(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 | 114.89%1.36億 | -22.85%3.85億 | -18.74%2.68億 | -20.94%1.77億 | -55.46%6,337.73萬 | 5.24%4.99億 | -0.94%3.3億 | -7.76%2.24億 | -2.08%1.42億 | 20.76%4.74億 |
營業收入 | 114.89%1.36億 | -22.85%3.85億 | -18.74%2.68億 | -20.94%1.77億 | -55.46%6,337.73萬 | 5.24%4.99億 | -0.94%3.3億 | -7.76%2.24億 | -2.08%1.42億 | 20.76%4.74億 |
其他業務收入 | ---- | -28.77%1,815.04萬 | ---- | -59.65%831.03萬 | ---- | -5.42%2,548.14萬 | ---- | 32.29%2,059.5萬 | ---- | -55.46%2,694.2萬 |
營業總成本 | 31.94%1.09億 | -13.53%4.02億 | -11.30%2.83億 | -9.52%2.01億 | -35.50%8,292.9萬 | -8.38%4.65億 | -3.53%3.19億 | -9.01%2.22億 | -10.96%1.29億 | -15.23%5.07億 |
營業成本 | 68.27%6,019.8萬 | -23.42%1.98億 | -22.16%1.28億 | -17.14%9,250.62萬 | -48.43%3,577.44萬 | -0.73%2.58億 | -1.27%1.65億 | -11.31%1.12億 | -11.03%6,936.82萬 | -9.18%2.6億 |
營業稅金及附加 | 87.73%1,082.55萬 | -17.92%2,975.45萬 | -13.39%2,101.31萬 | -12.21%1,422.01萬 | -34.18%576.66萬 | 6.01%3,625.12萬 | 7.11%2,426.18萬 | 6.36%1,619.78萬 | 4.00%876.17萬 | -0.64%3,419.52萬 |
銷售費用 | 2.51%2,477.94萬 | 13.27%1.02億 | 0.38%8,211.54萬 | -4.45%5,729.96萬 | -29.72%2,417.21萬 | -18.82%9,019.76萬 | -2.44%8,180.54萬 | -2.87%5,997.1萬 | -13.77%3,439.51萬 | -32.03%1.11億 |
管理費用 | -7.57%828.14萬 | -9.79%5,176萬 | 7.16%3,021.8萬 | 6.06%2,160.49萬 | -7.02%895.97萬 | -24.12%5,737.63萬 | -21.87%2,819.95萬 | -24.05%2,037.13萬 | -8.16%963.62萬 | -12.00%7,561.71萬 |
財務費用 | -17.83%443.14萬 | -13.12%1,855.46萬 | -13.73%1,463.78萬 | -15.95%1,046.09萬 | -3.25%539.32萬 | -14.23%2,135.62萬 | -6.32%1,696.82萬 | -0.62%1,244.59萬 | -15.95%557.45萬 | 1.12%2,489.97萬 |
-利息費用 | -4.46%449.66萬 | -14.05%1,842.4萬 | -4.28%1,454.51萬 | -9.19%1,032.3萬 | -16.47%470.65萬 | -13.86%2,143.56萬 | -4.76%1,519.48萬 | 3.89%1,136.81萬 | -13.76%563.47萬 | 1.38%2,488.46萬 |
-利息收入 | -207.00%-11.23萬 | 26.36%-14.91萬 | 23.07%-11.83萬 | 37.14%-7.38萬 | 61.21%-3.66萬 | -78.43%-20.24萬 | -70.88%-15.38萬 | -119.28%-11.75萬 | -204.64%-9.43萬 | -2.19%-11.35萬 |
研發費用 | -68.54%90.06萬 | 35.62%192.82萬 | 131.18%657.95萬 | 193.00%511.91萬 | 241.77%286.3萬 | 5.43%142.18萬 | -2.82%284.6萬 | -19.83%174.71萬 | -15.94%83.77萬 | -62.68%134.85萬 |
信用減值損失 | -132.16%-42.06萬 | 81.38%-61萬 | 1,710.28%135.49萬 | 443.84%169.24萬 | 638.53%130.79萬 | -180.54%-327.61萬 | -101.43%-8.41萬 | -88.42%31.12萬 | -90.70%17.71萬 | 159.49%406.76萬 |
資產減值損失 | ---95.19萬 | -638.01%-1.08億 | ---- | ---- | ---- | 95.63%-1,465.61萬 | ---- | ---- | ---- | ---3.35億 |
非經營性淨收益 | -161.69%-82.77萬 | -475.23%-9,729.32萬 | 2,014.98%1,194.31萬 | 1,208.38%1,173.23萬 | 629.43%134.16萬 | 94.81%-1,691.38萬 | -94.30%56.47萬 | -86.15%89.67萬 | -95.19%18.39萬 | -91,323.49%-3.26億 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | 89.98%-3,907.2 | ---- | ---- | ---13.68萬 | ---3.9萬 |
資產處置收益 | ---- | 3,749.80%918.99萬 | 4,224.67%917.28萬 | 4,352.72%949.12萬 | ---- | -50.70%23.87萬 | 304.39%21.21萬 | 306.39%21.32萬 | -193.01%-3,278.62 | 166.73%48.42萬 |
其他收益 | 1,518.66%54.48萬 | 192.33%229.07萬 | 224.11%141.55萬 | 47.35%54.87萬 | -77.08%3.37萬 | -82.79%78.36萬 | -88.97%43.67萬 | -90.03%37.23萬 | -92.34%14.69萬 | -42.51%455.3萬 |
營業利潤 | 242.50%2,594.89萬 | -761.79%-1.14億 | -125.16%-288.78萬 | -504.27%-1,202.02萬 | -230.93%-1,821.01萬 | 104.81%1,726.36萬 | -6.56%1,147.78萬 | -45.18%297.33萬 | 193.11%1,390.85萬 | -74.82%-3.59億 |
加:營業外收入 | 926.53%12.45萬 | -72.66%31.12萬 | 80.83%18.73萬 | 107.46%14.73萬 | -59.59%1.21萬 | -25.88%113.81萬 | -57.61%10.36萬 | 41.22%7.1萬 | 674.05%3萬 | 81.13%153.55萬 |
減:營業外支出 | -94.60%6.22萬 | 61,078.93%4,134.36萬 | 9,675.81%139.47萬 | 9,475.14%121.22萬 | 9,286.91%115.17萬 | -99.87%6.76萬 | -91.68%1.43萬 | -83.82%1.27萬 | -3.00%1.23萬 | 7.33%5,062.53萬 |
利潤總額 | 234.43%2,601.11萬 | -946.95%-1.55億 | -135.40%-409.53萬 | -531.61%-1,308.5萬 | -238.94%-1,934.97萬 | 104.49%1,833.42萬 | -6.38%1,156.71萬 | -43.81%303.17萬 | 194.02%1,392.62萬 | -62.15%-4.08億 |
減:所得稅費用 | 566.91%754.4萬 | -102.73%-17.56萬 | -117.15%-131.71萬 | -101.22%-3.54萬 | -133.16%-161.57萬 | 10.67%644.19萬 | -17.96%768.17萬 | -56.06%290.35萬 | 12.24%487.24萬 | 118.20%582.05萬 |
淨利潤 | FLtoP1,846.71萬 | SL-1.55億 | SL-277.82萬 | SL-1,304.96萬 | SL-1,773.39萬 | FLtoP1,189.23萬 | 29.85%388.55萬 | FLtoP12.82萬 | 2,189.36%905.39萬 | FPtoL-4.14億 |
持續經營淨利潤 | 204.13%1,846.71萬 | -1,404.25%-1.55億 | -171.50%-277.82萬 | -10,278.65%-1,304.96萬 | -295.87%-1,773.39萬 | 102.87%1,189.23萬 | 29.85%388.55萬 | 110.57%12.82萬 | 2,189.36%905.39萬 | -88.40%-4.14億 |
減:少數股東損益 | -100.00%0.06 | -85.03%1.54萬 | 646.05%1.6萬 | --1.26萬 | --1,864.91 | --10.28萬 | ---2,929.85 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 204.12%1,846.71萬 | -1,415.76%-1.55億 | -171.86%-279.42萬 | -10,288.48%-1,306.22萬 | -295.89%-1,773.58萬 | 102.85%1,178.95萬 | 29.95%388.84萬 | 110.57%12.82萬 | 2,189.36%905.39萬 | -88.40%-4.14億 |
每股收益 | ||||||||||
基本每股收益 | 220.00%0.06 | -1,275.00%-0.47 | -200.00%-0.01 | ---0.04 | -266.67%-0.05 | 103.23%0.04 | 0.00%0.01 | ---- | --0.03 | -87.88%-1.24 |
稀釋每股收益 | 220.00%0.06 | -1,275.00%-0.47 | -200.00%-0.01 | ---0.04 | -266.67%-0.05 | 103.23%0.04 | 0.00%0.01 | ---- | --0.03 | -87.88%-1.24 |
其他綜合收益 | -90.38%-1,163.63萬 | 35.97%743.49萬 | -1,763.84%-764.11萬 | 1,454.82%556.97萬 | -169.95%-611.22萬 | 112.65%546.8萬 | 101.26%45.92萬 | 97.50%-41.11萬 | 642.53%873.82萬 | -480.19%-4,322.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -90.38%-1,163.63萬 | 35.97%743.49萬 | -1,763.84%-764.11萬 | 1,454.82%556.97萬 | -169.95%-611.22萬 | 112.65%546.8萬 | 101.26%45.92萬 | 97.50%-41.11萬 | 642.53%873.82萬 | -480.19%-4,322.98萬 |
綜合收益總額 | 128.65%683.08萬 | -950.63%-1.48億 | -339.82%-1,041.93萬 | -2,544.07%-747.99萬 | -234.03%-2,384.61萬 | 103.80%1,736.03萬 | 112.95%434.47萬 | 98.40%-28.29萬 | 1,564.17%1,779.21萬 | -119.43%-4.57億 |
歸屬于母公司所有者的綜合收益總額 | 128.64%683.08萬 | -955.78%-1.48億 | -340.02%-1,043.53萬 | -2,548.53%-749.25萬 | -234.04%-2,384.8萬 | 103.77%1,725.75萬 | 112.96%434.76萬 | 98.40%-28.29萬 | 1,564.17%1,779.21萬 | -119.43%-4.57億 |
歸屬於少數股東的綜合收益總額 | -100.00%0.06 | -85.03%1.54萬 | 646.05%1.6萬 | --1.26萬 | --1,864.91 | --10.28萬 | ---2,929.85 | ---- | ---- | ---- |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中喜會計師事務所(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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