(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 | -10.76%4,530.44萬 | -33.89%2.61億 | -34.74%1.39億 | -33.74%1.01億 | -17.80%5,076.84萬 | -6.00%3.95億 | -15.47%2.14億 | -14.14%1.52億 | -23.13%6,175.93萬 | -31.52%4.2億 |
營業收入 | -10.76%4,530.44萬 | -33.89%2.61億 | -34.74%1.39億 | -33.74%1.01億 | -17.80%5,076.84萬 | -6.00%3.95億 | -15.47%2.14億 | -14.14%1.52億 | -23.13%6,175.93萬 | -31.52%4.2億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -14.20%4,113.01萬 | -29.09%2.2億 | -23.04%1.4億 | -23.42%9,652.3萬 | -10.61%4,793.73萬 | -5.26%3.11億 | -11.42%1.82億 | -13.82%1.26億 | -21.42%5,362.93萬 | -27.90%3.28億 |
營業成本 | -28.19%1,852.55萬 | -45.88%1.18億 | -41.53%7,119.78萬 | -40.57%5,190.55萬 | -25.97%2,579.7萬 | -11.27%2.18億 | -24.01%1.22億 | -23.14%8,734.05萬 | -31.42%3,484.55萬 | -35.66%2.46億 |
營業稅金及附加 | 82.86%23.42萬 | -8.47%188.4萬 | 14.11%68.86萬 | -22.65%31.46萬 | 2.45%12.81萬 | -4.26%205.83萬 | -23.59%60.35萬 | -8.95%40.67萬 | -10.62%12.5萬 | -30.92%214.99萬 |
銷售費用 | 2.48%589.03萬 | 17.35%2,652.83萬 | 19.90%1,798.99萬 | 26.57%1,234.33萬 | 22.66%574.78萬 | 5.01%2,260.56萬 | 5.54%1,500.37萬 | 3.64%975.18萬 | 5.06%468.6萬 | 15.50%2,152.77萬 |
管理費用 | -4.41%474.68萬 | 14.76%2,059.23萬 | 8.43%1,376.24萬 | 15.69%922.73萬 | 28.49%496.56萬 | 0.63%1,794.31萬 | 4.10%1,269.19萬 | -5.38%797.56萬 | -15.83%386.46萬 | 25.41%1,783.14萬 |
財務費用 | 88.38%-2.6萬 | 66.60%-50.76萬 | 83.77%-22.63萬 | 54.89%-62.13萬 | 42.07%-22.4萬 | 57.73%-151.98萬 | 88.29%-139.46萬 | 75.29%-137.75萬 | 59.08%-38.66萬 | -1,530.92%-359.54萬 |
-利息費用 | ---- | -12.38%22.7萬 | ---- | -8.63%12.1萬 | ---- | 19.75%25.91萬 | ---- | --13.24萬 | ---- | --21.64萬 |
-利息收入 | 68.33%-10.44萬 | 56.06%-77.3萬 | 76.29%-39.51萬 | 52.94%-71.62萬 | ---32.96萬 | 56.25%-175.92萬 | 86.36%-166.64萬 | 73.64%-152.18萬 | ---- | -16,819.28%-402.07萬 |
研發費用 | 2.05%1,175.93萬 | 4.61%5,368.82萬 | 9.93%3,638.17萬 | 6.41%2,335.36萬 | 9.80%1,152.28萬 | 16.67%5,132.24萬 | 12.11%3,309.59萬 | 10.22%2,194.76萬 | 14.26%1,049.48萬 | 21.45%4,398.83萬 |
信用減值損失 | -43.22%84.25萬 | 171.53%470萬 | 180.50%144.23萬 | 89.57%-14.54萬 | 255.52%148.37萬 | -427.31%-657.05萬 | 30.43%-179.17萬 | -888.82%-139.36萬 | -49.37%-95.41萬 | -189.00%-124.61萬 |
資產減值損失 | ---- | 416.61%169.78萬 | 169.42%225.01萬 | 130.44%66.27萬 | ---- | 94.01%-53.63萬 | -33.65%-324.12萬 | 15.11%-217.73萬 | ---- | -52.20%-894.78萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---13.67萬 | ---- | ---- | ---- |
非經營性淨收益 | -21.09%1,191.4萬 | 35.93%4,885.79萬 | 38.68%3,575.89萬 | 39.12%2,271.4萬 | 35.57%1,509.89萬 | 40.02%3,594.38萬 | 179.95%2,578.55萬 | 71.38%1,632.63萬 | 66.02%1,113.76萬 | 148.10%2,567.06萬 |
公允價值變動淨收益 | ---- | 33.65%12.72萬 | ---- | ---- | ---- | -56.70%9.52萬 | ---- | ---- | ---- | --21.98萬 |
投資淨收益 | -6.97%892.55萬 | 9.45%3,549.51萬 | 18.41%2,737.28萬 | 35.09%1,853.19萬 | 42.46%959.46萬 | 32.96%3,243.08萬 | 317.81%2,311.79萬 | 235.86%1,371.81萬 | 416.76%673.52萬 | 282.23%2,439.1萬 |
資產處置收益 | ---- | ---2,424.25 | ---- | ---- | ---- | ---- | 154.27%261.78 | ---- | ---- | ---- |
其他收益 | -46.62%214.61萬 | -35.01%684.02萬 | -39.05%469.37萬 | -40.69%366.47萬 | -24.94%402.06萬 | -6.48%1,052.46萬 | -11.27%770.04萬 | -21.09%617.91萬 | -11.38%535.65萬 | 9.32%1,125.37萬 |
營業利潤 | -10.27%1,608.84萬 | -25.42%8,972.44萬 | -38.75%3,536.19萬 | -36.37%2,684.45萬 | -6.94%1,793萬 | 1.95%1.2億 | 1.59%5,773.72萬 | 4.97%4,219萬 | 2.46%1,926.76萬 | -30.28%1.18億 |
加:營業外收入 | 107.04%4,520.8 | -76.35%5.15萬 | 454.67%4.95萬 | 535.17%3.5萬 | -11.65%2,183.54 | 461.64%21.77萬 | -71.17%8,917.54 | -78.27%5,510.67 | 36.72%2,471.57 | 292.79%3.88萬 |
減:營業外支出 | 561,450.00%673.86 | -87.63%1.46萬 | -90.08%1.03萬 | -98.13%168.45 | --0.12 | -0.57%11.77萬 | -10.43%10.33萬 | 3.28%9,006.54 | ---- | 2,711.21%11.84萬 |
利潤總額 | -10.26%1,609.22萬 | -25.45%8,976.14萬 | -38.59%3,540.11萬 | -36.28%2,687.93萬 | -6.94%1,793.21萬 | 2.11%1.2億 | 1.57%5,764.28萬 | 4.92%4,218.65萬 | 2.50%1,927.01萬 | -30.33%1.18億 |
減:所得稅費用 | -31.72%196.81萬 | -18.65%806.04萬 | -43.26%232.16萬 | -21.25%195.9萬 | 16.32%288.23萬 | -16.69%990.86萬 | -16.80%409.15萬 | -28.11%248.76萬 | -0.56%247.79萬 | -48.05%1,189.31萬 |
淨利潤 | -6.15%1,412.41萬 | -26.06%8,170.1萬 | -38.23%3,307.96萬 | -37.23%2,492.03萬 | -10.38%1,504.98萬 | 4.22%1.1億 | 3.31%5,355.13萬 | 8.03%3,969.89萬 | 2.96%1,679.22萬 | -27.56%1.06億 |
持續經營淨利潤 | -6.15%1,412.41萬 | -26.06%8,170.1萬 | -38.23%3,307.96萬 | -37.23%2,492.03萬 | -10.38%1,504.98萬 | 4.22%1.1億 | 3.31%5,355.13萬 | 8.03%3,969.89萬 | 2.96%1,679.22萬 | -27.56%1.06億 |
減:少數股東損益 | -158.44%-78.66萬 | 1,890.56%43.48萬 | ---77.35萬 | ---46.19萬 | ---30.44萬 | ---2.43萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -2.89%1,491.07萬 | -26.47%8,126.62萬 | -36.78%3,385.31萬 | -36.06%2,538.22萬 | -8.56%1,535.42萬 | 4.24%1.11億 | 3.31%5,355.13萬 | 8.03%3,969.89萬 | 2.96%1,679.22萬 | -27.56%1.06億 |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.07 | -25.93%0.4 | -34.62%0.17 | -36.84%0.12 | 0.00%0.08 | 3.85%0.54 | -3.70%0.26 | -5.00%0.19 | -33.33%0.08 | -63.64%0.52 |
稀釋每股收益 | -12.50%0.07 | -25.93%0.4 | -34.62%0.17 | -36.84%0.12 | 0.00%0.08 | 3.85%0.54 | -3.70%0.26 | -5.00%0.19 | -33.33%0.08 | -63.64%0.52 |
其他綜合收益 | -91.2萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---91.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -6.15%1,412.41萬 | -26.89%8,078.9萬 | -38.23%3,307.96萬 | -37.23%2,492.03萬 | -10.38%1,504.98萬 | 4.22%1.1億 | 3.31%5,355.13萬 | 8.03%3,969.89萬 | 2.96%1,679.22萬 | -27.56%1.06億 |
歸屬于母公司所有者的綜合收益總額 | -2.89%1,491.07萬 | -27.30%8,035.42萬 | -36.78%3,385.31萬 | -36.06%2,538.22萬 | -8.56%1,535.42萬 | 4.24%1.11億 | 3.31%5,355.13萬 | 8.03%3,969.89萬 | 2.96%1,679.22萬 | -27.56%1.06億 |
歸屬於少數股東的綜合收益總額 | -158.44%-78.66萬 | 1,890.56%43.48萬 | ---77.35萬 | ---46.19萬 | ---30.44萬 | ---2.43萬 | ---- | --0 | ---- | ---- |
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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