(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 | -14.30%2,879.69萬 | -11.05%1.59億 | -2.90%1.11億 | 16.97%8,259.28萬 | 98.65%3,360.09萬 | 23.00%1.79億 | 10.45%1.14億 | -1.24%7,060.98萬 | -39.56%1,691.49萬 | -46.27%1.45億 |
營業收入 | -14.30%2,879.69萬 | -11.05%1.59億 | -2.90%1.11億 | 16.97%8,259.28萬 | 98.65%3,360.09萬 | 23.00%1.79億 | 10.45%1.14億 | -1.24%7,060.98萬 | -39.56%1,691.49萬 | -46.27%1.45億 |
其他業務收入 | ---- | -88.41%5,222.48 | ---- | --0 | ---- | -92.80%4.51萬 | ---- | -87.40%4.92萬 | ---- | 41.29%62.62萬 |
營業總成本 | -5.44%5,096.31萬 | -5.85%2.29億 | -2.32%1.65億 | 7.26%1.17億 | 30.28%5,389.33萬 | 21.70%2.43億 | 19.33%1.69億 | 17.29%1.09億 | -5.66%4,136.62萬 | -38.35%2億 |
營業成本 | -19.17%1,948.7萬 | -18.47%1.1億 | -11.61%7,747.35萬 | 10.37%5,829.91萬 | 91.08%2,410.94萬 | 37.45%1.34億 | 26.92%8,764.92萬 | 19.68%5,282.01萬 | -32.20%1,261.73萬 | -57.95%9,775.77萬 |
營業稅金及附加 | -35.02%15.83萬 | -10.03%141.8萬 | -1.59%74.29萬 | 32.61%63.96萬 | -2.69%24.36萬 | -32.76%157.6萬 | -40.90%75.48萬 | -55.24%48.23萬 | -74.33%25.04萬 | 59.55%234.38萬 |
銷售費用 | 13.38%1,222.81萬 | -4.23%4,486.49萬 | -2.99%3,200.79萬 | 0.67%2,189.05萬 | -6.88%1,078.48萬 | 16.21%4,684.58萬 | 24.58%3,299.38萬 | 24.87%2,174.43萬 | 23.63%1,158.13萬 | 22.97%4,031.14萬 |
管理費用 | -5.42%1,434.27萬 | 24.47%5,950.67萬 | 17.81%4,370.51萬 | 13.27%2,961.09萬 | 23.34%1,516.39萬 | -2.49%4,780.7萬 | 3.02%3,709.9萬 | 4.07%2,614.27萬 | -3.15%1,229.42萬 | 22.21%4,902.64萬 |
財務費用 | 42.73%-41.38萬 | 19.85%-284.1萬 | -21.92%-220.83萬 | -73.62%-145.77萬 | -380.36%-72.26萬 | -0.52%-354.46萬 | -20.95%-181.13萬 | 13.25%-83.96萬 | 59.60%-15.04萬 | -5.26%-352.64萬 |
-利息費用 | -50.20%11.63萬 | -70.18%74.18萬 | -74.00%58.06萬 | -77.83%41.42萬 | -79.70%23.34萬 | -36.53%248.75萬 | -22.59%223.31萬 | -7.85%186.84萬 | 5.56%115.02萬 | -27.77%391.89萬 |
-利息收入 | 43.86%-54.4萬 | 40.41%-364.13萬 | 30.67%-283.25萬 | 30.44%-190.3萬 | 26.46%-96.9萬 | 20.35%-611.09萬 | 8.72%-408.53萬 | 10.24%-273.58萬 | 11.74%-131.76萬 | 13.92%-767.19萬 |
研發費用 | 19.62%516.07萬 | 2.11%1,633.88萬 | 8.76%1,298.01萬 | -7.81%822.21萬 | -9.62%431.41萬 | 15.94%1,600.05萬 | 19.59%1,193.41萬 | 39.77%891.84萬 | 85.59%477.36萬 | -32.37%1,380.03萬 |
信用減值損失 | -103.42%-47.82萬 | 179.93%1,811.1萬 | 116.90%227.75萬 | 378.21%1,615.68萬 | 1,426.27%1,398.71萬 | 18.05%-2,265.78萬 | -388.34%-1,347.34萬 | -228.59%-580.73萬 | -108.00%-105.46萬 | 55.88%-2,764.77萬 |
資產減值損失 | 6,053.90%323.5萬 | -151.91%-118.04萬 | 18.76%598.96萬 | -103.14%-19萬 | -98.86%5.26萬 | 114.58%227.42萬 | 201.56%504.35萬 | 39,189.88%604.67萬 | 68.35%460.05萬 | 7.24%-1,559.99萬 |
非經營性淨收益 | -69.33%485.71萬 | 384.69%2,775.36萬 | 1,001.31%1,490.78萬 | 296.24%2,032.42萬 | 152.64%1,583.55萬 | 73.52%-974.86萬 | -111.28%-165.4萬 | -80.03%512.93萬 | -82.99%626.79萬 | 52.21%-3,681.27萬 |
投資淨收益 | -25.49%59.32萬 | -12.13%583.55萬 | -12.53%299.08萬 | -41.14%151.67萬 | -8.70%79.62萬 | 76.92%664.13萬 | -83.27%341.91萬 | -87.39%257.67萬 | -95.72%87.21萬 | 488.30%375.38萬 |
-其中:對聯營合營企業的投資收益 | 100.00%3.62 | -35,886.70%-29.84萬 | ---29.61萬 | ---29.61萬 | ---14.75萬 | 99.90%-829.21 | ---- | ---- | ---- | 43.04%-80.03萬 |
資產處置收益 | ---- | -9.24%2.95萬 | 0.80%3.99萬 | 140.81%2.15萬 | -119.74%-1,760.13 | 581.27%3.25萬 | 686.48%3.96萬 | 232.13%8,917.31 | 284.71%8,917.31 | -109.91%-6,749.11 |
其他收益 | 50.50%150.71萬 | 25.16%495.8萬 | 8.83%361萬 | 22.35%281.93萬 | -45.61%100.13萬 | 47.38%396.13萬 | 69.56%331.72萬 | 204.66%230.43萬 | 237.97%184.1萬 | -19.59%268.78萬 |
營業利潤 | -288.37%-1,730.91萬 | 43.18%-4,206.95萬 | 30.73%-3,868.03萬 | 57.39%-1,428.76萬 | 75.49%-445.69萬 | 18.81%-7,403.49萬 | -142.28%-5,584.36萬 | -933.36%-3,352.91萬 | -186.61%-1,818.35萬 | 30.11%-9,118.74萬 |
加:營業外收入 | --2,903.02 | -67.02%5.22萬 | -67.33%5.17萬 | ---- | ---- | 2,758,221.95%15.83萬 | --15.83萬 | --14.94萬 | --14.94萬 | -99.99%5.74 |
減:營業外支出 | 12,240.97%50.77萬 | 172.44%29.18萬 | -89.84%1.08萬 | -95.01%4,125.6 | -95.02%4,113.78 | -26.24%10.71萬 | -65.79%10.61萬 | -70.82%8.27萬 | 64.92%8.27萬 | -86.32%14.52萬 |
利潤總額 | -299.32%-1,781.39萬 | 42.81%-4,230.91萬 | 30.74%-3,863.94萬 | 57.29%-1,429.17萬 | 75.38%-446.1萬 | 19.00%-7,398.37萬 | -138.84%-5,579.14萬 | -994.68%-3,346.23萬 | -186.50%-1,811.68萬 | 30.53%-9,133.26萬 |
減:所得稅費用 | -44.38%-286.67萬 | 83.56%-215.5萬 | 32.20%-519.73萬 | 36.94%-330萬 | 27.25%-198.55萬 | -123.19%-1,311.03萬 | -120.66%-766.54萬 | -738.50%-523.32萬 | -462.57%-272.94萬 | -236.73%-587.41萬 |
淨利潤 | FPtoL-1,494.72萬 | FPtoL-4,015.4萬 | FPtoL-3,344.21萬 | FPtoL-1,099.17萬 | FPtoL-247.55萬 | FPtoL-6,087.34萬 | FPtoL-4,812.6萬 | SL-2,822.92萬 | SL-1,538.73萬 | FPtoL-8,545.86萬 |
持續經營淨利潤 | -503.81%-1,494.72萬 | 34.04%-4,015.4萬 | 30.51%-3,344.21萬 | 61.06%-1,099.17萬 | 83.91%-247.55萬 | 28.77%-6,087.34萬 | -142.01%-4,812.6萬 | -746.83%-2,822.92萬 | -176.21%-1,538.73萬 | 37.06%-8,545.86萬 |
歸屬于母公司所有者的淨利潤 | -503.81%-1,494.72萬 | 34.04%-4,015.4萬 | 30.51%-3,344.21萬 | 61.06%-1,099.17萬 | 83.91%-247.55萬 | 28.77%-6,087.34萬 | -142.01%-4,812.6萬 | -746.83%-2,822.92萬 | -176.21%-1,538.73萬 | 37.06%-8,545.86萬 |
每股收益 | ||||||||||
基本每股收益 | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 | 83.77%-0.0129 | 38.16%-0.316 | -106.80%-0.2492 | -652.65%-0.1459 | -165.22%-0.0795 | 38.14%-0.511 |
稀釋每股收益 | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 | 83.77%-0.0129 | 38.16%-0.316 | -106.80%-0.2492 | -652.65%-0.1459 | -165.22%-0.0795 | 38.14%-0.511 |
其他綜合收益 | 1,377.18%402.97萬 | 381.92%194.21萬 | 381.92%194.21萬 | -85.73%27.28萬 | -106.89%-68.89萬 | -106.89%-68.89萬 | 191.11萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 1,377.18%402.97萬 | 381.92%194.21萬 | 381.92%194.21萬 | ---- | -85.73%27.28萬 | -106.89%-68.89萬 | -106.89%-68.89萬 | ---- | --191.11萬 |
綜合收益總額 | -503.81%-1,494.72萬 | 40.39%-3,612.43萬 | 35.47%-3,150萬 | 68.71%-904.96萬 | 83.91%-247.55萬 | 27.47%-6,060.06萬 | -393.80%-4,881.49萬 | -301.32%-2,891.81萬 | -176.21%-1,538.73萬 | 38.46%-8,354.75萬 |
歸屬于母公司所有者的綜合收益總額 | -503.81%-1,494.72萬 | 40.39%-3,612.43萬 | 35.47%-3,150萬 | 68.71%-904.96萬 | 83.91%-247.55萬 | 27.47%-6,060.06萬 | -393.80%-4,881.49萬 | -301.32%-2,891.81萬 | -176.21%-1,538.73萬 | 38.46%-8,354.75萬 |
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 | -- | 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) | -- | -- | -- | 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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