(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 | 66.95%1.35億 | -30.12%3.51億 | -23.27%2.62億 | -18.86%1.95億 | -13.71%8,077.47萬 | -10.16%5.02億 | -17.46%3.41億 | -5.16%2.41億 | -36.18%9,360.4萬 | -54.31%5.59億 |
營業收入 | 66.95%1.35億 | -30.12%3.51億 | -23.27%2.62億 | -18.86%1.95億 | -13.71%8,077.47萬 | -10.16%5.02億 | -17.46%3.41億 | -5.16%2.41億 | -36.18%9,360.4萬 | -54.31%5.59億 |
其他業務收入 | ---- | -19.47%335.19萬 | ---- | 5.41%192.49萬 | ---- | 14.64%416.2萬 | ---- | -49.23%182.62萬 | ---- | -48.93%363.04萬 |
營業總成本 | 16.19%1.33億 | -11.20%5.41億 | -7.12%3.59億 | -1.04%2.5億 | 2.06%1.15億 | -9.17%6.09億 | -15.40%3.87億 | -12.78%2.52億 | -18.87%1.12億 | -34.71%6.71億 |
營業成本 | 46.04%8,616.19萬 | -22.42%2.78億 | -14.55%2.02億 | -10.52%1.47億 | -4.70%5,899.85萬 | -8.26%3.58億 | -17.51%2.37億 | -3.12%1.64億 | -34.15%6,190.96萬 | -48.26%3.9億 |
營業稅金及附加 | -9.80%159.32萬 | 11.45%739.15萬 | 11.50%538.54萬 | 23.14%349.34萬 | -10.62%176.63萬 | -26.11%663.22萬 | -26.70%482.99萬 | -26.60%283.7萬 | -13.08%197.62萬 | -40.68%897.64萬 |
銷售費用 | 0.45%767.01萬 | -11.07%3,993.22萬 | -4.33%2,586.56萬 | 2.04%1,682.19萬 | 8.83%763.53萬 | -13.51%4,490.11萬 | 1.08%2,703.62萬 | -1.56%1,648.51萬 | -5.74%701.58萬 | 50.60%5,191.22萬 |
管理費用 | -10.52%1,915.88萬 | -17.47%9,886.05萬 | 4.14%7,199.69萬 | 8.65%4,903.51萬 | 3.16%2,141.14萬 | 6.84%1.2億 | -6.33%6,913.61萬 | -14.69%4,512.98萬 | 13.52%2,075.56萬 | -7.16%1.12億 |
財務費用 | 15.39%82.32萬 | 85.41%-467.41萬 | 52.65%-1,109.55萬 | 47.63%-1,119.97萬 | 295.03%71.34萬 | -359.64%-3,204.28萬 | -583.67%-2,343.23萬 | -514.11%-2,138.6萬 | 141.71%18.06萬 | -37.11%1,234.11萬 |
-利息費用 | 96.30%96.59萬 | 60.44%442萬 | 164.83%242.1萬 | 53.74%164.31萬 | 0.54%49.21萬 | -22.79%275.49萬 | -83.32%91.42萬 | -28.45%106.88萬 | 8.85%48.94萬 | 21.40%356.83萬 |
-利息收入 | 38.19%-56.41萬 | 14.85%-323.73萬 | 2.76%-256.89萬 | -4.70%-176.56萬 | -40.39%-91.26萬 | -153.89%-380.16萬 | -311.91%-264.17萬 | -259.98%-168.63萬 | -313.79%-65.01萬 | 66.03%-149.73萬 |
研發費用 | -26.37%1,768.67萬 | 8.82%1.22億 | -10.60%6,476.81萬 | -0.97%4,461.15萬 | 17.75%2,402.11萬 | 17.72%1.12億 | 24.50%7,245.1萬 | 9.61%4,504.65萬 | 21.68%2,040萬 | 14.80%9,489.21萬 |
信用減值損失 | -52.38%103.08萬 | 83.21%-694.78萬 | 71.76%-803.72萬 | 64.57%-1,007.87萬 | 24.80%216.47萬 | -1,000.28%-4,137.88萬 | -1,273.02%-2,845.79萬 | -977.83%-2,844.91萬 | 207.00%173.45萬 | -73.21%459.62萬 |
資產減值損失 | 14,431.65%6.55萬 | -43.88%-2,254.01萬 | -101.86%-2.28萬 | -109.07%-3.7萬 | 87.38%-456.77 | 35.82%-1,566.56萬 | 139.83%122.49萬 | 113.22%40.76萬 | 93.76%-3,618.2 | -558.75%-2,440.79萬 |
非經營性淨收益 | -18.43%437.07萬 | 69.02%-1,122.6萬 | 135.62%271.3萬 | 78.91%-366.81萬 | 1.13%535.82萬 | -246.06%-3,624萬 | -118.79%-761.55萬 | -172.75%-1,739.03萬 | -46.30%529.83萬 | -40.84%2,481.17萬 |
公允價值變動淨收益 | ---- | 221.67%12.78萬 | ---- | ---- | --10.5萬 | -135.48%-10.5萬 | ---- | ---- | ---- | --29.6萬 |
投資淨收益 | -92.54%8.16萬 | -26.57%312.64萬 | -20.01%320.92萬 | 34.60%208.77萬 | 175.87%109.44萬 | -41.86%425.78萬 | -38.04%401.19萬 | -69.11%155.11萬 | -70.99%39.67萬 | 482.93%732.32萬 |
資產處置收益 | ---- | -57.91%7.68萬 | -76.50%4.29萬 | -93.74%7,213.05 | --7,213.05 | 1,734.81%18.25萬 | 1,734.81%18.25萬 | 1,186.07%11.52萬 | ---- | 95.69%-1.12萬 |
其他收益 | 60.65%319.28萬 | -9.34%1,493.09萬 | -51.24%752.1萬 | -51.56%435.26萬 | -37.32%198.74萬 | -55.51%1,646.92萬 | -55.58%1,542.3萬 | -52.05%898.49萬 | -68.85%317.07萬 | 34.64%3,701.54萬 |
營業利潤 | 121.57%612.93萬 | -40.33%-2.01億 | -78.50%-9,451.28萬 | -100.19%-5,801.48萬 | -113.06%-2,841.3萬 | -64.48%-1.44億 | -1,680.83%-5,294.92萬 | -151.46%-2,898.01萬 | -173.26%-1,333.57萬 | -136.78%-8,728.02萬 |
加:營業外收入 | 2,831.46%8.89萬 | -91.86%24.35萬 | -42.10%11.19萬 | -93.65%3,862.59 | 118.13%3,033.59 | 856.47%299.24萬 | 68.20%19.33萬 | -7.90%6.08萬 | -97.74%1,390.74 | -84.86%31.29萬 |
減:營業外支出 | 111.12%6,000 | -39.74%31.21萬 | -78.11%10.63萬 | -64.93%3.74萬 | -97.34%2,841.95 | -56.57%51.79萬 | -15.97%48.55萬 | -51.43%10.67萬 | -49.26%10.67萬 | 62.03%119.27萬 |
利潤總額 | 121.86%621.22萬 | -42.84%-2.02億 | -77.51%-9,450.72萬 | -99.99%-5,804.84萬 | -111.39%-2,841.29萬 | -60.03%-1.41億 | -1,449.48%-5,324.13萬 | -148.55%-2,902.61萬 | -174.45%-1,344.1萬 | -136.94%-8,816萬 |
減:所得稅費用 | 124.06%51.39萬 | -14.03%2,141.05萬 | 78.32%-218.29萬 | 80.94%-94.83萬 | 24.73%-213.56萬 | 321.96%2,490.46萬 | -231.51%-1,006.82萬 | -139.54%-497.43萬 | -217.89%-283.71萬 | -130.57%-1,122.04萬 |
淨利潤 | FLtoP569.83萬 | FPtoL-2.23億 | FPtoL-9,232.42萬 | FPtoL-5,710.01萬 | FPtoL-2,627.72萬 | FPtoL-1.66億 | FPtoL-4,317.31萬 | FPtoL-2,405.18萬 | SL-1,060.39萬 | SL-7,693.96萬 |
持續經營淨利潤 | 121.69%569.83萬 | -34.31%-2.23億 | -113.85%-9,232.42萬 | -137.40%-5,710.01萬 | -147.81%-2,627.72萬 | -115.74%-1.66億 | -10,720.94%-4,317.31萬 | -150.49%-2,405.18萬 | -167.77%-1,060.39萬 | -138.10%-7,693.96萬 |
減:少數股東損益 | 71.10%-129.97萬 | -83.16%-2,711.62萬 | -32.38%-1,332.85萬 | -36.22%-934.13萬 | -32.01%-449.76萬 | -206.76%-1,480.43萬 | -435.68%-1,006.83萬 | -252.49%-685.78萬 | -512.58%-340.7萬 | -104.87%-482.6萬 |
歸屬于母公司所有者的淨利潤 | 132.13%699.8萬 | -29.52%-1.96億 | -138.62%-7,899.57萬 | -177.76%-4,775.88萬 | -202.63%-2,177.97萬 | -109.65%-1.51億 | -2,335.99%-3,310.48萬 | -124.58%-1,719.4萬 | -148.56%-719.69萬 | -170.08%-7,211.36萬 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.01 | -31.03%-0.38 | -138.44%-0.1526 | -200.00%-0.09 | -300.00%-0.04 | -93.33%-0.29 | -2,306.90%-0.064 | -50.00%-0.03 | -133.33%-0.01 | -162.50%-0.15 |
稀釋每股收益 | 125.00%0.01 | -31.03%-0.38 | -138.44%-0.1526 | -200.00%-0.09 | -300.00%-0.04 | -93.33%-0.29 | -2,306.90%-0.064 | -50.00%-0.03 | -133.33%-0.01 | -162.50%-0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 121.69%569.83萬 | -34.31%-2.23億 | -113.85%-9,232.42萬 | -137.40%-5,710.01萬 | -147.81%-2,627.72萬 | -115.74%-1.66億 | -10,720.94%-4,317.31萬 | -150.49%-2,405.18萬 | -167.77%-1,060.39萬 | -138.10%-7,693.96萬 |
歸屬于母公司所有者的綜合收益總額 | 132.13%699.8萬 | -29.52%-1.96億 | -138.62%-7,899.57萬 | -177.76%-4,775.88萬 | -202.63%-2,177.97萬 | -109.65%-1.51億 | -2,335.99%-3,310.48萬 | -124.58%-1,719.4萬 | -148.56%-719.69萬 | -170.08%-7,211.36萬 |
歸屬於少數股東的綜合收益總額 | 71.10%-129.97萬 | -83.16%-2,711.62萬 | -32.38%-1,332.85萬 | -36.22%-934.13萬 | -32.01%-449.76萬 | -206.76%-1,480.43萬 | -435.68%-1,006.83萬 | -252.49%-685.78萬 | -512.58%-340.7萬 | -104.87%-482.6萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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