(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 | -15.51%1,959.69萬 | -11.81%2.8億 | -18.64%1.14億 | -33.39%6,029.51萬 | -25.13%2,319.3萬 | 2.89%3.17億 | 17.49%1.4億 | 21.14%9,051.72萬 | 3.65%3,097.79萬 | 0.12%3.08億 |
營業收入 | -15.51%1,959.69萬 | -11.81%2.8億 | -18.64%1.14億 | -33.39%6,029.51萬 | -25.13%2,319.3萬 | 2.89%3.17億 | 17.49%1.4億 | 21.14%9,051.72萬 | 3.65%3,097.79萬 | 0.12%3.08億 |
其他業務收入 | ---- | 22.22%222.13萬 | ---- | 66.67%100.97萬 | ---- | --181.75萬 | ---- | --60.58萬 | ---- | --0 |
營業總成本 | -3.14%3,555.01萬 | -11.38%2.53億 | -8.16%1.37億 | -15.06%8,336.87萬 | -1.61%3,670.28萬 | 9.19%2.85億 | 37.25%1.49億 | 37.40%9,814.44萬 | 24.57%3,730.37萬 | 4.42%2.61億 |
營業成本 | -17.91%1,179.7萬 | -13.70%1.62億 | -18.23%6,818.34萬 | -27.65%3,792.32萬 | -7.42%1,437.14萬 | 0.52%1.87億 | 40.77%8,338.78萬 | 32.63%5,241.45萬 | 0.70%1,552.35萬 | 7.81%1.86億 |
營業稅金及附加 | -12.61%14.18萬 | -17.04%293.79萬 | -26.10%128.58萬 | -25.70%106.66萬 | -3.65%16.23萬 | 70.11%354.14萬 | 127.27%173.99萬 | 206.58%143.56萬 | 56.39%16.84萬 | 24.81%208.18萬 |
銷售費用 | 28.03%759.82萬 | -3.03%2,773.87萬 | 9.80%1,992.61萬 | 12.85%1,343.05萬 | -9.76%593.46萬 | 23.30%2,860.42萬 | 12.65%1,814.83萬 | 10.35%1,190.07萬 | 44.41%657.62萬 | -8.64%2,319.91萬 |
管理費用 | -2.35%803.05萬 | 1.32%2,882.41萬 | 20.17%2,402.67萬 | 16.99%1,662.35萬 | 20.84%822.36萬 | 12.39%2,844.98萬 | 16.52%1,999.38萬 | 26.94%1,420.94萬 | 31.76%680.55萬 | 17.13%2,531.32萬 |
財務費用 | -74.52%30.72萬 | 242.54%195.22萬 | 267.04%139.53萬 | 187.64%82.12萬 | 380.97%120.58萬 | 21.37%-136.96萬 | 36.03%-83.53萬 | -46.40%-93.7萬 | -1,932.55%-42.92萬 | -137.84%-174.17萬 |
-利息費用 | -4.34%223.63萬 | 1,894.89%868.25萬 | 3,291.54%665.97萬 | --450.03萬 | --233.78萬 | -36.24%43.52萬 | -71.24%19.64萬 | --0 | ---- | -81.43%68.26萬 |
-利息收入 | -39.87%-196.92萬 | -218.97%-724.91萬 | -304.29%-573.68萬 | -206.01%-405.83萬 | -134.78%-140.79萬 | 25.18%-227.26萬 | 34.14%-141.9萬 | 8.68%-132.62萬 | -14.24%-59.97萬 | -170.51%-303.76萬 |
研發費用 | 12.79%767.54萬 | -23.38%2,959.65萬 | -17.09%2,205.92萬 | -29.38%1,350.37萬 | -21.41%680.51萬 | 48.67%3,862.54萬 | 60.01%2,660.62萬 | 89.28%1,912.11萬 | 83.22%865.93萬 | 8.27%2,598.01萬 |
信用減值損失 | -5.63%411.29萬 | -127.76%-1,156.48萬 | -70.76%244.38萬 | -57.39%338.13萬 | -39.33%435.81萬 | 46.65%-507.77萬 | 150.42%835.69萬 | 387.87%793.6萬 | 4,395.42%718.28萬 | -193.11%-951.71萬 |
資產減值損失 | 33.22%-72.55萬 | 19.67%-443.49萬 | -142.80%-149.58萬 | -113.30%-148.42萬 | -96,103.84%-108.63萬 | -23.71%-552.1萬 | -695.46%-61.61萬 | -753.03%-69.58萬 | 165.12%1,131.5 | -37.21%-446.3萬 |
非經營性淨收益 | 16.75%559.79萬 | -200.91%-404.69萬 | -59.12%543.89萬 | -53.44%490.72萬 | -47.49%479.48萬 | 186.30%401.04萬 | 43.19%1,330.5萬 | 82.34%1,054.04萬 | 349.74%913.16萬 | -120.96%-464.69萬 |
公允價值變動淨收益 | -9.05%-10.16萬 | 144.77%10.16萬 | ---- | --0 | 58.95%-9.31萬 | -215.98%-22.69萬 | -37.60%10.82萬 | -2,590.93%-22.69萬 | -529.44%-22.69萬 | 525.79%19.56萬 |
投資淨收益 | -11.41%-3.01萬 | -2.70%164.64萬 | -45.48%46.69萬 | -81.46%15.9萬 | -103.74%-2.7萬 | -41.91%169.21萬 | -57.14%85.64萬 | -35.67%85.79萬 | 29.37%72.12萬 | 559.38%291.31萬 |
-其中:對聯營合營企業的投資收益 | -386.14%-13.24萬 | 408.64%120.54萬 | 1,028.04%21.06萬 | -230.76%-2.04萬 | ---2.72萬 | --23.7萬 | ---2.27萬 | ---6,181.27 | ---- | ---- |
資產處置收益 | ---- | -17.11%-7,518.35 | -17.11%-7,518.35 | ---257.85 | ---- | -1,759.83%-6,420.13 | ---6,420.13 | ---- | ---- | 98.86%-345.2 |
其他收益 | 42.55%234.21萬 | -22.34%1,021.24萬 | -12.47%403.16萬 | 6.82%285.13萬 | 13.05%164.3萬 | 111.26%1,315.04萬 | 19.31%460.59萬 | -7.73%266.92萬 | -8.54%145.34萬 | -57.82%622.49萬 |
營業利潤 | -18.82%-1,035.54萬 | -36.13%2,314.97萬 | -496.68%-1,743.4萬 | -723.58%-1,816.63萬 | -410.61%-871.51萬 | -15.07%3,624.23萬 | -77.99%439.5萬 | -67.91%291.32萬 | 42.45%280.58萬 | -46.78%4,267.08萬 |
加:營業外收入 | -71.31%3.01萬 | -94.05%11萬 | -94.77%10.14萬 | -90.55%10.37萬 | 115.34%10.48萬 | -54.47%184.94萬 | -39.60%193.92萬 | -65.77%109.78萬 | 1,522.54%4.87萬 | 164,714.54%406.18萬 |
減:營業外支出 | -70.39%7,236.41 | 2,694.68%13.12萬 | 615.17%3.31萬 | 574.54%2.56萬 | 2,958.52%2.44萬 | -98.61%4,694.99 | -80.58%4,626.23 | -15.85%3,792.43 | -79.45%798.99 | 261.87%33.73萬 |
利潤總額 | -19.66%-1,033.25萬 | -39.27%2,312.84萬 | -374.36%-1,736.57萬 | -551.39%-1,808.82萬 | -402.58%-863.47萬 | -17.91%3,808.7萬 | -72.66%632.95萬 | -67.37%400.72萬 | 44.95%285.37萬 | -42.07%4,639.53萬 |
減:所得稅費用 | 141.44%44.2萬 | -164.61%-103.34萬 | 800.32%50.37萬 | 2.35%53.92萬 | -12.94%18.31萬 | -60.74%159.95萬 | -97.31%5.59萬 | -59.38%52.68萬 | 36.67%21.03萬 | -57.64%407.36萬 |
淨利潤 | FPtoL-1,077.45萬 | -33.78%2,416.19萬 | SL-1,786.93萬 | SL-1,862.75萬 | SL-881.78萬 | -13.79%3,648.75萬 | -70.23%627.36萬 | -68.31%348.04萬 | 45.65%264.34萬 | -39.94%4,232.18萬 |
持續經營淨利潤 | -22.19%-1,077.45萬 | -33.78%2,416.19萬 | -384.83%-1,786.93萬 | -635.21%-1,862.75萬 | -433.57%-881.78萬 | -13.79%3,648.75萬 | -70.23%627.36萬 | -68.31%348.04萬 | 45.65%264.34萬 | -39.94%4,232.18萬 |
減:少數股東損益 | -3,463.38%-17.47萬 | -4,890.93%-90.55萬 | -1,522.98%-15.59萬 | -574.18%-3.19萬 | -3,740.68%-4,902.24 | -100.79%-1.81萬 | -100.42%-9,604.62 | -100.28%-4,726.62 | -100.01%-127.64 | -46.57%230.85萬 |
歸屬于母公司所有者的淨利潤 | -20.28%-1,059.98萬 | -31.33%2,506.74萬 | -381.92%-1,771.35萬 | -633.57%-1,859.56萬 | -433.37%-881.29萬 | -8.77%3,650.57萬 | -66.59%628.32萬 | -62.55%348.51萬 | 203.40%264.36萬 | -39.51%4,001.33萬 |
每股收益 | ||||||||||
基本每股收益 | -18.18%-0.13 | -31.11%0.31 | -381.77%-0.2164 | -633.33%-0.2272 | -440.56%-0.11 | -8.16%0.45 | -66.58%0.0768 | -62.53%0.0426 | 204.72%0.0323 | -53.33%0.49 |
稀釋每股收益 | -18.18%-0.13 | -31.11%0.31 | -381.77%-0.2164 | -633.33%-0.2272 | -440.56%-0.11 | -8.16%0.45 | -66.58%0.0768 | -62.53%0.0426 | 204.72%0.0323 | -53.33%0.49 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.19%-1,077.45萬 | -33.78%2,416.19萬 | -384.83%-1,786.93萬 | -635.21%-1,862.75萬 | -433.57%-881.78萬 | -13.79%3,648.75萬 | -70.23%627.36萬 | -68.31%348.04萬 | 45.65%264.34萬 | -39.94%4,232.18萬 |
歸屬于母公司所有者的綜合收益總額 | -20.28%-1,059.98萬 | -31.33%2,506.74萬 | -381.92%-1,771.35萬 | -633.57%-1,859.56萬 | -433.37%-881.29萬 | -8.77%3,650.57萬 | -66.59%628.32萬 | -62.55%348.51萬 | 203.40%264.36萬 | -39.51%4,001.33萬 |
歸屬於少數股東的綜合收益總額 | -3,463.38%-17.47萬 | -4,890.93%-90.55萬 | -1,522.98%-15.59萬 | -574.18%-3.19萬 | -3,740.68%-4,902.24 | -100.79%-1.81萬 | -100.42%-9,604.62 | -100.28%-4,726.62 | -100.01%-127.64 | -46.57%230.85萬 |
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 | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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