(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 | -48.94%1,825.43萬 | -11.03%1.31億 | -51.96%6,058.65萬 | -5.55%5,342.84萬 | 68.41%3,574.95萬 | 7.76%1.47億 | 43.76%1.26億 | -3.92%5,657.04萬 | -50.46%2,122.8萬 | 7.22%1.36億 |
營業收入 | -48.94%1,825.43萬 | -11.03%1.31億 | -51.96%6,058.65萬 | -5.55%5,342.84萬 | 68.41%3,574.95萬 | 7.76%1.47億 | 43.76%1.26億 | -3.92%5,657.04萬 | -50.46%2,122.8萬 | 7.22%1.36億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | 5.00%9,292.04 | ---- | --9,292.04 | ---- | -75.19%8,849.56 |
營業總成本 | -32.61%3,227.29萬 | -10.35%1.78億 | -30.90%1.12億 | -1.18%8,430.27萬 | 30.93%4,789.15萬 | 14.98%1.98億 | 42.29%1.62億 | 21.58%8,530.82萬 | -13.33%3,657.93萬 | 2.96%1.72億 |
營業成本 | -43.80%1,435.17萬 | -16.61%9,298.96萬 | -56.30%4,179.98萬 | -13.05%3,816.73萬 | 55.07%2,553.57萬 | 18.47%1.12億 | 64.78%9,565.47萬 | 16.47%4,389.75萬 | -38.96%1,646.68萬 | 1.46%9,412.32萬 |
營業稅金及附加 | -83.58%3.54萬 | 3.45%51.25萬 | -4.39%40.77萬 | 4.34%37.73萬 | -9.84%21.58萬 | -34.04%49.54萬 | 43.86%42.64萬 | 96.16%36.16萬 | 62.66%23.94萬 | 139.48%75.11萬 |
銷售費用 | -27.79%609.03萬 | -4.87%3,164.24萬 | 0.84%2,595.07萬 | 5.48%1,716.22萬 | 6.22%843.45萬 | 15.21%3,326.12萬 | 27.41%2,573.53萬 | 42.87%1,627.08萬 | 55.83%794.06萬 | 10.32%2,886.97萬 |
管理費用 | -9.04%526.54萬 | 3.09%2,511.6萬 | -8.55%1,886.05萬 | -5.66%1,264.75萬 | -7.47%578.85萬 | 4.78%2,436.33萬 | 19.79%2,062.3萬 | 38.33%1,340.67萬 | 28.81%625.56萬 | 9.04%2,325.1萬 |
財務費用 | -37.88%64.49萬 | -4.28%504.87萬 | 16.69%389.81萬 | 0.70%222.78萬 | 1.98%103.81萬 | 11.19%527.46萬 | 13.34%334.05萬 | 8.94%221.24萬 | 53.38%101.79萬 | 47.36%474.39萬 |
-利息費用 | -37.91%75.18萬 | -1.72%566.63萬 | 8.48%425.06萬 | 16.17%271.3萬 | 21.69%121.08萬 | 29.43%576.56萬 | 45.63%391.82萬 | 32.81%233.53萬 | 50.91%99.5萬 | 55.26%445.46萬 |
-利息收入 | ---- | -439.11%-88.75萬 | -386.10%-51.48萬 | -1,024.18%-41.63萬 | ---- | -159.84%-16.46萬 | -1,154.22%-10.59萬 | -2,537.21%-3.7萬 | -486.30%-1.91萬 | -18.91%-6.34萬 |
研發費用 | -14.44%588.53萬 | -3.92%2,219.38萬 | 29.41%2,107.03萬 | 49.80%1,372.06萬 | 47.65%687.89萬 | 12.82%2,309.91萬 | 7.21%1,628.15萬 | -0.20%915.91萬 | 4.31%465.9萬 | -12.75%2,047.38萬 |
信用減值損失 | 162.39%40.49萬 | -140.74%-1,892.89萬 | -203.58%-274.74萬 | -243.96%-341.75萬 | -134.63%-64.9萬 | 73.88%-786.29萬 | 116.13%265.25萬 | 119.57%237.4萬 | 18.47%187.4萬 | -68.76%-3,010.06萬 |
資產減值損失 | 89.41%-1.33萬 | 69.94%-616.02萬 | 228.03%392.93萬 | 213.34%335.85萬 | -115.42%-12.58萬 | 52.46%-2,049.6萬 | -20.45%119.78萬 | 128.10%107.19萬 | 3,990.30%81.58萬 | -398.29%-4,311.09萬 |
非經營性淨收益 | 476.07%175.73萬 | 17.30%-2,241.1萬 | -24.54%359.07萬 | -51.75%195.72萬 | -117.43%-46.73萬 | 60.80%-2,709.96萬 | 145.81%475.82萬 | 133.07%405.67萬 | -14.21%268.06萬 | -209.09%-6,912.52萬 |
投資淨收益 | --6.18萬 | 104.18%3.12萬 | 123.39%12.04萬 | 112.75%6.56萬 | ---- | 28.06%-74.52萬 | ---51.48萬 | ---51.48萬 | ---44.69萬 | ---103.6萬 |
資產處置收益 | ---- | -91.63%3萬 | 1,964.98%3.79萬 | ---- | ---- | --35.8萬 | --1,834.25 | ---- | ---- | ---- |
其他收益 | 323.98%130.38萬 | 58.94%261.7萬 | 58.41%225.06萬 | 73.28%195.06萬 | -29.74%30.75萬 | -67.85%164.65萬 | -68.79%142.07萬 | -69.42%112.56萬 | -71.25%43.77萬 | 22.51%512.22萬 |
營業利潤 | 2.76%-1,226.13萬 | 11.50%-6,925.99萬 | -53.33%-4,780.98萬 | -17.16%-2,891.7萬 | 0.48%-1,260.92萬 | 25.51%-7,825.57萬 | 14.68%-3,118.01萬 | -4.81%-2,468.1萬 | -436.33%-1,267.07萬 | -68.05%-1.05億 |
加:營業外收入 | --2.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.62%9.15萬 |
減:營業外支出 | ---- | -50.03%3.92萬 | -77.69%1.75萬 | 1,254.48%1.75萬 | ---- | -66.85%7.85萬 | -49.80%7.86萬 | -99.17%1,293.57 | ---- | 4.44%23.69萬 |
利潤總額 | 2.97%-1,223.52萬 | 11.53%-6,929.91萬 | -53.00%-4,782.73萬 | -17.23%-2,893.45萬 | 0.48%-1,260.92萬 | 25.54%-7,833.43萬 | 14.62%-3,125.87萬 | -4.51%-2,468.23萬 | -429.11%-1,267.07萬 | -170.78%-1.05億 |
減:所得稅費用 | 165.79%7,716 | -55.93%-7,250.48 | -243.02%-4.83萬 | -199.73%-4.44萬 | -118.46%-1.17萬 | -101.13%-4,649.74 | -90.76%3.38萬 | -81.84%4.45萬 | -8.15%6.35萬 | -95.95%41萬 |
淨利潤 | FPtoL-1,224.3萬 | FPtoL-6,929.19萬 | FPtoL-4,777.9萬 | FPtoL-2,889.01萬 | FPtoL-1,259.75萬 | FPtoL-7,832.96萬 | FPtoL-3,129.25萬 | FPtoL-2,472.69萬 | SL-1,273.42萬 | FPtoL-1.06億 |
持續經營淨利潤 | 2.81%-1,224.3萬 | 11.54%-6,929.19萬 | -52.69%-4,777.9萬 | -16.84%-2,889.01萬 | 1.07%-1,259.75萬 | 25.83%-7,832.96萬 | 15.38%-3,129.25萬 | -3.62%-2,472.69萬 | -436.81%-1,273.42萬 | -115.70%-1.06億 |
減:少數股東損益 | 99.27%-4,127.44 | -115.04%-267.24萬 | -60.81%-125.39萬 | -163.78%-109.23萬 | -71.37%-56.17萬 | -548.94%-124.27萬 | -1,707.07%-77.97萬 | -660.74%-41.41萬 | -1,565.22%-32.78萬 | -426.57%-19.15萬 |
歸屬于母公司所有者的淨利潤 | -1.69%-1,223.88萬 | 13.58%-6,661.95萬 | -52.48%-4,652.52萬 | -14.33%-2,779.79萬 | 2.99%-1,203.58萬 | 26.88%-7,708.69萬 | 17.59%-3,051.27萬 | -1.58%-2,431.28萬 | -430.09%-1,240.65萬 | -115.46%-1.05億 |
每股收益 | ||||||||||
基本每股收益 | -0.35%-0.0284 | 16.83%-0.1552 | -46.82%-0.1085 | -10.36%-0.065 | 5.67%-0.0283 | 26.88%-0.1866 | 17.52%-0.0739 | -1.73%-0.0589 | -429.67%-0.03 | -115.54%-0.2552 |
稀釋每股收益 | -0.35%-0.0284 | 16.83%-0.1552 | -46.82%-0.1085 | -10.36%-0.065 | 5.67%-0.0283 | 26.88%-0.1866 | 17.52%-0.0739 | -1.73%-0.0589 | -429.67%-0.03 | -115.54%-0.2552 |
其他綜合收益 | -102.01%-2,442.93 | 81.26%-9.13萬 | 69.56%-16.88萬 | 17.03%-19.71萬 | 193.37%12.13萬 | -443.90%-48.71萬 | -932.34%-55.44萬 | -425.74%-23.76萬 | 1,410.39%4.13萬 | 100.99%14.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | -102.01%-2,442.93 | 81.26%-9.13萬 | 69.56%-16.88萬 | 17.03%-19.71萬 | 193.37%12.13萬 | -443.90%-48.71萬 | -932.34%-55.44萬 | -425.74%-23.76萬 | 1,410.39%4.13萬 | 100.99%14.16萬 |
綜合收益總額 | 1.85%-1,224.54萬 | 11.97%-6,938.31萬 | -50.56%-4,794.78萬 | -16.51%-2,908.72萬 | 1.71%-1,247.63萬 | 25.27%-7,881.67萬 | 13.72%-3,184.69萬 | -4.94%-2,496.45萬 | -435.99%-1,269.29萬 | -66.66%-1.05億 |
歸屬于母公司所有者的綜合收益總額 | -2.74%-1,224.13萬 | 14.00%-6,671.07萬 | -50.30%-4,669.4萬 | -14.03%-2,799.5萬 | 3.64%-1,191.46萬 | 26.32%-7,757.4萬 | 15.94%-3,106.72萬 | -2.88%-2,455.04萬 | -429.27%-1,236.51萬 | -66.45%-1.05億 |
歸屬於少數股東的綜合收益總額 | 99.27%-4,127.44 | -115.04%-267.24萬 | -60.81%-125.39萬 | -163.78%-109.23萬 | -71.37%-56.17萬 | -548.94%-124.27萬 | -1,707.07%-77.97萬 | -660.74%-41.41萬 | -1,565.22%-32.78萬 | -426.57%-19.15萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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