(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 | -1.15%6,706.47萬 | 13.71%3.55億 | 11.71%2.28億 | 11.09%1.43億 | 54.56%6,784.51萬 | 8.31%3.12億 | -3.66%2.04億 | -1.24%1.29億 | -10.20%4,389.57萬 | -10.87%2.88億 |
營業收入 | -1.15%6,706.47萬 | 13.71%3.55億 | 11.71%2.28億 | 11.09%1.43億 | 54.56%6,784.51萬 | 8.31%3.12億 | -3.66%2.04億 | -1.24%1.29億 | -10.20%4,389.57萬 | -10.87%2.88億 |
其他業務收入 | ---- | 12.04%2,525.56萬 | ---- | 22.26%1,424.54萬 | ---- | -2.08%2,254.23萬 | ---- | 46.19%1,165.2萬 | ---- | 16.73%2,302.17萬 |
營業總成本 | 0.10%8,294.28萬 | 12.99%4.08億 | 11.91%2.66億 | 10.86%1.7億 | 42.12%8,285.63萬 | 10.14%3.61億 | -2.50%2.38億 | -1.04%1.53億 | -1.52%5,830.09萬 | -3.32%3.28億 |
營業成本 | -0.77%5,388.49萬 | 10.63%2.7億 | 11.12%1.76億 | 8.46%1.1億 | 60.31%5,430.36萬 | 10.25%2.44億 | -4.70%1.58億 | -4.45%1.01億 | -10.90%3,387.34萬 | -8.62%2.21億 |
營業稅金及附加 | -23.70%57.63萬 | 48.84%397.46萬 | 38.95%259.96萬 | 21.84%146.83萬 | 23.04%75.54萬 | 4.87%267.04萬 | 5.68%187.09萬 | 9.62%120.51萬 | 17.94%61.39萬 | 26.54%254.64萬 |
銷售費用 | -12.79%765.52萬 | 23.89%4,424.62萬 | 4.17%2,770.9萬 | 9.34%1,817.29萬 | 14.39%877.82萬 | -0.87%3,571.28萬 | -9.84%2,660.01萬 | 1.20%1,662.1萬 | 22.16%767.4萬 | 14.75%3,602.52萬 |
管理費用 | 2.59%1,012.01萬 | 8.22%4,136.42萬 | 5.36%2,950.04萬 | 9.57%2,098.93萬 | 11.33%986.5萬 | 3.95%3,822.26萬 | 4.94%2,799.9萬 | 1.23%1,915.64萬 | 11.22%886.12萬 | 4.29%3,677.01萬 |
財務費用 | 10.33%370.33萬 | 41.02%1,386.05萬 | 494.07%1,046.47萬 | 459.07%698.8萬 | 1,173.72%335.66萬 | 51.07%982.85萬 | -42.47%176.15萬 | -28.79%124.99萬 | -56.35%26.35萬 | 144.81%650.61萬 |
-利息費用 | 8.42%388.32萬 | 42.30%1,455.09萬 | 355.42%1,094.59萬 | 297.54%735.75萬 | 363.86%358.17萬 | 80.05%1,022.57萬 | -4.67%240.35萬 | 8.98%185.07萬 | 40.65%77.21萬 | 189.16%567.93萬 |
-利息收入 | 31.80%-29.6萬 | -36.01%-183.16萬 | -1.97%-112.62萬 | 12.17%-73.79萬 | 29.24%-43.4萬 | -359.11%-134.67萬 | -440.48%-110.45萬 | -401.30%-84.02萬 | -540.95%-61.33萬 | 11.03%-29.33萬 |
研發費用 | 20.79%700.29萬 | 12.84%3,438.79萬 | -6.14%2,008.85萬 | -8.84%1,301.4萬 | -17.35%579.76萬 | 24.27%3,047.45萬 | 26.48%2,140.22萬 | 27.22%1,427.54萬 | 20.70%701.48萬 | -3.64%2,452.23萬 |
信用減值損失 | -175.28%-95.49萬 | -111.41%-56.08萬 | -121.65%-135.88萬 | -131.22%-71.64萬 | 63.84%-34.69萬 | 9.12%491.51萬 | 238.71%627.74萬 | 38.84%229.48萬 | -171.78%-95.92萬 | -40.34%450.42萬 |
資產減值損失 | 97.95%-1.57萬 | 28.07%-832.08萬 | -2,628.78%-260.83萬 | 182.80%17.61萬 | -396.80%-76.74萬 | -23.91%-1,156.73萬 | 175.31%10.31萬 | -156.89%-21.27萬 | ---15.45萬 | -124.06%-933.55萬 |
非經營性淨收益 | -43.10%126.05萬 | -7.97%805.45萬 | -37.10%1,182.39萬 | -43.24%635.26萬 | -28.57%221.51萬 | 28.36%875.17萬 | 55.54%1,879.7萬 | 23.68%1,119.3萬 | -45.83%310.08萬 | -71.48%681.83萬 |
投資淨收益 | --8.24萬 | --0 | --0 | --0 | --0 | 17,955.48%453.12萬 | --374.59萬 | --274.36萬 | --148.27萬 | --2.51萬 |
資產處置收益 | ---56.36萬 | -34.03%-342.39萬 | -12.28%-182.27萬 | -875.98%-45.85萬 | --0 | -19.15%-255.46萬 | ---162.33萬 | --5.91萬 | --6.32萬 | -4,856.44%-214.4萬 |
其他收益 | -18.53%271.23萬 | 51.63%2,036萬 | 71.11%1,761.37萬 | 16.54%735.14萬 | 24.76%332.94萬 | -2.48%1,342.74萬 | -0.72%1,029.39萬 | -10.18%630.81萬 | -39.18%266.86萬 | -33.06%1,376.84萬 |
營業利潤 | -14.23%-1,461.76萬 | -11.97%-4,484.84萬 | -75.77%-2,645.33萬 | -53.67%-2,064.85萬 | -13.20%-1,279.62萬 | -22.48%-4,005.48萬 | 25.16%-1,504.99萬 | 13.72%-1,343.67萬 | -146.00%-1,130.44萬 | -495.91%-3,270.2萬 |
加:營業外收入 | 30.48%2.87萬 | 424.16%47.63萬 | 658.89%42.72萬 | 462.20%18.82萬 | 33.59%2.2萬 | -96.53%9.09萬 | -96.05%5.63萬 | 20.28%3.35萬 | -45.43%1.65萬 | 236.63%262.03萬 |
減:營業外支出 | -82.63%2,104 | -95.15%3.7萬 | -94.34%3萬 | -97.78%1.21萬 | -87.78%1.21萬 | -51.95%76.37萬 | -59.82%53.01萬 | 419.32%54.63萬 | 55,286.59%9.91萬 | -10.59%158.95萬 |
利潤總額 | -14.11%-1,459.1萬 | -9.04%-4,440.91萬 | -67.85%-2,605.61萬 | -46.76%-2,047.25萬 | -12.29%-1,278.62萬 | -28.60%-4,072.76萬 | 22.39%-1,552.38萬 | 10.87%-1,394.95萬 | -149.43%-1,138.7萬 | -536.21%-3,167.12萬 |
減:所得稅費用 | 196.45%88.34萬 | -202.00%-79.75萬 | 32.15%271.33萬 | -172.30%-17.35萬 | 62.57%-91.6萬 | -111.60%-26.41萬 | 135.17%205.33萬 | 106.22%23.99萬 | -20.86%-244.73萬 | 69.32%227.67萬 |
淨利潤 | FPtoL-1,547.44萬 | FPtoL-4,361.16萬 | FPtoL-2,876.94萬 | FPtoL-2,029.9萬 | FPtoL-1,187.03萬 | FPtoL-4,046.35萬 | FPtoL-1,757.7萬 | FPtoL-1,418.95萬 | FPtoL-893.97萬 | SL-3,394.79萬 |
持續經營淨利潤 | -30.36%-1,547.44萬 | -7.78%-4,361.16萬 | -63.68%-2,876.94萬 | -43.06%-2,029.9萬 | -32.78%-1,187.03萬 | -19.19%-4,046.35萬 | -24.11%-1,757.7萬 | -20.29%-1,418.95萬 | -251.92%-893.97萬 | -673.84%-3,394.79萬 |
減:少數股東損益 | -198.37%-87.57萬 | -85.38%-55.72萬 | 42.88%-44.61萬 | 71.83%-13.29萬 | -0.80%-29.35萬 | 75.76%-30.06萬 | -3.03%-78.1萬 | 11.67%-47.19萬 | -115.08%-29.12萬 | -210.94%-124.02萬 |
歸屬于母公司所有者的淨利潤 | -26.10%-1,459.87萬 | -7.20%-4,305.45萬 | -68.63%-2,832.33萬 | -47.01%-2,016.6萬 | -33.86%-1,157.68萬 | -22.79%-4,016.3萬 | -25.30%-1,679.6萬 | -21.80%-1,371.76萬 | -259.63%-864.85萬 | -617.95%-3,270.77萬 |
每股收益 | ||||||||||
基本每股收益 | -26.12%-0.0589 | -7.16%-0.1737 | -68.58%-0.1143 | -46.93%-0.0814 | -33.81%-0.0467 | -10.42%-0.1621 | -11.51%-0.0678 | -8.41%-0.0554 | -220.18%-0.0349 | -613.29%-0.1468 |
稀釋每股收益 | -26.12%-0.0589 | -7.16%-0.1737 | -68.58%-0.1143 | -46.93%-0.0814 | -33.81%-0.0467 | -10.42%-0.1621 | -11.51%-0.0678 | -8.41%-0.0554 | -220.18%-0.0349 | -613.29%-0.1468 |
其他綜合收益 | -103.45%-241.81 | 83.33%-1.38萬 | 62.25%-3.64萬 | -29.44%-5.21萬 | 4.81%7,003.28 | -486.77%-8.27萬 | -1,537.21%-9.65萬 | -625.20%-4.03萬 | 19.66%6,681.83 | 113.12%2.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -103.45%-241.81 | 83.33%-1.38萬 | 62.25%-3.64萬 | -29.44%-5.21萬 | 4.81%7,003.28 | -486.77%-8.27萬 | -1,537.21%-9.65萬 | -625.20%-4.03萬 | 19.66%6,681.83 | 113.12%2.14萬 |
綜合收益總額 | -30.44%-1,547.46萬 | -7.59%-4,362.54萬 | -62.99%-2,880.59萬 | -43.02%-2,035.11萬 | -32.80%-1,186.33萬 | -19.51%-4,054.62萬 | -24.85%-1,767.36萬 | -20.71%-1,422.98萬 | -252.43%-893.3萬 | -689.73%-3,392.65萬 |
歸屬于母公司所有者的綜合收益總額 | -26.18%-1,459.89萬 | -7.01%-4,306.83萬 | -67.88%-2,835.97萬 | -46.96%-2,021.82萬 | -33.88%-1,156.98萬 | -23.13%-4,024.57萬 | -26.08%-1,689.26萬 | -22.24%-1,375.78萬 | -260.18%-864.18萬 | -631.33%-3,268.63萬 |
歸屬於少數股東的綜合收益總額 | -198.37%-87.57萬 | -85.38%-55.72萬 | 42.88%-44.61萬 | 71.83%-13.29萬 | -0.80%-29.35萬 | 75.76%-30.06萬 | -3.03%-78.1萬 | 11.67%-47.19萬 | -115.08%-29.12萬 | -210.94%-124.02萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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