(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 | -21.53%2,842.8萬 | -58.18%1.52億 | 16.58%1.07億 | 15.96%8,262.65萬 | 73.52%3,622.73萬 | 44.50%3.64億 | -41.78%9,192.65萬 | -10.91%7,125.19萬 | -32.45%2,087.77萬 | 20.89%2.52億 |
營業收入 | -21.53%2,842.8萬 | -58.18%1.52億 | 16.58%1.07億 | 15.96%8,262.65萬 | 73.52%3,622.73萬 | 44.50%3.64億 | -41.78%9,192.65萬 | -10.91%7,125.19萬 | -32.45%2,087.77萬 | 20.89%2.52億 |
其他業務收入 | ---- | -1.14%1,335.53萬 | ---- | 0.64%665.55萬 | ---- | --1,350.91萬 | ---- | 9.38%661.31萬 | ---- | ---- |
營業總成本 | -2.37%4,245.19萬 | -41.40%1.81億 | 26.39%1.3億 | 21.36%9,168.62萬 | 49.71%4,348.23萬 | 21.13%3.1億 | -32.60%1.03億 | -6.39%7,554.72萬 | -11.98%2,904.37萬 | -8.10%2.56億 |
營業成本 | -21.51%2,128.23萬 | -51.69%1.16億 | 38.10%8,439.79萬 | 34.31%6,247.12萬 | 85.76%2,711.38萬 | 36.18%2.41億 | -42.98%6,111.36萬 | -8.20%4,651.18萬 | -32.18%1,459.59萬 | -1.32%1.77億 |
營業稅金及附加 | 84.54%55.93萬 | 61.13%333.07萬 | 88.64%209.53萬 | 8.88%81.11萬 | -26.29%30.31萬 | -25.00%206.71萬 | 2.05%111.07萬 | 3.97%74.5萬 | 36.08%41.11萬 | 76.42%275.62萬 |
銷售費用 | 29.99%621.42萬 | 18.04%2,400.41萬 | 22.13%1,372.46萬 | 12.42%909.56萬 | 22.74%478.07萬 | -12.65%2,033.6萬 | -21.66%1,123.74萬 | -13.90%809.11萬 | 7.82%389.48萬 | -38.65%2,328.05萬 |
管理費用 | -1.83%842.29萬 | -24.72%2,367.89萬 | 9.13%2,303.21萬 | 8.53%1,550.88萬 | 10.92%857.97萬 | -23.09%3,145.41萬 | -7.43%2,110.46萬 | -1.66%1,429.02萬 | 42.72%773.52萬 | 19.06%4,089.84萬 |
財務費用 | 53.22%-148.46萬 | -50.43%-1,160.45萬 | -52.47%-957.04萬 | -56.62%-658.44萬 | -45.48%-317.38萬 | -4.23%-771.45萬 | -24.82%-627.7萬 | -39.53%-420.42萬 | -81.50%-218.16萬 | -2,241.81%-740.15萬 |
-利息費用 | 136.70%20.12萬 | -11.85%54.4萬 | 38.58%2.4萬 | -48.19%2,839.94 | 2,815.09%8.5萬 | -58.21%61.71萬 | -98.20%1.73萬 | -99.47%5,481.77 | -99.69%2,916.2 | -72.47%147.66萬 |
-利息收入 | 47.09%-173.72萬 | -44.80%-1,233.42萬 | -52.30%-969.82萬 | -56.14%-666.82萬 | -49.50%-328.31萬 | 5.94%-851.81萬 | -4.01%-636.79萬 | -2.28%-427.08萬 | -0.61%-219.61萬 | -48.98%-905.6萬 |
研發費用 | 26.86%745.78萬 | 12.96%2,575.8萬 | 12.09%1,638.05萬 | 2.67%1,038.38萬 | 28.13%587.89萬 | 17.84%2,280.32萬 | 18.77%1,461.3萬 | 20.33%1,011.34萬 | 37.14%458.82萬 | -24.16%1,935.09萬 |
信用減值損失 | 30.72%900.97萬 | 14.56%-4,901.02萬 | -8.83%-3,811.21萬 | -110.63%-1,738.2萬 | -28.75%689.25萬 | -13.57%-5,736.42萬 | -17.27%-3,502.14萬 | -131.46%-825.23萬 | 577.76%967.41萬 | 3.59%-5,051.1萬 |
資產減值損失 | -289.85%-27.13萬 | -6.99%-822.92萬 | 123.47%68.16萬 | 91.15%-23.54萬 | 122.30%14.29萬 | -11.61%-769.16萬 | 37.86%-290.44萬 | 32.52%-265.82萬 | 60.52%-64.07萬 | 72.78%-689.15萬 |
非經營性淨收益 | 58.07%1,115.46萬 | 10.76%-5,631.89萬 | 0.65%-3,656.5萬 | -74.09%-1,757.21萬 | -22.31%705.69萬 | -16.00%-6,310.96萬 | -15.87%-3,680.56萬 | -111.14%-1,009.35萬 | 2,994.96%908.34萬 | 8.66%-5,440.49萬 |
投資淨收益 | --1.7萬 | -145.34%-4.15萬 | --59.15萬 | ---- | ---- | 109.95%9.16萬 | ---- | ---- | ---- | -256.49%-92.06萬 |
其他收益 | 11,051.24%239.92萬 | -48.13%96.21萬 | -75.54%27.4萬 | -94.46%4.52萬 | -56.97%2.15萬 | -52.67%185.47萬 | -57.20%112.02萬 | -67.54%81.7萬 | 22.59%5萬 | -42.66%391.82萬 |
營業利潤 | -1,347.82%-286.93萬 | -908.50%-8,542.23萬 | -24.43%-5,945.58萬 | -85.09%-2,663.17萬 | -121.60%-19.82萬 | 85.38%-847.03萬 | -79.96%-4,778.14萬 | -161.27%-1,438.88萬 | 138.15%91.74萬 | 55.15%-5,794萬 |
加:營業外收入 | 1,612.52%26.31萬 | 620.44%38.21萬 | 400.13%22.39萬 | 248.46%15.6萬 | -54.50%1.54萬 | -76.23%5.3萬 | -36.56%4.48萬 | 2,864.05%4.48萬 | 3,008.12%3.38萬 | -67.40%22.31萬 |
減:營業外支出 | 77,346.35%6,366.09 | 640.63%126.09萬 | 535.60%100.79萬 | 499.06%95.3萬 | -20.27%8.22 | 539.85%17.02萬 | 509.63%15.86萬 | 26,230.17%15.91萬 | --10.31 | -92.23%2.66萬 |
利潤總額 | -1,329.00%-261.26萬 | -904.96%-8,630.11萬 | -25.77%-6,023.97萬 | -89.12%-2,742.87萬 | -119.22%-18.28萬 | 85.13%-858.75萬 | -80.69%-4,789.52萬 | -163.39%-1,450.31萬 | 139.57%95.12萬 | 55.19%-5,774.35萬 |
減:所得稅費用 | 23.47%161.15萬 | 34.64%-647.87萬 | 2.92%-501.75萬 | -74.36%-186.67萬 | -16.81%130.53萬 | -59.19%-991.21萬 | -101.75%-516.85萬 | -161.52%-107.06萬 | -46.36%156.91萬 | 44.58%-622.65萬 |
淨利潤 | FPtoL-422.41萬 | SL-7,982.23萬 | FPtoL-5,522.22萬 | FPtoL-2,556.2萬 | FPtoL-148.81萬 | FLtoP132.46萬 | FPtoL-4,272.67萬 | FPtoL-1,343.24萬 | FPtoL-61.79萬 | FPtoL-5,151.69萬 |
持續經營淨利潤 | -183.86%-422.41萬 | -6,125.93%-7,982.23萬 | -29.25%-5,522.22萬 | -90.30%-2,556.2萬 | -140.84%-148.81萬 | 102.57%132.46萬 | -78.44%-4,272.67萬 | -85.36%-1,343.24萬 | 88.41%-61.79萬 | 56.20%-5,151.69萬 |
減:少數股東損益 | 9.71%-134.21萬 | -26.17%-388.22萬 | -13.78%-158.04萬 | -17.89%-99.61萬 | -262.09%-148.64萬 | -656.25%-307.69萬 | -614.75%-138.91萬 | -408.67%-84.49萬 | -250.01%-41.05萬 | 77.72%-40.69萬 |
歸屬于母公司所有者的淨利潤 | -168,573.72%-288.2萬 | -1,825.30%-7,594.02萬 | -29.77%-5,364.18萬 | -95.16%-2,456.59萬 | 99.18%-1,708.65 | 108.61%440.16萬 | -70.72%-4,133.76萬 | -67.38%-1,258.75萬 | 96.30%-20.74萬 | 55.86%-5,111.01萬 |
每股收益 | ||||||||||
基本每股收益 | -9,500.00%-0.0096 | -2,600.00%-0.25 | -29.74%-0.1793 | -95.01%-0.0821 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 | 96.26%-0.0007 | 56.41%-0.17 |
稀釋每股收益 | -9,500.00%-0.0096 | -2,600.00%-0.25 | -29.74%-0.1793 | -95.01%-0.0821 | 85.71%-0.0001 | 105.88%0.01 | -70.83%-0.1382 | -67.73%-0.0421 | 96.26%-0.0007 | 56.41%-0.17 |
其他綜合收益 | -100.10%-7.97 | 92.21%-4.7萬 | 98.56%-8,454.46 | 123.31%2.77萬 | 5,821.95%7,944.3 | -156.96%-60.29萬 | -58.64萬 | -11.89萬 | 134.15 | 71.29%-23.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.10%-7.97 | 92.21%-4.7萬 | 98.56%-8,454.46 | 123.31%2.77萬 | 5,821.95%7,944.3 | -156.96%-60.29萬 | ---58.64萬 | ---11.89萬 | --134.15 | 71.29%-23.46萬 |
綜合收益總額 | -185.39%-422.42萬 | -11,165.70%-7,986.93萬 | -27.51%-5,523.07萬 | -88.43%-2,553.43萬 | -139.61%-148.01萬 | 101.39%72.18萬 | -80.89%-4,331.31萬 | -87.00%-1,355.13萬 | 88.41%-61.77萬 | 56.30%-5,175.15萬 |
歸屬于母公司所有者的綜合收益總額 | -46,318.94%-288.21萬 | -2,100.36%-7,598.71萬 | -27.97%-5,365.03萬 | -93.12%-2,453.82萬 | 103.01%6,235.65 | 107.40%379.87萬 | -73.14%-4,192.41萬 | -68.96%-1,270.64萬 | 96.30%-20.72萬 | 55.97%-5,134.47萬 |
歸屬於少數股東的綜合收益總額 | 9.71%-134.21萬 | -26.17%-388.22萬 | -13.78%-158.04萬 | -17.89%-99.61萬 | -262.09%-148.64萬 | -656.25%-307.69萬 | -614.75%-138.91萬 | -408.67%-84.49萬 | -250.01%-41.05萬 | 77.72%-40.69萬 |
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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