(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 | 67.50%3.47億 | 52.52%11.01億 | 39.87%7.48億 | 21.12%4.58億 | -3.79%2.07億 | -29.29%7.22億 | -28.23%5.35億 | -26.64%3.78億 | -16.18%2.16億 | -12.15%10.21億 |
營業收入 | 67.50%3.47億 | 52.52%11.01億 | 39.87%7.48億 | 21.12%4.58億 | -3.79%2.07億 | -29.29%7.22億 | -28.23%5.35億 | -26.64%3.78億 | -16.18%2.16億 | -12.15%10.21億 |
其他業務收入 | ---- | 270.27%1,985.07萬 | ---- | 947.65%864.03萬 | ---- | 128.33%536.11萬 | ---- | -35.69%82.47萬 | ---- | -9.17%234.8萬 |
營業總成本 | 66.08%3.38億 | 41.98%10.77億 | 32.03%7.15億 | 15.53%4.35億 | -4.79%2.04億 | -27.30%7.58億 | -26.84%5.41億 | -25.88%3.76億 | -14.52%2.14億 | -8.32%10.43億 |
營業成本 | 71.79%2.58億 | 38.80%8.22億 | 26.75%5.56億 | 10.27%3.39億 | -13.49%1.5億 | -32.54%5.93億 | -29.39%4.39億 | -27.78%3.07億 | -18.62%1.74億 | -4.97%8.78億 |
營業稅金及附加 | 46.63%243.67萬 | 87.36%1,031.39萬 | 0.41%542.27萬 | -10.91%321.42萬 | -11.78%166.18萬 | -16.63%550.47萬 | -10.75%540.08萬 | -15.74%360.79萬 | -15.23%188.37萬 | -16.79%660.26萬 |
銷售費用 | 84.83%5,884.84萬 | 53.85%1.76億 | 46.78%1.11億 | 45.06%6,657.51萬 | 46.94%3,183.85萬 | 35.74%1.14億 | 23.72%7,587.62萬 | 9.89%4,589.63萬 | 0.67%2,166.71萬 | -27.74%8,415.24萬 |
管理費用 | 38.10%1,118.96萬 | 2.97%3,874.94萬 | -4.64%2,526.2萬 | -2.87%1,731.29萬 | -7.92%810.25萬 | 2.36%3,763萬 | 4.18%2,649.14萬 | 5.48%1,782.46萬 | 18.55%879.89萬 | 7.34%3,676.14萬 |
財務費用 | -93.95%41.56萬 | 130.46%395.1萬 | 92.89%-159.34萬 | 77.87%-228.1萬 | 322.95%686.57萬 | -244.37%-1,296.91萬 | -634.69%-2,239.6萬 | -314.87%-1,030.73萬 | 410.03%162.33萬 | -58.30%898.29萬 |
-利息費用 | ---- | 38.91%820.42萬 | ---- | 265.01%529.79萬 | ---- | 454.96%590.62萬 | ---- | 170.24%145.14萬 | ---- | --106.43萬 |
-利息收入 | ---- | -72.66%-112.09萬 | ---- | -33.74%-50.32萬 | ---- | 47.43%-64.92萬 | ---- | 56.14%-37.63萬 | ---- | 71.95%-123.49萬 |
研發費用 | 45.12%673.47萬 | 19.31%2,569.28萬 | 5.40%1,827.38萬 | -7.91%1,098.44萬 | -21.46%464.07萬 | -24.36%2,153.42萬 | -20.34%1,733.82萬 | -17.20%1,192.73萬 | 2.88%590.85萬 | -15.22%2,847萬 |
信用減值損失 | 68.35%-42.19萬 | -56.12%-445.1萬 | -19.79%-421.65萬 | 32.81%-219.67萬 | -96.26%-133.32萬 | -16.27%-285.11萬 | -343.57%-351.99萬 | -600.47%-326.96萬 | -196.89%-67.93萬 | -4.45%-245.22萬 |
資產減值損失 | -290.38%-159.93萬 | 42.89%-356.98萬 | -787.35%-408.9萬 | -855.97%-404.5萬 | 294.18%84.01萬 | -77.01%-625.03萬 | 132.46%59.49萬 | 133.27%53.51萬 | 54.77%-43.26萬 | 5.44%-353.11萬 |
非經營性淨收益 | -164.17%-160.27萬 | 88.55%-34.67萬 | -157.88%-163.26萬 | -252.30%-440.37萬 | 1,027.56%249.78萬 | -158.05%-302.8萬 | -46.38%282.05萬 | -30.83%289.15萬 | 161.29%22.15萬 | -76.55%521.58萬 |
公允價值變動淨收益 | ---- | 93.85%-17.3萬 | 102.08%9.31萬 | 96.53%-13.23萬 | 118.83%17.67萬 | -221.10%-281.31萬 | -559.65%-447.99萬 | -16,558.71%-381.02萬 | 35.91%-93.83萬 | 300.41%232.31萬 |
投資淨收益 | 226.66%1.7萬 | 116.53%35.98萬 | 58.38%-23.62萬 | -104.78%-7.68萬 | -100.64%-1.34萬 | -152.98%-217.61萬 | -114.92%-56.75萬 | -35.64%160.79萬 | 64.68%210.01萬 | -62.97%410.78萬 |
資產處置收益 | -97.80%5.6萬 | 12,770.03%362.85萬 | 7,289.67%315.59萬 | 180.15%10.26萬 | 87,299.47%254.33萬 | 93.84%-2.86萬 | 87.91%-4.39萬 | 41.02%-12.8萬 | ---2,916.67 | -260.27%-46.47萬 |
其他收益 | 21.55%34.56萬 | -65.21%385.88萬 | -66.23%366.01萬 | -75.56%194.46萬 | 62.81%28.43萬 | 111.95%1,109.14萬 | 275.31%1,083.69萬 | 181.00%795.64萬 | 111.13%17.46萬 | -68.01%523.3萬 |
營業利潤 | 21.09%756.04萬 | 161.08%2,408.07萬 | 949.66%3,166.43萬 | 333.00%1,825.5萬 | 227.02%624.36萬 | -134.08%-3,942.7萬 | -135.85%-372.67萬 | -62.43%421.59萬 | -71.11%190.92萬 | -136.03%-1,684.32萬 |
加:營業外收入 | 839.93%1.03萬 | 83.69%170.69萬 | -39.53%90.11萬 | -77.54%32.62萬 | -98.46%1,100 | 39.83%92.93萬 | 53.56%149.01萬 | 49.65%145.22萬 | -45.36%7.12萬 | -6.77%66.45萬 |
減:營業外支出 | 1,240.87%90.64萬 | -23.72%114.13萬 | -36.44%87.55萬 | -29.43%22.8萬 | -57.20%6.76萬 | 145.14%149.63萬 | 411.44%137.75萬 | 60.71%32.31萬 | 237,555.33%15.79萬 | 1.34%61.04萬 |
利潤總額 | 7.89%666.44萬 | 161.62%2,464.62萬 | 976.85%3,168.99萬 | 243.37%1,835.32萬 | 238.93%617.72萬 | -138.22%-3,999.4萬 | -132.57%-361.41萬 | -55.42%534.5萬 | -72.96%182.25萬 | -135.83%-1,678.9萬 |
減:所得稅費用 | 118.86%60.64萬 | 60.55%335萬 | 66.61%160.3萬 | -58.74%71萬 | 147.81%27.71萬 | 243.09%208.66萬 | -40.92%96.21萬 | 18.92%172.06萬 | -163.49%-57.96萬 | -128.36%-145.82萬 |
淨利潤 | 2.68%605.8萬 | FLtoP2,129.62萬 | FLtoP3,008.7萬 | 386.80%1,764.33萬 | 145.62%590.01萬 | FPtoL-4,208.06萬 | SL-457.62萬 | -65.63%362.43萬 | -58.77%240.21萬 | SL-1,533.07萬 |
持續經營淨利潤 | 2.68%605.8萬 | 150.61%2,129.62萬 | 757.47%3,008.7萬 | 386.80%1,764.33萬 | 145.62%590.01萬 | -174.48%-4,208.06萬 | -148.33%-457.62萬 | -65.63%362.43萬 | -58.77%240.21萬 | -136.75%-1,533.07萬 |
減:少數股東損益 | ---- | 67.61%-6.37萬 | ---6.17萬 | ---6.17萬 | ---6.17萬 | ---19.66萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 1.61%605.8萬 | 151.00%2,135.99萬 | 758.82%3,014.87萬 | 388.50%1,770.5萬 | 148.19%596.18萬 | -173.20%-4,188.39萬 | -148.33%-457.62萬 | -65.63%362.43萬 | -58.77%240.21萬 | -136.75%-1,533.07萬 |
每股收益 | ||||||||||
基本每股收益 | -14.29%0.06 | 150.00%0.22 | 616.67%0.31 | 340.00%0.22 | 133.33%0.07 | -131.58%-0.44 | -150.00%-0.06 | -61.54%0.05 | -57.14%0.03 | -136.54%-0.19 |
稀釋每股收益 | -14.29%0.06 | 150.00%0.22 | 616.67%0.31 | 340.00%0.22 | 133.33%0.07 | -131.58%-0.44 | -150.00%-0.06 | -61.54%0.05 | -57.14%0.03 | -136.54%-0.19 |
其他綜合收益 | 9.63%172.94萬 | 154.99%231.71萬 | 149.41%215.52萬 | 301.49%358.55萬 | 1,114.04%157.76萬 | -1,109.11%-421.37萬 | -4,577.94%-436.2萬 | -1,296.30%-177.94萬 | 198.60%12.99萬 | -50.87%41.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 9.63%172.94萬 | 154.99%231.71萬 | 149.41%215.52萬 | 301.49%358.55萬 | 1,114.04%157.76萬 | -1,109.11%-421.37萬 | -4,577.94%-436.2萬 | ---177.94萬 | 198.60%12.99萬 | -50.87%41.76萬 |
綜合收益總額 | 4.14%778.74萬 | 151.01%2,361.33萬 | 460.72%3,224.21萬 | 1,050.67%2,122.87萬 | 195.32%747.76萬 | -210.43%-4,629.43萬 | -193.44%-893.82萬 | -82.75%184.49萬 | -55.54%253.21萬 | -135.03%-1,491.32萬 |
歸屬于母公司所有者的綜合收益總額 | 4.14%778.74萬 | 151.36%2,367.7萬 | 460.72%3,224.21萬 | 1,050.67%2,122.87萬 | 195.32%747.76萬 | -209.11%-4,609.77萬 | -193.44%-893.82萬 | --184.49萬 | -55.54%253.21萬 | -135.03%-1,491.32萬 |
歸屬於少數股東的綜合收益總額 | ---- | 67.61%-6.37萬 | ---- | ---- | ---- | ---19.66萬 | ---- | ---- | ---- | ---- |
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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