(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 | -57.57%2,440.51萬 | -16.56%6.09億 | -40.82%2.79億 | -20.46%1.77億 | -15.51%5,751.98萬 | 12.19%7.3億 | 13.34%4.71億 | -14.73%2.22億 | -27.38%6,807.81萬 | -22.39%6.5億 |
營業收入 | -57.57%2,440.51萬 | -16.56%6.09億 | -40.82%2.79億 | -20.46%1.77億 | -15.51%5,751.98萬 | 12.19%7.3億 | 13.34%4.71億 | -14.73%2.22億 | -27.38%6,807.81萬 | -22.39%6.5億 |
其他業務收入 | ---- | -4.32%585.13萬 | ---- | -7.31%275.41萬 | ---- | 10.70%611.53萬 | ---- | 4.10%297.14萬 | ---- | 46.04%552.44萬 |
營業總成本 | -25.89%9,716.1萬 | -6.63%7.03億 | -25.36%3.94億 | -15.27%2.53億 | -1.43%1.31億 | 2.10%7.53億 | 3.30%5.28億 | -9.31%2.99億 | 1.65%1.33億 | -14.25%7.37億 |
營業成本 | -66.30%1,217.13萬 | -15.07%2.79億 | -39.59%1.34億 | -20.63%8,311.77萬 | 5.69%3,611.39萬 | 3.86%3.29億 | 12.95%2.22億 | -12.19%1.05億 | 18.24%3,416.84萬 | -29.22%3.17億 |
營業稅金及附加 | -68.31%20.78萬 | -29.19%417.27萬 | -31.21%230.45萬 | -33.21%139.94萬 | -43.59%65.55萬 | 2.67%589.26萬 | 19.19%335.01萬 | 30.27%209.51萬 | 22.29%116.2萬 | -17.91%573.94萬 |
銷售費用 | -24.50%2,161.76萬 | 0.13%1.31億 | -40.70%6,459.68萬 | -27.32%4,425.79萬 | -18.23%2,863.08萬 | -4.41%1.31億 | -6.78%1.09億 | -22.13%6,089.69萬 | -12.89%3,501.42萬 | 5.75%1.37億 |
管理費用 | 28.61%2,673.32萬 | 22.29%1.03億 | 7.29%6,409.51萬 | -5.37%3,933.91萬 | 5.30%2,078.67萬 | -4.98%8,389.98萬 | -4.98%5,974.21萬 | -3.99%4,157.35萬 | 4.98%1,974.09萬 | -13.19%8,829.39萬 |
財務費用 | -121.38%-19.54萬 | -541.68%-148.39萬 | -2,649.08%-198.54萬 | -595.82%-146.57萬 | 405.25%91.38萬 | 114.07%33.6萬 | 108.07%7.79萬 | 50.55%-21.06萬 | -1.61%-29.94萬 | -191.20%-238.8萬 |
-利息費用 | -36.79%27.27萬 | -50.59%95.47萬 | -57.13%59.4萬 | 10.34%77.85萬 | -53.67%43.14萬 | 201.98%193.21萬 | -0.64%138.56萬 | -47.85%70.55萬 | 5.66%93.11萬 | -89.68%63.98萬 |
-利息收入 | 0.92%-44.49萬 | -24.77%-219.56萬 | -9.84%-148.22萬 | -6.76%-99.91萬 | 61.45%-44.91萬 | 43.82%-175.97萬 | 45.00%-134.94萬 | 49.63%-93.58萬 | 2.13%-116.5萬 | 19.68%-313.22萬 |
研發費用 | -16.77%3,662.65萬 | -7.73%1.88億 | -2.18%1.31億 | -3.57%8,652.17萬 | 1.81%4,400.61萬 | 5.61%2.03億 | 0.66%1.34億 | 2.52%8,972.77萬 | 2.21%4,322.43萬 | 11.83%1.93億 |
信用減值損失 | -104.97%-36.99萬 | 102.02%14.67萬 | 181.07%749.62萬 | 133.04%49.75萬 | 200.10%744.41萬 | -394.17%-725.23萬 | -320.82%-924.64萬 | 31.46%-150.61萬 | --248.06萬 | 90.83%-146.76萬 |
資產減值損失 | -133.77%-31.63萬 | -46.63%-2,500.31萬 | 123.03%159.69萬 | 216.10%161.11萬 | 1,492.44%93.67萬 | -15.06%-1,705.24萬 | ---693.27萬 | ---138.76萬 | ---6.73萬 | -2,507.92%-1,482.09萬 |
非經營性淨收益 | -88.30%115.22萬 | -190.25%-2,039.7萬 | -54.21%894.21萬 | -73.74%267.22萬 | -34.55%984.7萬 | 5.77%2,260萬 | -42.28%1,952.65萬 | -58.77%1,017.68萬 | 59.77%1,504.57萬 | -45.58%2,136.69萬 |
公允價值變動淨收益 | -83.73%1.29萬 | -229.12%-13.38萬 | -172.95%-16.1萬 | -172.15%-16.1萬 | 233.73%7.91萬 | -87.43%10.37萬 | 1,551.28%22.07萬 | -289.01%-5.92萬 | ---5.92萬 | 2,938.20%82.45萬 |
投資淨收益 | -48.25%-249.45萬 | -131.76%-575.3萬 | -236.61%-853.85萬 | -9,194.52%-623.22萬 | -179.27%-168.26萬 | 252.94%1,811.21萬 | -38.31%625.01萬 | -101.00%-6.71萬 | 759.31%212.25萬 | -69.97%513.17萬 |
-其中:對聯營合營企業的投資收益 | -64.96%-272.55萬 | -209.76%-816.55萬 | -1,022.21%-1,098.46萬 | -49.77%-658.5萬 | ---165.22萬 | 250.29%743.94萬 | 1,306.89%119.11萬 | -1,022.36%-439.68萬 | ---- | -1,030.79%-495萬 |
資產處置收益 | 91.20%-2.79萬 | -171.45%-44.96萬 | 1,540.88%25.6萬 | 1,279.42%25.6萬 | -2,818.48%-31.72萬 | -103.26%-16.56萬 | -99.69%1.56萬 | -99.63%1.86萬 | -99.10%1.17萬 | 344.61%507.3萬 |
其他收益 | 28.38%434.79萬 | -62.59%1,079.59萬 | -71.62%829.24萬 | -49.15%670.08萬 | -67.92%338.69萬 | 8.37%2,885.46萬 | 40.23%2,921.92萬 | -12.77%1,317.81萬 | 34.04%1,055.74萬 | -26.83%2,662.62萬 |
營業利潤 | -12.34%-7,160.37萬 | -14,236.26%-1.15億 | -182.80%-1.07億 | -10.91%-7,399.01萬 | -27.77%-6,374萬 | 98.78%-80.01萬 | 39.18%-3,768.12萬 | -49.81%-6,670.91萬 | -80.21%-4,988.66萬 | -482.97%-6,581.41萬 |
加:營業外收入 | 2,212.85%7.25萬 | 27.48%207.21萬 | 3,411.34%168.9萬 | 250.70%4.26萬 | -71.37%3,135.9 | -48.57%162.55萬 | -98.18%4.81萬 | -99.47%1.22萬 | -17.72%1.1萬 | 302.51%316.06萬 |
減:營業外支出 | 9,910.10%10.01萬 | 927.07%1,003.87萬 | 9,762.28%1,117.04萬 | 1,692.12%922.91萬 | -98.08%1,000 | -96.23%97.74萬 | -99.46%11.33萬 | -54.48%51.5萬 | -95.39%5.2萬 | 277.79%2,594.44萬 |
利潤總額 | -12.38%-7,163.13萬 | -80,609.17%-1.23億 | -207.43%-1.16億 | -23.75%-8,317.66萬 | -27.66%-6,373.78萬 | 99.83%-15.2萬 | 53.08%-3,774.64萬 | -54.94%-6,721.19萬 | -73.37%-4,992.77萬 | -897.96%-8,859.78萬 |
減:所得稅費用 | ---- | -100.42%-3.26萬 | 99.40%-98.43 | ---- | ---- | 669.83%773.4萬 | -103.05%-1.63萬 | -103.05%-1.63萬 | ---- | -122.42%-135.72萬 |
淨利潤 | FPtoL-7,163.13萬 | FPtoL-1.23億 | FPtoL-1.16億 | FPtoL-8,317.66萬 | FPtoL-6,373.78萬 | FPtoL-788.6萬 | FPtoL-3,773.01萬 | FPtoL-6,719.56萬 | FPtoL-4,992.77萬 | SL-8,724.05萬 |
持續經營淨利潤 | ---- | -1,455.05%-1.23億 | -207.57%-1.16億 | -23.78%-8,317.66萬 | ---- | 91.38%-788.6萬 | 56.43%-3,773.01萬 | -35.67%-6,719.56萬 | -70.87%-4,992.77萬 | -1,911.81%-9,147.75萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --423.7萬 |
減:少數股東損益 | 67.80%-170.25萬 | 120.24%139.29萬 | 44.63%-907.76萬 | 57.73%-510.74萬 | 21.27%-528.74萬 | 49.36%-688.15萬 | -233.12%-1,639.38萬 | 21.18%-1,208.16萬 | 2.24%-671.61萬 | -2,198.62%-1,358.91萬 |
歸屬于母公司所有者的淨利潤 | -19.64%-6,992.88萬 | -12,246.11%-1.24億 | -401.34%-1.07億 | -41.65%-7,806.92萬 | -35.27%-5,845.04萬 | 98.64%-100.46萬 | 71.95%-2,133.63萬 | -92.80%-5,511.4萬 | -93.35%-4,321.17萬 | -1,405.84%-7,365.14萬 |
每股收益 | ||||||||||
基本每股收益 | -19.59%-0.1038 | -12,173.33%-0.1841 | -400.95%-0.1588 | -50.00%-0.12 | -35.41%-0.0868 | 98.63%-0.0015 | 71.92%-0.0317 | -100.00%-0.08 | -93.07%-0.0641 | -1,401.19%-0.1093 |
稀釋每股收益 | -19.59%-0.1038 | -12,173.33%-0.1841 | -400.95%-0.1588 | -50.00%-0.12 | -35.41%-0.0868 | 98.63%-0.0015 | 71.92%-0.0317 | -100.00%-0.08 | -93.07%-0.0641 | -1,401.19%-0.1093 |
其他綜合收益 | 421.48%855.22萬 | -35.76%164萬 | 255.27萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 1,124.17%1,003.82萬 | ---- | ---- | ---- | -35.76%82萬 | ---- | ---- | ---- | --127.64萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -281.21%-148.59萬 | ---- | ---- | ---- | -35.76%82萬 | ---- | ---- | ---- | --127.64萬 |
綜合收益總額 | -12.38%-7,163.13萬 | -1,726.43%-1.14億 | -207.57%-1.16億 | -23.78%-8,317.66萬 | -27.66%-6,373.78萬 | 92.62%-624.6萬 | 53.41%-3,773.01萬 | -53.01%-6,719.56萬 | -70.87%-4,992.77萬 | -1,777.33%-8,468.78萬 |
歸屬于母公司所有者的綜合收益總額 | -19.64%-6,992.88萬 | -61,660.58%-1.14億 | -401.34%-1.07億 | -41.65%-7,806.92萬 | -35.27%-5,845.04萬 | 99.74%-18.46萬 | 71.95%-2,133.63萬 | -92.80%-5,511.4萬 | -93.35%-4,321.17萬 | -1,383.21%-7,237.5萬 |
歸屬於少數股東的綜合收益總額 | 67.80%-170.25萬 | 98.46%-9.31萬 | 44.63%-907.76萬 | 57.73%-510.74萬 | 21.27%-528.74萬 | 50.77%-606.15萬 | -233.12%-1,639.38萬 | 21.18%-1,208.16萬 | 2.24%-671.61萬 | -1,982.72%-1,231.28萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 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) | -- | -- | -- | 中興華會計師事務所(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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