(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 | -5.63%5.8億 | 3.61%31.14億 | -0.44%19.18億 | -0.78%12.78億 | 10.96%6.15億 | 14.83%30.05億 | 3.59%19.27億 | -5.45%12.88億 | -11.97%5.54億 | 6.54%26.17億 |
營業收入 | -5.63%5.8億 | 3.61%31.14億 | -0.44%19.18億 | -0.78%12.78億 | 10.96%6.15億 | 14.83%30.05億 | 3.59%19.27億 | -5.45%12.88億 | -11.97%5.54億 | 6.54%26.17億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -1.82%6.02億 | 3.97%30.72億 | 1.93%19.64億 | 1.38%12.91億 | 11.89%6.13億 | 16.14%29.55億 | 3.47%19.27億 | -4.43%12.74億 | -10.30%5.48億 | 6.60%25.44億 |
營業成本 | -4.98%5.1億 | 3.53%27.18億 | 0.60%17.33億 | 0.48%11.43億 | 12.07%5.37億 | 16.47%26.25億 | 3.12%17.23億 | -5.36%11.38億 | -12.10%4.79億 | 7.30%22.54億 |
營業稅金及附加 | -9.03%159.35萬 | 2.74%1,039.56萬 | -0.07%700.25萬 | -16.16%478.41萬 | -5.21%175.17萬 | -3.72%1,011.79萬 | 12.88%700.78萬 | 18.98%570.62萬 | 0.52%184.79萬 | -0.66%1,050.84萬 |
銷售費用 | 24.66%2,903.06萬 | 10.43%1.49億 | 9.55%8,565.57萬 | 6.79%5,308.32萬 | 1.84%2,328.77萬 | 4.67%1.35億 | -5.28%7,819.1萬 | -9.20%4,970.92萬 | -16.06%2,286.71萬 | 1.46%1.29億 |
管理費用 | 9.45%3,533.17萬 | 3.64%1.17億 | 19.84%8,692.15萬 | 16.62%5,707.53萬 | 22.80%3,227.98萬 | 5.06%1.12億 | 1.92%7,252.88萬 | 2.48%4,894.17萬 | 7.38%2,628.75萬 | 6.94%1.07億 |
財務費用 | -94.68%8.02萬 | -34.34%446.09萬 | 116.47%33.8萬 | -122.13%-64.24萬 | 12.40%150.91萬 | 59.81%679.39萬 | -150.24%-205.21萬 | -109.13%-28.92萬 | 9.75%134.26萬 | -58.72%425.13萬 |
-利息費用 | ---- | -45.80%460.92萬 | ---- | ---- | ---- | 74.82%850.48萬 | ---- | ---- | ---- | -52.42%486.49萬 |
-利息收入 | ---- | -45.91%-74.83萬 | ---- | ---- | ---- | 79.68%-51.29萬 | ---- | ---- | ---- | -6.23%-252.43萬 |
研發費用 | 47.22%2,610.66萬 | 13.12%7,422.96萬 | 5.50%5,112.46萬 | 5.91%3,409.66萬 | 5.39%1,773.35萬 | 64.55%6,562.18萬 | 75.24%4,845.73萬 | 57.97%3,219.27萬 | 47.77%1,682.68萬 | 3.56%3,988.06萬 |
信用減值損失 | -66.80%41.18萬 | -721.67%-1,700.79萬 | 1,652,661.32%124.87萬 | 1,652,661.32%124.87萬 | 49,763.88%124.03萬 | 80.17%-206.99萬 | -101.61%-75.56 | -101.31%-75.56 | -143.22%-2,497.44 | 1.10%-1,043.94萬 |
資產減值損失 | ---- | -99.83%-1,554.84萬 | ---3.55萬 | ---- | ---- | 42.96%-778.07萬 | ---- | ---- | ---- | 39.94%-1,363.98萬 |
非經營性淨收益 | -52.37%358.7萬 | -132.83%-384.93萬 | 39.24%1,636.97萬 | 65.17%1,264.89萬 | 97.27%753.06萬 | -90.49%1,172.57萬 | 43.73%1,175.61萬 | 181.79%765.79萬 | 86.13%381.75萬 | 6,014.05%1.23億 |
公允價值變動淨收益 | ---- | ---167.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---90.02萬 |
投資淨收益 | -21.51%110.22萬 | 33.81%842.78萬 | 168.27%329.44萬 | 483.46%235.46萬 | 247.95%140.42萬 | 1,680.22%629.85萬 | 27.17%122.8萬 | -41.12%40.36萬 | -36.13%40.36萬 | -123.55%-39.86萬 |
資產處置收益 | ---1.25萬 | 6.59%42.49萬 | 128.79%69.51萬 | --66.68萬 | ---- | -99.70%39.86萬 | 427.05%30.38萬 | ---- | ---- | 743.19%1.34億 |
其他收益 | -57.32%208.55萬 | 44.67%2,152.61萬 | 9.22%1,116.7萬 | 15.50%837.88萬 | 43.02%488.62萬 | -1.15%1,487.92萬 | 24.66%1,022.43萬 | 225.23%725.44萬 | 111.21%341.64萬 | 10.29%1,505.28萬 |
營業利潤 | -301.21%-1,833.01萬 | -39.27%3,792.65萬 | -353.52%-2,946.83萬 | -104.18%-90.7萬 | -7.42%910.99萬 | -68.22%6,245.1萬 | 99.73%1,162.38萬 | -32.00%2,171.64萬 | -52.01%983.99萬 | 189.06%1.97億 |
加:營業外收入 | -96.47%2.57萬 | 144.06%197.37萬 | 49.42%89.5萬 | 339.35%75.52萬 | 1,295.34%72.83萬 | 83.45%80.87萬 | 162.45%59.9萬 | 116.98%17.19萬 | -84.63%5.22萬 | -74.33%44.08萬 |
減:營業外支出 | -98.41%1.38萬 | -75.77%119.58萬 | 539.15%111.17萬 | 586.49%90.69萬 | 577.93%87.02萬 | 79.92%493.44萬 | -3.83%17.39萬 | -25.11%13.21萬 | 4,615.20%12.84萬 | 77.69%274.26萬 |
利潤總額 | -304.26%-1,831.82萬 | -33.64%3,870.44萬 | -346.37%-2,968.5萬 | -104.87%-105.87萬 | -8.15%896.8萬 | -69.97%5,832.53萬 | 105.37%1,204.88萬 | -31.67%2,175.61萬 | -53.15%976.37萬 | 184.94%1.94億 |
減:所得稅費用 | -41.34%65.45萬 | -99.12%3.03萬 | -86.15%112.3萬 | -70.83%161.49萬 | -41.58%111.58萬 | -56.73%344.07萬 | -29.62%810.72萬 | -38.16%553.55萬 | -64.44%190.98萬 | -29.75%795.08萬 |
淨利潤 | SL-1,897.27萬 | -29.54%3,867.41萬 | SL-3,080.8萬 | SL-267.36萬 | -0.02%785.22萬 | -70.53%5,488.47萬 | FLtoP394.17萬 | -29.13%1,622.07萬 | -49.23%785.39萬 | 227.69%1.86億 |
持續經營淨利潤 | -341.62%-1,897.27萬 | -29.54%3,867.41萬 | -881.60%-3,080.8萬 | -116.48%-267.36萬 | -0.02%785.22萬 | -70.53%5,488.47萬 | 169.73%394.17萬 | -29.13%1,622.07萬 | -49.23%785.39萬 | 227.69%1.86億 |
減:少數股東損益 | -3,215.22%-524.09萬 | 60.79%-154萬 | -674.38%-552.46萬 | -218.94%-86.29萬 | -128.59%-15.81萬 | -220.21%-392.72萬 | -147.70%-71.34萬 | -62.23%72.55萬 | -68.10%55.29萬 | -49.23%326.7萬 |
歸屬于母公司所有者的淨利潤 | -271.43%-1,373.18萬 | -31.62%4,021.41萬 | -643.14%-2,528.34萬 | -111.69%-181.07萬 | 9.72%801.03萬 | -67.86%5,881.19萬 | 165.12%465.51萬 | -26.10%1,549.52萬 | -46.85%730.1萬 | 263.05%1.83億 |
每股收益 | ||||||||||
基本每股收益 | -272.31%-0.0224 | -31.63%0.0655 | -642.11%-0.0412 | -111.51%-0.0029 | 9.24%0.013 | -67.85%0.0958 | 165.52%0.0076 | -26.10%0.0252 | -46.88%0.0119 | 262.97%0.298 |
稀釋每股收益 | -272.31%-0.0224 | -31.63%0.0655 | -642.11%-0.0412 | -111.51%-0.0029 | 9.24%0.013 | -67.85%0.0958 | 165.52%0.0076 | -26.10%0.0252 | -46.88%0.0119 | 262.97%0.298 |
其他綜合收益 | ||||||||||
綜合收益總額 | -341.62%-1,897.27萬 | -29.54%3,867.41萬 | -881.60%-3,080.8萬 | -116.48%-267.36萬 | -0.02%785.22萬 | -70.53%5,488.47萬 | 169.73%394.17萬 | -29.13%1,622.07萬 | -49.23%785.39萬 | 227.69%1.86億 |
歸屬于母公司所有者的綜合收益總額 | -271.43%-1,373.18萬 | -31.62%4,021.41萬 | -643.14%-2,528.34萬 | -111.69%-181.07萬 | 9.72%801.03萬 | -67.86%5,881.19萬 | 165.12%465.51萬 | -26.10%1,549.52萬 | -46.85%730.1萬 | 263.05%1.83億 |
歸屬於少數股東的綜合收益總額 | -3,215.22%-524.09萬 | 60.79%-154萬 | -674.38%-552.46萬 | -218.94%-86.29萬 | -128.59%-15.81萬 | -220.21%-392.72萬 | -147.70%-71.34萬 | -62.23%72.55萬 | -68.10%55.29萬 | -49.23%326.7萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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