(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 | -35.84%3.54億 | -2.90%21.18億 | -7.35%15.05億 | -10.24%9.95億 | 4.44%5.52億 | -2.42%21.81億 | -5.99%16.25億 | -4.33%11.08億 | -6.93%5.28億 | 8.82%22.35億 |
營業收入 | -35.84%3.54億 | -2.90%21.18億 | -7.35%15.05億 | -10.24%9.95億 | 4.44%5.52億 | -2.42%21.81億 | -5.99%16.25億 | -4.33%11.08億 | -6.93%5.28億 | 8.82%22.35億 |
其他業務收入 | ---- | 10.39%4,517.55萬 | ---- | -55.30%792.6萬 | ---- | 192.60%4,092.52萬 | ---- | 225.36%1,773.07萬 | ---- | -12.49%1,398.69萬 |
營業總成本 | -31.35%3.77億 | -1.66%21.36億 | -5.89%15.17億 | -8.65%9.99億 | 5.16%5.49億 | -1.43%21.72億 | -4.06%16.12億 | -2.34%10.93億 | -4.64%5.22億 | 8.44%22.04億 |
營業成本 | -34.14%3.09億 | -2.19%18.02億 | -7.05%12.95億 | -11.30%8.5億 | 2.40%4.69億 | -2.43%18.42億 | -3.86%13.94億 | -2.06%9.58億 | -5.02%4.58億 | 7.29%18.88億 |
營業稅金及附加 | -27.74%302.74萬 | 32.59%1,464.35萬 | 28.07%915.82萬 | 44.67%656.31萬 | 105.01%418.98萬 | -7.22%1,104.38萬 | -23.80%715.12萬 | -38.18%453.67萬 | -43.81%204.37萬 | 27.70%1,190.3萬 |
銷售費用 | -7.72%1,356.54萬 | 1.63%7,204.6萬 | 4.05%4,945.78萬 | 7.58%3,036.69萬 | 5.19%1,470.04萬 | -2.73%7,089.16萬 | -21.75%4,753.45萬 | -16.41%2,822.74萬 | -18.78%1,397.53萬 | 3.00%7,287.88萬 |
管理費用 | -6.75%2,973.19萬 | -0.09%1.33億 | 2.15%8,833.69萬 | 11.84%6,095.81萬 | 17.69%3,188.27萬 | 13.66%1.34億 | 4.22%8,647.38萬 | -0.54%5,450.31萬 | 3.54%2,708.94萬 | -0.14%1.18億 |
財務費用 | -414.51%-72.44萬 | -253.61%-431.13萬 | -369.00%-460.64萬 | -194.21%-361.21萬 | 129.97%23.03萬 | 1,469.46%280.66萬 | 212.03%171.24萬 | 241.17%383.4萬 | 107.57%10.02萬 | 65.53%-20.49萬 |
-利息費用 | 11.15%103.7萬 | -18.92%516.39萬 | -28.01%218.26萬 | -11.78%168.77萬 | -6.48%93.3萬 | 0.69%636.93萬 | 0.93%303.16萬 | 17.77%191.31萬 | 124.25%99.76萬 | 40.04%632.55萬 |
-利息收入 | -14.07%-197.6萬 | -1.71%-627.28萬 | -7.15%-471.7萬 | 11.36%-320.55萬 | 18.55%-173.22萬 | 19.83%-616.72萬 | 33.32%-440.22萬 | 36.14%-361.65萬 | 2.15%-212.66萬 | -29.22%-769.24萬 |
研發費用 | -22.75%2,233.01萬 | 5.89%1.18億 | 5.11%7,951.95萬 | 23.89%5,455.89萬 | 39.23%2,890.64萬 | -1.56%1.12億 | -4.50%7,565.35萬 | -8.09%4,403.75萬 | 6.58%2,076.1萬 | 50.86%1.14億 |
信用減值損失 | -23,191.74%-209.6萬 | -42.88%-440.69萬 | -282.63%-64.52萬 | -257.98%-28.3萬 | 144.86%9,076.94 | 8.11%-308.42萬 | 114.45%35.33萬 | 132.95%17.91萬 | 93.28%-2.02萬 | 28.25%-335.63萬 |
資產減值損失 | ---- | -4,696.67%-5,564.02萬 | ---- | ---- | ---- | -50.09%-116萬 | ---- | ---- | ---- | 84.08%-77.29萬 |
非經營性淨收益 | -26.58%496.78萬 | -139.08%-2,435.36萬 | -19.71%2,082.08萬 | -20.79%1,381.39萬 | 17.58%676.61萬 | 91.51%6,231.77萬 | 44.47%2,593.19萬 | 30.28%1,743.99萬 | 44.97%575.45萬 | 1.41%3,253.94萬 |
公允價值變動淨收益 | -18.83%286.82萬 | -3.74%1,603.64萬 | 2.95%1,340.51萬 | 3.14%886.65萬 | -1.73%353.37萬 | 53.29%1,665.88萬 | --1,302.05萬 | --859.68萬 | --359.61萬 | --1,086.74萬 |
投資淨收益 | -110.87%-12.46萬 | 50.49%626.45萬 | 0.61%305.19萬 | 22.02%275.8萬 | 48.42%114.63萬 | -35.75%416.27萬 | -76.25%303.35萬 | -74.33%226.04萬 | -70.69%77.23萬 | -73.69%647.93萬 |
資產處置收益 | 3,351.54%2,359.64 | 110.13%11.53萬 | -102.61%-4,739.91 | -104.13%-4,926.96 | -100.14%-72.57 | -320.90%-113.75萬 | 322.41%18.17萬 | 12,202.02%11.94萬 | --5.34萬 | 914.07%51.49萬 |
其他收益 | 107.88%431.79萬 | -71.68%1,327.74萬 | -46.34%501.37萬 | -60.58%247.73萬 | 53.54%207.71萬 | 149.26%4,687.79萬 | 23.28%934.29萬 | 22.59%628.41萬 | -17.28%135.28萬 | 11.04%1,880.68萬 |
營業利潤 | -289.71%-1,794.08萬 | -159.94%-4,264.42萬 | -77.22%876.13萬 | -69.69%983.04萬 | -20.94%945.68萬 | 11.20%7,113.96萬 | -41.57%3,846.84萬 | -38.12%3,243.42萬 | -50.35%1,196.22萬 | 18.72%6,397.65萬 |
加:營業外收入 | 0.82%21.65萬 | 32.44%449.63萬 | -62.89%99.31萬 | -59.87%67.31萬 | -32.16%21.47萬 | -1.06%339.51萬 | 24.46%267.59萬 | 161.49%167.72萬 | 30.19%31.65萬 | 6.99%343.15萬 |
減:營業外支出 | -95.73%2.16萬 | 288.81%108.86萬 | 327.32%95.47萬 | 245.22%68.35萬 | 275.41%50.66萬 | -83.52%28萬 | -82.00%22.34萬 | 6.68%19.8萬 | 49.62%13.49萬 | -14.12%169.85萬 |
利潤總額 | -293.63%-1,774.59萬 | -152.84%-3,923.65萬 | -78.50%879.97萬 | -71.04%982萬 | -24.53%916.49萬 | 13.00%7,425.47萬 | -38.69%4,092.09萬 | -35.85%3,391.34萬 | -49.91%1,214.38萬 | 19.21%6,570.95萬 |
減:所得稅費用 | -52.78%148.21萬 | -53.88%536.84萬 | -22.75%356.9萬 | -38.89%259.84萬 | 18.47%313.87萬 | 34.03%1,164.09萬 | -56.32%462.03萬 | -53.44%425.21萬 | -61.19%264.93萬 | -36.79%868.55萬 |
淨利潤 | SL-1,922.8萬 | SL-4,460.49萬 | -85.59%523.07萬 | -75.65%722.16萬 | -36.53%602.63萬 | 9.80%6,261.38萬 | -35.37%3,630.06萬 | -32.18%2,966.13萬 | -45.50%949.45萬 | 37.81%5,702.4萬 |
持續經營淨利潤 | -419.07%-1,922.8萬 | -171.24%-4,460.49萬 | -85.59%523.07萬 | -75.65%722.16萬 | -36.53%602.63萬 | 9.80%6,261.38萬 | -35.37%3,630.06萬 | -32.18%2,966.13萬 | -45.50%949.45萬 | 37.81%5,702.4萬 |
減:少數股東損益 | -6.26%43.68萬 | -9.51%205.64萬 | -5.98%174.7萬 | -11.75%99.35萬 | -28.17%46.6萬 | -15.43%227.24萬 | -8.53%185.82萬 | -8.36%112.59萬 | 2.20%64.87萬 | -34.84%268.69萬 |
歸屬于母公司所有者的淨利潤 | -453.67%-1,966.48萬 | -177.33%-4,666.13萬 | -89.89%348.37萬 | -78.17%622.81萬 | -37.14%556.03萬 | 11.05%6,034.14萬 | -36.38%3,444.25萬 | -32.87%2,853.55萬 | -47.30%884.57萬 | 45.85%5,433.71萬 |
每股收益 | ||||||||||
基本每股收益 | -500.00%-0.04 | -177.27%-0.0843 | -89.87%0.0063 | -78.10%0.0113 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 | -47.19%0.016 | 44.62%0.0982 |
稀釋每股收益 | -500.00%-0.04 | -177.27%-0.0843 | -89.87%0.0063 | -78.10%0.0113 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 | -47.19%0.016 | 44.62%0.0982 |
其他綜合收益 | -213.16%-4,020.5萬 | 726.09%3,553萬 | -71.95%430.1萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -213.16%-4,020.5萬 | ---- | ---- | ---- | 726.09%3,553萬 | ---- | ---- | ---- | -71.95%430.1萬 |
綜合收益總額 | -419.07%-1,922.8萬 | -186.41%-8,480.99萬 | -85.59%523.07萬 | -75.65%722.16萬 | -36.53%602.63萬 | 60.04%9,814.38萬 | -35.37%3,630.06萬 | -32.18%2,966.13萬 | -45.50%949.45萬 | 8.13%6,132.5萬 |
歸屬于母公司所有者的綜合收益總額 | -453.67%-1,966.48萬 | -190.61%-8,686.63萬 | -89.89%348.37萬 | -78.17%622.81萬 | -37.14%556.03萬 | 63.50%9,587.14萬 | -36.38%3,444.25萬 | -32.87%2,853.55萬 | -47.30%884.57萬 | 11.50%5,863.81萬 |
歸屬於少數股東的綜合收益總額 | -6.26%43.68萬 | -9.51%205.64萬 | -5.98%174.7萬 | -11.75%99.35萬 | -28.17%46.6萬 | -15.43%227.24萬 | -8.53%185.82萬 | -8.36%112.59萬 | 2.20%64.87萬 | -34.84%268.69萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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