(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 | -39.16%1.1億 | -11.93%7.57億 | -5.12%5.28億 | -9.71%3.52億 | -6.44%1.81億 | 4.95%8.6億 | 0.15%5.56億 | 11.70%3.9億 | 36.47%1.94億 | -4.33%8.19億 |
營業收入 | -39.16%1.1億 | -11.93%7.57億 | -5.12%5.28億 | -9.71%3.52億 | -6.44%1.81億 | 4.95%8.6億 | 0.15%5.56億 | 11.70%3.9億 | 36.47%1.94億 | -4.33%8.19億 |
其他業務收入 | ---- | -39.88%161.03萬 | ---- | -85.38%21.25萬 | ---- | 78.92%267.85萬 | ---- | 107.28%145.31萬 | ---- | -1.79%149.7萬 |
營業總成本 | -36.69%1.16億 | -8.19%7.27億 | -3.60%5.09億 | -5.15%3.43億 | 3.45%1.83億 | 4.14%7.92億 | 2.21%5.28億 | 12.35%3.62億 | 38.22%1.77億 | 3.04%7.6億 |
營業成本 | -39.33%9,099.73萬 | -8.31%5.85億 | -3.49%4.03億 | -5.49%2.73億 | 5.82%1.5億 | 5.86%6.38億 | 2.83%4.18億 | 15.04%2.89億 | 50.89%1.42億 | -0.66%6.03億 |
營業稅金及附加 | 11.45%171.45萬 | 26.77%636.21萬 | 63.19%516.9萬 | 98.13%357.14萬 | 79.52%153.84萬 | 21.17%501.84萬 | 36.31%316.75萬 | -0.42%180.25萬 | -13.68%85.69萬 | -17.16%414.17萬 |
銷售費用 | -2.39%982.73萬 | -16.26%4,282.28萬 | -31.84%3,040.91萬 | -31.62%2,084.98萬 | -32.53%1,006.74萬 | -8.96%5,113.99萬 | 10.23%4,461.43萬 | 6.70%3,048.98萬 | -6.11%1,492.1萬 | 5.73%5,617.55萬 |
管理費用 | -38.96%879.04萬 | 2.56%6,455.02萬 | 8.92%4,789.05萬 | 15.24%3,097.68萬 | -3.58%1,440.21萬 | -0.39%6,293.76萬 | -4.12%4,396.68萬 | 10.24%2,688.1萬 | 27.26%1,493.74萬 | 48.92%6,318.37萬 |
財務費用 | 108.08%6.83萬 | 2,794.87%86.91萬 | -8.33%152.86萬 | -83.81%32.71萬 | -163.94%-84.51萬 | -99.58%3萬 | -64.03%166.75萬 | -55.42%202.03萬 | 65.58%132.16萬 | 442.63%711.91萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | --3.75萬 | ---- | ---- | ---- | ---- |
-利息收入 | ---- | -31.81%-84.15萬 | 12.31%-35.52萬 | 29.52%-21.11萬 | ---- | ---63.84萬 | 43.46%-40.51萬 | 51.25%-29.96萬 | ---- | ---- |
研發費用 | -43.40%431.02萬 | -21.22%2,712.38萬 | 24.12%2,055.72萬 | 24.69%1,373.07萬 | 163.82%761.5萬 | 28.37%3,442.91萬 | -1.36%1,656.18萬 | 0.21%1,101.18萬 | -35.17%288.65萬 | -7.90%2,682.06萬 |
信用減值損失 | 40.10%271.62萬 | -21.63%438.41萬 | -106.90%-53.05萬 | -129.11%-215.85萬 | -68.17%193.88萬 | -49.62%559.44萬 | 233.55%769.27萬 | 228.98%741.47萬 | -7.07%609.06萬 | 53.37%1,110.39萬 |
資產減值損失 | ---- | 40.65%-870.86萬 | ---- | ---- | ---- | -129.25%-1,467.38萬 | ---- | -110.97%-20.88萬 | ---- | -62.06%-640.09萬 |
非經營性淨收益 | -316.74%-1,170.62萬 | 234.75%2,011.95萬 | -132.43%-160.25萬 | -48.27%273.33萬 | 103.46%540.1萬 | -34.50%-1,493.05萬 | 119.61%494.21萬 | -76.66%528.41萬 | -95.26%265.46萬 | -113.92%-1,110.06萬 |
公允價值變動淨收益 | -592.61%-1,510.35萬 | 218.39%1,695.69萬 | 45.61%-560.06萬 | 115.41%140.67萬 | 178.94%306.6萬 | -1.33%-1,432.26萬 | 36.93%-1,029.68萬 | 55.36%-913.02萬 | -107.69%-388.39萬 | -123.55%-1,413.4萬 |
投資淨收益 | ---- | -51.50%285.3萬 | -52.97%285.3萬 | -50.60%285.3萬 | -108.29%-2.89萬 | 272.21%588.28萬 | 269.47%606.58萬 | -87.53%577.51萬 | 864.71%34.79萬 | -132.86%-341.61萬 |
資產處置收益 | ---- | -81.98%19.11萬 | ---- | ---- | ---- | 18.58%106.03萬 | --2.7萬 | ---- | ---- | --89.42萬 |
其他收益 | 60.26%68.11萬 | 190.70%444.3萬 | 15.29%167.56萬 | -55.90%63.21萬 | 325.00%42.5萬 | 79.33%152.84萬 | 83.49%145.34萬 | 132.93%143.34萬 | -19.48%10萬 | -85.88%85.23萬 |
營業利潤 | -532.73%-1,709.29萬 | -4.97%5,068.42萬 | -47.85%1,742.92萬 | -64.30%1,210.91萬 | -80.03%395萬 | 11.05%5,333.68萬 | 141.76%3,342.07萬 | -32.34%3,391.99萬 | -71.84%1,978.26萬 | -75.78%4,802.93萬 |
加:營業外收入 | ---- | -76.71%146.57萬 | -97.59%15.04萬 | ---- | ---- | 808.97%629.27萬 | 525.34%623.48萬 | ---- | ---- | 515.52%69.23萬 |
減:營業外支出 | ---- | 290.42%273.13萬 | 851.39%106.11萬 | 1,295.23%66.27萬 | 63.39%2.28萬 | -53.56%69.96萬 | -90.51%11.15萬 | -90.28%4.75萬 | -99.71%1.4萬 | 1,585.15%150.66萬 |
利潤總額 | -535.24%-1,709.29萬 | -16.14%4,941.86萬 | -58.23%1,651.85萬 | -66.21%1,144.64萬 | -80.13%392.72萬 | 24.81%5,892.99萬 | 189.78%3,954.4萬 | -31.91%3,387.24萬 | -69.76%1,976.86萬 | -76.20%4,721.5萬 |
減:所得稅費用 | 277.53%133.12萬 | -15.41%621.16萬 | 1,341.79%342.97萬 | 190.17%114.39萬 | -94.44%35.26萬 | 0.91%734.31萬 | -109.55%-27.62萬 | -431.00%-126.86萬 | -40.79%634.53萬 | -73.19%727.69萬 |
淨利潤 | SL-1,842.41萬 | -16.24%4,320.7萬 | -67.13%1,308.88萬 | -70.68%1,030.25萬 | -73.37%357.46萬 | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 | -75.44%1,342.34萬 | -76.67%3,993.81萬 |
持續經營淨利潤 | -615.41%-1,842.41萬 | -16.24%4,320.7萬 | -67.13%1,308.88萬 | -70.68%1,030.25萬 | -73.37%357.46萬 | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 | -75.44%1,342.34萬 | -76.67%3,993.81萬 |
歸屬于母公司所有者的淨利潤 | -615.41%-1,842.41萬 | -16.24%4,320.7萬 | -67.13%1,308.88萬 | -70.68%1,030.25萬 | -73.37%357.46萬 | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 | -75.44%1,342.34萬 | -76.67%3,993.81萬 |
每股收益 | ||||||||||
基本每股收益 | -500.00%-0.08 | -18.18%0.18 | -64.71%0.06 | -73.33%0.04 | -66.67%0.02 | 29.41%0.22 | 240.00%0.17 | -28.57%0.15 | -73.91%0.06 | -76.71%0.17 |
稀釋每股收益 | -500.00%-0.08 | -18.18%0.18 | -64.71%0.06 | -73.33%0.04 | -66.67%0.02 | 29.41%0.22 | 240.00%0.17 | -28.57%0.15 | -73.91%0.06 | -76.71%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -615.41%-1,842.41萬 | -16.24%4,320.7萬 | -67.13%1,308.88萬 | -70.68%1,030.25萬 | -73.37%357.46萬 | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 | -75.44%1,342.34萬 | -76.67%3,993.81萬 |
歸屬于母公司所有者的綜合收益總額 | ---- | -16.24%4,320.7萬 | -67.13%1,308.88萬 | -70.68%1,030.25萬 | ---- | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 | ---- | -76.67%3,993.81萬 |
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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