(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 | -8.05%3.35億 | -16.06%15億 | -17.55%11.31億 | -19.66%7.68億 | -29.01%3.65億 | -9.38%17.87億 | -3.29%13.71億 | 4.34%9.55億 | 21.91%5.14億 | 34.99%19.72億 |
營業收入 | -8.05%3.35億 | -16.06%15億 | -17.55%11.31億 | -19.66%7.68億 | -29.01%3.65億 | -9.38%17.87億 | -3.29%13.71億 | 4.34%9.55億 | 21.91%5.14億 | 34.99%19.72億 |
其他業務收入 | ---- | 12.59%1,924.82萬 | ---- | 10.95%906.03萬 | ---- | 3.27%1,709.57萬 | ---- | 5.92%816.63萬 | ---- | 1.51%1,655.42萬 |
營業總成本 | -6.64%3.19億 | -14.80%14.23億 | -17.34%10.58億 | -19.18%7.16億 | -26.89%3.42億 | -8.65%16.7億 | -3.08%12.79億 | 3.76%8.85億 | 16.60%4.68億 | 37.60%18.29億 |
營業成本 | -5.01%2.92億 | -16.24%12.75億 | -19.25%9.48億 | -21.83%6.39億 | -29.53%3.08億 | -10.01%15.23億 | -3.75%11.74億 | 3.96%8.17億 | 18.19%4.37億 | 39.72%16.92億 |
營業稅金及附加 | -11.68%170.48萬 | -1.19%790.11萬 | 8.22%621.07萬 | 5.37%399.3萬 | -14.48%193.03萬 | -10.21%799.6萬 | -15.21%573.9萬 | -9.13%378.96萬 | 26.52%225.71萬 | 8.33%890.52萬 |
銷售費用 | -24.71%342.41萬 | 33.39%2,310.88萬 | 25.73%1,563.25萬 | 41.58%1,017.27萬 | 36.92%454.78萬 | 1.87%1,732.49萬 | 2.75%1,243.3萬 | -7.76%718.51萬 | 13.66%332.15萬 | 12.12%1,700.76萬 |
管理費用 | 4.82%1,356.47萬 | 15.79%5,868.06萬 | 21.43%4,429.67萬 | 24.63%2,832.32萬 | 18.78%1,294.08萬 | 4.62%5,067.71萬 | 3.84%3,648.03萬 | -4.94%2,272.66萬 | -20.42%1,089.45萬 | 1.53%4,843.83萬 |
財務費用 | -166.91%-181.13萬 | -15.73%1,029.76萬 | 194.15%615.95萬 | 727.94%934.42萬 | 21,123.79%270.72萬 | 12,469.04%1,221.96萬 | 218.15%209.4萬 | 161.25%112.86萬 | -111.61%-1.29萬 | -89.99%9.72萬 |
-利息費用 | -3.03%111.25萬 | 54.46%409.89萬 | 107.79%293.9萬 | 822.39%176.42萬 | --114.72萬 | 260,711.48%265.38萬 | --141.45萬 | --19.13萬 | ---- | --1,017.5 |
-利息收入 | -1,119.80%-63.23萬 | -302.52%-146.49萬 | -187.90%-83.42萬 | -94.03%-21.92萬 | 15.60%-5.18萬 | -169.30%-36.39萬 | -271.56%-28.97萬 | -314.18%-11.3萬 | -534.28%-6.14萬 | -14.31%-13.51萬 |
研發費用 | -16.98%1,001.12萬 | -19.58%4,790.93萬 | -23.51%3,714.55萬 | -25.40%2,485.23萬 | -17.11%1,205.89萬 | -4.14%5,957.06萬 | 6.55%4,855.98萬 | 7.71%3,331.18萬 | 10.69%1,454.79萬 | 35.37%6,214.11萬 |
信用減值損失 | 24.44%-33.39萬 | -429.47%-394.01萬 | -220.67%-338.4萬 | -167.34%-272.1萬 | 86.43%-44.18萬 | 109.78%119.59萬 | 130.69%280.43萬 | 81.58%-101.78萬 | 31.86%-325.49萬 | -124.15%-1,222.75萬 |
資產減值損失 | 54.84%-72.72萬 | 6.32%-276.65萬 | -1,325.98%-591.88萬 | -638.76%-400.22萬 | ---161.03萬 | -519.76%-295.33萬 | 12.89%-41.51萬 | ---54.17萬 | ---- | 73.04%-47.65萬 |
非經營性淨收益 | 36.19%400.09萬 | -13.65%1,293.61萬 | -77.90%244.06萬 | -40.17%293.51萬 | 502.28%293.77萬 | 346.04%1,498.04萬 | 234.76%1,104.12萬 | 32.17%490.58萬 | 214.80%48.78萬 | -65.10%335.85萬 |
公允價值變動淨收益 | -84.94%4.03萬 | -203.02%-368.7萬 | -490.11%-391.56萬 | -1,075.14%-398.96萬 | -23.09%26.77萬 | 307.52%357.9萬 | -303.99%-66.35萬 | -122.10%-33.95萬 | -82.61%34.8萬 | -188.48%-172.47萬 |
投資淨收益 | -72.65%41.96萬 | 231.40%784.55萬 | 343.49%803.35萬 | 441.36%797.28萬 | 198.78%153.42萬 | -71.30%236.74萬 | -64.02%181.14萬 | -38.33%147.27萬 | 2,850.07%51.35萬 | 51.72%824.89萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---5.53萬 | ---5.25萬 | ---- | ---- | ---- |
其他收益 | 44.36%460.2萬 | 42.76%1,548.43萬 | 0.91%762.54萬 | 6.43%567.52萬 | 10.65%318.79萬 | 13.72%1,084.67萬 | 0.07%755.66萬 | 0.34%533.21萬 | 23.51%288.11萬 | 0.84%953.84萬 |
營業利潤 | -21.75%2,007.08萬 | -31.72%9,008.79萬 | -26.55%7,552.45萬 | -26.68%5,485.55萬 | -44.77%2,564.81萬 | -10.30%1.32億 | 1.69%1.03億 | 13.47%7,481.83萬 | 134.65%4,644.14萬 | 3.76%1.47億 |
加:營業外收入 | ---- | -55.60%27.02萬 | -63.20%20.76萬 | ---- | ---- | 1.46%60.85萬 | -1.52%56.4萬 | 51.69%55.5萬 | -52.21%2.69萬 | -19.28%59.98萬 |
減:營業外支出 | -68.35%2萬 | 115.37%100.2萬 | 317.52%115.78萬 | 146.88%54.29萬 | -23.57%6.32萬 | -4.00%46.53萬 | -50.40%27.73萬 | -37.92%21.99萬 | 33.30%8.27萬 | -69.36%48.47萬 |
利潤總額 | -21.63%2,005.08萬 | -32.35%8,935.6萬 | -27.67%7,457.42萬 | -27.73%5,431.26萬 | -44.84%2,558.49萬 | -10.27%1.32億 | 1.96%1.03億 | 13.96%7,515.34萬 | 134.43%4,638.57萬 | 4.46%1.47億 |
減:所得稅費用 | -23.93%428萬 | -15.32%1,341.4萬 | -29.94%1,018.38萬 | -44.28%733.12萬 | -27.60%562.61萬 | -9.63%1,584.01萬 | -1.58%1,453.57萬 | 11.26%1,315.62萬 | 91.45%777.12萬 | -17.01%1,752.85萬 |
淨利潤 | -20.98%1,577.08萬 | -34.67%7,594.2萬 | -27.30%6,439.05萬 | -24.22%4,698.14萬 | -48.31%1,995.89萬 | -10.36%1.16億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 | 145.53%3,861.45萬 | 8.25%1.3億 |
持續經營淨利潤 | -20.98%1,577.08萬 | -34.67%7,594.2萬 | -27.30%6,439.05萬 | -24.22%4,698.14萬 | -48.31%1,995.89萬 | -10.36%1.16億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 | 145.53%3,861.45萬 | 8.25%1.3億 |
歸屬于母公司所有者的淨利潤 | -20.98%1,577.08萬 | -34.67%7,594.2萬 | -27.30%6,439.05萬 | -24.22%4,698.14萬 | -48.31%1,995.89萬 | -10.36%1.16億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 | 145.53%3,861.45萬 | 8.25%1.3億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.08 | -34.48%0.38 | -27.27%0.32 | -25.81%0.23 | -47.37%0.1 | -9.38%0.58 | 2.33%0.44 | 14.81%0.31 | 137.50%0.19 | 8.47%0.64 |
稀釋每股收益 | -20.00%0.08 | -34.48%0.38 | -27.27%0.32 | -25.81%0.23 | -47.37%0.1 | -9.38%0.58 | 2.33%0.44 | 14.81%0.31 | 137.50%0.19 | 8.47%0.64 |
其他綜合收益 | -172.35%-3,819.19萬 | -4,712.71萬 | -2,897.07萬 | 136.43%5,278.52萬 | 6,411.31%2,232.64萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -172.35%-3,819.19萬 | ---4,712.71萬 | ---2,897.07萬 | ---- | 136.43%5,278.52萬 | ---- | ---- | ---- | 6,411.31%2,232.64萬 |
綜合收益總額 | -20.98%1,577.08萬 | -77.67%3,775.01萬 | -80.51%1,726.34萬 | -70.95%1,801.07萬 | -48.31%1,995.89萬 | 11.20%1.69億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 | 145.53%3,861.45萬 | 27.26%1.52億 |
歸屬于母公司所有者的綜合收益總額 | -20.98%1,577.08萬 | -77.67%3,775.01萬 | -80.51%1,726.34萬 | -70.95%1,801.07萬 | -48.31%1,995.89萬 | 11.20%1.69億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 | 145.53%3,861.45萬 | 27.26%1.52億 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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