(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 | 5.25%4,064.99萬 | -4.70%1.75億 | -7.33%1.28億 | -7.66%8,534.84萬 | -3.93%3,862.08萬 | -11.26%1.83億 | -6.04%1.39億 | -2.81%9,243.14萬 | 0.30%4,019.93萬 | 11.91%2.06億 |
營業收入 | 5.25%4,064.99萬 | -4.70%1.75億 | -7.33%1.28億 | -7.66%8,534.84萬 | -3.93%3,862.08萬 | -11.26%1.83億 | -6.04%1.39億 | -2.81%9,243.14萬 | 0.30%4,019.93萬 | 11.91%2.06億 |
其他業務收入 | ---- | 140.84%93.1萬 | ---- | -13.97%12.83萬 | ---- | 12.49%38.66萬 | ---- | 140.60%14.91萬 | ---- | 143.29%34.36萬 |
營業總成本 | 11.44%2,814.58萬 | 20.25%1.21億 | 27.84%8,586.93萬 | 14.94%5,509.25萬 | -3.24%2,525.64萬 | -26.75%1.01億 | -31.49%6,716.9萬 | -22.37%4,792.98萬 | 3.04%2,610.24萬 | 23.63%1.37億 |
營業成本 | 4.63%2,326.6萬 | -1.30%9,898.6萬 | -3.27%7,358.3萬 | -4.38%4,860.96萬 | 2.54%2,223.65萬 | -10.48%1億 | -4.24%7,606.9萬 | 1.40%5,083.48萬 | 1.99%2,168.52萬 | 33.55%1.12億 |
營業稅金及附加 | 37.75%73.58萬 | -22.28%188.59萬 | -19.35%143.07萬 | -17.09%93.53萬 | -32.54%53.41萬 | 132.41%242.67萬 | 91.46%177.41萬 | 37.50%112.81萬 | 62.96%79.17萬 | -51.79%104.41萬 |
銷售費用 | 61.42%60.17萬 | 94.37%251.33萬 | 81.11%150.03萬 | 78.68%96.61萬 | 162.77%37.28萬 | 45.44%129.31萬 | 14.44%82.84萬 | 21.73%54.07萬 | -27.91%14.19萬 | -63.37%88.9萬 |
管理費用 | 19.84%344.06萬 | 5.23%1,520.22萬 | 9.83%1,006.12萬 | 18.26%667.09萬 | 25.90%287.11萬 | 8.34%1,444.7萬 | -0.32%916.03萬 | 26.11%564.07萬 | 11.33%228.03萬 | 66.17%1,333.45萬 |
財務費用 | 8.52%-225.46萬 | 75.41%-679.87萬 | 75.89%-650.11萬 | 59.71%-578.75萬 | -343.00%-246.47萬 | -9,321.14%-2,764.53萬 | -10,294.47%-2,695.94萬 | -1,485.73%-1,436.39萬 | 17.37%-55.64萬 | -95.32%29.98萬 |
-利息費用 | 21.28%1.51萬 | 361.51%5.74萬 | --5.6萬 | --2.36萬 | --1.24萬 | --1.24萬 | ---- | ---- | ---- | --0 |
-利息收入 | 37.75%-217.38萬 | -10.28%-707.76萬 | -46.49%-575.45萬 | -59.78%-437.17萬 | -161.09%-349.19萬 | -90.00%-641.76萬 | -305.70%-392.81萬 | -1,143.31%-273.62萬 | -1,072.77%-133.74萬 | -192.64%-337.77萬 |
研發費用 | 38.07%235.63萬 | -5.98%926.92萬 | -7.96%579.51萬 | -10.88%369.81萬 | -3.01%170.66萬 | 0.21%985.83萬 | -21.60%629.66萬 | -14.24%414.94萬 | -12.50%175.96萬 | 19.11%983.79萬 |
信用減值損失 | 293.08%18.63萬 | -197.87%-57.55萬 | 11.16%-32.36萬 | 43.35%-19.8萬 | -145.56%-9.65萬 | 74.95%-19.32萬 | 45.92%-36.43萬 | 38.12%-34.95萬 | 398.69%21.18萬 | -127.39%-77.12萬 |
資產減值損失 | 126.91%2.06萬 | -149.62%-34.15萬 | -468.73%-24.81萬 | -685.00%-16.38萬 | -728.41%-7.65萬 | 47.29%-13.68萬 | 58.52%-4.36萬 | 79.38%-2.09萬 | 89.92%-9,237.07 | 11.47%-25.95萬 |
非經營性淨收益 | -19.88%240.11萬 | -86.37%39.18萬 | 178.21%118.51萬 | -68.48%87.92萬 | 7.90%299.67萬 | -47.92%287.53萬 | -158.11%-151.53萬 | 76.53%278.98萬 | 173.30%277.73萬 | 3.34%552.12萬 |
公允價值變動淨收益 | -90.95%24.06萬 | -214.63%-317.91萬 | 102.74%24.51萬 | 113.13%8.8萬 | 1,016.70%266.01萬 | -133.27%-101.04萬 | -1,037.91%-895.52萬 | -309.34%-66.99萬 | -63.95%-29.02萬 | -37.38%303.7萬 |
投資淨收益 | 409.95%158.73萬 | -27.86%230.37萬 | -87.92%80.55萬 | -69.37%93.78萬 | -88.24%31.13萬 | 38.43%319.32萬 | 415.31%666.54萬 | 136.70%306.17萬 | 220.02%264.76萬 | 301.59%230.68萬 |
資產處置收益 | ---- | 1,248.07%7,410.72 | ---- | ---- | ---- | --549.73 | ---- | ---- | ---- | --0 |
其他收益 | 84.73%36.63萬 | 113.00%217.68萬 | -40.27%70.63萬 | -71.98%21.53萬 | -8.78%19.83萬 | -15.41%102.2萬 | 3.90%118.23萬 | 21.42%76.83萬 | -47.63%21.73萬 | 119.34%120.81萬 |
營業利潤 | -8.90%1,490.51萬 | -36.87%5,390.71萬 | -37.39%4,380.36萬 | -34.16%3,113.51萬 | -3.04%1,636.11萬 | 14.60%8,539.11萬 | 34.22%6,996.58萬 | 35.36%4,729.13萬 | 7.05%1,687.42萬 | -5.25%7,451.27萬 |
加:營業外收入 | -89.18%205.81 | -98.73%9.1萬 | -98.65%9.1萬 | -98.65%9.1萬 | -99.97%1,902.47 | 604.13%715.05萬 | 226,768.63%675.05萬 | --675.05萬 | --675.09萬 | 314.50%101.55萬 |
減:營業外支出 | 6,670.65%599.88 | -67.01%16.84萬 | -48.00%6.78萬 | 260.53%3萬 | -99.58%8.86 | 994.74%51.05萬 | 207.80%13.04萬 | -69.30%8,325.57 | 595.75%2,087.24 | 265.47%4.66萬 |
利潤總額 | -8.91%1,490.47萬 | -41.51%5,382.97萬 | -42.77%4,382.68萬 | -42.27%3,119.61萬 | -30.73%1,636.3萬 | 21.93%9,203.12萬 | 47.03%7,658.59萬 | 54.78%5,403.35萬 | 49.87%2,362.31萬 | -4.30%7,548.16萬 |
減:所得稅費用 | -3.20%211.86萬 | -42.19%739.58萬 | -49.66%608.23萬 | -41.90%435.93萬 | -33.55%218.85萬 | 28.54%1,279.42萬 | 83.85%1,208.18萬 | 65.23%750.27萬 | 61.17%329.37萬 | -9.37%995.36萬 |
淨利潤 | -9.79%1,278.62萬 | -41.40%4,643.39萬 | -41.49%3,774.44萬 | -42.32%2,683.68萬 | -30.28%1,417.45萬 | 20.92%7,923.69萬 | 41.71%6,450.42萬 | 53.22%4,653.07萬 | 48.19%2,032.94萬 | -3.48%6,552.8萬 |
持續經營淨利潤 | -9.79%1,278.62萬 | -41.40%4,643.39萬 | -41.49%3,774.44萬 | -42.32%2,683.68萬 | -30.28%1,417.45萬 | 20.92%7,923.69萬 | 41.71%6,450.42萬 | 53.22%4,653.07萬 | 48.19%2,032.94萬 | -3.48%6,552.8萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -106.07%-37.84萬 | -115.40%-117.44萬 | -162.20%-67.51萬 | -1,205.22%-42.25萬 | ---18.36萬 | ---54.52萬 | ---25.75萬 | ---3.24萬 | ---- | --0 |
歸屬于母公司所有者的淨利潤 | -8.31%1,316.46萬 | -40.33%4,760.83萬 | -40.68%3,841.95萬 | -41.46%2,725.93萬 | -29.37%1,435.81萬 | 21.75%7,978.21萬 | 42.28%6,476.16萬 | 53.32%4,656.31萬 | 48.19%2,032.94萬 | -3.48%6,552.8萬 |
每股收益 | ||||||||||
基本每股收益 | -7.69%0.24 | -39.44%0.86 | -40.11%0.6926 | -40.96%0.49 | -51.85%0.26 | 3.65%1.42 | 14.62%1.1565 | 53.70%0.83 | 10.20%0.54 | -43.39%1.37 |
稀釋每股收益 | -7.69%0.24 | -39.44%0.86 | -40.11%0.6926 | -40.96%0.49 | -51.85%0.26 | 3.65%1.42 | 14.62%1.1565 | 53.70%0.83 | 10.20%0.54 | -43.39%1.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | -9.79%1,278.62萬 | -41.40%4,643.39萬 | -41.49%3,774.44萬 | -42.32%2,683.68萬 | -30.28%1,417.45萬 | 20.92%7,923.69萬 | 41.71%6,450.42萬 | 53.22%4,653.07萬 | 48.19%2,032.94萬 | -3.48%6,552.8萬 |
歸屬于母公司所有者的綜合收益總額 | -8.31%1,316.46萬 | -40.33%4,760.83萬 | -40.68%3,841.95萬 | -41.46%2,725.93萬 | -29.37%1,435.81萬 | 21.75%7,978.21萬 | 42.28%6,476.16萬 | 53.32%4,656.31萬 | 48.19%2,032.94萬 | --6,552.8萬 |
歸屬於少數股東的綜合收益總額 | -106.07%-37.84萬 | -115.40%-117.44萬 | -162.20%-67.51萬 | -1,205.22%-42.25萬 | ---18.36萬 | ---54.52萬 | ---25.75萬 | ---3.24萬 | --0 | --0 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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