(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 | -15.66%5.09億 | -4.13%21.7億 | 5.56%17.84億 | 23.40%12.91億 | 4.80%6.04億 | -26.47%22.63億 | -23.51%16.9億 | -32.00%10.47億 | -29.85%5.76億 | -14.37%30.78億 |
營業收入 | -15.66%5.09億 | -4.13%21.7億 | 5.56%17.84億 | 23.40%12.91億 | 4.80%6.04億 | -26.47%22.63億 | -23.51%16.9億 | -32.00%10.47億 | -29.85%5.76億 | -14.37%30.78億 |
其他業務收入 | ---- | -2.14%1,102.24萬 | ---- | 174.85%662.33萬 | ---- | -48.38%1,126.4萬 | ---- | -76.16%240.98萬 | ---- | 31.15%2,181.92萬 |
營業總成本 | -10.31%5.17億 | -3.71%21.21億 | 8.12%17.27億 | 23.26%12.45億 | 7.14%5.76億 | -23.18%22.02億 | -20.79%15.97億 | -28.51%10.1億 | -24.48%5.38億 | -11.35%28.67億 |
營業成本 | -14.77%2.61億 | -10.07%10.76億 | 9.87%9.6億 | 34.66%7.16億 | 10.34%3.06億 | -26.48%11.97億 | -19.98%8.73億 | -31.63%5.32億 | -27.28%2.78億 | -20.17%16.28億 |
營業稅金及附加 | 54.57%505萬 | 10.20%1,533.31萬 | 2.77%1,059.71萬 | -12.35%693.09萬 | -33.81%326.71萬 | -33.35%1,391.41萬 | -35.17%1,031.19萬 | -32.97%790.77萬 | -15.27%493.58萬 | -3.04%2,087.7萬 |
銷售費用 | -8.22%1.75億 | 5.16%7.55億 | 5.81%5.42億 | 9.49%3.74億 | 1.30%1.9億 | -20.76%7.18億 | -23.73%5.12億 | -27.16%3.41億 | -26.41%1.88億 | 6.56%9.06億 |
管理費用 | -4.52%5,737.97萬 | -1.08%2.22億 | 1.54%1.69億 | 12.84%1.19億 | 8.88%6,009.53萬 | -10.14%2.24億 | -8.74%1.66億 | -8.43%1.06億 | -0.04%5,519.27萬 | 10.97%2.49億 |
財務費用 | 167.29%684.42萬 | 79.92%-411.19萬 | 105.36%93.47萬 | 89.30%-117.91萬 | 155.47%256.06萬 | -164.38%-2,047.77萬 | -1,139.84%-1,743.27萬 | -1,642.69%-1,102.16萬 | -3.56%-461.59萬 | -128.03%-774.55萬 |
-利息費用 | 4,441.53%710.6萬 | -44.24%287.18萬 | -41.88%150.48萬 | -68.27%51.45萬 | 90.99%15.65萬 | -10.72%515.05萬 | -48.52%258.92萬 | -74.99%162.12萬 | -97.35%8.19萬 | -66.23%576.89萬 |
-利息收入 | 8.07%-188.24萬 | 35.27%-836.45萬 | 15.31%-719.06萬 | 29.10%-549.66萬 | 4.94%-204.76萬 | 17.96%-1,292.12萬 | 12.69%-849.09萬 | -10.14%-775.23萬 | 50.78%-215.4萬 | -13.61%-1,574.91萬 |
研發費用 | -13.79%1,164.07萬 | -19.15%5,683.34萬 | -14.19%4,536.52萬 | -12.75%2,950.05萬 | -19.04%1,350.23萬 | -0.70%7,029.45萬 | -2.50%5,286.79萬 | -10.27%3,380.95萬 | -8.64%1,667.77萬 | -0.19%7,079.25萬 |
信用減值損失 | 39.05%632.55萬 | 91.78%-103.94萬 | 467.77%412.5萬 | 40.52%511.77萬 | 83.31%454.9萬 | -114.94%-1,264萬 | 83.81%-112.16萬 | 844.29%364.19萬 | 173.49%248.16萬 | 71.21%-588.06萬 |
資產減值損失 | -45.20%-2,114.88萬 | 79.53%-9,891.41萬 | 20.75%-5,889.32萬 | -11.37%-3,968.02萬 | 26.03%-1,456.57萬 | -382.88%-4.83億 | -59.21%-7,431.06萬 | 0.69%-3,563萬 | -34.52%-1,969.16萬 | -31.91%-1億 |
非經營性淨收益 | -272.57%-641.1萬 | 96.61%-1,536.94萬 | 49.91%-2,514.44萬 | 29.73%-1,280.7萬 | 131.29%371.5萬 | -280.06%-4.54億 | -29.00%-5,019.39萬 | 12.37%-1,822.41萬 | -43.91%-1,187.27萬 | -226.71%-1.19億 |
公允價值變動淨收益 | -91.30%21.63萬 | 232.30%664.21萬 | 101.25%11.26萬 | 125.41%164.68萬 | 900.36%248.56萬 | 89.90%-502.07萬 | 24.46%-903.47萬 | 10.66%-648.15萬 | 104.00%24.85萬 | -375.44%-4,968.71萬 |
投資淨收益 | -17.64%68.56萬 | -77.18%792.61萬 | -66.31%896.37萬 | -48.74%685.69萬 | -60.57%83.24萬 | 39.36%3,473.38萬 | 37.11%2,660.96萬 | -25.36%1,337.64萬 | -85.83%211.13萬 | 104.55%2,492.41萬 |
資產處置收益 | -59.26%15.07萬 | 4,854.40%3,763.65萬 | -2.40%39.18萬 | 5.77%39.18萬 | 1,796,148.06%37萬 | 20.65%75.97萬 | 16.35%40.15萬 | -22.47%37.05萬 | ---20.6 | 155.30%62.97萬 |
其他收益 | -26.72%735.97萬 | 185.81%3,237.93萬 | 177.55%2,015.57萬 | 97.89%1,286萬 | 237.32%1,004.37萬 | 6.70%1,132.88萬 | 5.29%726.19萬 | 82.94%649.86萬 | 175.70%297.75萬 | -81.61%1,061.72萬 |
營業利潤 | -144.28%-1,389.47萬 | 108.59%3,374.02萬 | -24.94%3,199.72萬 | 82.88%3,407.3萬 | 18.32%3,137.68萬 | -528.75%-3.93億 | -72.31%4,262.75萬 | -82.41%1,863.09萬 | -73.76%2,651.86萬 | -71.73%9,166.53萬 |
加:營業外收入 | -52.43%43.8萬 | 48.63%290.89萬 | 50.67%214.25萬 | 20.99%118.56萬 | 26.99%92.08萬 | -44.87%195.72萬 | -56.74%142.2萬 | -32.29%97.98萬 | 11.63%72.51萬 | 0.03%355.02萬 |
減:營業外支出 | -20.17%59.1萬 | 26.21%159.71萬 | -6.18%88.87萬 | -81.14%84.19萬 | 954.74%74.03萬 | -13.31%126.55萬 | 104.38%94.72萬 | 6,203.34%446.38萬 | 16.61%7.02萬 | 108.10%145.99萬 |
利潤總額 | -144.52%-1,404.77萬 | 108.93%3,505.2萬 | -22.86%3,325.11萬 | 127.22%3,441.67萬 | 16.13%3,155.72萬 | -518.45%-3.92億 | -72.51%4,310.22萬 | -85.88%1,514.69萬 | -73.27%2,717.35萬 | -71.34%9,375.56萬 |
減:所得稅費用 | -101.38%-5.12萬 | 198.51%520.34萬 | 332.99%461.86萬 | 215.80%446.21萬 | 19.98%369.65萬 | -126.38%-528.19萬 | -106.55%-198.23萬 | -121.09%-385.34萬 | -85.11%308.09萬 | -77.05%2,002.53萬 |
淨利潤 | SL-1,399.65萬 | FLtoP2,984.87萬 | -36.49%2,863.25萬 | 57.65%2,995.46萬 | 15.64%2,786.07萬 | SL-3.87億 | -64.37%4,508.45萬 | -78.65%1,900.03萬 | -70.24%2,409.26萬 | -69.26%7,373.03萬 |
持續經營淨利潤 | -150.24%-1,399.65萬 | 107.71%2,984.87萬 | -36.49%2,863.25萬 | 57.65%2,995.46萬 | 15.64%2,786.07萬 | -624.94%-3.87億 | -64.37%4,508.45萬 | -78.65%1,900.03萬 | -70.24%2,409.26萬 | -69.26%7,373.03萬 |
減:少數股東損益 | -162.11%-28.21萬 | 47.41%-1,692.04萬 | -170.78%-167.88萬 | 718.92%201.38萬 | -83.83%45.41萬 | -904.23%-3,217.14萬 | -108.18%-62萬 | -103.72%-32.54萬 | 29.21%280.83萬 | -90.55%400.03萬 |
歸屬于母公司所有者的淨利潤 | -150.04%-1,371.45萬 | 113.18%4,676.91萬 | -33.68%3,031.13萬 | 44.58%2,794.07萬 | 28.76%2,740.66萬 | -608.92%-3.55億 | -61.58%4,570.45萬 | -75.92%1,932.57萬 | -72.98%2,128.43萬 | -64.70%6,973萬 |
每股收益 | ||||||||||
基本每股收益 | -157.14%-0.04 | 113.04%0.12 | -33.33%0.08 | 40.00%0.07 | 40.00%0.07 | -611.11%-0.92 | -60.00%0.12 | -76.19%0.05 | -75.00%0.05 | -64.00%0.18 |
稀釋每股收益 | -157.14%-0.04 | 113.04%0.12 | -33.33%0.08 | 40.00%0.07 | 40.00%0.07 | -611.11%-0.92 | -60.00%0.12 | -76.19%0.05 | -75.00%0.05 | -64.00%0.18 |
其他綜合收益 | ||||||||||
綜合收益總額 | -150.24%-1,399.65萬 | 107.71%2,984.87萬 | -36.49%2,863.25萬 | 57.65%2,995.46萬 | 15.64%2,786.07萬 | -624.94%-3.87億 | -64.37%4,508.45萬 | -78.65%1,900.03萬 | -70.24%2,409.26萬 | -69.26%7,373.03萬 |
歸屬于母公司所有者的綜合收益總額 | -150.04%-1,371.45萬 | 113.18%4,676.91萬 | -33.68%3,031.13萬 | 44.58%2,794.07萬 | 28.76%2,740.66萬 | -608.92%-3.55億 | -61.58%4,570.45萬 | -75.92%1,932.57萬 | -72.98%2,128.43萬 | -64.70%6,973萬 |
歸屬於少數股東的綜合收益總額 | -162.11%-28.21萬 | 47.41%-1,692.04萬 | -170.78%-167.88萬 | 718.92%201.38萬 | -83.83%45.41萬 | -904.23%-3,217.14萬 | -108.18%-62萬 | -103.72%-32.54萬 | 29.21%280.83萬 | -90.55%400.03萬 |
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 | -- | 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) | -- | -- | -- | 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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