(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 | -44.80%1.75億 | 67.91%10.42億 | 61.73%7.93億 | 57.84%5.89億 | 26.22%3.17億 | -25.05%6.21億 | -32.61%4.9億 | -30.19%3.73億 | -10.03%2.51億 | -26.26%8.28億 |
營業收入 | -44.80%1.75億 | 67.91%10.42億 | 61.73%7.93億 | 57.84%5.89億 | 26.22%3.17億 | -25.05%6.21億 | -32.61%4.9億 | -30.19%3.73億 | -10.03%2.51億 | -26.26%8.28億 |
其他業務收入 | ---- | 85.75%4,051.66萬 | ---- | -13.33%1,032.33萬 | ---- | 127.87%2,181.27萬 | ---- | 708.45%1,191.08萬 | ---- | 0.01%957.23萬 |
營業總成本 | -34.54%2.06億 | 22.21%10.32億 | 33.65%7.97億 | 32.71%5.7億 | 16.31%3.15億 | -14.81%8.44億 | -21.90%5.97億 | -19.99%4.3億 | 2.64%2.7億 | -5.40%9.91億 |
營業成本 | -43.22%1.52億 | 31.12%8.39億 | 36.36%6.46億 | 36.55%4.7億 | 22.03%2.68億 | -8.95%6.4億 | -17.81%4.73億 | -15.76%3.44億 | 9.39%2.2億 | -13.03%7.03億 |
營業稅金及附加 | 55.79%254.84萬 | 90.27%774.22萬 | 72.90%524萬 | 49.46%300.77萬 | 58.10%163.58萬 | -17.66%406.9萬 | -21.26%303.06萬 | -28.41%201.25萬 | -29.96%103.47萬 | -38.66%494.14萬 |
銷售費用 | 13.51%973.37萬 | 16.23%3,532.27萬 | 24.77%2,676.15萬 | 33.67%1,849.34萬 | 5.11%857.56萬 | -38.65%3,038.91萬 | -32.50%2,144.89萬 | -40.31%1,383.55萬 | -34.46%815.84萬 | 7.99%4,953.64萬 |
管理費用 | 35.21%2,248.42萬 | 19.77%7,450.89萬 | 58.97%5,998.98萬 | 49.30%3,952.77萬 | 8.26%1,662.89萬 | -31.90%6,220.89萬 | -32.95%3,773.55萬 | -34.84%2,647.59萬 | -28.68%1,535.97萬 | 22.37%9,134.48萬 |
財務費用 | -16.37%257.64萬 | 25.12%1,225.65萬 | -25.86%571.08萬 | -22.47%370.84萬 | 73.66%308.06萬 | 371.92%979.61萬 | -26.42%770.26萬 | -31.05%478.32萬 | -49.18%177.39萬 | -86.07%207.58萬 |
-利息費用 | -14.02%286.45萬 | 22.77%1,223.26萬 | -17.17%656.81萬 | 33.38%700.83萬 | 83.72%333.15萬 | 386.72%996.36萬 | -22.75%792.93萬 | -6.41%525.44萬 | -49.38%181.34萬 | -86.04%204.71萬 |
-利息收入 | -5.85%-39.82萬 | 27.81%-50.03萬 | 8.52%-83.24萬 | -554.36%-368.59萬 | -69.63%-37.62萬 | 31.18%-69.31萬 | -7.64%-90.99萬 | -1.10%-56.33萬 | 28.20%-22.18萬 | -73.99%-100.71萬 |
研發費用 | -1.23%1,632.48萬 | -35.68%6,300.72萬 | 1.67%5,417.23萬 | -6.95%3,618.08萬 | -32.34%1,652.84萬 | -30.27%9,796.39萬 | -37.71%5,328.46萬 | -29.95%3,888.19萬 | 2.98%2,442.81萬 | 46.07%1.4億 |
信用減值損失 | 125.64%121.23萬 | 65.75%-826.3萬 | -244.63%-620.16萬 | -883.14%-952.85萬 | -27.11%-472.89萬 | -16,607.48%-2,412.71萬 | 406.54%428.78萬 | 68.18%-96.92萬 | -216.00%-372.04萬 | -95.47%14.62萬 |
資產減值損失 | -206.74%-338.95萬 | 2.62%-1,353.82萬 | 32.20%-153.88萬 | 14.58%-46.54萬 | 285.50%317.54萬 | 59.30%-1,390.18萬 | -238.53%-226.96萬 | ---54.49萬 | 234.11%82.37萬 | -662.53%-3,415.48萬 |
非經營性淨收益 | -902.62%-490.31萬 | 52.87%-1,019.49萬 | -146.69%-594.05萬 | -146.39%-915.32萬 | -101.63%-48.9萬 | -436.96%-2,163.11萬 | -14.17%1,272.34萬 | 155.97%1,972.95萬 | 1,944.05%3,003.26萬 | -112.12%-402.84萬 |
公允價值變動淨收益 | -5,373.72%-580.55萬 | 94.44%-206.67萬 | 94.97%-181.36萬 | 90.17%-180.36萬 | 103.32%11.01萬 | -292.11%-3,715.89萬 | -6,156.40%-3,605.18萬 | -1,819.27%-1,835.65萬 | -458.71%-331.68萬 | --1,934.23萬 |
投資淨收益 | 12.02%-118.12萬 | -60,565.31%-527.82萬 | -553.85%-763.4萬 | -298.55%-520.59萬 | 2.78%-134.26萬 | 99.88%-8,700.51 | -163.34%-116.76萬 | -333.65%-130.62萬 | ---138.11萬 | ---725.6萬 |
資產處置收益 | -75.12%4.03萬 | -99.35%23.6萬 | -99.37%23.08萬 | -98.50%54.49萬 | -99.55%16.2萬 | 1,043.09%3,622.41萬 | 72,175.27%3,662.35萬 | 1,632.98%3,643.84萬 | 345,365.02%3,613.65萬 | 721.41%316.89萬 |
其他收益 | 97.68%422.05萬 | 7.92%1,871.52萬 | -2.52%1,101.67萬 | 63.51%730.53萬 | 43.23%213.5萬 | 17.77%1,734.14萬 | -6.57%1,130.12萬 | -36.39%446.78萬 | -36.48%149.06萬 | -56.82%1,472.49萬 |
營業利潤 | -2,482.65%-3,607.97萬 | 100.12%29.28萬 | 89.05%-1,023.59萬 | 124.65%915.07萬 | -85.39%151.43萬 | -46.85%-2.45億 | -338.59%-9,349.15萬 | -888.83%-3,712.29萬 | -37.96%1,036.71萬 | -253.76%-1.67億 |
加:營業外收入 | 627.61%15.36萬 | 9,206.33%840.89萬 | 77.76%16.06萬 | 77.76%16.06萬 | -8.22%2.11萬 | 2,911.89%9.04萬 | -64.64%9.04萬 | --9.04萬 | 1,137.03%2.3萬 | -99.20%3,000 |
減:營業外支出 | -93.54%1.54萬 | 340.82%141.24萬 | 925.04%24.73萬 | 1,586.80%23.83萬 | 1,673.98%23.83萬 | -63.01%32.04萬 | -95.48%2.41萬 | -97.32%1.41萬 | -97.38%1.34萬 | 133.18%86.62萬 |
利潤總額 | -2,871.04%-3,594.15萬 | 102.97%728.93萬 | 88.95%-1,032.26萬 | 124.49%907.3萬 | -87.50%129.7萬 | -46.23%-2.45億 | -332.64%-9,342.53萬 | -986.53%-3,704.66萬 | -35.94%1,037.66萬 | -254.55%-1.68億 |
減:所得稅費用 | -362.18%-298.91萬 | -105.30%-152.42萬 | 102.43%33.24萬 | 139.51%210.48萬 | -28.78%114.01萬 | 168.08%2,878.37萬 | -307.70%-1,369.49萬 | -844.45%-532.73萬 | -31.76%160.09萬 | -732.40%-4,228萬 |
淨利潤 | SL-3,295.23萬 | FLtoP881.36萬 | FPtoL-1,065.51萬 | FLtoP696.81萬 | -98.21%15.69萬 | FPtoL-2.74億 | FPtoL-7,973.04萬 | SL-3,171.93萬 | -36.65%877.57萬 | SL-1.26億 |
持續經營淨利潤 | -21,100.07%-3,295.23萬 | 103.21%881.36萬 | 86.64%-1,065.51萬 | 121.97%696.81萬 | -98.21%15.69萬 | -118.39%-2.74億 | -337.24%-7,973.04萬 | -1,015.89%-3,171.93萬 | -36.65%877.57萬 | -223.20%-1.26億 |
減:少數股東損益 | ---69.77萬 | ---54.79萬 | ---- | --0 | --0 | ---- | ---- | --0 | ---- | -47.73%124.26萬 |
歸屬于母公司所有者的淨利潤 | -20,655.43%-3,225.46萬 | 103.41%936.15萬 | 86.64%-1,065.51萬 | 121.97%696.81萬 | -98.21%15.69萬 | -116.25%-2.74億 | -369.83%-7,973.04萬 | -1,347.25%-3,171.93萬 | -35.63%877.57萬 | -227.39%-1.27億 |
每股收益 | ||||||||||
基本每股收益 | ---0.28 | 103.27%0.08 | 87.32%-0.09 | 121.43%0.06 | --0 | -116.81%-2.45 | -373.33%-0.71 | -1,500.00%-0.28 | -33.33%0.08 | -198.26%-1.13 |
稀釋每股收益 | ---0.28 | 103.27%0.08 | 87.32%-0.09 | 121.43%0.06 | --0 | -116.81%-2.45 | -373.33%-0.71 | -1,500.00%-0.28 | -33.33%0.08 | -198.26%-1.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21,100.07%-3,295.23萬 | 103.21%881.36萬 | 86.64%-1,065.51萬 | 121.97%696.81萬 | -98.21%15.69萬 | -118.39%-2.74億 | -337.24%-7,973.04萬 | -1,015.89%-3,171.93萬 | -36.65%877.57萬 | -223.20%-1.26億 |
歸屬于母公司所有者的綜合收益總額 | -20,655.43%-3,225.46萬 | 103.41%936.15萬 | 86.64%-1,065.51萬 | 121.97%696.81萬 | -98.21%15.69萬 | -116.25%-2.74億 | -369.83%-7,973.04萬 | -1,347.25%-3,171.93萬 | -35.63%877.57萬 | -227.39%-1.27億 |
歸屬於少數股東的綜合收益總額 | ---69.77萬 | ---54.79萬 | ---- | --0 | --0 | ---- | ---- | --0 | ---- | -47.73%124.26萬 |
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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