(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 | -41.40%2,612.56萬 | -25.33%3.09億 | -30.94%1.51億 | -25.37%1.12億 | -19.05%4,458.03萬 | -20.09%4.14億 | -30.41%2.18億 | -23.21%1.5億 | -7.28%5,507.29萬 | -21.14%5.18億 |
營業收入 | -41.40%2,612.56萬 | -25.33%3.09億 | -30.94%1.51億 | -25.37%1.12億 | -19.05%4,458.03萬 | -20.09%4.14億 | -30.41%2.18億 | -23.21%1.5億 | -7.28%5,507.29萬 | -21.14%5.18億 |
其他業務收入 | ---- | -13.52%492.5萬 | ---- | -12.82%227.71萬 | ---- | 16.33%569.48萬 | ---- | 18.62%261.2萬 | ---- | 27.45%489.54萬 |
營業總成本 | -48.41%3,404.03萬 | -17.86%3.83億 | -24.47%1.91億 | -18.76%1.43億 | -5.65%6,598.56萬 | -16.76%4.66億 | -26.76%2.53億 | -19.58%1.76億 | -8.91%6,993.59萬 | -13.02%5.6億 |
營業成本 | -37.87%2,412.01萬 | -21.39%3.03億 | -32.05%1.33億 | -27.59%9,880.76萬 | -22.68%3,882.33萬 | -16.51%3.85億 | -28.26%1.96億 | -19.25%1.36億 | -3.81%5,020.98萬 | -14.53%4.61億 |
營業稅金及附加 | -3.96%42.65萬 | 13.00%229.71萬 | 7.89%130.31萬 | 33.67%114.09萬 | 8.31%44.41萬 | -36.07%203.28萬 | -48.41%120.78萬 | -36.69%85.35萬 | -26.05%41萬 | -20.85%317.96萬 |
銷售費用 | -30.57%103.08萬 | -22.16%692.55萬 | -33.30%441.8萬 | -37.02%296.63萬 | -46.50%148.48萬 | -9.27%889.74萬 | -3.54%662.36萬 | -9.78%470.97萬 | 7.41%277.51萬 | -6.89%980.64萬 |
管理費用 | -69.67%694.52萬 | 4.12%5,627.68萬 | 24.50%4,621.09萬 | 39.79%3,575.79萬 | 93.52%2,289.77萬 | -15.64%5,405.04萬 | -22.03%3,711.81萬 | -21.73%2,557.89萬 | -25.60%1,183.23萬 | -1.30%6,407.3萬 |
財務費用 | -42.94%133.28萬 | 21.35%1,413.14萬 | -31.87%613.47萬 | -27.80%444.48萬 | -25.47%233.58萬 | -27.84%1,164.53萬 | -23.54%900.39萬 | -22.32%615.58萬 | -22.14%313.42萬 | 18.52%1,613.89萬 |
-利息費用 | -42.89%132.87萬 | 17.56%1,414.85萬 | -35.78%612.58萬 | -34.70%442.7萬 | -35.13%232.64萬 | -28.12%1,203.55萬 | -23.74%953.86萬 | -19.16%677.93萬 | --358.62萬 | 16.80%1,674.33萬 |
-利息收入 | 28.26%-1.18萬 | 89.71%-9.08萬 | 96.36%-4.25萬 | 97.33%-2.73萬 | 96.76%-1.64萬 | 13.67%-88.26萬 | -9.15%-116.8萬 | -37.02%-102.45萬 | -220.51%-50.73萬 | 12.24%-102.23萬 |
研發費用 | --18.49萬 | -88.18%52.22萬 | -95.95%13.91萬 | -97.29%6.72萬 | --0 | -20.45%441.64萬 | -17.93%343.53萬 | -16.83%248.43萬 | 3.82%157.44萬 | -49.90%555.18萬 |
信用減值損失 | -366.32%-320.94萬 | -37.55%-6,861.64萬 | 42.56%-1,035.72萬 | 34.16%-433.8萬 | 52.07%-68.82萬 | 20.15%-4,988.46萬 | -1.40%-1,803.19萬 | -97.12%-658.83萬 | 38.44%-143.6萬 | -285.25%-6,247.52萬 |
資產減值損失 | 338.63%65.84萬 | -1,497.63%-7,930.39萬 | -323.25%-204.28萬 | -150.63%-210.17萬 | 144.86%15.01萬 | 98.29%-496.38萬 | 71.50%-48.26萬 | 30.35%-83.86萬 | ---33.46萬 | -3,550.37%-2.91億 |
非經營性淨收益 | -669.41%-232.88萬 | -158.44%-1.32億 | 36.24%-1,154.27萬 | 25.87%-521.3萬 | 81.06%-30.27萬 | 85.22%-5,096.39萬 | 2.09%-1,810.36萬 | -77.66%-703.23萬 | 30.64%-159.81萬 | -1,836.61%-3.45億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | ---- | 664.97%1,391.21萬 | ---- | ---- | ---- | 2,873.29%181.87萬 | ---- | ---- | ---- | -101.49%-6.56萬 |
資產處置收益 | --0 | -49.46%19.03萬 | 469.19%55.15萬 | 853.28%92.36萬 | ---660.36 | -56.30%37.66萬 | --9.69萬 | --9.69萬 | ---- | --86.17萬 |
其他收益 | -5.89%22.22萬 | 24.72%210.69萬 | -2.62%30.58萬 | 1.83%30.31萬 | 36.84%23.61萬 | -77.78%168.94萬 | -70.37%31.41萬 | -55.00%29.77萬 | 502.80%17.26萬 | 287.56%760.2萬 |
營業利潤 | 52.81%-1,024.34萬 | -99.66%-2.05億 | 1.80%-5,199.55萬 | -9.04%-3,682.37萬 | -31.87%-2,170.8萬 | 73.41%-1.03億 | -5.04%-5,295.04萬 | -18.85%-3,377.05萬 | 16.38%-1,646.11萬 | -9,150.46%-3.86億 |
加:營業外收入 | -100.00%0.01 | 3,467,456.90%2.01萬 | 39.28%1.98萬 | 52.54%1.98萬 | -79.53%1.98萬 | -100.00%0.58 | -98.15%1.42萬 | -97.12%1.3萬 | 468.67%9.69萬 | 409.49%1,011.6萬 |
減:營業外支出 | 343.73%68.86萬 | 247.77%3,903.98萬 | 1,073.81%1,066.95萬 | 8,174.61%1,052.55萬 | -3.55%15.52萬 | 322.50%1,122.59萬 | 1,238.20%90.9萬 | -516.77%-13.04萬 | 811.82%16.09萬 | 88.10%265.7萬 |
利潤總額 | 49.95%-1,093.2萬 | -114.22%-2.44億 | -16.34%-6,264.51萬 | -40.75%-4,732.93萬 | -32.18%-2,184.33萬 | 69.92%-1.14億 | -8.32%-5,384.51萬 | -20.12%-3,362.71萬 | 16.05%-1,652.51萬 | -10,414.04%-3.79億 |
減:所得稅費用 | -519,248.79%-18.4萬 | -104.65%-180.27萬 | 102.81%13.94萬 | 107.59%17.7萬 | 100.00%-35.42 | 289.20%3,874.93萬 | -48.51%-495.39萬 | -4,826.26%-233.15萬 | -74.07%-88.8萬 | -10,091.29%-2,048.02萬 |
淨利潤 | FPtoL-1,074.81萬 | FPtoL-2.42億 | FPtoL-6,278.45萬 | FPtoL-4,750.64萬 | FPtoL-2,184.33萬 | FPtoL-1.53億 | FPtoL-4,889.12萬 | FPtoL-3,129.56萬 | FPtoL-1,563.71萬 | FPtoL-3.58億 |
持續經營淨利潤 | 50.79%-1,074.81萬 | -58.69%-2.42億 | -28.42%-6,278.45萬 | -51.80%-4,750.64萬 | -39.69%-2,184.33萬 | 57.39%-1.53億 | -5.43%-4,889.12萬 | -11.98%-3,129.56萬 | 18.45%-1,563.71萬 | -10,433.09%-3.58億 |
減:少數股東損益 | 78.51%-1,731.73 | 86.10%-16.21萬 | 96.36%-1.88萬 | 94.33%-1.73萬 | 96.74%-8,059 | 44.24%-116.63萬 | 38.47%-51.69萬 | 7.94%-30.42萬 | 73.72%-24.73萬 | 13.23%-209.18萬 |
歸屬于母公司所有者的淨利潤 | 50.78%-1,074.63萬 | -59.81%-2.42億 | -29.75%-6,276.57萬 | -53.23%-4,748.91萬 | -41.88%-2,183.52萬 | 57.47%-1.52億 | -6.24%-4,837.43萬 | -12.22%-3,099.14萬 | 15.60%-1,538.98萬 | -35,808.34%-3.56億 |
每股收益 | ||||||||||
基本每股收益 | 46.67%-0.08 | -59.43%-1.69 | -29.41%-0.44 | -50.00%-0.33 | -36.36%-0.15 | 57.43%-1.06 | -6.25%-0.34 | -15.79%-0.22 | 15.38%-0.11 | -24,800.00%-2.49 |
稀釋每股收益 | 46.67%-0.08 | -59.43%-1.69 | ---- | -50.00%-0.33 | ---0.15 | 57.43%-1.06 | ---- | -15.79%-0.22 | ---- | -24,800.00%-2.49 |
其他綜合收益 | -154.46%-7.94萬 | -8.73萬 | -8.73萬 | -77.62%14.58萬 | 123.84%65.13萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---8.73萬 | ---8.73萬 | ---- | ---- | ---- | ---- | ---- | 123.84%65.13萬 |
綜合收益總額 | 50.79%-1,074.81萬 | -58.90%-2.42億 | -28.60%-6,287.18萬 | -52.08%-4,759.37萬 | -39.69%-2,184.33萬 | 57.35%-1.53億 | -7.96%-4,889.12萬 | -16.51%-3,129.56萬 | 18.45%-1,563.71萬 | -11,396.99%-3.58億 |
歸屬于母公司所有者的綜合收益總額 | 50.78%-1,074.63萬 | -60.01%-2.42億 | -29.93%-6,285.3萬 | -53.51%-4,757.64萬 | -41.88%-2,183.52萬 | 57.43%-1.51億 | -8.83%-4,837.43萬 | -16.81%-3,099.14萬 | 15.60%-1,538.98萬 | -50,611.24%-3.56億 |
歸屬於少數股東的綜合收益總額 | 78.51%-1,731.73 | 86.10%-16.21萬 | 96.36%-1.88萬 | 94.33%-1.73萬 | 96.74%-8,059 | 44.24%-116.63萬 | 38.47%-51.69萬 | 7.94%-30.42萬 | 73.72%-24.73萬 | 13.23%-209.18萬 |
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 | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 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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