(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 | 69.49%5,380.58萬 | 67.07%3.26億 | 62.20%1.62億 | 85.91%8,365.15萬 | 63.80%3,174.53萬 | -11.06%1.95億 | 22.02%9,969.46萬 | -3.90%4,499.47萬 | 5.36%1,938.07萬 | 3.67%2.2億 |
營業收入 | 69.49%5,380.58萬 | 67.07%3.26億 | 62.20%1.62億 | 85.91%8,365.15萬 | 63.80%3,174.53萬 | -11.06%1.95億 | 22.02%9,969.46萬 | -3.90%4,499.47萬 | 5.36%1,938.07萬 | 3.67%2.2億 |
其他業務收入 | ---- | -81.21%404.66萬 | ---- | -84.92%87.35萬 | ---- | 8.68%2,153.23萬 | ---- | 97.49%579.17萬 | ---- | -25.50%1,981.24萬 |
營業總成本 | 48.68%5,830.18萬 | 80.06%3.31億 | 67.08%1.76億 | 59.42%9,398.28萬 | 40.00%3,921.34萬 | -7.70%1.84億 | 19.69%1.05億 | 11.69%5,895.24萬 | 16.74%2,801.02萬 | 3.46%1.99億 |
營業成本 | 78.32%3,813.58萬 | 102.11%2.45億 | 84.18%1.17億 | 74.23%5,603.46萬 | 28.59%2,138.6萬 | -11.95%1.21億 | 35.01%6,326.46萬 | 18.51%3,216.04萬 | 50.74%1,663.09萬 | 1.87%1.37億 |
營業稅金及附加 | 47.91%65.91萬 | 45.38%312.23萬 | 133.28%169.06萬 | 198.00%96.04萬 | 177.30%44.56萬 | 4.02%214.77萬 | 22.60%72.47萬 | -13.57%32.23萬 | -0.37%16.07萬 | 29.58%206.47萬 |
銷售費用 | -29.73%692.86萬 | 8.00%4,063.11萬 | 5.21%2,774.99萬 | 9.94%1,870.53萬 | 50.31%986.05萬 | 4.47%3,762.22萬 | 10.87%2,637.58萬 | 15.24%1,701.43萬 | -17.10%656.01萬 | 2.04%3,601.11萬 |
管理費用 | 40.97%732.69萬 | 71.78%2,388.55萬 | 110.18%1,770.79萬 | 104.05%1,150.04萬 | 93.58%519.73萬 | 16.51%1,390.46萬 | 1.63%842.5萬 | 18.29%563.6萬 | 29.82%268.48萬 | 50.87%1,193.47萬 |
財務費用 | 33.97%-50.16萬 | 42.10%-199.54萬 | 40.08%-167.14萬 | 43.65%-121萬 | 25.76%-75.96萬 | -0.18%-344.64萬 | -11.17%-278.96萬 | -26.23%-214.72萬 | -17.42%-102.32萬 | -7.04%-344.02萬 |
-利息費用 | -75.61%18.72萬 | --57.55萬 | ---- | ---- | --76.73萬 | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 7.65%-70.85萬 | 27.16%-261.24萬 | 28.67%-208.42萬 | 34.41%-142.57萬 | 26.08%-76.73萬 | 2.46%-358.64萬 | -7.62%-292.19萬 | -17.62%-217.36萬 | -8.70%-103.8萬 | -7.04%-367.69萬 |
研發費用 | 86.57%575.3萬 | 64.74%2,031.93萬 | 49.55%1,367.01萬 | 33.95%799.2萬 | 2.89%308.35萬 | -17.11%1,233.39萬 | -15.56%914.08萬 | -19.82%596.66萬 | -18.75%299.69萬 | -5.50%1,488萬 |
信用減值損失 | -36.19%171.85萬 | -526.39%-682.19萬 | 136.30%54.64萬 | -68.79%86.15萬 | 14.92%269.3萬 | -183.46%-108.91萬 | -165.64%-150.53萬 | -27.47%276.02萬 | 55.09%234.33萬 | 15.42%130.49萬 |
資產減值損失 | -89.17%19.24萬 | 225.28%540.88萬 | -352.74%-42.6萬 | -68.92%143.89萬 | -52.01%177.65萬 | -31.63%-431.75萬 | -112.62%-9.41萬 | 1,017.10%462.9萬 | 4,857.70%370.18萬 | 59.53%-328萬 |
非經營性淨收益 | -40.52%306.74萬 | 2,439.47%539.33萬 | 82.24%563.78萬 | -58.93%446.42萬 | -19.37%515.69萬 | -67.36%21.24萬 | -36.93%309.36萬 | 103.41%1,086.9萬 | 207.16%639.55萬 | -90.57%65.06萬 |
公允價值變動淨收益 | ---- | -184.65%-5.06萬 | -176.44%-9.36萬 | -176.44%-9.36萬 | ---- | 76.44%5.97萬 | ---3.39萬 | ---3.39萬 | ---3.39萬 | --3.39萬 |
投資淨收益 | -292.24%-126.67萬 | 30.33%321.65萬 | 42.59%233.21萬 | 51.20%132.86萬 | 83.34%65.89萬 | 17.22%246.79萬 | 18.58%163.55萬 | -13.59%87.87萬 | -42.26%35.94萬 | -54.96%210.53萬 |
資產處置收益 | --235.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 123.92%6.39萬 | 17.76%364.04萬 | 6.07%327.88萬 | -64.75%92.88萬 | 14.89%2.85萬 | 535.38%309.13萬 | 535.38%309.13萬 | 2,373.66%263.49萬 | -6.33%2.48萬 | -94.71%48.65萬 |
營業利潤 | 38.18%-142.86萬 | -91.85%96.47萬 | -253.57%-831.98萬 | -89.95%-586.71萬 | -3.45%-231.11萬 | -44.29%1,183.25萬 | -90.03%-235.31萬 | -402.32%-308.87萬 | 36.47%-223.4萬 | -19.42%2,123.94萬 |
加:營業外收入 | 4,823.36%46.62萬 | 70.22%88.67萬 | -50.42%17.19萬 | -97.21%9,468.62 | -79.61%9,468.61 | -55.87%52.09萬 | -70.48%34.67萬 | 32.54%33.93萬 | -81.86%4.64萬 | 29,411.48%118.05萬 |
減:營業外支出 | 145.36%1.1萬 | 489.63%8.98萬 | 992.57%16.64萬 | -70.15%4,497.8 | -70.15%4,497.8 | -96.51%1.52萬 | -95.73%1.52萬 | -87.57%1.51萬 | 67.90%1.51萬 | 3,160.38%43.58萬 |
利潤總額 | 57.79%-97.35萬 | -85.72%176.16萬 | -311.27%-831.43萬 | -112.06%-586.21萬 | -4.70%-230.62萬 | -43.88%1,233.82萬 | -380.75%-202.16萬 | -475.82%-276.44萬 | 32.63%-220.27萬 | -16.57%2,198.41萬 |
減:所得稅費用 | -59.22%27.3萬 | 178.77%47.77萬 | 116.84%35.74萬 | 178.90%69.35萬 | -26.32%66.95萬 | -124.46%-60.65萬 | -330.31%-212.21萬 | -178.14%-87.9萬 | 191.53%90.86萬 | -15.25%247.91萬 |
淨利潤 | FPtoL-124.65萬 | -90.08%128.39萬 | SL-867.17萬 | FPtoL-655.57萬 | FPtoL-297.56萬 | -33.63%1,294.47萬 | 38.32%10.05萬 | FPtoL-188.55萬 | FPtoL-311.13萬 | -16.73%1,950.5萬 |
持續經營淨利潤 | 58.11%-124.65萬 | -90.08%128.39萬 | -8,730.41%-867.17萬 | -247.69%-655.57萬 | 4.36%-297.56萬 | -33.63%1,294.47萬 | 38.32%10.05萬 | -1,049.22%-188.55萬 | 13.12%-311.13萬 | -16.73%1,950.5萬 |
減:少數股東損益 | --209.86萬 | ---462.73萬 | ---231.68萬 | ---171.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -12.42%-334.51萬 | -54.34%591.12萬 | -6,424.65%-635.49萬 | -156.71%-484.02萬 | 4.36%-297.56萬 | -33.63%1,294.47萬 | 38.32%10.05萬 | -1,049.22%-188.55萬 | 13.12%-311.13萬 | -16.73%1,950.5萬 |
每股收益 | ||||||||||
基本每股收益 | -30.50%-0.0261 | -50.00%0.05 | -6,300.00%-0.0496 | -157.14%-0.0378 | 0.00%-0.02 | -33.33%0.1 | 33.33%0.0008 | -1,030.77%-0.0147 | 33.33%-0.02 | -16.67%0.15 |
稀釋每股收益 | -30.50%-0.0261 | -50.00%0.05 | -6,300.00%-0.0496 | -157.14%-0.0378 | 0.00%-0.02 | -33.33%0.1 | 33.33%0.0008 | -1,030.77%-0.0147 | 33.33%-0.02 | -16.67%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 58.11%-124.65萬 | -90.08%128.39萬 | -8,730.41%-867.17萬 | -247.69%-655.57萬 | 4.36%-297.56萬 | -33.63%1,294.47萬 | 38.32%10.05萬 | -1,049.22%-188.55萬 | 13.12%-311.13萬 | -16.73%1,950.5萬 |
歸屬于母公司所有者的綜合收益總額 | -12.42%-334.51萬 | -54.34%591.12萬 | -6,424.65%-635.49萬 | -156.71%-484.02萬 | 4.36%-297.56萬 | -33.63%1,294.47萬 | 38.32%10.05萬 | -1,049.22%-188.55萬 | 13.12%-311.13萬 | -16.73%1,950.5萬 |
歸屬於少數股東的綜合收益總額 | --209.86萬 | ---462.73萬 | ---231.68萬 | ---171.54萬 | --0 | ---- | ---- | ---- | ---- | --0 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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