(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 | 38.77%2.89億 | -13.30%9.36億 | -17.90%6.54億 | -26.57%4.19億 | -21.60%2.08億 | 15.75%10.8億 | 23.38%7.97億 | 40.47%5.71億 | 30.73%2.65億 | 46.57%9.33億 |
營業收入 | 38.77%2.89億 | -13.30%9.36億 | -17.90%6.54億 | -26.57%4.19億 | -21.60%2.08億 | 15.75%10.8億 | 23.38%7.97億 | 40.47%5.71億 | 30.73%2.65億 | 46.57%9.33億 |
其他業務收入 | ---- | -96.02%273.55萬 | ---- | -91.39%195.04萬 | ---- | 928.54%6,874.88萬 | ---- | 1,284.48%2,264.8萬 | ---- | 173.42%668.41萬 |
營業總成本 | 56.70%3.1億 | 10.49%9.74億 | 7.66%6.77億 | -2.36%4.12億 | 1.83%1.98億 | 31.16%8.82億 | 37.93%6.28億 | 41.21%4.22億 | 30.63%1.94億 | 26.57%6.72億 |
營業成本 | 61.05%2.76億 | 8.08%8.48億 | 7.28%5.85億 | -3.33%3.56億 | 1.36%1.72億 | 43.39%7.85億 | 43.37%5.46億 | 46.70%3.68億 | 32.80%1.69億 | 31.69%5.47億 |
營業稅金及附加 | 4.62%157.45萬 | -15.89%627.68萬 | -15.93%474.82萬 | -33.33%296.66萬 | -42.15%150.49萬 | -24.35%746.28萬 | -14.83%564.77萬 | 11.68%444.97萬 | 24.10%260.15萬 | 46.46%986.48萬 |
銷售費用 | 1.17%105.99萬 | 0.40%416.7萬 | 4.87%299.01萬 | 10.54%197.91萬 | 17.01%104.77萬 | 12.81%415.05萬 | 25.07%285.12萬 | 11.22%179.03萬 | 24.72%89.54萬 | -89.74%367.91萬 |
管理費用 | 25.89%1,746.93萬 | 52.96%6,889.62萬 | 4.43%4,689.16萬 | -1.75%2,764.63萬 | 12.69%1,387.63萬 | -39.71%4,504.33萬 | 10.22%4,490.32萬 | 4.20%2,813.75萬 | 2.70%1,231.36萬 | 58.82%7,471.32萬 |
財務費用 | 1,887.46%297.95萬 | 710.98%699.7萬 | 1,065.07%418.97萬 | 1,651.17%170.48萬 | 177.52%14.99萬 | 329.10%86.28萬 | -42.28%35.96萬 | -195.99%-10.99萬 | -108.07%-19.34萬 | 63.32%-37.66萬 |
-利息費用 | 329.58%345.85萬 | 312.36%951.86萬 | 290.21%619.3萬 | 360.47%316.65萬 | 116.25%80.51萬 | 25.77%230.83萬 | 4.22%158.71萬 | -24.01%68.77萬 | 6.88%37.23萬 | 90.15%183.53萬 |
-利息收入 | -1.42%-57.08萬 | -29.14%-213.24萬 | 94.14%-6.7萬 | -11.87%-98.84萬 | -2.63%-56.28萬 | 27.24%-165.12萬 | -20.88%-114.34萬 | -6.43%-88.35萬 | -20.87%-54.84萬 | -11.61%-226.92萬 |
研發費用 | 9.33%1,054.83萬 | 0.85%4,012.33萬 | 11.59%3,254.35萬 | 11.80%2,159.95萬 | 3.24%964.86萬 | 6.58%3,978.42萬 | 17.37%2,916.38萬 | 28.88%1,931.92萬 | 43.45%934.58萬 | 37.66%3,732.66萬 |
信用減值損失 | -1,369.97%-73.45萬 | 105.40%9.23萬 | 161.99%97.48萬 | 160.10%114萬 | 106.59%5.78萬 | -520.11%-170.9萬 | -208.75%-157.25萬 | -253.56%-189.69萬 | -28.26%-87.8萬 | -138.42%-27.56萬 |
資產減值損失 | 77.07%-115.04萬 | -625.95%-3,823.28萬 | -264.08%-1,338萬 | -11,314.26%-1,175.92萬 | -4,867.47%-501.72萬 | -7.05%-526.66萬 | 9.80%-367.51萬 | 97.27%-10.3萬 | 91.60%-10.1萬 | -133.85%-491.98萬 |
非經營性淨收益 | 72.31%447.54萬 | -162.57%-1,565.3萬 | -70.12%511.77萬 | -93.02%89.98萬 | -64.33%259.73萬 | 296.83%2,501.59萬 | 271.34%1,712.69萬 | 706.69%1,289.1萬 | 274.27%728.22萬 | -51.66%630.39萬 |
公允價值變動淨收益 | 20.11%-8.59萬 | 97.14%-5.56萬 | 60.95%-13.22萬 | 88.56%-13.47萬 | -370.97%-10.76萬 | -195.51%-194.31萬 | -140.69%-33.85萬 | -511.94%-117.75萬 | -57.20%3.97萬 | 455.49%203.44萬 |
投資淨收益 | 0.33%514.42萬 | -26.77%2,024.88萬 | -24.11%1,543.44萬 | -27.92%1,047.82萬 | -23.05%512.75萬 | 606.10%2,765.21萬 | 620.36%2,033.83萬 | 930.00%1,453.61萬 | 1,425.37%666.33萬 | 101.25%391.62萬 |
資產處置收益 | 86.15%-4.89萬 | -231.53%-572.8萬 | -57.80%-295.48萬 | -73.66%-275.28萬 | -340.89%-35.3萬 | 26.03%-172.78萬 | -232.29%-187.25萬 | -189.40%-158.52萬 | -1.81%-8.01萬 | -52.65%-233.59萬 |
其他收益 | -53.25%135.09萬 | 0.15%802.24萬 | 21.86%517.55萬 | 26.01%392.83萬 | 76.38%288.98萬 | 1.59%801.03萬 | -30.42%424.72萬 | -34.53%311.75萬 | -51.56%163.83萬 | -45.94%788.46萬 |
營業利潤 | -228.05%-1,659.51萬 | -123.99%-5,355.66萬 | -109.20%-1,708.63萬 | -94.92%823.41萬 | -83.50%1,295.95萬 | -16.41%2.23億 | -4.77%1.86億 | 48.15%1.62億 | 39.42%7,853.91萬 | 125.42%2.67億 |
加:營業外收入 | 0.08%103.31萬 | 48.53%223.83萬 | -21.55%116.09萬 | -23.31%109.33萬 | -22.18%103.23萬 | -63.86%150.69萬 | 1,735.42%147.98萬 | 2,847.43%142.56萬 | 4,482.00%132.65萬 | 447.77%417.01萬 |
減:營業外支出 | 79,329.93%15.89萬 | -57.96%20.11萬 | 174.78%15.76萬 | 268.86%10.72萬 | --200 | 837.14%47.84萬 | 112.11%5.74萬 | 16.00%2.91萬 | ---- | -94.46%5.1萬 |
利潤總額 | -212.36%-1,572.08萬 | -122.97%-5,151.94萬 | -108.59%-1,608.3萬 | -94.36%922.02萬 | -82.48%1,399.16萬 | -17.30%2.24億 | -4.06%1.87億 | 49.40%1.63億 | 41.76%7,986.56萬 | 129.21%2.71億 |
減:所得稅費用 | 114.93%6.11萬 | -137.60%-845.27萬 | -106.37%-147.12萬 | -106.72%-144.14萬 | -104.24%-40.9萬 | -30.50%2,247.81萬 | -7.10%2,311.12萬 | 23.70%2,143.97萬 | 5.77%964.31萬 | 153.39%3,234.26萬 |
淨利潤 | SL-1,578.19萬 | SL-4,306.67萬 | SL-1,461.18萬 | -92.49%1,066.16萬 | -79.49%1,440.06萬 | -15.52%2.02億 | -3.62%1.64億 | 54.23%1.42億 | 48.70%7,022.25萬 | 126.28%2.39億 |
持續經營淨利潤 | -209.59%-1,578.19萬 | -121.34%-4,306.67萬 | -108.91%-1,461.18萬 | -92.49%1,066.16萬 | -79.49%1,440.06萬 | -15.52%2.02億 | -3.62%1.64億 | 54.23%1.42億 | 48.70%7,022.25萬 | 126.28%2.39億 |
減:少數股東損益 | -367.86%-86.53萬 | -2,000.95%-551.49萬 | -646.77%-86.51萬 | -503.52%-57.37萬 | -410.58%-18.5萬 | 110.54%29.01萬 | 108.22%15.82萬 | 112.12%14.22萬 | 107.37%5.96萬 | -346.06%-275.29萬 |
歸屬于母公司所有者的淨利潤 | -202.27%-1,491.66萬 | -118.64%-3,755.18萬 | -108.39%-1,374.67萬 | -92.08%1,123.53萬 | -79.21%1,458.56萬 | -16.60%2.02億 | -4.79%1.64億 | 52.14%1.42億 | 46.08%7,016.29萬 | 127.56%2.42億 |
每股收益 | ||||||||||
基本每股收益 | -202.27%-0.1398 | -118.63%-0.352 | -108.39%-0.1289 | -92.08%0.1053 | -79.22%0.1367 | -35.72%1.889 | -28.59%1.5364 | 14.10%1.3297 | 9.56%0.6578 | 121.41%2.9385 |
稀釋每股收益 | -202.27%-0.1398 | -118.63%-0.352 | -108.39%-0.1289 | -92.08%0.1053 | -79.22%0.1367 | -35.72%1.889 | -28.59%1.5364 | 14.10%1.3297 | 9.56%0.6578 | 121.41%2.9385 |
其他綜合收益 | ||||||||||
綜合收益總額 | -209.59%-1,578.19萬 | -121.34%-4,306.67萬 | -108.91%-1,461.18萬 | -92.49%1,066.16萬 | -79.49%1,440.06萬 | -15.52%2.02億 | -3.62%1.64億 | 54.23%1.42億 | 48.70%7,022.25萬 | 126.28%2.39億 |
歸屬于母公司所有者的綜合收益總額 | -202.27%-1,491.66萬 | -118.64%-3,755.18萬 | -108.39%-1,374.67萬 | -92.08%1,123.53萬 | -79.21%1,458.56萬 | -16.60%2.02億 | -4.79%1.64億 | 52.14%1.42億 | 46.08%7,016.29萬 | 127.56%2.42億 |
歸屬於少數股東的綜合收益總額 | -367.86%-86.53萬 | -2,000.95%-551.49萬 | -646.77%-86.51萬 | -503.52%-57.37萬 | -410.58%-18.5萬 | 110.54%29.01萬 | 108.22%15.82萬 | 112.12%14.22萬 | 107.37%5.96萬 | -346.06%-275.29萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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