(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 | 60.33%2億 | -7.72%6.89億 | -20.87%4.91億 | -42.80%2.83億 | -50.72%1.25億 | -23.02%7.47億 | -12.42%6.21億 | 8.05%4.95億 | 26.98%2.53億 | 62.74%9.7億 |
營業收入 | 60.33%2億 | -7.72%6.89億 | -20.87%4.91億 | -42.80%2.83億 | -50.72%1.25億 | -23.02%7.47億 | -12.42%6.21億 | 8.05%4.95億 | 26.98%2.53億 | 62.74%9.7億 |
其他業務收入 | ---- | 11.35%8,203.49萬 | ---- | -7.07%3,878.82萬 | ---- | -9.85%7,367.52萬 | ---- | 30.44%4,173.71萬 | ---- | 156.81%8,172.69萬 |
營業總成本 | 39.01%1.89億 | 22.86%7億 | 8.80%4.99億 | -21.89%2.89億 | -31.98%1.36億 | -18.27%5.69億 | -7.53%4.58億 | 14.47%3.69億 | 48.11%2億 | 73.94%6.97億 |
營業成本 | 59.49%1.62億 | 24.00%5.85億 | 4.43%4.14億 | -25.45%2.41億 | -40.75%1.02億 | -21.07%4.72億 | -7.51%3.97億 | 17.20%3.23億 | 46.64%1.72億 | 83.56%5.98億 |
營業稅金及附加 | 45.58%235.99萬 | 53.52%833.25萬 | 72.91%601.57萬 | 53.25%366.26萬 | 48.04%162.1萬 | -4.12%542.77萬 | -17.66%347.9萬 | -15.29%238.99萬 | -0.54%109.5萬 | 3.72%566.08萬 |
銷售費用 | -3.18%139.41萬 | 11.73%576.87萬 | 27.42%460.4萬 | 13.20%303.83萬 | -1.30%143.99萬 | -17.90%516.31萬 | -43.39%361.31萬 | -37.50%268.41萬 | -14.22%145.88萬 | 16.37%628.9萬 |
管理費用 | -2.56%1,074.99萬 | -9.99%3,819.39萬 | -8.90%2,824.29萬 | -8.49%1,887.55萬 | 13.03%1,103.26萬 | 4.06%4,243.52萬 | 14.30%3,100.28萬 | 3.89%2,062.6萬 | -5.38%976.05萬 | 38.17%4,077.99萬 |
財務費用 | -121.94%-60.79萬 | 66.19%-641.76萬 | 64.61%-837.13萬 | -1.74%-1,005.96萬 | 99.32%277.14萬 | -1,234.58%-1,898萬 | -1,151.61%-2,365.33萬 | -2,465.31%-988.79萬 | 144.15%139.04萬 | -83.72%167.29萬 |
-利息費用 | 88.63%138.13萬 | 22.77%496.32萬 | 216.41%330.07萬 | 129.39%158.51萬 | 543.15%73.23萬 | 887.29%404.26萬 | 2,316.62%104.32萬 | 1,500.79%69.1萬 | 163.77%11.39萬 | -83.60%40.95萬 |
-利息收入 | 84.93%-13.94萬 | -129.82%-445.26萬 | -183.51%-350.45萬 | -181.64%-235.45萬 | -155.18%-92.48萬 | 49.47%-193.74萬 | 61.04%-123.61萬 | 58.96%-83.6萬 | 55.14%-36.24萬 | -1,412.43%-383.43萬 |
研發費用 | -25.40%1,308.48萬 | 7.98%6,847.96萬 | 14.11%5,416.18萬 | 5.41%3,211.08萬 | 19.02%1,754.07萬 | 42.78%6,341.97萬 | 51.99%4,746.33萬 | 55.37%3,046.38萬 | 82.64%1,473.82萬 | 83.69%4,441.9萬 |
信用減值損失 | -96.39%7.73萬 | 200.17%275.9萬 | 158.75%147.39萬 | 121.84%92.17萬 | 796.78%214.23萬 | 36.94%-275.43萬 | 54.26%-250.89萬 | -62.64%-422萬 | ---30.75萬 | -484.73%-436.75萬 |
資產減值損失 | --103.1萬 | ---3,227.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | -1,040.72%-160.79萬 | 114.10%105.36萬 |
非經營性淨收益 | 77.24%662.48萬 | -1,882.73%-2,162.79萬 | 127.39%176.32萬 | 144.43%177.22萬 | 579.44%373.78萬 | -88.77%121.32萬 | -571.35%-643.8萬 | -90.95%-398.82萬 | -186.49%-77.96萬 | 433.72%1,080.64萬 |
公允價值變動淨收益 | 99.16%-1.48萬 | -238.54%-189.7萬 | 5.21%-504.47萬 | -475.82%-462.87萬 | -724.39%-176.93萬 | 79.09%136.93萬 | -1,203.11%-532.18萬 | 56.48%-80.38萬 | --28.34萬 | --76.46萬 |
投資淨收益 | ---- | 70.78%-170.98萬 | 78.45%-42.06萬 | 196.90%99.81萬 | --159.82萬 | -220.81%-585.1萬 | -182.03%-195.13萬 | -940.49%-103萬 | ---- | --484.32萬 |
資產處置收益 | -804.84%-9.54萬 | ---- | -3,395.99%-7.4萬 | -3,071.33%-6.71萬 | -397.99%-1.05萬 | ---- | ---2,116.45 | ---2,116.45 | ---2,116.45 | ---- |
其他收益 | 216.61%562.66萬 | 36.00%1,149.05萬 | 74.18%582.86萬 | 119.95%454.82萬 | 107.98%177.71萬 | -0.74%844.92萬 | 89.51%334.62萬 | 74.40%206.78萬 | -7.10%85.45萬 | 70.92%851.26萬 |
營業利潤 | 321.19%1,720.02萬 | -118.17%-3,238.89萬 | -103.63%-566.56萬 | -103.09%-374.62萬 | -114.96%-777.61萬 | -37.17%1.78億 | -26.47%1.56億 | -8.81%1.21億 | -19.98%5,196.6萬 | 47.75%2.84億 |
加:營業外收入 | ---- | 1,105.70%7.24萬 | 140.70%2,400.25萬 | 783.42%2,400.2萬 | 15,634.90%1,205.51萬 | -99.86%6,008 | 77.74%997.19萬 | -19.24%271.69萬 | 21.98%7.66萬 | 184.46%430.53萬 |
減:營業外支出 | --5.65萬 | -72.02%45.64萬 | -15.80%20.27萬 | -46.93%10.27萬 | ---- | 1,382.89%163.12萬 | 2,307.07%24.07萬 | 1,834.59%19.35萬 | 1,834.59%19.35萬 | -93.77%11萬 |
利潤總額 | 300.65%1,714.38萬 | -118.55%-3,277.29萬 | -89.06%1,813.42萬 | -83.73%2,015.31萬 | -91.75%427.9萬 | -38.65%1.77億 | -23.89%1.66億 | -9.20%1.24億 | -20.22%5,184.91萬 | 50.13%2.88億 |
減:所得稅費用 | -36.84%156.5萬 | -101.99%-46.17萬 | -82.63%529.03萬 | -85.36%329.09萬 | -72.10%247.78萬 | -53.74%2,317.04萬 | -24.87%3,045.75萬 | -9.40%2,247.74萬 | -28.63%887.93萬 | 52.78%5,008.79萬 |
淨利潤 | 764.90%1,557.88萬 | SL-3,231.11萬 | -90.51%1,284.39萬 | -83.37%1,686.22萬 | -95.81%180.12萬 | -35.47%1.53億 | -23.67%1.35億 | -9.16%1.01億 | -18.23%4,296.98萬 | 49.59%2.38億 |
持續經營淨利潤 | 764.90%1,557.88萬 | -121.05%-3,231.11萬 | -90.51%1,284.39萬 | -83.37%1,686.22萬 | -95.81%180.12萬 | -35.47%1.53億 | -23.67%1.35億 | -9.16%1.01億 | -18.23%4,296.98萬 | 49.59%2.38億 |
歸屬于母公司所有者的淨利潤 | 764.90%1,557.88萬 | -121.05%-3,231.11萬 | -90.51%1,284.39萬 | -83.37%1,686.22萬 | -95.81%180.12萬 | -35.47%1.53億 | -23.67%1.35億 | -9.16%1.01億 | -18.23%4,296.98萬 | 49.59%2.38億 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.06 | -120.34%-0.12 | -90.38%0.05 | -84.62%0.06 | -93.75%0.01 | -35.16%0.59 | -23.53%0.52 | -9.30%0.39 | -20.00%0.16 | 12.35%0.91 |
稀釋每股收益 | 500.00%0.06 | -120.34%-0.12 | -90.38%0.05 | -84.62%0.06 | -93.75%0.01 | -35.16%0.59 | -23.53%0.52 | -9.30%0.39 | -20.00%0.16 | 12.35%0.91 |
其他綜合收益 | -164.77%-5.39萬 | -6.78萬 | -6.78萬 | 584.96%8.32萬 | 25.51%1.21萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -164.77%-5.39萬 | ---6.78萬 | ---6.78萬 | ---- | 584.96%8.32萬 | ---- | ---- | ---- | 25.51%1.21萬 |
綜合收益總額 | 764.90%1,557.88萬 | -121.08%-3,236.5萬 | -90.56%1,277.61萬 | -83.44%1,679.44萬 | -95.81%180.12萬 | -35.44%1.54億 | -23.67%1.35億 | -9.16%1.01億 | -18.20%4,296.98萬 | 49.58%2.38億 |
歸屬于母公司所有者的綜合收益總額 | 764.90%1,557.88萬 | -121.08%-3,236.5萬 | -90.56%1,277.61萬 | -83.44%1,679.44萬 | -95.81%180.12萬 | -35.44%1.54億 | -23.67%1.35億 | -9.16%1.01億 | -18.20%4,296.98萬 | 49.58%2.38億 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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