(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 | -3.89%4,365.71萬 | -1.46%2.23億 | -5.53%1.59億 | -8.01%1.01億 | -11.54%4,542.45萬 | -21.83%2.26億 | -20.50%1.69億 | -24.00%1.1億 | -17.36%5,135.26萬 | 9.00%2.89億 |
營業收入 | -3.89%4,365.71萬 | -1.46%2.23億 | -5.53%1.59億 | -8.01%1.01億 | -11.54%4,542.45萬 | -21.83%2.26億 | -20.50%1.69億 | -24.00%1.1億 | -17.36%5,135.26萬 | 9.00%2.89億 |
其他業務收入 | ---- | -12.46%417.39萬 | ---- | 11.34%200.18萬 | ---- | 37.28%476.82萬 | ---- | 44.74%179.78萬 | ---- | -51.70%347.33萬 |
營業總成本 | -0.35%4,714.89萬 | -2.64%2.26億 | -3.84%1.61億 | -5.28%1.05億 | -7.76%4,731.61萬 | -11.73%2.32億 | -11.55%1.68億 | -11.94%1.1億 | -5.21%5,129.66萬 | 11.39%2.62億 |
營業成本 | -6.93%2,834.89萬 | -5.68%1.46億 | -4.58%1.07億 | -4.60%6,879.59萬 | -7.57%3,045.82萬 | -14.90%1.55億 | -16.14%1.13億 | -20.01%7,211.26萬 | -13.50%3,295.32萬 | 9.48%1.82億 |
營業稅金及附加 | 59.81%87.23萬 | -20.93%324.87萬 | -12.80%238.31萬 | -20.55%149.54萬 | -50.95%54.58萬 | 33.10%410.86萬 | 61.25%273.3萬 | 46.71%188.22萬 | 79.30%111.27萬 | -5.37%308.68萬 |
銷售費用 | 13.66%602.59萬 | 9.94%2,629.59萬 | 12.59%1,906.89萬 | 9.16%1,272.43萬 | 6.88%530.17萬 | -2.79%2,391.77萬 | -3.81%1,693.63萬 | -3.78%1,165.65萬 | -0.25%496.06萬 | 7.48%2,460.47萬 |
管理費用 | 7.74%702.55萬 | -5.83%3,048.13萬 | -17.16%1,988.15萬 | -22.01%1,316.38萬 | -20.29%652.09萬 | -8.80%3,236.83萬 | -0.17%2,399.97萬 | 15.07%1,687.88萬 | 21.86%818.09萬 | 41.73%3,549.11萬 |
財務費用 | 81.23%-9.14萬 | 71.48%-82.46萬 | 12.78%-241.46萬 | 0.86%-158.51萬 | 0.06%-48.71萬 | -13.52%-289.08萬 | -30.67%-276.85萬 | 1.12%-159.88萬 | 35.17%-48.74萬 | 28.04%-254.64萬 |
-利息費用 | --1.77萬 | --4.79萬 | --2.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 84.04%-9.84萬 | 58.61%-108.76萬 | 3.11%-226.64萬 | 1.02%-138.49萬 | 18.80%-61.62萬 | 10.96%-262.77萬 | 11.65%-233.92萬 | 21.29%-139.92萬 | 7.41%-75.88萬 | 33.36%-295.11萬 |
研發費用 | -0.18%496.77萬 | 5.35%1,989.15萬 | 4.91%1,493.76萬 | 5.34%1,000.59萬 | 8.74%497.66萬 | -2.32%1,888.18萬 | 0.70%1,423.88萬 | 7.97%949.83萬 | 2.44%457.65萬 | -9.13%1,933.07萬 |
信用減值損失 | 562.03%23.68萬 | -2,699.21%-69.06萬 | -79.09%10.65萬 | 32.30%32.18萬 | -78.02%3.58萬 | -211.32%-2.47萬 | 33.43%50.94萬 | 23.05%24.33萬 | --16.28萬 | 104.61%2.22萬 |
資產減值損失 | -91.89%-193.45萬 | 25.99%-1,035.01萬 | -12.77%-70.19萬 | -1,676.40%-141.26萬 | ---100.81萬 | -298.03%-1,398.53萬 | 73.71%-62.25萬 | 104.87%8.96萬 | ---- | -10.61%-351.36萬 |
非經營性淨收益 | -189.82%-55.73萬 | 64.16%-417.35萬 | 145.92%335.76萬 | 11.17%125.89萬 | 171.96%62.05萬 | -652.80%-1,164.42萬 | -52.02%136.54萬 | 7.41%113.24萬 | -70.10%22.82萬 | -68.90%210.64萬 |
公允價值變動淨收益 | -214.07%-6.9萬 | 106.39%1.05萬 | 74.75%-11.38萬 | 312.32%17.33萬 | 128.69%6.05萬 | -187.59%-16.45萬 | -548.72%-45.07萬 | ---8.16萬 | -163.04%-21.08萬 | 177.76%18.78萬 |
投資淨收益 | 119.45%94.68萬 | 220.43%252.14萬 | -2.52%86.15萬 | -2.56%50.33萬 | 244.03%43.14萬 | -55.05%78.69萬 | -44.91%88.37萬 | -59.05%51.65萬 | -70.41%12.54萬 | 22.94%175.05萬 |
資產處置收益 | ---- | --1.17萬 | -88.04%499.33 | 111.70%1,272.29 | ---- | ---- | 508.11%4,175.6 | -963.16%-1.09萬 | --425.56 | ---6,728.74 |
其他收益 | -76.15%26.25萬 | 148.00%432.36萬 | 207.80%320.49萬 | 345.16%167.19萬 | 632.13%110.09萬 | -52.45%174.34萬 | -66.71%104.12萬 | -73.82%37.56萬 | -74.16%15.04萬 | -58.98%366.62萬 |
營業利潤 | -218.56%-404.92萬 | 60.50%-671.67萬 | -41.98%122.79萬 | -449.51%-221.64萬 | -547.32%-127.11萬 | -158.28%-1,700.28萬 | -91.58%211.65萬 | -96.88%63.41萬 | -96.77%28.42萬 | -20.67%2,917.18萬 |
加:營業外收入 | 48.42%1.79萬 | -44.94%30.72萬 | 62.22%27.35萬 | 89.32%4.55萬 | 210.89%1.2萬 | -23.48%55.78萬 | 16.40%16.86萬 | -77.83%2.4萬 | -90.91%3,871.54 | 425.71%72.9萬 |
減:營業外支出 | 87.48%6.53萬 | 65.16%53.29萬 | -62.56%11.51萬 | 67.56%7.23萬 | 695.62%3.48萬 | -8.04%32.26萬 | 4.05%30.73萬 | -77.07%4.31萬 | -96.51%4,380.03 | -50.56%35.09萬 |
利潤總額 | -216.61%-409.66萬 | 58.60%-694.24萬 | -29.90%138.63萬 | -464.72%-224.31萬 | -556.16%-129.39萬 | -156.74%-1,676.76萬 | -92.09%197.77萬 | -96.96%61.5萬 | -96.74%28.36萬 | -18.37%2,954.99萬 |
減:所得稅費用 | -298.77%-82.67萬 | 32.92%-143.6萬 | 1,080.62%18.57萬 | -131.36%-2.63萬 | 4.48%-20.73萬 | -159.55%-214.08萬 | -99.12%1.57萬 | -97.40%8.39萬 | -133.02%-21.71萬 | -35.43%359.53萬 |
淨利潤 | FPtoL-326.99萬 | FPtoL-550.65萬 | -38.80%120.06萬 | SL-221.68萬 | SL-108.66萬 | SL-1,462.67萬 | -91.55%196.2萬 | -96.87%53.12萬 | -93.78%50.07萬 | -15.27%2,595.46萬 |
持續經營淨利潤 | -200.94%-326.99萬 | 62.35%-550.65萬 | -38.80%120.06萬 | -517.35%-221.68萬 | -317.01%-108.66萬 | -156.36%-1,462.67萬 | -91.55%196.2萬 | -96.87%53.12萬 | -93.78%50.07萬 | -15.27%2,595.46萬 |
歸屬于母公司所有者的淨利潤 | -200.94%-326.99萬 | 62.35%-550.65萬 | -38.80%120.06萬 | -517.35%-221.68萬 | -317.01%-108.66萬 | -156.36%-1,462.67萬 | -91.55%196.2萬 | -96.87%53.12萬 | -93.78%50.07萬 | -15.27%2,595.46萬 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.0222 | 60.00%-0.04 | -37.88%0.0082 | -519.44%-0.0151 | -317.65%-0.0074 | -158.82%-0.1 | -92.24%0.0132 | -96.83%0.0036 | -94.73%0.0034 | -32.00%0.17 |
稀釋每股收益 | -200.00%-0.0222 | 60.00%-0.04 | -37.40%0.0082 | -519.44%-0.0151 | -324.24%-0.0074 | -158.82%-0.1 | -92.29%0.0131 | -96.83%0.0036 | -94.88%0.0033 | -32.00%0.17 |
其他綜合收益 | -113.35%-6,514.3 | 78.15%-6.18萬 | 63.71%-11.24萬 | 2.63%-13.74萬 | 302.15%4.88萬 | -679.72%-28.29萬 | -2,433.77%-30.97萬 | -1,233.45%-14.11萬 | 236.17%1.21萬 | 12.47%4.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | -113.35%-6,514.3 | 78.15%-6.18萬 | 63.71%-11.24萬 | 2.63%-13.74萬 | 302.15%4.88萬 | -679.72%-28.29萬 | -2,433.77%-30.97萬 | -1,233.45%-14.11萬 | 236.17%1.21萬 | 12.47%4.88萬 |
綜合收益總額 | -215.71%-327.64萬 | 62.65%-556.83萬 | -34.14%108.82萬 | -703.47%-235.42萬 | -302.36%-103.78萬 | -157.34%-1,490.97萬 | -92.89%165.23萬 | -97.71%39.01萬 | -93.62%51.28萬 | -15.23%2,600.34萬 |
歸屬于母公司所有者的綜合收益總額 | -215.71%-327.64萬 | 62.65%-556.83萬 | -34.14%108.82萬 | -703.47%-235.42萬 | -302.36%-103.78萬 | -157.34%-1,490.97萬 | -92.89%165.23萬 | -97.71%39.01萬 | -93.62%51.28萬 | -15.23%2,600.34萬 |
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) | -- | -- | -- | 亞太(集團)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。
暫無數據