(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 | -7.47%4,059.22萬 | 9.26%2.27億 | 2.65%1.65億 | -8.20%1.08億 | -21.80%4,386.88萬 | -2.86%2.08億 | 1.03%1.6億 | 5.74%1.18億 | 10.36%5,609.96萬 | -28.39%2.14億 |
營業收入 | -7.47%4,059.22萬 | 9.26%2.27億 | 2.65%1.65億 | -8.20%1.08億 | -21.80%4,386.88萬 | -2.86%2.08億 | 1.03%1.6億 | 5.74%1.18億 | 10.36%5,609.96萬 | -28.39%2.14億 |
其他業務收入 | ---- | 667.44%1,590.65萬 | ---- | -22.43%60.43萬 | ---- | 91.56%207.27萬 | ---- | 43.58%77.91萬 | ---- | -24.58%108.2萬 |
營業總成本 | -1.08%4,921.49萬 | 30.06%2.65億 | 26.15%1.95億 | 12.72%1.23億 | -7.43%4,975.35萬 | -9.83%2.03億 | -1.84%1.54億 | 4.38%1.09億 | 10.13%5,374.75萬 | -18.07%2.26億 |
營業成本 | -47.13%290.25萬 | 70.23%3,210.3萬 | 16.40%1,700.92萬 | 18.99%1,113.24萬 | 12.45%548.97萬 | 60.75%1,885.83萬 | 77.89%1,461.31萬 | 71.26%935.57萬 | 78.60%488.2萬 | -89.69%1,173.11萬 |
營業稅金及附加 | -58.44%14.11萬 | -30.97%151.81萬 | -23.90%134.67萬 | -42.24%81.21萬 | -19.69%33.95萬 | 42.65%219.92萬 | 72.17%176.97萬 | 109.97%140.6萬 | 54.72%42.27萬 | 9.55%154.17萬 |
銷售費用 | 31.01%1,914.16萬 | 130.69%1.12億 | 132.80%8,435.26萬 | 69.45%5,173.03萬 | 3.19%1,461.03萬 | -16.35%4,845.27萬 | -21.58%3,623.34萬 | 0.64%3,052.74萬 | -9.02%1,415.88萬 | 90.88%5,792.06萬 |
管理費用 | 30.02%1,040.54萬 | -13.42%4,333.34萬 | -26.36%3,021.62萬 | -38.46%1,723.3萬 | -44.76%800.28萬 | -35.78%5,004.92萬 | -11.28%4,102.95萬 | -12.45%2,800.08萬 | 18.22%1,448.61萬 | 42.84%7,793.96萬 |
財務費用 | -39.02%37.24萬 | -52.58%223.9萬 | -52.37%181.02萬 | -54.80%123.94萬 | -63.99%61.07萬 | -45.69%472.15萬 | -42.46%380.06萬 | -36.77%274.19萬 | -23.83%169.59萬 | -26.45%869.34萬 |
-利息費用 | -50.31%23.39萬 | -61.49%161.49萬 | -60.70%133.97萬 | -61.42%93.23萬 | -68.78%47.07萬 | -41.28%419.38萬 | -36.84%340.88萬 | -31.96%241.63萬 | -10.45%150.76萬 | -21.95%714.2萬 |
-利息收入 | 54.62%-9.71萬 | 48.89%-72.62萬 | 51.72%-53.17萬 | 50.00%-40.74萬 | 55.23%-21.4萬 | 7.74%-142.1萬 | 7.41%-110.14萬 | 6.21%-81.48萬 | -7.44%-47.8萬 | -31.31%-154.02萬 |
研發費用 | -21.49%1,625.2萬 | -7.01%7,357.99萬 | 5.43%6,009.62萬 | 10.17%4,105.27萬 | 14.36%2,070.06萬 | 16.80%7,912.54萬 | 16.22%5,700.01萬 | 16.72%3,726.46萬 | 14.88%1,810.19萬 | 6.92%6,774.24萬 |
信用減值損失 | 129.13%5.34萬 | 22.65%-79.4萬 | 77.20%-7.92萬 | -45.24%-20.12萬 | -145.63%-18.35萬 | -298.81%-102.65萬 | -107.39%-34.75萬 | -103.90%-13.85萬 | -103.01%-7.47萬 | -94.28%51.63萬 |
資產減值損失 | ---- | -1,885.86%-2,317.71萬 | --12.69萬 | ---- | ---- | 101.30%129.78萬 | ---- | ---- | ---- | -1,518.69%-9,952.87萬 |
非經營性淨收益 | 82.25%213.7萬 | -51.23%264.02萬 | 904.36%2,430.52萬 | -19.44%147.12萬 | -18.74%117.26萬 | 105.72%541.34萬 | -71.67%242萬 | -72.94%182.63萬 | -70.01%144.29萬 | -1,665.85%-9,463.14萬 |
公允價值變動淨收益 | 71.91%-3.26萬 | 40.73%-13.91萬 | 79.49%-20.9萬 | 77.18%-11.6萬 | 80.42%-11.6萬 | -171.79%-23.47萬 | -613.91%-101.89萬 | -311.30%-50.84萬 | -733.32%-59.25萬 | 1,273.74%32.69萬 |
投資淨收益 | -185.51%-22.92萬 | 6,622.09%2,496.89萬 | 4,080.99%2,277萬 | -47.41%26.81萬 | -37.78%26.81萬 | 35.60%37.14萬 | 69.94%54.46萬 | 444.13%50.97萬 | 401.82%43.08萬 | 26.47%27.39萬 |
資產處置收益 | ---2,987.45 | 87.02%19.23萬 | 87.02%19.23萬 | --7.15萬 | ---- | 282.70%10.28萬 | 1,104.57%10.28萬 | ---- | ---- | 0.80%-5.63萬 |
其他收益 | 95.04%234.84萬 | -67.58%158.93萬 | -52.08%150.43萬 | -26.22%144.88萬 | -28.30%120.4萬 | 27.79%490.25萬 | 17.30%313.9萬 | -11.69%196.36萬 | 12.41%167.93萬 | 28.55%383.64萬 |
營業利潤 | -37.64%-648.57萬 | -440.58%-3,451.69萬 | -172.94%-601.44萬 | -235.73%-1,376.48萬 | -224.16%-471.21萬 | 109.57%1,013.48萬 | -16.08%824.55萬 | -23.57%1,014.13萬 | -44.49%379.5萬 | -454.27%-1.06億 |
加:營業外收入 | -99.87%5,239.38 | -16.42%1,411.74萬 | -9.56%1,346.74萬 | 498.22%1,345.75萬 | 1,412.55%407.75萬 | 75.37%1,689.12萬 | 1,345.20%1,489.12萬 | 122.14%224.96萬 | 2,029.82%26.96萬 | 477.47%963.16萬 |
減:營業外支出 | 3,450,367.12%2.52萬 | 2,220.39%355.29萬 | -96.14%5,903.44 | -99.99%9.25 | --0.73 | -98.74%15.31萬 | -98.72%15.31萬 | 147,832.33%15.28萬 | ---- | 3,213.25%1,217.2萬 |
利潤總額 | -925.19%-650.57萬 | -189.13%-2,395.24萬 | -67.60%744.71萬 | -102.51%-30.73萬 | -115.61%-63.46萬 | 124.77%2,687.28萬 | 2,113.58%2,298.36萬 | -14.31%1,223.8萬 | -40.66%406.46萬 | -447.65%-1.08億 |
減:所得稅費用 | 872.24%150.75萬 | 524.62%534.67萬 | 610.57%484.78萬 | -51.13%193.19萬 | -90.26%15.5萬 | 17.64%85.6萬 | -32.96%68.22萬 | 2.60%395.34萬 | -10.58%159.26萬 | -63.56%72.76萬 |
淨利潤 | FPtoL-801.31萬 | SL-2,929.91萬 | -88.34%259.93萬 | SL-223.92萬 | SL-78.96萬 | FLtoP2,601.68萬 | FLtoP2,230.14萬 | -20.55%828.46萬 | -51.23%247.2萬 | SL-1.09億 |
持續經營淨利潤 | -914.80%-801.31萬 | -212.62%-2,929.91萬 | -88.34%259.93萬 | -127.03%-223.92萬 | -131.94%-78.96萬 | 123.82%2,601.68萬 | 1,132.93%2,230.14萬 | -20.55%828.46萬 | -51.23%247.2萬 | -473.90%-1.09億 |
減:少數股東損益 | 167.91%63.39萬 | -538.70%-1,002.69萬 | -532.97%-745.8萬 | -771.36%-676.12萬 | -191.09%-93.34萬 | -42.20%228.56萬 | -40.60%172.25萬 | -58.75%100.71萬 | -13.70%102.48萬 | -32.52%395.43萬 |
歸屬于母公司所有者的淨利潤 | -6,113.51%-864.7萬 | -181.21%-1,927.23萬 | -51.13%1,005.73萬 | -37.86%452.2萬 | -90.06%14.38萬 | 120.97%2,373.12萬 | 506.79%2,057.88萬 | -8.88%727.75萬 | -62.71%144.73萬 | -584.69%-1.13億 |
每股收益 | ||||||||||
基本每股收益 | -5,266.67%-0.0155 | -175.00%-0.03 | -50.00%0.02 | 0.00%0.01 | -90.00%0.0003 | 120.00%0.04 | 500.00%0.04 | 0.00%0.01 | -57.14%0.003 | -600.00%-0.2 |
稀釋每股收益 | -5,266.67%-0.0155 | -175.00%-0.03 | -50.00%0.02 | 0.00%0.01 | -90.00%0.0003 | 120.00%0.04 | 500.00%0.04 | 0.00%0.01 | -57.14%0.003 | -600.00%-0.2 |
其他綜合收益 | -14.05萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---21.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | --7.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -914.80%-801.31萬 | -213.16%-2,943.96萬 | -88.34%259.93萬 | -127.03%-223.92萬 | -131.94%-78.96萬 | 123.82%2,601.68萬 | 1,132.93%2,230.14萬 | -20.55%828.46萬 | -51.23%247.2萬 | -473.90%-1.09億 |
歸屬于母公司所有者的綜合收益總額 | -6,113.51%-864.7萬 | -182.10%-1,948.28萬 | -51.13%1,005.73萬 | -37.86%452.2萬 | -90.06%14.38萬 | 120.97%2,373.12萬 | 506.79%2,057.88萬 | -8.88%727.75萬 | -62.71%144.73萬 | -584.69%-1.13億 |
歸屬於少數股東的綜合收益總額 | 167.91%63.39萬 | -535.63%-995.68萬 | -532.97%-745.8萬 | -771.36%-676.12萬 | -191.09%-93.34萬 | -42.20%228.56萬 | -40.60%172.25萬 | -58.75%100.71萬 | -13.70%102.48萬 | -32.52%395.43萬 |
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 | -- | 中審衆環會計師事務所(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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