(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 | 45.31%2.44億 | 3.01%12.83億 | -2.86%8.11億 | -37.23%3.69億 | 34.38%1.68億 | 3.15%12.45億 | 97.48%8.35億 | 104.57%5.89億 | -3.52%1.25億 | 5.94%12.07億 |
營業收入 | 45.31%2.44億 | 3.01%12.83億 | -2.86%8.11億 | -37.23%3.69億 | 34.38%1.68億 | 3.15%12.45億 | 97.48%8.35億 | 104.57%5.89億 | -3.52%1.25億 | 5.94%12.07億 |
其他業務收入 | ---- | -35.62%1,979.2萬 | ---- | -77.26%375.47萬 | ---- | -48.49%3,074.05萬 | ---- | -41.60%1,651.27萬 | ---- | 55.82%5,968.06萬 |
營業總成本 | 44.63%2.74億 | 0.68%12.94億 | -4.49%8.34億 | -31.97%4.11億 | 16.26%1.89億 | 3.66%12.85億 | 64.91%8.73億 | 69.23%6.04億 | 0.32%1.63億 | 8.66%12.4億 |
營業成本 | 55.86%2.36億 | 0.32%11.09億 | -1.69%7.23億 | -33.83%3.35億 | 23.32%1.51億 | 4.90%11.05億 | 77.48%7.35億 | 77.70%5.07億 | -6.23%1.23億 | 10.19%10.54億 |
營業稅金及附加 | 74.05%333.45萬 | 20.65%1,273.26萬 | 50.87%726.23萬 | 34.42%515.38萬 | 814.06%191.58萬 | 60.05%1,055.3萬 | 16.69%481.36萬 | 3.64%383.4萬 | -78.74%20.96萬 | -39.11%659.34萬 |
銷售費用 | 10.86%397.69萬 | 84.02%2,765.13萬 | 45.69%1,639.87萬 | 69.38%1,080.53萬 | 45.71%358.74萬 | 4.45%1,502.64萬 | 40.47%1,125.59萬 | 10.26%637.92萬 | -3.61%246.19萬 | 17.53%1,438.67萬 |
管理費用 | -7.00%1,600.72萬 | -11.49%6,970.04萬 | -28.76%4,934.02萬 | -30.20%3,222.28萬 | -33.86%1,721.13萬 | -14.46%7,874.42萬 | 8.12%6,926.28萬 | 13.70%4,616.23萬 | 25.33%2,602.36萬 | 3.88%9,205.75萬 |
財務費用 | -396.69%-171.75萬 | -11.59%-792.62萬 | -2.04%-733.81萬 | -62.34%-526.12萬 | 53.71%-34.58萬 | -61.91%-710.31萬 | -48.63%-719.11萬 | 15.25%-324.09萬 | 73.28%-74.7萬 | 16.30%-438.7萬 |
-利息收入 | 23.67%-98.5萬 | -54.33%-547.64萬 | -93.29%-484.67萬 | -22.21%-221.98萬 | -16.32%-129.05萬 | 42.31%-354.84萬 | 55.25%-250.75萬 | 59.54%-181.64萬 | 59.10%-110.95萬 | 27.10%-615.06萬 |
研發費用 | 4.96%1,653.96萬 | 0.28%8,272.01萬 | -24.08%4,499.1萬 | -25.90%3,246.84萬 | 28.16%1,575.79萬 | 6.79%8,248.62萬 | 36.06%5,926.09萬 | 73.10%4,381.56萬 | 22.24%1,229.59萬 | -1.14%7,724.14萬 |
信用減值損失 | -1,956.05%-25.7萬 | 14.23%299.67萬 | 161.29%124.97萬 | 425.31%112.18萬 | 69.58%-1.25萬 | -41.63%262.35萬 | -57.66%47.83萬 | -81.10%21.35萬 | 46.58%-4.11萬 | 65.09%449.46萬 |
資產減值損失 | 34.82%-289.02萬 | -5.98%-849.78萬 | -5.30%-476.19萬 | -9.87%-453.69萬 | -18.00%-443.42萬 | 23.43%-801.81萬 | 55.90%-452.22萬 | 43.71%-412.94萬 | 47.44%-375.79萬 | -5.82%-1,047.22萬 |
非經營性淨收益 | 62.36%605.46萬 | -27.86%3,646.27萬 | -31.95%2,676.42萬 | -14.87%2,140.3萬 | 5.96%372.91萬 | 60.91%5,054.68萬 | 129.78%3,932.76萬 | 102.52%2,514.24萬 | 319.02%351.94萬 | 14.96%3,141.26萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 177.22%122.26萬 | --78.15萬 | --34.04萬 | ---- | --44.1萬 |
投資淨收益 | -14.88%469.58萬 | -14.63%2,864.51萬 | -18.29%2,129.93萬 | 0.19%1,923.29萬 | 8.58%551.67萬 | 40.25%3,355.46萬 | 39.83%2,606.66萬 | 39.78%1,919.62萬 | 28.36%508.1萬 | 24.46%2,392.5萬 |
資產處置收益 | --2.92萬 | -65.58%3.7萬 | -55.67%3.7萬 | --3.7萬 | ---- | 1,392.95%10.75萬 | 1,103.96%8.35萬 | ---- | ---- | -125.93%-8,315.87 |
其他收益 | 68.35%447.68萬 | -36.92%1,328.16萬 | -45.62%894.02萬 | -41.73%554.82萬 | 18.85%265.91萬 | 61.57%2,105.66萬 | 116.11%1,644萬 | 94.46%952.16萬 | 34.66%223.74萬 | -14.51%1,303.25萬 |
營業利潤 | -34.40%-2,374.47萬 | 135.22%2,545.45萬 | 171.46%437.11萬 | -294.03%-1,975.72萬 | 48.61%-1,766.65萬 | 1,270.63%1,082.18萬 | 101.80%161.02萬 | 118.01%1,018.23萬 | 0.14%-3,437.7萬 | -103.54%-92.44萬 |
加:營業外收入 | 1,292.66%31.07萬 | -33.77%78.82萬 | -61.45%29.28萬 | -61.99%25.96萬 | -95.76%2.23萬 | -79.75%119.02萬 | -75.66%75.95萬 | -76.25%68.3萬 | 262.08%52.58萬 | 76.61%587.65萬 |
減:營業外支出 | 858.13%14.99萬 | 134.87%308.92萬 | 27.15%89.16萬 | 110.88%75.03萬 | -86.62%1.57萬 | 72.98%131.53萬 | 19.66%70.13萬 | -15.53%35.58萬 | -66.05%11.7萬 | 51.47%76.04萬 |
利潤總額 | -33.55%-2,358.4萬 | 116.46%2,315.36萬 | 126.09%377.22萬 | -292.66%-2,024.79萬 | 48.01%-1,765.99萬 | 155.19%1,069.67萬 | 101.92%166.85萬 | 119.44%1,050.95萬 | 1.90%-3,396.82萬 | -85.52%419.17萬 |
減:所得稅費用 | 106.47%3.14萬 | 1,470.18%280.32萬 | 463.08%157.7萬 | -161.42%-11.14萬 | -20.20%-48.51萬 | 102.70%17.85萬 | -50.26%28.01萬 | -79.09%18.13萬 | 45.36%-40.36萬 | -176.05%-661.41萬 |
淨利潤 | FPtoL-2,361.53萬 | 93.48%2,035.03萬 | 58.11%219.52萬 | SL-2,013.66萬 | FPtoL-1,717.47萬 | -2.66%1,051.82萬 | FLtoP138.84萬 | FLtoP1,032.82萬 | FPtoL-3,356.46萬 | -46.62%1,080.58萬 |
持續經營淨利潤 | -37.50%-2,361.53萬 | 93.48%2,035.03萬 | 58.11%219.52萬 | -294.97%-2,013.66萬 | 48.83%-1,717.47萬 | -23.49%1,051.82萬 | 101.59%138.84萬 | 118.80%1,032.82萬 | 0.95%-3,356.46萬 | -57.20%1,374.76萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.24%-294.18萬 |
歸屬于母公司所有者的淨利潤 | -37.50%-2,361.53萬 | 93.48%2,035.03萬 | 58.11%219.52萬 | -294.97%-2,013.66萬 | 48.83%-1,717.47萬 | -2.66%1,051.82萬 | 101.59%138.84萬 | 118.80%1,032.82萬 | 0.95%-3,356.46萬 | -46.62%1,080.58萬 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.02 | 100.00%0.02 | ---- | -300.00%-0.02 | 66.67%-0.01 | 0.00%0.01 | ---- | 120.00%0.01 | 0.00%-0.03 | -50.00%0.01 |
稀釋每股收益 | -100.00%-0.02 | 100.00%0.02 | ---- | -300.00%-0.02 | 66.67%-0.01 | 0.00%0.01 | ---- | 120.00%0.01 | 0.00%-0.03 | -50.00%0.01 |
其他綜合收益 | -27.53%286.22萬 | -129.51%-173.83萬 | -125.75%-74.62萬 | -125.70%-91.49萬 | 721.93%394.96萬 | 159.60%589.02萬 | 323.89%289.75萬 | 359.45%356.04萬 | -28.04%48.05萬 | -94.68%226.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -27.53%286.22萬 | -129.51%-173.83萬 | -125.75%-74.62萬 | -125.70%-91.49萬 | 721.93%394.96萬 | 159.60%589.02萬 | 323.89%289.75萬 | 359.45%356.04萬 | -28.04%48.05萬 | -94.68%226.9萬 |
綜合收益總額 | -56.92%-2,075.32萬 | 13.43%1,861.2萬 | -66.19%144.91萬 | -251.57%-2,105.15萬 | 60.03%-1,322.52萬 | 25.50%1,640.84萬 | 104.84%428.59萬 | 124.66%1,388.86萬 | 0.41%-3,308.41萬 | -79.22%1,307.48萬 |
歸屬于母公司所有者的綜合收益總額 | -56.92%-2,075.32萬 | 13.43%1,861.2萬 | -66.19%144.91萬 | -251.57%-2,105.15萬 | 60.03%-1,322.52萬 | 25.50%1,640.84萬 | 104.84%428.59萬 | 124.66%1,388.86萬 | 0.41%-3,308.41萬 | -79.22%1,307.48萬 |
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