(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 | -8.81%2,670.49萬 | 14.19%1.27億 | 8.74%9,362.08萬 | -5.02%6,493.21萬 | -45.54%2,928.41萬 | -35.97%1.11億 | -35.73%8,609.78萬 | -32.59%6,836.2萬 | 15.28%5,377.59萬 | -12.15%1.73億 |
營業收入 | -8.81%2,670.49萬 | 14.19%1.27億 | 8.74%9,362.08萬 | -5.02%6,493.21萬 | -45.54%2,928.41萬 | -35.97%1.11億 | -35.73%8,609.78萬 | -32.59%6,836.2萬 | 15.28%5,377.59萬 | -12.15%1.73億 |
營業總成本 | 20.36%3,470.69萬 | 36.61%1.4億 | 37.37%9,344.59萬 | 44.96%6,616.04萬 | 3.67%2,883.56萬 | -3.93%1.02億 | -7.11%6,802.54萬 | -13.19%4,564.15萬 | 9.12%2,781.38萬 | 18.08%1.06億 |
營業成本 | 6.37%1,011.9萬 | 38.21%4,627.69萬 | 33.13%3,334.93萬 | 11.96%2,325.04萬 | -38.88%951.3萬 | -38.48%3,348.3萬 | -41.19%2,504.99萬 | -36.29%2,076.64萬 | 1.17%1,556.54萬 | 2.46%5,442.55萬 |
營業稅金及附加 | 802.10%15.64萬 | -46.42%48.07萬 | -80.36%17.4萬 | -94.99%4.39萬 | -94.97%1.73萬 | -47.18%89.72萬 | -32.71%88.6萬 | -15.04%87.73萬 | -27.99%34.49萬 | -24.26%169.84萬 |
銷售費用 | -9.97%164.16萬 | 60.10%1,033.98萬 | 69.37%694.82萬 | 45.18%385.61萬 | 31.66%182.32萬 | -4.16%645.82萬 | 3.96%410.23萬 | -3.94%265.61萬 | 7.07%138.48萬 | 38.20%673.85萬 |
管理費用 | 99.21%733.06萬 | 33.53%2,287.24萬 | 33.16%1,481.83萬 | 53.09%912.59萬 | 23.70%367.99萬 | 37.91%1,712.92萬 | 45.35%1,112.82萬 | 11.11%596.09萬 | -4.89%297.49萬 | 38.31%1,242.03萬 |
財務費用 | 73.50%-43.47萬 | -435.76%-1,901.39萬 | -379.65%-1,216.81萬 | -180.06%-298.08萬 | -710.40%-164萬 | -2,350.49%-354.89萬 | -4,394.21%-253.68萬 | -2,057.57%-106.43萬 | -855.39%-20.24萬 | -121.52%-14.48萬 |
-利息費用 | -23.61%2.73萬 | -18.50%10.23萬 | -14.21%8.37萬 | -7.51%6.15萬 | 4.42%3.57萬 | -9.03%12.55萬 | -2.17%9.76萬 | -4.65%6.65萬 | -8.33%3.42萬 | -80.16%13.8萬 |
-利息收入 | 72.86%-46.08萬 | -417.44%-1,912.38萬 | -365.57%-1,225.82萬 | -169.35%-304.99萬 | -604.26%-169.81萬 | -1,091.07%-369.58萬 | -4,021.64%-263.3萬 | -4,762.58%-113.23萬 | -1,407.90%-24.11萬 | -762.64%-31.03萬 |
研發費用 | 2.93%1,589.41萬 | 64.58%7,876.82萬 | 71.19%5,032.41萬 | 99.85%3,286.48萬 | 99.35%1,544.22萬 | 52.78%4,785.98萬 | 66.46%2,939.58萬 | 52.75%1,644.51萬 | 49.62%774.62萬 | 54.52%3,132.67萬 |
信用減值損失 | -38.83%-11.03萬 | -105.76%-8.67萬 | 69.79%-8.73萬 | 31.35%-13.34萬 | 77.33%-7.94萬 | -133.58%-4.21萬 | -581.31%-28.91萬 | -840.26%-19.43萬 | -1,404.16%-35.04萬 | 993.36%12.55萬 |
資產減值損失 | 308.56%248.01萬 | -217.13%-2,191.28萬 | -229.59%-1,261.87萬 | -86.74%-663.59萬 | 19.07%-118.91萬 | -3,744.96%-690.96萬 | -8,103.49%-382.86萬 | -6,163.59%-355.35萬 | -544.69%-146.93萬 | 199.63%18.96萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---44.8萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 43.33%317.77萬 | 157.09%982.99萬 | 199.89%679.27萬 | 119.75%457.88萬 | 93.82%221.71萬 | -30.14%382.35萬 | 126.50%226.51萬 | 153.63%208.36萬 | 283.27%114.39萬 | 157.82%547.29萬 |
資產處置收益 | ---- | --10.56萬 | --10.42萬 | --9.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 612.02%131.63萬 | -60.70%637.59萬 | -63.48%494.36萬 | -77.20%168.51萬 | -81.73%18.49萬 | 38.11%1,622.23萬 | 94.51%1,353.56萬 | 82.02%739.1萬 | -44.74%101.19萬 | 485.68%1,174.59萬 |
營業利潤 | -171.96%-113.83萬 | -186.90%-1,860.68萬 | -102.32%-69.05萬 | -105.77%-164.13萬 | -93.98%158.19萬 | -74.66%2,141.09萬 | -56.75%2,975.54萬 | -47.08%2,844.73萬 | 11.22%2,629.82萬 | -24.00%8,448.06萬 |
加:營業外收入 | -15.38%97.35 | 92.08%1.42萬 | 127.11%1.42萬 | 127.06%1.23萬 | 132.12%115.04 | -92.52%7,406.4 | -93.68%6,263.36 | -94.41%5,429.97 | -99.95%49.56 | 398.87%9.9萬 |
減:營業外支出 | 340.45%4,722.98 | 1,647.73%25.79萬 | -17.05%7.22萬 | -19.69%6.43萬 | 188.52%1,072.3 | 355.43%1.48萬 | 4,066.14%8.71萬 | 5,625.39%8萬 | -73.42%371.65 | -99.47%3,240.64 |
利潤總額 | -172.30%-114.29萬 | -188.07%-1,885.05萬 | -102.52%-74.86萬 | -105.97%-169.33萬 | -93.99%158.09萬 | -74.69%2,140.35萬 | -56.93%2,967.46萬 | -47.31%2,837.26萬 | 10.77%2,629.78萬 | -23.51%8,457.64萬 |
減:所得稅費用 | ---- | 307.95%150.05萬 | -423.52%-521.28萬 | -278.50%-391.21萬 | -158.48%-138.25萬 | -109.99%-72.15萬 | -73.07%161.13萬 | -55.60%219.17萬 | 7.34%236.42萬 | -31.04%722.48萬 |
淨利潤 | SL-114.29萬 | SL-2,035.1萬 | -84.09%446.42萬 | -91.53%221.88萬 | -87.62%296.35萬 | -71.40%2,212.51萬 | -55.40%2,806.33萬 | -46.48%2,618.1萬 | 11.13%2,393.36萬 | -22.72%7,735.15萬 |
持續經營淨利潤 | -138.57%-114.29萬 | -191.98%-2,035.1萬 | -84.09%446.42萬 | -91.53%221.88萬 | -87.62%296.35萬 | -71.40%2,212.51萬 | -55.40%2,806.33萬 | -46.48%2,618.1萬 | 11.13%2,393.36萬 | -22.72%7,735.15萬 |
歸屬于母公司所有者的淨利潤 | -138.57%-114.29萬 | -191.98%-2,035.1萬 | -84.09%446.42萬 | -91.53%221.88萬 | -87.62%296.35萬 | -71.40%2,212.51萬 | -55.40%2,806.33萬 | -46.48%2,618.1萬 | 11.13%2,393.36萬 | -22.72%7,735.15萬 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.02 | -179.49%-0.31 | -86.54%0.07 | -94.23%0.03 | -91.67%0.04 | -76.07%0.39 | -61.48%0.52 | -52.29%0.52 | 0.00%0.48 | -26.58%1.63 |
稀釋每股收益 | -150.00%-0.02 | -179.49%-0.31 | -86.54%0.07 | -94.23%0.03 | -91.67%0.04 | -76.07%0.39 | -61.48%0.52 | -52.29%0.52 | 0.00%0.48 | -26.58%1.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | -138.57%-114.29萬 | -191.98%-2,035.1萬 | -84.09%446.42萬 | -91.53%221.88萬 | -87.62%296.35萬 | -71.40%2,212.51萬 | -55.40%2,806.33萬 | -46.48%2,618.1萬 | 11.13%2,393.36萬 | -22.72%7,735.15萬 |
歸屬于母公司所有者的綜合收益總額 | -138.57%-114.29萬 | -191.98%-2,035.1萬 | -84.09%446.42萬 | -91.53%221.88萬 | -87.62%296.35萬 | -71.40%2,212.51萬 | -55.40%2,806.33萬 | -46.48%2,618.1萬 | 11.13%2,393.36萬 | -22.72%7,735.15萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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