(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 | -19.30%3,970.85萬 | -6.65%4.1億 | -24.45%1.76億 | -18.60%1.1億 | 8.98%4,920.47萬 | -5.98%4.39億 | -1.04%2.32億 | 9.46%1.35億 | 37.40%4,514.91萬 | 27.32%4.67億 |
營業收入 | -19.30%3,970.85萬 | -6.65%4.1億 | -24.45%1.76億 | -18.60%1.1億 | 8.98%4,920.47萬 | -5.98%4.39億 | -1.04%2.32億 | 9.46%1.35億 | 37.40%4,514.91萬 | 27.32%4.67億 |
其他業務收入 | ---- | --263.57萬 | ---- | --158.67萬 | ---- | --0 | ---- | --0 | ---- | 95.21%39.87萬 |
營業總成本 | -2.54%5,134.16萬 | -2.33%3.82億 | -22.32%1.81億 | -21.44%1.1億 | 6.46%5,268.22萬 | -2.29%3.91億 | 6.74%2.33億 | 17.53%1.4億 | 41.25%4,948.69萬 | 31.58%4億 |
營業成本 | -23.15%3,293.72萬 | -3.89%3.27億 | -25.38%1.47億 | -22.73%8,959.75萬 | 15.86%4,285.69萬 | -2.64%3.4億 | 7.09%1.97億 | 15.91%1.16億 | 46.23%3,698.98萬 | 36.61%3.49億 |
營業稅金及附加 | -57.61%4.61萬 | -43.16%74.08萬 | 5.28%37.87萬 | -32.00%30.38萬 | -59.77%10.87萬 | -11.57%130.33萬 | -38.18%35.97萬 | 92.41%44.68萬 | 2,130.75%27.03萬 | -49.57%147.37萬 |
銷售費用 | 52.90%621.22萬 | 4.92%1,953.29萬 | -11.19%1,213.43萬 | -18.06%758.95萬 | 7.96%406.3萬 | -0.24%1,861.73萬 | 20.17%1,366.36萬 | 26.04%926.17萬 | 2.52%376.36萬 | 13.01%1,866.22萬 |
管理費用 | 139.09%886.8萬 | 41.69%2,481.63萬 | 31.18%1,496.51萬 | 21.78%939.23萬 | -28.33%370.91萬 | 8.28%1,751.49萬 | 8.53%1,140.77萬 | 20.26%771.26萬 | 54.30%517.49萬 | 16.53%1,617.56萬 |
財務費用 | 27.81%-186.65萬 | -75.97%-828.19萬 | -109.35%-638.62萬 | -80.36%-438.68萬 | -67.28%-258.57萬 | -41.87%-470.64萬 | -166.99%-305.05萬 | -221.57%-243.22萬 | -272.36%-154.57萬 | -163.73%-331.74萬 |
-利息費用 | 294.01%26.44萬 | 3,253.78%234.87萬 | 4,277.53%173.29萬 | 22,105.50%109.24萬 | --6.71萬 | -79.72%7萬 | -80.86%3.96萬 | -95.65%4,919.45 | --0 | -42.52%34.53萬 |
-利息收入 | 19.96%-220.94萬 | -114.81%-1,039.26萬 | -149.87%-815.33萬 | -121.31%-547.64萬 | -70.43%-276.04萬 | -140.60%-483.8萬 | -183.53%-326.3萬 | -227.44%-247.45萬 | -300.96%-161.97萬 | -6.74%-201.08萬 |
研發費用 | 13.56%514.46萬 | 0.33%1,788.61萬 | -5.77%1,316.24萬 | -17.17%735.4萬 | -6.29%453.01萬 | 1.86%1,782.76萬 | 4.87%1,396.85萬 | 55.85%887.83萬 | 55.00%483.4萬 | 8.76%1,750.15萬 |
信用減值損失 | 169.96%130.93萬 | -61.99%-2,685萬 | -54.85%-543.88萬 | -88.71%-291.54萬 | -416.76%-187.14萬 | -106.33%-1,657.54萬 | -99.92%-351.23萬 | -287.50%-154.49萬 | -24.75%59.08萬 | -91.54%-803.35萬 |
資產減值損失 | -2,820.59%-58.64萬 | -240.32%-67.17萬 | -203.20%-37.42萬 | -189.24%-14.58萬 | -20.59%2.16萬 | 152.35%47.87萬 | 243.10%36.26萬 | 213.31%16.33萬 | -49.20%2.71萬 | -112.24%-91.45萬 |
非經營性淨收益 | 176.46%88.5萬 | -345.07%-2,576.27萬 | -181.66%-419.99萬 | -136.05%-166.21萬 | -137.93%-115.75萬 | 27.85%-578.85萬 | 575.30%514.31萬 | 205.16%461.02萬 | 175.98%305.19萬 | -104.69%-802.26萬 |
公允價值變動淨收益 | -64.11%12.96萬 | --1.71萬 | -99.11%6.16萬 | -84.12%86.96萬 | -84.51%36.12萬 | ---- | --691.46萬 | --547.55萬 | --233.21萬 | ---- |
投資淨收益 | ---- | -84.02%158.43萬 | 29.47%139.73萬 | 79.60%43.52萬 | --23.8萬 | --991.15萬 | --107.93萬 | --24.23萬 | --0 | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --24.2萬 |
其他收益 | -65.11%3.25萬 | -60.25%15.77萬 | -48.43%15.41萬 | -65.60%9.42萬 | -8.53%9.32萬 | -41.96%39.67萬 | -56.43%29.89萬 | -53.50%27.39萬 | -61.90%10.18萬 | -3.16%68.35萬 |
營業利潤 | -131.89%-1,074.81萬 | -94.07%252.59萬 | -313.03%-962.54萬 | -5,597.95%-143.26萬 | -260.45%-463.5萬 | -27.93%4,261.92萬 | -70.78%451.84萬 | -99.57%2.61萬 | -20.07%-128.59萬 | 0.21%5,913.94萬 |
加:營業外收入 | 3,180.47%1.45萬 | -93.02%15.72萬 | -93.52%13.12萬 | -99.69%6,156.61 | -99.98%442.01 | -38.09%225.08萬 | 549.69%202.35萬 | 544.94%199.96萬 | 185,151,288.89%199.96萬 | 8.04%363.58萬 |
減:營業外支出 | --211.56萬 | 14.40%18.51萬 | 7.35%16.59萬 | -99.46%540.68 | ---- | 168.55%16.18萬 | 164.74%15.46萬 | 99.14%9.96萬 | 13,101,161.84%9.96萬 | -55.54%6.03萬 |
利潤總額 | -177.25%-1,284.91萬 | -94.41%249.8萬 | -251.24%-966.02萬 | -174.09%-142.7萬 | -854.62%-463.46萬 | -28.71%4,470.82萬 | -59.35%638.73萬 | -69.69%192.61萬 | 157.35%61.42萬 | 0.76%6,271.5萬 |
減:所得稅費用 | -116.17%-276.54萬 | -136.71%-188.98萬 | -1,059.43%-377.31萬 | -361.71%-155.07萬 | -247.00%-127.93萬 | -27.36%514.73萬 | -62.56%39.33萬 | -194.49%-33.59萬 | -54.08%-36.87萬 | -10.58%708.6萬 |
淨利潤 | FPtoL-1,008.37萬 | -88.91%438.78萬 | SL-588.71萬 | -94.53%12.37萬 | SL-335.53萬 | -28.88%3,956.09萬 | -59.12%599.41萬 | -62.30%226.2萬 | FLtoP98.28萬 | 2.41%5,562.9萬 |
持續經營淨利潤 | -200.53%-1,008.37萬 | -88.91%438.78萬 | -360.26%-588.71萬 | -94.53%12.37萬 | -441.39%-335.53萬 | -28.88%3,956.09萬 | -84.57%226.2萬 | -62.30%226.2萬 | 218.17%98.28萬 | 2.41%5,562.9萬 |
減:少數股東損益 | -175,223.81%-121.5萬 | -113,183.85%-200.12萬 | -84,030.57%-125.45萬 | -12,833.34%-14.48萬 | 2.63%-693.02 | 93.71%-1,766.54 | 94.57%-1,491.12 | 95.92%-1,119.66 | 97.38%-711.76 | 80.45%-2.81萬 |
歸屬于母公司所有者的淨利潤 | -164.38%-886.87萬 | -83.85%638.9萬 | -177.27%-463.26萬 | -88.13%26.85萬 | -441.07%-335.46萬 | -28.92%3,956.27萬 | -59.19%599.56萬 | -62.45%226.31萬 | 222.25%98.35萬 | 2.19%5,565.71萬 |
每股收益 | ||||||||||
基本每股收益 | -160.00%-0.13 | -83.33%0.1 | -177.67%-0.0706 | -88.05%0.0041 | -435.57%-0.05 | -44.95%0.6 | -69.70%0.0909 | -71.42%0.0343 | 174.50%0.0149 | -29.22%1.09 |
稀釋每股收益 | -160.00%-0.13 | -83.33%0.1 | -177.67%-0.0706 | -88.05%0.0041 | -435.57%-0.05 | -44.95%0.6 | -69.70%0.0909 | -71.42%0.0343 | 174.50%0.0149 | -29.22%1.09 |
其他綜合收益 | 102.07%1,545.71 | -2,222.37%-80.45萬 | -104.45%-2,484.04 | -359.31%-1.52萬 | -102.24%-7.47萬 | 138.08%3.79萬 | 646.25%5.58萬 | 112.76%5,867.58 | -159.93%-3.7萬 | -124.54%-9.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.07%1,545.71 | -2,222.37%-80.45萬 | -104.45%-2,484.04 | -359.31%-1.52萬 | -102.24%-7.47萬 | 138.08%3.79萬 | 646.25%5.58萬 | 112.76%5,867.58 | -159.93%-3.7萬 | -124.54%-9.96萬 |
綜合收益總額 | -193.94%-1,008.22萬 | -90.95%358.33萬 | -197.35%-588.95萬 | -95.22%10.85萬 | -462.62%-343萬 | -28.69%3,959.88萬 | -58.71%604.99萬 | -61.91%226.79萬 | 211.82%94.59萬 | 1.47%5,552.94萬 |
歸屬于母公司所有者的綜合收益總額 | -158.57%-886.72萬 | -85.90%558.45萬 | -176.60%-463.51萬 | -88.84%25.33萬 | -462.28%-342.93萬 | -28.72%3,960.06萬 | -58.78%605.14萬 | -62.06%226.9萬 | 215.62%94.66萬 | 1.26%5,555.75萬 |
歸屬於少數股東的綜合收益總額 | -175,223.81%-121.5萬 | -113,183.85%-200.12萬 | -84,030.57%-125.45萬 | -12,833.34%-14.48萬 | 2.63%-693.02 | 93.71%-1,766.54 | 94.57%-1,491.12 | 95.92%-1,119.66 | 97.38%-711.76 | 80.45%-2.81萬 |
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 | -- | 中審亞太會計師事務所(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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