息收入 | -78.89%-12.19萬 | -8.45%-64.51萬 | -0.61%-48.79萬 | -3.22%-33.76萬 | 36.57%-6.82萬 | 3.38%-59.49萬 | -24.04%-48.49萬 | -18.15%-32.7萬 | 0.35%-10.75萬 | -40.37%-61.57萬 |
研發費用 | -0.38%573.17萬 | -4.69%2,715.49萬 | -11.21%1,781.46萬 | -8.91%1,223.02萬 | -3.31%575.34萬 | 4.00%2,849.05萬 | 7.58%2,006.38萬 | 28.90%1,342.65萬 | 24.56%595.06萬 | 17.86%2,739.43萬 |
信用減值損失 | 26.45%16.4萬 | -123.52%-59.44萬 | -109.47%-18.7萬 | -155.75%-77.37萬 | -67.72%12.97萬 | 7,669.69%252.74萬 | 239.22%197.4萬 | 80.15%-30.25萬 | 120.88%40.16萬 | 96.56%-3.34萬 |
資產減值損失 | ---- | 96.62%-1.75萬 | ---26.4萬 | ---26.4萬 | ---- | ---51.72萬 | --0 | --0 | ---- | ---- |
非經營性淨收益 | -32.33%280.62萬 | 43.29%1,464.23萬 | 16.66%946.85萬 | 55.89%515.37萬 | 78.37%414.68萬 | 37.71%1,021.84萬 | 76.26%811.64萬 | 13.47%330.61萬 | 264.17%232.48萬 | -14.76%742.04萬 |
公允價值變動淨收益 | -5.85%80.26萬 | 58.57%313.17萬 | 106.60%237.12萬 | 176.64%162.34萬 | 284.73%85.25萬 | 166.49%197.5萬 | 133.22%114.77萬 | 89.16%58.68萬 | 13.73%22.16萬 | -48.38%74.11萬 |
投資淨收益 | -18.33%102.26萬 | 26.73%502.54萬 | 19.30%367.24萬 | 14.29%245.42萬 | 2.17%125.22萬 | 4.89%396.55萬 | -3.08%307.83萬 | -6.66%214.74萬 | 5.17%122.55萬 | -21.93%378.05萬 |
資產處置收益 | --8.12萬 | 1,539.74%280.84萬 | 426.92%111.46萬 | ---7.58萬 | ---- | 14.73%17.13萬 | 46.96%21.15萬 | --0 | ---- | -55.98%14.93萬 |
其他收益 | -61.53%73.58萬 | 104.57%428.88萬 | 61.97%276.13萬 | 150.42%218.96萬 | 301.73%191.25萬 | -24.67%209.65萬 | -22.88%170.49萬 | -48.04%87.44萬 | -55.02%47.61萬 | -9.00%278.29萬 |
營業利潤 | -63.09%465.34萬 | -37.48%6,095.07萬 | -37.93%4,429.64萬 | -40.42%3,045.24萬 | -35.63%1,260.8萬 | -3.24%9,749.22萬 | 5.17%7,136.54萬 | 5.94%5,111.32萬 | -3.79%1,958.73萬 | -7.63%1.01億 |
加:營業外收入 | ---- | 652.41%12.79萬 | -99.99%1.16 | 9,100.00%0.92 | --0.15 | -85.05%1.7萬 | -58.42%1.7萬 | -100.00%0.01 | ---- | 324.86%11.37萬 |
減:營業外支出 | --2.64萬 | -65.23%31.83萬 | -72.50%26.2萬 | -66.10%20萬 | ---- | -50.40%91.52萬 | 62.31%95.28萬 | 90.94%59萬 | 107.82%54.2萬 | 20.74%184.53萬 |
利潤總額 | -63.30%462.7萬 | -37.10%6,076.03萬 | -37.48%4,403.44萬 | -40.12%3,025.24萬 | -33.80%1,260.8萬 | -2.46%9,659.4萬 | 4.64%7,042.96萬 | 5.30%5,052.32萬 | -5.24%1,904.53萬 | -7.95%9,902.97萬 |
減:所得稅費用 | -60.61%83.91萬 | -17.91%987.83萬 | -34.58%606.65萬 | -51.12%392.81萬 | -31.65%213.01萬 | -8.93%1,203.35萬 | 0.65%927.26萬 | 8.48%803.54萬 | 0.89%311.65萬 | -15.70%1,321.3萬 |
淨利潤 | -63.85%378.79萬 | -39.83%5,088.2萬 | -37.92%3,796.79萬 | -38.04%2,632.43萬 | -34.22%1,047.79萬 | -1.46%8,456.05萬 | 5.27%6,115.7萬 | 4.72%4,248.78萬 | -6.35%1,592.88萬 | -6.62%8,581.66萬 |
持續經營淨利潤 | -63.85%378.79萬 | -39.83%5,088.2萬 | -37.92%3,796.79萬 | -38.04%2,632.43萬 | -34.22%1,047.79萬 | -1.46%8,456.05萬 | 5.27%6,115.7萬 | 4.72%4,248.78萬 | -6.35%1,592.88萬 | -6.62%8,581.66萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.57萬 |
歸屬于母公司所有者的淨利潤 | -63.85%378.79萬 | -39.83%5,088.2萬 | -37.92%3,796.79萬 | -38.04%2,632.43萬 | -34.22%1,047.79萬 | -1.60%8,456.05萬 | 5.06%6,115.7萬 | 4.43%4,248.78萬 | -6.35%1,592.88萬 | -6.50%8,593.23萬 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.02 | -40.43%0.28 | -29.41%0.24 | -25.00%0.18 | -50.00%0.06 | -24.19%0.47 | -37.04%0.34 | -17.24%0.24 | -25.00%0.12 | -28.74%0.62 |
稀釋每股收益 | -66.67%0.02 | -40.43%0.28 | -29.41%0.24 | -25.00%0.18 | -50.00%0.06 | -24.19%0.47 | -37.04%0.34 | -17.24%0.24 | -25.00%0.12 | -28.74%0.62 |
其他綜合收益 | -1,161.17%-64.59萬 | 38.93%-5.12萬 | -8.39萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -1,161.17%-64.59萬 | ---- | ---- | ---- | 38.93%-5.12萬 | ---- | ---- | ---- | ---8.39萬 |
綜合收益總額 | -63.85%378.79萬 | -40.56%5,023.61萬 | -37.92%3,796.79萬 | -38.04%2,632.43萬 | -34.22%1,047.79萬 | -1.43%8,450.93萬 | 5.27%6,115.7萬 | 4.72%4,248.78萬 | -6.35%1,592.88萬 | -6.71%8,573.28萬 |
歸屬于母公司所有者的綜合收益總額 | -63.85%378.79萬 | -40.56%5,023.61萬 | -37.92%3,796.79萬 | -38.04%2,632.43萬 | -34.22%1,047.79萬 | -1.56%8,450.93萬 | 5.06%6,115.7萬 | 4.43%4,248.78萬 | -6.35%1,592.88萬 | -6.59%8,584.84萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.57萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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