(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 | -23.82%7,709.36萬 | 15.44%4.05億 | 16.10%2.75億 | 22.35%1.9億 | 10.76%1.01億 | 16.54%3.51億 | 9.31%2.37億 | 4.59%1.55億 | 19.07%9,137.11萬 | 9.34%3.01億 |
營業收入 | -23.82%7,709.36萬 | 15.44%4.05億 | 16.10%2.75億 | 22.35%1.9億 | 10.76%1.01億 | 16.54%3.51億 | 9.31%2.37億 | 4.59%1.55億 | 19.07%9,137.11萬 | 9.34%3.01億 |
其他業務收入 | ---- | 52.93%612.15萬 | ---- | 114.09%310.95萬 | ---- | 14.62%400.28萬 | ---- | 26.85%145.24萬 | ---- | 26.46%349.22萬 |
營業總成本 | -9.68%8,567.1萬 | 17.31%3.93億 | 20.73%2.69億 | 25.71%1.84億 | 21.10%9,485.2萬 | 24.39%3.35億 | 23.23%2.22億 | 20.31%1.46億 | 28.94%7,832.44萬 | 7.67%2.69億 |
營業成本 | -19.73%3,795.15萬 | 12.38%1.93億 | 13.19%1.3億 | 18.50%8,824.99萬 | 9.81%4,728萬 | 27.37%1.71億 | 19.32%1.15億 | 15.64%7,447.14萬 | 28.46%4,305.74萬 | 10.43%1.35億 |
營業稅金及附加 | -15.07%181.94萬 | 8.33%872.49萬 | 7.73%625.08萬 | 4.76%422.12萬 | 0.33%214.22萬 | 15.88%805.37萬 | 18.40%580.24萬 | 18.93%402.94萬 | 25.01%213.52萬 | -9.12%695萬 |
銷售費用 | -12.87%1,997.31萬 | 38.76%8,981.56萬 | 51.72%6,475.84萬 | 59.43%4,575.69萬 | 52.11%2,292.39萬 | 40.24%6,472.89萬 | 39.19%4,268.15萬 | 40.79%2,869.94萬 | 51.61%1,507.06萬 | 20.53%4,615.7萬 |
管理費用 | 19.21%2,284.41萬 | 6.85%8,681.58萬 | 4.22%5,655.99萬 | 7.96%3,827.11萬 | 15.33%1,916.23萬 | 2.11%8,124.91萬 | 13.07%5,426.89萬 | 6.27%3,544.93萬 | 5.88%1,661.47萬 | -0.03%7,957.14萬 |
財務費用 | 78.27%54.99萬 | 158.43%210.59萬 | 150.13%153.81萬 | 153.03%101.84萬 | 125.05%30.85萬 | 42.61%-360.4萬 | 41.89%-306.83萬 | 50.66%-192.04萬 | 36.71%-123.17萬 | 9.00%-627.96萬 |
-利息費用 | -9.35%95.27萬 | 286.52%446.23萬 | 528.10%349.61萬 | 527.10%243.43萬 | 987.63%105.1萬 | 144.75%115.45萬 | 835.11%55.66萬 | 843.16%38.82萬 | 2,182.71%9.66萬 | 3,441.11%47.17萬 |
-利息收入 | 39.12%-41.82萬 | 34.90%-223.99萬 | 28.41%-185.56萬 | 13.13%-135.64萬 | 24.62%-68.7萬 | 20.82%-344.06萬 | 25.39%-259.19萬 | 42.56%-156.15萬 | 30.22%-91.13萬 | 2.68%-434.53萬 |
研發費用 | -16.54%253.3萬 | -2.17%1,281.97萬 | 19.56%925.29萬 | 14.31%609.33萬 | 13.32%303.51萬 | 58.07%1,310.36萬 | 32.56%773.91萬 | 41.72%533.03萬 | 46.37%267.83萬 | -13.60%828.95萬 |
信用減值損失 | 118.33%826.8 | -915.12%-795.77萬 | 89.00%-15.65萬 | 70.64%-42.57萬 | 84.81%-4,509.91 | 894.37%97.63萬 | -374.12%-142.32萬 | -470.75%-145.02萬 | -108.13%-2.97萬 | -90.57%9.82萬 |
資產減值損失 | ---- | -616.81%-638.14萬 | ---- | ---- | ---- | 54.64%-89.02萬 | ---- | ---- | ---- | 34.90%-196.26萬 |
非經營性淨收益 | -19.22%155.68萬 | 18.85%832.26萬 | -43.20%343.67萬 | -47.99%254.42萬 | 8.42%192.73萬 | -35.05%700.26萬 | -35.66%605.09萬 | -25.46%489.19萬 | -67.96%177.75萬 | 294.53%1,078.2萬 |
公允價值變動淨收益 | ---- | 1,648.91%190萬 | ---- | ---- | ---- | -25.59%10.86萬 | ---- | ---- | ---- | --14.6萬 |
投資淨收益 | -74.05%9萬 | -66.73%88.59萬 | -73.68%61.21萬 | -76.98%46.12萬 | -39.92%34.66萬 | -16.31%266.26萬 | 18.06%232.56萬 | 565.65%200.33萬 | 400.96%57.69萬 | 736.90%318.16萬 |
資產處置收益 | ---- | 71,934.05%1,332.85萬 | -93.62%15.43萬 | -93.30%16.85萬 | 3,995.90%14.91萬 | -96.39%1.85萬 | 356.91%241.91萬 | 433.22%251.57萬 | ---3,826.57 | 599.65%51.2萬 |
其他收益 | 2.08%146.6萬 | 58.65%654.73萬 | 3.57%282.69萬 | 28.37%234.01萬 | 16.37%143.61萬 | -53.14%412.68萬 | -57.26%272.94萬 | -66.23%182.3萬 | -75.64%123.41萬 | 107.05%880.68萬 |
營業利潤 | -184.84%-702.07萬 | -11.08%2,015.97萬 | -52.87%949.4萬 | -36.56%898.41萬 | -44.18%827.52萬 | -46.47%2,267.29萬 | -55.52%2,014.29萬 | -57.95%1,416.23萬 | -31.19%1,482.42萬 | 52.43%4,235.34萬 |
加:營業外收入 | 936.89%8,716.5 | 25,302.04%972.33萬 | 26.48%1.57萬 | 205.46%1.24萬 | --840.64 | -1.18%3.83萬 | 3.38%1.24萬 | -43.75%4,050 | ---- | -60.47%3.87萬 |
減:營業外支出 | 3,220.73%5.7萬 | -75.60%20.37萬 | 176.88%1.79萬 | -61.31%2,362.06 | 164.28%1,715.52 | 50.15%83.51萬 | -98.36%6,476.42 | -95.84%6,105.05 | -99.24%649.13 | 130.87%55.62萬 |
利潤總額 | -185.43%-706.9萬 | 35.67%2,967.92萬 | -52.89%949.18萬 | -36.48%899.41萬 | -44.18%827.43萬 | -47.71%2,187.61萬 | -55.13%2,014.89萬 | -57.78%1,416.03萬 | -30.94%1,482.35萬 | 51.35%4,183.59萬 |
減:所得稅費用 | -28.11%119.75萬 | 28.07%478.9萬 | -32.62%291.45萬 | -1.59%253.71萬 | -29.80%166.58萬 | -41.55%373.95萬 | -25.88%432.58萬 | -40.56%257.8萬 | 136.67%237.28萬 | 30.04%639.8萬 |
淨利潤 | SL-826.65萬 | 37.24%2,489.02萬 | -58.43%657.73萬 | -44.25%645.7萬 | -46.92%660.85萬 | -48.82%1,813.65萬 | -59.50%1,582.32萬 | -60.33%1,158.22萬 | -39.15%1,245.08萬 | 55.96%3,543.79萬 |
持續經營淨利潤 | -225.09%-826.65萬 | 37.24%2,489.02萬 | -58.43%657.73萬 | -44.25%645.7萬 | -46.92%660.85萬 | -48.82%1,813.65萬 | -59.50%1,582.32萬 | -60.33%1,158.22萬 | -39.15%1,245.08萬 | 55.96%3,543.79萬 |
減:少數股東損益 | -24.71%1.79萬 | -1,436.47%-35.66萬 | 18.61%14.71萬 | 165.50%7.45萬 | 146.35%2.37萬 | 3,736.94%2.67萬 | --12.4萬 | --2.81萬 | ---5.12萬 | ---733.6 |
歸屬于母公司所有者的淨利潤 | -225.81%-828.43萬 | 39.41%2,524.68萬 | -59.04%643.01萬 | -44.76%638.25萬 | -47.33%658.48萬 | -48.90%1,810.99萬 | -59.81%1,569.91萬 | -60.43%1,155.42萬 | -38.90%1,250.19萬 | 55.96%3,543.86萬 |
每股收益 | ||||||||||
基本每股收益 | -225.82%-0.0346 | 39.42%0.1054 | -58.99%0.0269 | -44.61%0.0267 | -47.32%0.0275 | -48.92%0.0756 | -59.78%0.0656 | -60.46%0.0482 | -38.88%0.0522 | 55.95%0.148 |
稀釋每股收益 | -225.82%-0.0346 | 39.42%0.1054 | -58.99%0.0269 | -44.61%0.0267 | -47.32%0.0275 | -48.92%0.0756 | -59.78%0.0656 | -60.46%0.0482 | -38.88%0.0522 | 55.95%0.148 |
其他綜合收益 | ||||||||||
綜合收益總額 | -225.09%-826.65萬 | 37.24%2,489.02萬 | -58.43%657.73萬 | -44.25%645.7萬 | -46.92%660.85萬 | -48.82%1,813.65萬 | -59.50%1,582.32萬 | -60.33%1,158.22萬 | -39.15%1,245.08萬 | 55.96%3,543.79萬 |
歸屬于母公司所有者的綜合收益總額 | -225.81%-828.43萬 | 39.41%2,524.68萬 | -59.04%643.01萬 | -44.76%638.25萬 | -47.33%658.48萬 | -48.90%1,810.99萬 | -59.81%1,569.91萬 | -60.43%1,155.42萬 | -38.90%1,250.19萬 | 55.96%3,543.86萬 |
歸屬於少數股東的綜合收益總額 | -24.71%1.79萬 | -1,436.47%-35.66萬 | 18.61%14.71萬 | 165.50%7.45萬 | 146.35%2.37萬 | 3,736.94%2.67萬 | --12.4萬 | --2.81萬 | ---5.12萬 | ---733.6 |
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 | -- | 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) | -- | -- | -- | 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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