(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 | 26.11%2.52億 | 11.50%9億 | 8.67%6.58億 | 8.69%4.3億 | 1.31%1.99億 | -9.13%8.08億 | -7.57%6.06億 | -12.24%3.96億 | -18.17%1.97億 | -18.57%8.89億 |
營業收入 | 26.11%2.52億 | 11.50%9億 | 8.67%6.58億 | 8.69%4.3億 | 1.31%1.99億 | -9.13%8.08億 | -7.57%6.06億 | -12.24%3.96億 | -18.17%1.97億 | -18.57%8.89億 |
其他業務收入 | ---- | -43.88%2,496.44萬 | ---- | 67.03%1,491.65萬 | ---- | 123.53%4,448.01萬 | ---- | 44.12%893.05萬 | ---- | 99.14%1,989.88萬 |
營業總成本 | 21.68%2.47億 | 7.74%9.08億 | 7.63%6.66億 | 8.09%4.34億 | 0.45%2.03億 | -1.19%8.43億 | -0.00%6.18億 | 1.14%4.02億 | 4.18%2.02億 | 9.18%8.53億 |
營業成本 | 23.94%2.29億 | 8.48%8.39億 | 8.14%6.13億 | 9.03%3.99億 | 0.32%1.85億 | -1.02%7.73億 | 0.61%5.67億 | 1.46%3.66億 | 4.31%1.84億 | 11.26%7.81億 |
營業稅金及附加 | 32.57%185.01萬 | 0.77%558.19萬 | 2.61%422.86萬 | 10.91%282.36萬 | 10.39%139.56萬 | -40.39%553.91萬 | -37.08%412.11萬 | -35.50%254.59萬 | 0.05%126.43萬 | 3.77%929.3萬 |
銷售費用 | 35.34%190.51萬 | 43.01%779.57萬 | 49.59%543.44萬 | 29.53%329.09萬 | 8.66%140.77萬 | 12.45%545.12萬 | -23.51%363.3萬 | -13.18%254.06萬 | 14.14%129.55萬 | -29.93%484.76萬 |
管理費用 | -5.94%471.41萬 | 0.46%2,274.94萬 | -4.55%1,580.22萬 | -12.15%1,047.2萬 | -13.91%501.16萬 | 10.12%2,264.45萬 | 12.35%1,655.62萬 | 34.18%1,192.04萬 | 13.13%582.16萬 | -22.62%2,056.36萬 |
財務費用 | -28.97%70.28萬 | -43.15%397.9萬 | -54.33%263.44萬 | -64.29%151.19萬 | -52.03%98.94萬 | 111.99%699.96萬 | 215.04%576.82萬 | 282.00%423.38萬 | 2,553.53%206.25萬 | 286.72%330.19萬 |
-利息費用 | -15.26%101.05萬 | -37.04%520.2萬 | -44.34%384.71萬 | -47.29%250.4萬 | -63.77%119.26萬 | 117.43%826.26萬 | 182.99%691.15萬 | 196.59%475.04萬 | 473.75%329.17萬 | 148.86%380.01萬 |
-利息收入 | 64.30%-13.26萬 | 7.49%-111.38萬 | -6.93%-93.58萬 | -3.69%-71.45萬 | -18.02%-37.15萬 | 7.45%-120.41萬 | 14.77%-87.52萬 | 11.77%-68.91萬 | 36.94%-31.48萬 | 38.40%-130.1萬 |
研發費用 | -6.67%868.54萬 | 0.69%2,929.09萬 | 14.20%2,440.68萬 | 17.79%1,701.17萬 | 26.71%930.65萬 | -14.11%2,909.1萬 | -20.86%2,137.21萬 | -26.21%1,444.2萬 | -23.95%734.48萬 | -5.57%3,387.14萬 |
信用減值損失 | -48.95%-546.91萬 | -87.39%16.35萬 | -79.37%-479.29萬 | -3,357.53%-114.31萬 | -167.10%-367.17萬 | 140.50%129.61萬 | 28.74%-267.21萬 | 101.28%3.51萬 | 69.72%-137.47萬 | -1,521.82%-320.03萬 |
資產減值損失 | 61.64%-97.33萬 | 89.45%-245.93萬 | 68.17%-615.5萬 | 55.97%-411.19萬 | 15.19%-253.71萬 | -94.17%-2,331.13萬 | -9,327.41%-1,933.99萬 | -13,305.23%-933.78萬 | -23,805.57%-299.15萬 | -56,537.33%-1,200.55萬 |
非經營性淨收益 | -293.90%-1,223.7萬 | 978.06%3,869.2萬 | 374.37%2,391.09萬 | 322.45%1,212.06萬 | 177.93%631.1萬 | -93.70%358.9萬 | -118.42%-871.47萬 | -108.52%-544.87萬 | -596.30%-809.83萬 | 370.84%5,697.17萬 |
公允價值變動淨收益 | -268.38%-690.17萬 | 166.31%660.21萬 | 238.99%1,125.24萬 | 163.86%557.41萬 | 136.38%409.88萬 | -129.11%-995.61萬 | -130.82%-809.61萬 | -119.60%-872.93萬 | -2,526.84%-1,126.58萬 | 2,042.00%3,420萬 |
投資淨收益 | -118.09%-129.52萬 | -8.01%2,398.8萬 | -0.26%1,531.49萬 | 14.19%930.52萬 | 59.05%716.07萬 | 38.66%2,607.6萬 | 86.69%1,535.53萬 | -7.28%814.88萬 | -6.82%450.21萬 | 24,593.27%1,880.57萬 |
資產處置收益 | ---- | --4.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 90.61%240.23萬 | 9.15%1,035.2萬 | 37.32%829.15萬 | -43.71%249.63萬 | -58.43%126.03萬 | -50.53%948.43萬 | -64.00%603.82萬 | -67.04%443.46萬 | 241.34%303.15萬 | 103.89%1,917.18萬 |
營業利潤 | -394.46%-785.05萬 | 196.42%3,078.48萬 | 178.72%1,672.92萬 | 170.64%805.88萬 | 119.90%266.61萬 | -134.53%-3,192.92萬 | -125.18%-2,125.02萬 | -109.69%-1,140.87萬 | -127.81%-1,340.01萬 | -71.29%9,245.95萬 |
加:營業外收入 | --2.17萬 | --17.74萬 | -22.28%5.88萬 | -57.26%3.24萬 | ---- | ---- | -99.21%7.57萬 | -99.18%7.57萬 | -99.20%7.39萬 | 701.00%887.28萬 |
減:營業外支出 | ---- | -93.04%8,000 | -80.33%8,000 | ---- | ---- | -92.91%11.5萬 | -95.15%4.07萬 | -92.83%4.07萬 | --4,500 | -26.14%162.11萬 |
利潤總額 | -393.64%-782.88萬 | 196.60%3,095.42萬 | 179.09%1,678萬 | 171.14%809.12萬 | 120.00%266.61萬 | -132.14%-3,204.42萬 | -122.79%-2,121.52萬 | -109.00%-1,137.36萬 | -123.23%-1,333.06萬 | -68.94%9,971.12萬 |
減:所得稅費用 | -223.40%-311.31萬 | 110.20%69.37萬 | 85.69%-93.95萬 | 72.67%-120.07萬 | 71.13%-96.26萬 | -162.61%-680.37萬 | -146.55%-656.29萬 | -123.08%-439.3萬 | -139.65%-333.49萬 | -75.63%1,086.75萬 |
淨利潤 | SL-471.57萬 | FLtoP3,026.05萬 | FLtoP1,771.95萬 | FLtoP929.19萬 | FLtoP362.87萬 | SL-2,524.05萬 | SL-1,465.22萬 | SL-698.06萬 | SL-999.58萬 | -67.86%8,884.37萬 |
持續經營淨利潤 | ---- | 219.89%3,026.05萬 | 220.93%1,771.95萬 | ---- | ---- | -128.41%-2,524.05萬 | ---1,465.22萬 | ---- | ---- | --8,884.37萬 |
減:少數股東損益 | -40.65%-1.86萬 | -123.00%-1.26萬 | -84.87%9,134.19 | -75.05%1.3萬 | -153.70%-1.32萬 | -81.26%5.49萬 | -76.17%6.04萬 | -68.08%5.2萬 | -55.65%2.46萬 | 27.02%29.31萬 |
歸屬于母公司所有者的淨利潤 | -228.98%-469.72萬 | 219.68%3,027.31萬 | 220.38%1,771.03萬 | 231.94%927.89萬 | 136.35%364.19萬 | -128.57%-2,529.54萬 | -118.69%-1,471.26萬 | -106.56%-703.26萬 | -120.48%-1,002.03萬 | -67.94%8,855.06萬 |
每股收益 | ||||||||||
基本每股收益 | -233.33%-0.04 | 219.05%0.25 | 225.00%0.15 | 233.33%0.08 | 137.50%0.03 | -128.38%-0.21 | -118.18%-0.12 | -106.74%-0.06 | -119.51%-0.08 | -73.19%0.74 |
稀釋每股收益 | -233.33%-0.04 | 219.05%0.25 | 225.00%0.15 | 233.33%0.08 | --0.03 | -128.38%-0.21 | -118.18%-0.12 | -106.74%-0.06 | ---- | -73.19%0.74 |
其他綜合收益 | ||||||||||
綜合收益總額 | -229.96%-471.57萬 | 219.89%3,026.05萬 | 220.93%1,771.95萬 | 233.11%929.19萬 | 136.30%362.87萬 | -128.41%-2,524.05萬 | -118.55%-1,465.22萬 | -106.50%-698.06萬 | -120.41%-999.58萬 | -67.86%8,884.37萬 |
歸屬于母公司所有者的綜合收益總額 | -228.98%-469.72萬 | 219.68%3,027.31萬 | 220.38%1,771.03萬 | 231.94%927.89萬 | 136.35%364.19萬 | -128.57%-2,529.54萬 | -118.69%-1,471.26萬 | -106.56%-703.26萬 | -120.48%-1,002.03萬 | -67.94%8,855.06萬 |
歸屬於少數股東的綜合收益總額 | -40.65%-1.86萬 | -123.00%-1.26萬 | -84.87%9,134.19 | -75.05%1.3萬 | -153.70%-1.32萬 | -81.26%5.49萬 | -76.17%6.04萬 | -68.08%5.2萬 | -55.65%2.46萬 | 27.02%29.31萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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