(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 | -2.73%7,570.32萬 | 0.23%4.24億 | -13.84%2.68億 | -1.48%1.71億 | -21.02%7,783.11萬 | 3.41%4.23億 | -0.48%3.12億 | -9.07%1.74億 | 29.83%9,854.63萬 | 17.06%4.09億 |
營業收入 | -2.73%7,570.32萬 | 0.23%4.24億 | -13.84%2.68億 | -1.48%1.71億 | -21.02%7,783.11萬 | 3.41%4.23億 | -0.48%3.12億 | -9.07%1.74億 | 29.83%9,854.63萬 | 17.06%4.09億 |
其他業務收入 | ---- | 65.13%3,454.46萬 | ---- | 75.01%1,589.35萬 | ---- | -40.04%2,092萬 | ---- | -25.08%908.13萬 | ---- | -10.87%3,489.25萬 |
營業總成本 | 3.05%7,273.42萬 | 3.81%3.76億 | -10.33%2.36億 | 0.07%1.54億 | -18.69%7,058.04萬 | 5.50%3.62億 | 5.82%2.64億 | 1.69%1.54億 | 39.85%8,680.28萬 | 20.75%3.44億 |
營業成本 | 0.59%5,411.86萬 | -0.66%2.96億 | -16.25%1.83億 | -4.55%1.19億 | -23.77%5,380.07萬 | 9.04%2.98億 | 9.38%2.18億 | 5.68%1.25億 | 51.30%7,057.45萬 | 24.02%2.73億 |
營業稅金及附加 | 3.05%87.08萬 | -12.25%373.27萬 | -16.66%261.07萬 | -23.02%157.28萬 | -40.69%84.51萬 | 42.06%425.37萬 | 23.56%313.27萬 | 36.71%204.3萬 | 187.13%142.49萬 | -22.50%299.44萬 |
銷售費用 | -6.42%493.81萬 | 5.59%2,376.28萬 | -3.05%1,633.66萬 | 6.78%1,081.99萬 | 14.78%527.69萬 | -4.17%2,250.39萬 | -3.28%1,684.98萬 | -10.82%1,013.29萬 | -9.36%459.73萬 | 12.95%2,348.2萬 |
管理費用 | 0.43%779.95萬 | 24.26%3,407.49萬 | 23.91%2,251.11萬 | 26.00%1,483.74萬 | 28.64%776.58萬 | -8.02%2,742.18萬 | -10.84%1,816.71萬 | -17.63%1,177.55萬 | -9.58%603.69萬 | 10.71%2,981.23萬 |
財務費用 | 96.46%-7.87萬 | 58.39%-377.66萬 | 39.68%-368.03萬 | 19.92%-336.72萬 | -626.35%-222.44萬 | -246.54%-907.69萬 | -263.67%-610.17萬 | -238.10%-420.45萬 | -4.10%-30.62萬 | -492.97%-261.93萬 |
-利息費用 | -76.54%4.1萬 | -30.86%26.86萬 | -83.09%19.76萬 | -75.01%18.55萬 | 142.51%17.49萬 | -76.67%38.85萬 | --116.8萬 | --74.2萬 | 8,587.81%7.21萬 | --166.54萬 |
-利息收入 | 92.50%-19.07萬 | 56.95%-423.85萬 | 46.64%-401.63萬 | 27.04%-372.28萬 | -393.28%-254.14萬 | -116.65%-984.55萬 | ---752.65萬 | -252.21%-510.23萬 | -29.98%-51.52萬 | -2,346.63%-454.44萬 |
研發費用 | -0.59%508.6萬 | 15.77%2,263.24萬 | 18.50%1,597.91萬 | 19.02%1,054.52萬 | 14.32%511.63萬 | 16.56%1,954.91萬 | 21.53%1,348.4萬 | 29.03%886.01萬 | 28.95%447.54萬 | 39.18%1,677.17萬 |
信用減值損失 | 613.47%108.89萬 | 73.45%-291.39萬 | -273.92%-801.3萬 | -562.93%-255.92萬 | -102.91%-21.21萬 | -122.88%-1,097.66萬 | 72.58%-214.3萬 | 118.84%55.28萬 | -22.53%729.17萬 | -356.10%-492.49萬 |
資產減值損失 | -2,659.60%-91.44萬 | -95,123.89%-174.1萬 | -173.66%-630.71萬 | -1,553.07%-277.05萬 | 99.48%-3.31萬 | 99.97%-1,828.29 | -5.20%-230.47萬 | 93.13%-16.76萬 | 47.46%-638.12萬 | 28.41%-564.47萬 |
非經營性淨收益 | 315.52%187.54萬 | 257.99%538.38萬 | -1,847.97%-894.82萬 | -183.10%-260.86萬 | -63.48%45.14萬 | -115.40%-340.76萬 | 428.38%51.19萬 | 28.74%313.91萬 | 185.56%123.59萬 | 620.33%2,212.53萬 |
公允價值變動淨收益 | ---- | -26.06%84.07萬 | ---- | ---- | ---- | -16.84%113.69萬 | ---- | ---- | ---- | --136.72萬 |
投資淨收益 | 158.46%112.14萬 | 10.22%595.11萬 | 3.66%420.42萬 | 9.91%214.64萬 | 411.43%43.39萬 | -52.00%539.93萬 | -53.48%405.58萬 | -72.37%195.28萬 | -91.16%8.48萬 | 176.51%1,124.95萬 |
資產處置收益 | ---- | 103.01%5,272.29 | 103.37%5,272.29 | 103.31%5,272.29 | --5,272.29 | -641.99%-17.52萬 | -562.78%-15.65萬 | -37,847.13%-15.93萬 | ---- | -1,165.82%-2.36萬 |
其他收益 | 125.14%57.95萬 | 167.96%324.16萬 | 9.64%116.25萬 | -40.70%56.95萬 | 7.02%25.74萬 | -93.98%120.98萬 | -8.41%106.04萬 | 28.99%96.04萬 | -26.59%24.05萬 | 305.02%2,010.19萬 |
營業利潤 | -37.10%484.45萬 | -7.11%5,277.89萬 | -52.32%2,309.59萬 | -36.03%1,497.16萬 | -40.66%770.21萬 | -34.93%5,681.93萬 | -24.03%4,843.76萬 | -45.06%2,340.42萬 | 4.71%1,297.94萬 | 28.92%8,731.56萬 |
加:營業外收入 | 87.47%2.17萬 | 55.21%14.06萬 | 748.28%21.56萬 | -36.74%1.51萬 | -35.75%1.16萬 | -30.01%9.06萬 | -99.17%2.54萬 | -99.22%2.39萬 | -99.41%1.8萬 | 54.90%12.94萬 |
減:營業外支出 | 25.26%2.54萬 | -26.48%28.78萬 | -26.38%27.3萬 | -67.25%10.99萬 | -93.23%2.03萬 | -34.94%39.15萬 | 111.41%37.08萬 | 193.67%33.55萬 | 218.64%30萬 | 50.14%60.17萬 |
利潤總額 | -37.08%484.08萬 | -6.88%5,263.17萬 | -52.10%2,303.85萬 | -35.58%1,487.68萬 | -39.41%769.34萬 | -34.92%5,651.84萬 | -27.85%4,809.22萬 | -49.30%2,309.26萬 | -17.27%1,269.75萬 | 28.83%8,684.33萬 |
減:所得稅費用 | -2.66%93.53萬 | -14.94%561.7萬 | -65.50%208.02萬 | -46.37%135.23萬 | -43.88%96.09萬 | -42.62%660.35萬 | -33.54%602.9萬 | -60.25%252.16萬 | -19.20%171.22萬 | 20.44%1,150.9萬 |
淨利潤 | -41.99%390.54萬 | -5.81%4,701.47萬 | -50.17%2,095.84萬 | -34.25%1,352.45萬 | -38.71%673.25萬 | -33.74%4,991.5萬 | -26.96%4,206.32萬 | -47.53%2,057.1萬 | -16.96%1,098.53萬 | 30.21%7,533.44萬 |
持續經營淨利潤 | -41.99%390.54萬 | -5.81%4,701.47萬 | -50.17%2,095.84萬 | -34.25%1,352.45萬 | -38.71%673.25萬 | -33.74%4,991.5萬 | -26.96%4,206.32萬 | -47.53%2,057.1萬 | -16.96%1,098.53萬 | 30.21%7,533.44萬 |
歸屬于母公司所有者的淨利潤 | -41.99%390.54萬 | -5.81%4,701.47萬 | -50.17%2,095.84萬 | -34.25%1,352.45萬 | -38.71%673.25萬 | -33.74%4,991.5萬 | -26.96%4,206.32萬 | -47.53%2,057.1萬 | -16.96%1,098.53萬 | 30.21%7,533.44萬 |
每股收益 | ||||||||||
基本每股收益 | -44.44%0.05 | -6.25%0.6 | -50.00%0.27 | -34.62%0.17 | -35.71%0.09 | -33.33%0.64 | -26.03%0.54 | -48.00%0.26 | -17.65%0.14 | -2.04%0.96 |
稀釋每股收益 | -44.44%0.05 | -6.25%0.6 | -50.00%0.27 | -34.62%0.17 | -35.71%0.09 | -33.33%0.64 | -26.03%0.54 | -48.00%0.26 | -17.65%0.14 | -2.04%0.96 |
其他綜合收益 | -903.85%-1,213.49萬 | 214.29%340.63萬 | 221.52%348.47萬 | 1,493.40%150.96萬 | -13.05%108.38萬 | -13.05%108.38萬 | 98.81%-10.83萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -903.85%-1,213.49萬 | 214.29%340.63萬 | 221.52%348.47萬 | ---- | 1,493.40%150.96萬 | -13.05%108.38萬 | -13.05%108.38萬 | ---- | 98.81%-10.83萬 |
綜合收益總額 | -41.99%390.54萬 | -32.17%3,487.98萬 | -43.53%2,436.46萬 | -21.45%1,700.92萬 | -38.71%673.25萬 | -31.64%5,142.46萬 | -26.66%4,314.7萬 | -46.46%2,165.48萬 | -16.96%1,098.53萬 | 54.30%7,522.6萬 |
歸屬于母公司所有者的綜合收益總額 | -41.99%390.54萬 | -32.17%3,487.98萬 | -43.53%2,436.46萬 | -21.45%1,700.92萬 | -38.71%673.25萬 | -31.64%5,142.46萬 | -26.66%4,314.7萬 | -46.46%2,165.48萬 | -16.96%1,098.53萬 | 54.30%7,522.6萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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