(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 | -10.73%2.02億 | -22.36%9.75億 | -22.98%6.97億 | -25.84%4.55億 | -5.87%2.27億 | 19.09%12.56億 | 18.13%9.05億 | 14.83%6.13億 | -3.00%2.41億 | -28.04%10.54億 |
營業收入 | -10.73%2.02億 | -22.36%9.75億 | -22.98%6.97億 | -25.84%4.55億 | -5.87%2.27億 | 19.09%12.56億 | 18.13%9.05億 | 14.83%6.13億 | -3.00%2.41億 | -28.04%10.54億 |
其他業務收入 | ---- | 26.86%800.04萬 | ---- | 0.51%343.19萬 | ---- | -11.89%630.65萬 | ---- | -34.60%341.45萬 | ---- | -42.70%715.73萬 |
營業總成本 | -8.12%2.07億 | -14.48%10.39億 | -15.76%7.25億 | -18.88%4.68億 | -3.29%2.25億 | 12.12%12.15億 | 8.65%8.6億 | 3.66%5.76億 | -13.19%2.33億 | -24.89%10.84億 |
營業成本 | 1.64%1.42億 | -16.67%7.17億 | -20.37%4.85億 | -27.15%3.02億 | -11.71%1.4億 | 33.01%8.61億 | 33.35%6.09億 | 28.25%4.14億 | 10.73%1.58億 | -16.02%6.47億 |
營業稅金及附加 | 8.54%52.07萬 | -10.74%207.6萬 | -23.90%153.62萬 | -23.35%115.04萬 | -18.99%47.97萬 | -34.22%232.57萬 | 11.61%201.86萬 | 45.12%150.08萬 | 60.38%59.22萬 | -37.19%353.57萬 |
銷售費用 | -32.35%2,894.04萬 | -18.60%1.46億 | -17.97%1.08億 | -10.98%7,564.45萬 | 9.42%4,277.93萬 | -22.37%1.79億 | -26.27%1.32億 | -31.87%8,497.75萬 | -40.29%3,909.66萬 | -38.62%2.31億 |
管理費用 | -16.98%2,446.16萬 | 5.19%1.3億 | 17.77%9,605.52萬 | 25.07%6,606.24萬 | 23.80%2,946.32萬 | -17.30%1.24億 | -24.72%8,155.86萬 | -29.30%5,282.16萬 | -42.25%2,379.94萬 | -32.17%1.5億 |
財務費用 | 11.22%593.37萬 | 13.42%2,210.62萬 | 13.48%1,593.1萬 | 17.28%1,028.16萬 | 25.66%533.5萬 | 1.02%1,949.04萬 | -5.71%1,403.88萬 | -11.94%876.68萬 | -18.67%424.56萬 | -11.87%1,929.28萬 |
-利息費用 | 10.08%612.73萬 | 14.16%2,321.74萬 | 15.97%1,696.71萬 | 21.98%1,126.97萬 | 27.72%556.63萬 | -2.04%2,033.76萬 | -7.25%1,463.05萬 | -13.23%923.89萬 | -20.89%435.83萬 | -15.27%2,076.21萬 |
-利息收入 | 10.32%-27.25萬 | -16.21%-153.82萬 | -42.08%-146.44萬 | -83.33%-123.46萬 | 8.69%-30.39萬 | 31.13%-132.37萬 | 31.84%-103.06萬 | 40.74%-67.34萬 | 42.64%-33.28萬 | 42.61%-192.21萬 |
研發費用 | -31.74%512.66萬 | -26.57%2,173.12萬 | -17.21%1,777.02萬 | -9.99%1,253.56萬 | 7.87%751.03萬 | -11.07%2,959.36萬 | -30.24%2,146.52萬 | -38.06%1,392.63萬 | -47.00%696.25萬 | -30.60%3,327.63萬 |
信用減值損失 | -311.12%-143.5萬 | -674.33%-669.66萬 | -576.26%-217.38萬 | -221.83%-149.5萬 | 26.68%-34.9萬 | -77.93%116.6萬 | 584.11%45.64萬 | 23.75%-46.45萬 | 17.61%-47.6萬 | 114.11%528.41萬 |
資產減值損失 | 85.64%-25.97萬 | -7,815.57%-4.32億 | -31.33%-523.08萬 | -47.94%-455.21萬 | ---180.81萬 | 98.45%-545.52萬 | ---398.3萬 | ---307.71萬 | --0 | 56.14%-3.51億 |
非經營性淨收益 | 202,223.78%52.22萬 | -1,931.60%-4.29億 | -100.40%-7.08萬 | -108.73%-95.52萬 | -100.01%-258.37 | 107.30%2,343.81萬 | -0.75%1,753.93萬 | -19.09%1,094.55萬 | -29.65%471.89萬 | 61.10%-3.21億 |
投資淨收益 | ---- | ---1,627.83 | ---1,627.83 | ---- | ---- | ---- | ---- | ---- | ---- | 106.11%40.41萬 |
資產處置收益 | 53.89%29.96萬 | -83.34%8.14萬 | -55.75%19.95萬 | 7.18%19.84萬 | 103.96%19.47萬 | 129.77%48.84萬 | 149.30%45.08萬 | 157.01%18.51萬 | 129.17%9.55萬 | -278.43%-164.05萬 |
其他收益 | -2.29%191.73萬 | -66.46%913.58萬 | -65.39%713.58萬 | -65.78%489.36萬 | -61.52%196.22萬 | 4.86%2,723.89萬 | 10.36%2,061.51萬 | -1.10%1,430.21萬 | -33.02%509.95萬 | -41.37%2,597.74萬 |
營業利潤 | -426.13%-420.6萬 | -871.30%-4.94億 | -145.24%-2,801.54萬 | -129.31%-1,394.49萬 | -89.66%128.97萬 | 118.26%6,399.97萬 | 844.69%6,192.48萬 | 652.40%4,758.24萬 | 192.55%1,247.28萬 | 56.36%-3.51億 |
加:營業外收入 | -90.90%6.5萬 | -72.67%99.91萬 | 1,006.38%93.64萬 | 2,000.82%80.5萬 | 1,948.23%71.44萬 | 131.14%365.59萬 | -24.56%8.46萬 | -65.24%3.83萬 | -77.16%3.49萬 | -96.26%158.16萬 |
減:營業外支出 | 28.51%10.07萬 | 225.96%356.75萬 | 60.66%48.16萬 | 32.15%38.67萬 | -69.45%7.84萬 | -85.64%109.45萬 | -69.15%29.98萬 | -40.44%29.26萬 | -39.48%25.65萬 | 105.72%762.37萬 |
利潤總額 | -320.28%-424.18萬 | -845.48%-4.96億 | -144.66%-2,756.06萬 | -128.58%-1,352.67萬 | -84.28%192.57萬 | 118.67%6,656.1萬 | 772.58%6,170.97萬 | 626.17%4,732.81萬 | 189.12%1,225.12萬 | 53.37%-3.57億 |
減:所得稅費用 | 9.41%109.38萬 | -97.78%40.01萬 | -55.48%449.94萬 | -64.09%348.58萬 | -69.03%99.97萬 | -1.94%1,804.14萬 | -33.64%1,010.67萬 | 63.72%970.66萬 | 10.95%322.75萬 | 464.09%1,839.84萬 |
淨利潤 | SL-533.56萬 | SL-4.97億 | SL-3,206萬 | SL-1,701.24萬 | -89.74%92.6萬 | FLtoP4,851.97萬 | FLtoP5,160.3萬 | FLtoP3,762.15萬 | FLtoP902.37萬 | FPtoL-3.75億 |
持續經營淨利潤 | -676.22%-533.56萬 | -1,123.50%-4.97億 | -162.13%-3,206萬 | -145.22%-1,701.24萬 | -89.74%92.6萬 | 112.94%4,851.97萬 | 311.45%5,160.3萬 | 352.09%3,762.15萬 | 154.18%902.37萬 | 51.17%-3.75億 |
減:少數股東損益 | 156.45%37.85萬 | 64.29%-115.94萬 | 71.73%-59.2萬 | 61.26%-69.97萬 | 21.67%-67.06萬 | 64.00%-324.69萬 | 26.00%-209.38萬 | -414.43%-180.6萬 | -69.06%-85.61萬 | 50.95%-901.81萬 |
歸屬于母公司所有者的淨利潤 | -457.91%-571.41萬 | -1,057.06%-4.95億 | -158.60%-3,146.8萬 | -141.37%-1,631.28萬 | -83.84%159.65萬 | 114.15%5,176.66萬 | 348.89%5,369.67萬 | 370.56%3,942.75萬 | 161.18%987.98萬 | 51.17%-3.66億 |
每股收益 | ||||||||||
基本每股收益 | -462.50%-0.0087 | -1,037.50%-0.75 | -162.50%-0.05 | -133.33%-0.02 | -84.00%0.0024 | 114.55%0.08 | 366.67%0.08 | 400.00%0.06 | 150.00%0.015 | 50.45%-0.55 |
稀釋每股收益 | -462.50%-0.0087 | -1,037.50%-0.75 | -162.50%-0.05 | -133.33%-0.02 | -84.00%0.0024 | 114.55%0.08 | 366.67%0.08 | 400.00%0.06 | 150.00%0.015 | 50.45%-0.55 |
其他綜合收益 | -33.44%-167.34萬 | -125.4萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -33.44%-167.34萬 | ---- | ---- | ---- | ---125.4萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -676.22%-533.56萬 | -1,154.19%-4.98億 | -162.13%-3,206萬 | -145.22%-1,701.24萬 | -89.74%92.6萬 | 112.60%4,726.57萬 | 311.45%5,160.3萬 | 352.09%3,762.15萬 | 154.18%902.37萬 | 51.80%-3.75億 |
歸屬于母公司所有者的綜合收益總額 | -457.91%-571.41萬 | -1,084.13%-4.97億 | -158.60%-3,146.8萬 | -141.37%-1,631.28萬 | -83.84%159.65萬 | 113.80%5,051.26萬 | 348.89%5,369.67萬 | 370.56%3,942.75萬 | 161.18%987.98萬 | 51.82%-3.66億 |
歸屬於少數股東的綜合收益總額 | 156.45%37.85萬 | 64.29%-115.94萬 | 71.73%-59.2萬 | 61.26%-69.97萬 | 21.67%-67.06萬 | 64.00%-324.69萬 | 26.00%-209.38萬 | -414.43%-180.6萬 | -69.06%-85.61萬 | 50.95%-901.81萬 |
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 | -- | 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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