(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 | 35.34%5,763.75萬 | -32.45%2.37億 | -37.78%1.68億 | -41.16%1.14億 | -36.83%4,258.61萬 | 1.92%3.5億 | 24.56%2.71億 | 46.88%1.94億 | 73.22%6,741.22萬 | 70.14%3.44億 |
營業收入 | 35.34%5,763.75萬 | -32.45%2.37億 | -37.78%1.68億 | -41.16%1.14億 | -36.83%4,258.61萬 | 1.92%3.5億 | 24.56%2.71億 | 46.88%1.94億 | 73.22%6,741.22萬 | 70.14%3.44億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 47.48%6,276.64萬 | -2.56%2.28億 | -11.50%1.56億 | -18.10%9,662.74萬 | -12.66%4,255.94萬 | 7.31%2.34億 | 22.06%1.77億 | 31.78%1.18億 | 4,873萬 | 46.82%2.18億 |
營業成本 | 61.40%2,274.56萬 | -25.54%9,020.48萬 | -38.44%5,725.37萬 | -41.41%3,814.07萬 | -39.51%1,409.29萬 | 6.97%1.21億 | 29.59%9,300萬 | 49.80%6,509.7萬 | --2,329.97萬 | 67.18%1.13億 |
營業稅金及附加 | 147.75%42.01萬 | -60.61%137.46萬 | -69.57%88.28萬 | -73.60%58.19萬 | -77.47%16.96萬 | -11.86%349.02萬 | 13.76%290.1萬 | 42.53%220.39萬 | --75.25萬 | 214.97%396萬 |
銷售費用 | 2.74%1,102.34萬 | 37.26%4,783.94萬 | 39.08%3,701.23萬 | 36.73%2,209.37萬 | 46.16%1,072.92萬 | 4.78%3,485.37萬 | 20.63%2,661.21萬 | 14.23%1,615.87萬 | --734.06萬 | 24.85%3,326.38萬 |
管理費用 | 18.31%793.39萬 | 2.75%2,751.56萬 | -4.01%1,820.86萬 | 5.33%1,220.49萬 | 31.30%670.63萬 | 35.24%2,677.81萬 | 28.15%1,896.97萬 | 18.82%1,158.68萬 | --510.76萬 | 0.47%1,980.12萬 |
財務費用 | 28.26%-544.52萬 | -94.45%-2,593.11萬 | -162.58%-2,069.11萬 | -207.97%-1,448.88萬 | -1,125.18%-758.98萬 | -1,037.52%-1,333.58萬 | -610.47%-787.99萬 | -1,520.63%-470.45萬 | ---61.95萬 | 36.19%-117.24萬 |
-利息費用 | ---- | -63.16%9.49萬 | ---- | 733.49%4.8萬 | ---- | --25.76萬 | ---- | --5,760.78 | ---- | ---- |
-利息收入 | 28.09%-576.77萬 | -166.55%-2,642.33萬 | ---- | -509.93%-1,470.57萬 | -733.87%-802.06萬 | -199.70%-991.32萬 | ---- | -65.88%-241.1萬 | ---96.18萬 | 14.35%-330.77萬 |
研發費用 | 41.39%2,608.87萬 | 42.41%8,710.62萬 | 48.06%6,358.47萬 | 37.82%3,809.51萬 | 43.60%1,845.13萬 | 24.70%6,116.55萬 | 24.24%4,294.63萬 | 32.14%2,764.11萬 | --1,284.91萬 | 39.87%4,905.16萬 |
信用減值損失 | 63.21%82.97萬 | 163.19%26.7萬 | 95.68%-2.07萬 | 95.88%-3.31萬 | -29.22%50.84萬 | 65.37%-42.24萬 | 44.02%-47.94萬 | 28.68%-80.38萬 | --71.83萬 | 40.22%-121.99萬 |
資產減值損失 | ---17.08萬 | ---158.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -23.94%149.76萬 | -72.98%554.1萬 | -83.07%300.81萬 | -82.66%189.11萬 | -67.93%196.9萬 | 30.89%2,051.07萬 | 102.51%1,776.93萬 | 106.60%1,090.69萬 | 613.99萬 | 50.28%1,567.04萬 |
投資淨收益 | -73.17%4.17萬 | -12.19%69.34萬 | -20.69%48.95萬 | -28.83%31.52萬 | -41.67%15.53萬 | 36.24%78.96萬 | 100.12%61.72萬 | 390.97%44.29萬 | --26.63萬 | --57.96萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,099.49 |
其他收益 | -38.94%79.7萬 | -69.40%616.39萬 | -85.60%253.93萬 | -85.72%160.9萬 | -74.68%130.53萬 | 23.48%2,014.35萬 | 89.07%1,763.15萬 | 78.27%1,126.78萬 | --515.53萬 | 30.85%1,631.38萬 |
營業利潤 | -281.96%-363.14萬 | -89.79%1,394.46萬 | -86.48%1,511.12萬 | -77.53%1,960.37萬 | -91.96%199.57萬 | -3.20%1.37億 | 37.41%1.12億 | 81.57%8,723.37萬 | 208.81%2,482.2萬 | 121.25%1.41億 |
加:營業外收入 | 243.90%3.87萬 | -94.86%5.81萬 | -95.86%4.55萬 | -96.82%3.34萬 | -98.89%1.12萬 | 165.56%113.07萬 | 205.77%109.91萬 | 249.77%104.93萬 | --101.38萬 | -86.27%42.58萬 |
減:營業外支出 | -27.29%1,701.51 | 5.76%2.21萬 | -67.97%6,649.56 | 624.80%2,340.02 | 2,127.30%2,340 | 1,494.39%2.09萬 | 1,487.20%2.08萬 | -70.46%322.85 | --105.06 | -96.46%1,307.95 |
利潤總額 | -279.31%-359.44萬 | -89.84%1,398.06萬 | -86.58%1,515.01萬 | -77.76%1,963.48萬 | -92.24%200.46萬 | -2.71%1.38億 | 38.13%1.13億 | 82.62%8,828.26萬 | 221.42%2,583.58萬 | 111.74%1.41億 |
減:所得稅費用 | -122.38%-17.65萬 | -195.13%-1,060.27萬 | -90.94%93.66萬 | -93.54%82.67萬 | -78.55%78.87萬 | -18.61%1,114.54萬 | 49.36%1,033.37萬 | 85.73%1,279.66萬 | --367.59萬 | 126.53%1,369.32萬 |
淨利潤 | SL-341.79萬 | -80.56%2,458.33萬 | -86.14%1,421.35萬 | -75.08%1,880.8萬 | -94.51%121.59萬 | -1.00%1.26億 | 37.09%1.03億 | 82.10%7,548.61萬 | 213.73%2,215.98萬 | 110.27%1.28億 |
持續經營淨利潤 | -381.09%-341.79萬 | -80.56%2,458.33萬 | -86.14%1,421.35萬 | -75.08%1,880.8萬 | -94.51%121.59萬 | -1.00%1.26億 | 37.09%1.03億 | 82.10%7,548.61萬 | --2,215.98萬 | 110.27%1.28億 |
減:少數股東損益 | ---10.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -372.68%-331.57萬 | -80.56%2,458.33萬 | -86.14%1,421.35萬 | -75.08%1,880.8萬 | -94.51%121.59萬 | -1.00%1.26億 | 37.09%1.03億 | 82.10%7,548.61萬 | 213.73%2,215.98萬 | 110.27%1.28億 |
每股收益 | ||||||||||
基本每股收益 | -350.00%-0.05 | -84.38%0.35 | -93.22%0.2 | -87.56%0.27 | -96.88%0.02 | -38.96%2.24 | 37.21%2.95 | 82.35%2.17 | --0.64 | 109.71%3.67 |
稀釋每股收益 | -350.00%-0.05 | -84.38%0.35 | -93.22%0.2 | -87.56%0.27 | -96.88%0.02 | -38.96%2.24 | 37.21%2.95 | 82.35%2.17 | --0.64 | 109.71%3.67 |
其他綜合收益 | 387.00%30.33萬 | 175.06%28.86萬 | 2,245.56%25.75萬 | 569.95%14.61萬 | -34.49%6.23萬 | -174.20%-38.46萬 | -103.29%-1.2萬 | -108.78%-3.11萬 | 9.51萬 | 12.17%51.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | 387.00%30.33萬 | 175.06%28.86萬 | 2,245.56%25.75萬 | 569.95%14.61萬 | -34.49%6.23萬 | -174.20%-38.46萬 | -103.29%-1.2萬 | -108.78%-3.11萬 | --9.51萬 | 12.17%51.83萬 |
綜合收益總額 | -343.67%-311.46萬 | -80.28%2,487.19萬 | -85.89%1,447.1萬 | -74.88%1,895.41萬 | -94.26%127.82萬 | -1.70%1.26億 | 36.41%1.03億 | 80.49%7,545.5萬 | 2,225.49萬 | 109.53%1.28億 |
歸屬于母公司所有者的綜合收益總額 | -335.67%-301.24萬 | -80.28%2,487.19萬 | -85.89%1,447.1萬 | -74.88%1,895.41萬 | -94.26%127.82萬 | -1.70%1.26億 | 36.41%1.03億 | 80.49%7,545.5萬 | --2,225.49萬 | 109.53%1.28億 |
歸屬於少數股東的綜合收益總額 | ---10.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 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) | -- | -- | -- | 立信會計師事務所(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