(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 | -29.14%6,680.8萬 | 9.40%5.44億 | -33.23%2.69億 | -40.84%1.97億 | -27.90%9,428.7萬 | -28.38%4.97億 | -26.71%4.02億 | -14.39%3.34億 | 27.08%1.31億 | 14.42%6.94億 |
營業收入 | -29.14%6,680.8萬 | 9.40%5.44億 | -33.23%2.69億 | -40.84%1.97億 | -27.90%9,428.7萬 | -28.38%4.97億 | -26.71%4.02億 | -14.39%3.34億 | 27.08%1.31億 | 14.42%6.94億 |
其他業務收入 | ---- | 26.38%767.75萬 | ---- | -18.86%350.52萬 | ---- | -1.25%607.49萬 | ---- | 58.61%431.99萬 | ---- | 49.08%615.18萬 |
營業總成本 | -19.56%7,404.21萬 | 17.36%5.57億 | -31.45%2.65億 | -39.92%1.86億 | -24.71%9,205.13萬 | -28.82%4.74億 | -22.98%3.86億 | -11.35%3.09億 | 45.30%1.22億 | 25.39%6.66億 |
營業成本 | -26.20%4,952.34萬 | 25.02%4.47億 | -36.45%1.91億 | -44.93%1.34億 | -30.42%6,710.19萬 | -31.27%3.58億 | -25.41%3.01億 | -14.67%2.44億 | 46.33%9,644萬 | 22.63%5.21億 |
營業稅金及附加 | 125.53%36.15萬 | -16.01%380.81萬 | -24.36%204.32萬 | -22.82%198.44萬 | -73.09%16.03萬 | -10.21%453.38萬 | 19.32%270.13萬 | 46.70%257.11萬 | 342.85%59.57萬 | 28.84%504.95萬 |
銷售費用 | 2.81%1,086.31萬 | 8.25%6,081.97萬 | -0.89%4,106.48萬 | -16.50%2,403.62萬 | -12.18%1,056.58萬 | -26.71%5,618.4萬 | -18.87%4,143.5萬 | -11.97%2,878.45萬 | 23.54%1,203.07萬 | 10.20%7,666.31萬 |
管理費用 | 10.16%776.28萬 | -24.14%2,949.9萬 | -30.33%2,017.89萬 | -35.53%1,350.38萬 | -30.65%704.71萬 | -5.24%3,888.41萬 | 5.14%2,896.35萬 | 20.52%2,094.67萬 | 44.41%1,016.2萬 | 48.27%4,103.35萬 |
財務費用 | -263.87%-105.53萬 | 26.80%-229.66萬 | 61.05%-105.05萬 | 48.95%-77.17萬 | -73.97%-29萬 | -108.54%-313.72萬 | -122.52%-269.67萬 | -97.52%-151.17萬 | 69.30%-16.67萬 | 52.36%-150.44萬 |
-利息費用 | -33.45%26.98萬 | 218.07%166.87萬 | 1,040.97%131.21萬 | 622.03%83.03萬 | 252.51%40.54萬 | --52.46萬 | --11.5萬 | --11.5萬 | --11.5萬 | ---- |
-利息收入 | -46.86%-135.31萬 | -70.35%-410.21萬 | -118.86%-309.92萬 | -62.92%-149.32萬 | -139.42%-92.13萬 | -27.11%-240.8萬 | -6.95%-141.6萬 | -2.10%-91.65萬 | 17.90%-38.48萬 | 50.10%-189.44萬 |
研發費用 | -11.78%658.66萬 | -12.89%1,738.07萬 | -24.61%1,150.3萬 | -12.68%1,278.83萬 | 132.89%746.63萬 | -18.15%1,995.16萬 | -18.90%1,525.89萬 | 21.66%1,464.59萬 | 70.89%320.59萬 | 177.71%2,437.7萬 |
信用減值損失 | 262.15%356.01萬 | 13.53%-861.76萬 | 97.76%-9.93萬 | 81.75%-109.73萬 | 220.65%98.31萬 | -58.61%-996.59萬 | 12.40%-444.2萬 | -112.93%-601.41萬 | 19.25%-81.48萬 | -75.76%-628.34萬 |
資產減值損失 | -19.37%10.89萬 | -4,092.32%-2,463.45萬 | -15,352.53%-1,972.26萬 | -145.39%-99.12萬 | 179.68%13.51萬 | 132.36%61.7萬 | -160.52%-12.76萬 | 55.54%-40.39萬 | ---16.96萬 | 19.56%-190.71萬 |
非經營性淨收益 | 114.78%468.45萬 | -1,903.34%-2,707.67萬 | -11,246.54%-1,602.41萬 | 96.92%-8.94萬 | 155.48%218.11萬 | -324.11%-135.16萬 | -92.16%14.38萬 | -479.83%-290.62萬 | -33.97%85.37萬 | -65.00%60.31萬 |
公允價值變動淨收益 | -24.11%59.85萬 | -20.14%395.99萬 | 1,057.12%338.61萬 | 871.00%196.5萬 | -52.78%78.87萬 | -36.58%495.86萬 | -159.41%-35.38萬 | -184.38%-25.49萬 | 78.77%167.02萬 | 438.27%781.88萬 |
投資淨收益 | -388.08%-270.28 | -80,635.80%-97.8萬 | -92.57%32.4萬 | -99.99%184.5 | 122.28%93.82 | 103.65%1,214.39 | -24.17%435.85萬 | -20.54%309.04萬 | -100.04%-421.11 | -102.17%-3.33萬 |
資產處置收益 | ---- | 1,859.97%38.54萬 | -2,114.64%-22.7萬 | -1,000.20%-19.93萬 | --4.56萬 | 585.40%1.97萬 | -72.56%1.13萬 | -46.07%2.21萬 | --0 | 174.34%2,868.95 |
其他收益 | 82.54%41.72萬 | -6.95%280.82萬 | -54.87%31.47萬 | -64.36%23.31萬 | 35.81%22.86萬 | 200.23%301.78萬 | 125.46%69.74萬 | 145.91%65.42萬 | -46.11%16.83萬 | -78.55%100.52萬 |
營業利潤 | -157.72%-254.95萬 | -283.50%-3,967.02萬 | -176.03%-1,225.25萬 | -46.61%1,141.55萬 | -52.79%441.68萬 | -24.34%2,161.9萬 | -67.21%1,611.45萬 | -48.49%2,138.18萬 | -53.33%935.58萬 | -62.95%2,857.51萬 |
加:營業外收入 | 11,157.84%124.36萬 | 221.56%570.57萬 | 38.75%189.66萬 | -89.60%14.21萬 | -97.90%1.1萬 | -71.04%177.44萬 | -46.81%136.69萬 | 271.24%136.61萬 | 10,416.66%52.58萬 | 1,609.59%612.73萬 |
減:營業外支出 | -99.98%134.62 | 998.39%670.68萬 | 488.26%304.27萬 | 2,003.17%135.52萬 | 9,962.05%72.67萬 | 5.61%61.06萬 | 8.68%51.72萬 | -55.53%6.44萬 | -92.63%7,221.75 | -20.14%57.82萬 |
利潤總額 | -135.29%-130.61萬 | -278.52%-4,067.12萬 | -178.98%-1,339.85萬 | -55.02%1,020.24萬 | -62.52%370.12萬 | -33.24%2,278.27萬 | -66.89%1,696.43萬 | -45.65%2,268.35萬 | -50.52%987.44萬 | -55.55%3,412.43萬 |
減:所得稅費用 | -174.06%-37.34萬 | -408.39%-746.98萬 | -1,219.07%-521.97萬 | -48.89%118.97萬 | 65.95%50.42萬 | -22.50%242.22萬 | -86.95%46.64萬 | -39.39%232.77萬 | -89.06%30.38萬 | -73.57%312.53萬 |
淨利潤 | SL-93.27萬 | SL-3,320.14萬 | SL-817.88萬 | -55.72%901.28萬 | -66.60%319.7萬 | -34.32%2,036.06萬 | -65.39%1,649.78萬 | -46.28%2,035.58萬 | -44.28%957.06萬 | -52.26%3,099.9萬 |
持續經營淨利潤 | -129.17%-93.27萬 | -263.07%-3,320.14萬 | -149.58%-817.88萬 | -55.72%901.28萬 | -66.60%319.7萬 | -34.32%2,036.06萬 | -65.39%1,649.78萬 | -46.28%2,035.58萬 | -44.28%957.06萬 | -52.26%3,099.9萬 |
歸屬于母公司所有者的淨利潤 | -129.17%-93.27萬 | -263.07%-3,320.14萬 | -149.58%-817.88萬 | -55.72%901.28萬 | -66.60%319.7萬 | -34.32%2,036.06萬 | -65.39%1,649.78萬 | -46.28%2,035.58萬 | -44.28%957.06萬 | -52.27%3,099.9萬 |
每股收益 | ||||||||||
基本每股收益 | -129.04%-0.0097 | -263.06%-0.347 | -149.59%-0.0855 | -55.71%0.0942 | -66.60%0.0334 | -34.32%0.2128 | -65.40%0.1724 | -46.30%0.2127 | -44.29%0.1 | -60.22%0.324 |
稀釋每股收益 | -129.04%-0.0097 | -263.06%-0.347 | -149.59%-0.0855 | -55.71%0.0942 | -66.60%0.0334 | -34.32%0.2128 | -65.40%0.1724 | -46.30%0.2127 | -44.29%0.1 | -60.22%0.324 |
其他綜合收益 | ||||||||||
綜合收益總額 | -129.17%-93.27萬 | -263.07%-3,320.14萬 | -149.58%-817.88萬 | -55.72%901.28萬 | -66.60%319.7萬 | -34.32%2,036.06萬 | -65.39%1,649.78萬 | -46.28%2,035.58萬 | -44.28%957.06萬 | -52.26%3,099.9萬 |
歸屬于母公司所有者的綜合收益總額 | -129.17%-93.27萬 | -263.07%-3,320.14萬 | -149.58%-817.88萬 | -55.72%901.28萬 | -66.60%319.7萬 | -34.32%2,036.06萬 | -65.39%1,649.78萬 | -46.28%2,035.58萬 | -44.28%957.06萬 | -52.27%3,099.9萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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