(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 | 4.20%6,172.33萬 | -81.59%7,142.74萬 | -73.92%8,109.65萬 | -25.96%7,168.35萬 | 71.23%5,923.49萬 | 26.11%3.88億 | 34.31%3.11億 | -33.30%9,681.18萬 | -56.82%3,459.41萬 | 6.71%3.08億 |
營業收入 | 4.20%6,172.33萬 | -81.59%7,142.74萬 | -73.92%8,109.65萬 | -25.96%7,168.35萬 | 71.23%5,923.49萬 | 26.11%3.88億 | 34.31%3.11億 | -33.30%9,681.18萬 | -56.82%3,459.41萬 | 6.71%3.08億 |
其他業務收入 | ---- | 36.49%92.66萬 | ---- | 5.02%37.36萬 | ---- | 186.22%67.89萬 | ---- | --35.58萬 | ---- | --23.72萬 |
營業總成本 | -12.65%4,546.14萬 | -71.22%9,336.09萬 | -72.87%7,831.15萬 | -28.20%6,164.26萬 | 75.95%5,204.51萬 | 15.59%3.24億 | 34.68%2.89億 | -35.45%8,584.93萬 | -59.20%2,958萬 | 2.09%2.81億 |
營業成本 | -19.20%3,626.84萬 | -80.07%5,801.12萬 | -79.52%5,446.11萬 | -32.85%4,796.21萬 | 102.32%4,488.41萬 | 14.92%2.91億 | 36.85%2.66億 | -40.59%7,142.08萬 | -67.50%2,218.48萬 | 4.31%2.53億 |
營業稅金及附加 | 4.50%29.59萬 | -19.45%74.42萬 | -17.22%50.85萬 | -19.44%42.76萬 | 255.21%28.32萬 | 39.22%92.39萬 | 76.55%61.43萬 | 157.46%53.08萬 | -18.03%7.97萬 | 2.48%66.36萬 |
銷售費用 | --7.55萬 | --86.57萬 | --16萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
管理費用 | 45.16%684.28萬 | -0.42%2,294.58萬 | -18.45%1,424.82萬 | -18.94%904.68萬 | -23.73%471.4萬 | -12.23%2,304.25萬 | -11.47%1,747.21萬 | -8.68%1,116.11萬 | 37.39%618.07萬 | 11.13%2,625.35萬 |
財務費用 | -52.24%24.81萬 | -45.38%113.87萬 | 129.05%124.03萬 | 3,627.69%91.18萬 | 231.56%51.95萬 | 169.87%208.45萬 | 115.36%54.15萬 | 99.14%-2.58萬 | 80.23%-39.48萬 | -234.83%-298.35萬 |
-利息費用 | -82.04%9.44萬 | -9.28%189.07萬 | -21.21%118.49萬 | 15.41%101.59萬 | 30.23%52.58萬 | 5.93%208.41萬 | 0.93%150.4萬 | -16.65%88.03萬 | -30.33%40.37萬 | 200.67%196.75萬 |
-利息收入 | 49.52%-18萬 | 12.64%-100.56萬 | 30.66%-76.14萬 | 43.14%-54.62萬 | 58.07%-35.65萬 | 78.27%-115.11萬 | 79.47%-109.82萬 | 78.20%-96.07萬 | 70.52%-85.03萬 | -84.58%-529.69萬 |
研發費用 | 5.24%173.06萬 | 33.72%965.53萬 | 92.55%769.33萬 | 19.25%329.43萬 | 7.50%164.43萬 | 113.98%722.04萬 | 18.55%399.54萬 | -17.83%276.25萬 | -6.73%152.96萬 | -60.93%337.43萬 |
信用減值損失 | -16,438.98%-9.49萬 | 43.55%-2,274.65萬 | 100.16%3.7萬 | 86.46%-172.45萬 | 100.07%580.64 | -114.00%-4,029.61萬 | -89.13%-2,357.81萬 | -77.80%-1,273.9萬 | 86.96%-78.1萬 | -188.73%-1,883.02萬 |
資產減值損失 | 117.93%7.57萬 | -98.18%17.82萬 | -111.38%-69.57萬 | -107.69%-34.67萬 | -174.35%-42.21萬 | 172.83%976.67萬 | 1,630.27%611.54萬 | 3,370.28%451.08萬 | --56.77萬 | -7,160.18%-1,341.11萬 |
非經營性淨收益 | 101.07%4,347.08 | 32.23%-2,028.07萬 | 109.54%163.81萬 | 88.18%-93.98萬 | -161.11%-40.53萬 | 4.79%-2,992.65萬 | -33.64%-1,716.75萬 | -13.39%-795.16萬 | 97.41%-15.52萬 | -431.30%-3,143.3萬 |
投資淨收益 | ---- | -326.01%-29.6萬 | -100.00%-1 | ---- | ---- | -82.09%13.1萬 | --13.1萬 | --13.1萬 | --5.77萬 | --73.11萬 |
資產處置收益 | ---- | 163.18%110.8萬 | 820.13%111.79萬 | 801.18%111.79萬 | 112.40%2,826.53 | 690.10%42.1萬 | 3,794.62%12.15萬 | 7,226.23%12.4萬 | -1,209.63%-2.28萬 | -76.39%5.33萬 |
其他收益 | 74.94%2.35萬 | 2,795.34%147.55萬 | 2,652.91%117.88萬 | -37.66%1.35萬 | -42.04%1.35萬 | 112.88%5.1萬 | 78.87%4.28萬 | -9.82%2.16萬 | 469.51%2.32萬 | -87.40%2.39萬 |
營業利潤 | 139.76%1,626.63萬 | -225.65%-4,221.42萬 | -13.73%442.31萬 | 202.28%910.11萬 | 39.63%678.45萬 | 852.58%3,359.76萬 | 17.90%512.68萬 | -41.35%301.08萬 | 199.91%485.9萬 | -159.76%-446.43萬 |
加:營業外收入 | --98.5萬 | 3,163.68%327.28萬 | 868.30%48.69萬 | -90.21%4,922.71 | ---- | 156.62%10.03萬 | 28.67%5.03萬 | 28.67%5.03萬 | ---- | -88.57%3.91萬 |
減:營業外支出 | -71.98%3.66萬 | -35.18%64.08萬 | -22.09%49.83萬 | -70.82%18.66萬 | 51.52%13.06萬 | 137.88%98.87萬 | 55.53%63.95萬 | 55.67%63.95萬 | -80.77%8.62萬 | 43.56%41.56萬 |
利潤總額 | 158.71%1,721.47萬 | -221.01%-3,958.22萬 | -2.77%441.17萬 | 268.33%891.94萬 | 39.41%665.39萬 | 775.69%3,270.92萬 | 14.11%453.76萬 | -49.15%242.16萬 | 307.25%477.28萬 | -164.35%-484.09萬 |
減:所得稅費用 | -100.67%-2.23萬 | -140.71%-371.11萬 | 4.34%257.76萬 | 126.09%233.64萬 | 46.70%334.22萬 | 432.91%911.58萬 | 58.75%247.05萬 | 109.11%103.34萬 | 9,889.57%227.83萬 | -836.44%-273.82萬 |
淨利潤 | 420.49%1,723.69萬 | SL-3,587.12萬 | -11.27%183.41萬 | 374.22%658.31萬 | 32.76%331.17萬 | FLtoP2,359.34萬 | -14.59%206.71萬 | -67.47%138.82萬 | 117.07%249.45萬 | SL-210.26萬 |
持續經營淨利潤 | 420.49%1,723.69萬 | -252.04%-3,587.12萬 | -11.27%183.41萬 | 374.22%658.31萬 | 32.76%331.17萬 | 1,222.09%2,359.34萬 | -14.59%206.71萬 | -67.47%138.82萬 | 117.07%249.45萬 | -129.40%-210.26萬 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 499.76%379.31萬 | -4,974.76%-610.46萬 | 156.97%170.57萬 | 225.14%280.75萬 | 23.18%-94.88萬 | 107.57%12.52萬 | -42,068.02%-299.4萬 | -339.63%-224.36萬 | -1,260,186.90%-123.51萬 | -144,441.10%-165.45萬 |
歸屬于母公司所有者的淨利潤 | 215.55%1,344.39萬 | -226.84%-2,976.66萬 | -97.46%12.84萬 | 3.96%377.55萬 | 14.24%426.05萬 | 5,336.55%2,346.82萬 | 108.52%506.11萬 | 9.01%363.18萬 | 224.53%372.96萬 | -106.27%-44.82萬 |
每股收益 | ||||||||||
基本每股收益 | 215.86%0.0458 | -226.88%-0.1015 | -97.69%0.0004 | 4.03%0.0129 | 14.17%0.0145 | 5,433.33%0.08 | 108.43%0.0173 | 8.77%0.0124 | 225.64%0.0127 | -106.15%-0.0015 |
稀釋每股收益 | 215.86%0.0458 | -226.88%-0.1015 | ---- | 4.03%0.0129 | 14.17%0.0145 | 5,433.33%0.08 | ---- | 8.77%0.0124 | 225.64%0.0127 | -106.15%-0.0015 |
其他綜合收益 | ||||||||||
綜合收益總額 | 420.49%1,723.69萬 | -252.04%-3,587.12萬 | -11.27%183.41萬 | 374.22%658.31萬 | 32.76%331.17萬 | 1,222.09%2,359.34萬 | -14.59%206.71萬 | -67.47%138.82萬 | 117.07%249.45萬 | -129.40%-210.26萬 |
歸屬于母公司所有者的綜合收益總額 | 215.55%1,344.39萬 | -226.84%-2,976.66萬 | -97.46%12.84萬 | 3.96%377.55萬 | 14.24%426.05萬 | 5,336.55%2,346.82萬 | 108.52%506.11萬 | 9.01%363.18萬 | 224.53%372.96萬 | -106.27%-44.82萬 |
歸屬於少數股東的綜合收益總額 | 499.76%379.31萬 | -4,974.76%-610.46萬 | 156.97%170.57萬 | 225.14%280.75萬 | 23.18%-94.88萬 | 107.57%12.52萬 | -42,068.02%-299.4萬 | -339.63%-224.36萬 | -1,260,186.90%-123.51萬 | -144,441.10%-165.45萬 |
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 | -- | 亞太(集團)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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