(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 | -8.49%2.15億 | -10.38%9.1億 | -4.84%7.16億 | -2.24%4.92億 | -9.29%2.35億 | 7.65%10.15億 | 5.88%7.53億 | -2.25%5.04億 | 2.73%2.59億 | -6.30%9.43億 |
營業收入 | -8.49%2.15億 | -10.38%9.1億 | -4.84%7.16億 | -2.24%4.92億 | -9.29%2.35億 | 7.65%10.15億 | 5.88%7.53億 | -2.25%5.04億 | 2.73%2.59億 | -6.30%9.43億 |
其他業務收入 | ---- | 133.44%440.34萬 | ---- | 1,147.70%221.79萬 | ---- | 114.74%188.63萬 | ---- | -32.23%17.78萬 | ---- | 265.92%87.84萬 |
營業總成本 | -2.39%2.07億 | -5.03%8.57億 | -0.83%6.71億 | 4.48%4.63億 | -8.16%2.12億 | 20.60%9.02億 | 19.75%6.77億 | 11.83%4.43億 | 19.91%2.31億 | -5.49%7.48億 |
營業成本 | 0.91%5,831.33萬 | -7.35%2.32億 | -6.62%1.75億 | -4.39%1.2億 | -12.37%5,778.86萬 | 18.13%2.51億 | 22.49%1.88億 | 18.90%1.25億 | 30.13%6,594.55萬 | -4.77%2.12億 |
營業稅金及附加 | -12.96%330.31萬 | -13.70%1,519.21萬 | -9.35%1,181.71萬 | -5.23%828.48萬 | -14.10%379.49萬 | 9.11%1,760.48萬 | 7.07%1,303.59萬 | 0.36%874.18萬 | 11.57%441.8萬 | -7.27%1,613.52萬 |
銷售費用 | 0.15%1.18億 | -5.61%4.92億 | 0.56%3.96億 | 5.62%2.71億 | -12.14%1.17億 | 23.52%5.21億 | 21.76%3.94億 | 12.51%2.56億 | 17.63%1.34億 | -10.35%4.22億 |
管理費用 | 11.46%2,092.31萬 | 14.94%7,734.84萬 | 16.84%5,505.75萬 | 28.55%3,700.17萬 | 31.67%1,877.25萬 | 31.31%6,729.2萬 | 29.64%4,712.1萬 | 15.03%2,878.43萬 | 23.01%1,425.7萬 | 33.30%5,124.64萬 |
財務費用 | -32.90%-161.68萬 | -12.17%-509.91萬 | -11.57%-374.95萬 | -8.56%-250.27萬 | 9.28%-121.66萬 | -449.79%-454.57萬 | -1,243.38%-336.07萬 | -2,305.19%-230.53萬 | -3,292.02%-134.1萬 | 81.18%-82.68萬 |
-利息費用 | -67.35%3,831.38 | 36.29%3.54萬 | --2.95萬 | --2.16萬 | --1.17萬 | -99.45%2.6萬 | ---- | ---- | ---- | 2.44%469.51萬 |
-利息收入 | -29.93%-163.22萬 | -11.83%-522.79萬 | -11.79%-383.04萬 | -8.97%-256.26萬 | 8.41%-125.62萬 | 31.19%-467.48萬 | 38.11%-342.64萬 | 43.04%-235.15萬 | 45.67%-137.16萬 | 34.60%-679.4萬 |
研發費用 | -45.21%852.06萬 | -9.49%4,535.48萬 | -4.58%3,652.34萬 | 13.13%2,901.92萬 | 10.77%1,555.25萬 | 5.54%5,010.82萬 | -4.48%3,827.49萬 | -10.41%2,565.11萬 | 10.19%1,404.09萬 | 1.67%4,747.82萬 |
信用減值損失 | -39.95%76.04萬 | 150.58%123.55萬 | 232.19%153.14萬 | 208.15%103.82萬 | 2,675.82%126.63萬 | -339.76%-244.29萬 | -238.28%-115.84萬 | -64.11%-96萬 | -22.55%4.56萬 | 470.90%101.89萬 |
資產減值損失 | 40.87%-11.95萬 | 47.40%-230.79萬 | 33.21%-214.64萬 | 27.40%-161.44萬 | 83.42%-20.22萬 | 72.74%-438.79萬 | -199.03%-321.36萬 | -731.01%-222.38萬 | -66.75%-121.92萬 | -217.57%-1,609.54萬 |
非經營性淨收益 | 15.13%242.5萬 | 2,861.91%398.86萬 | 241.57%222.48萬 | 198.46%144.8萬 | 785.99%210.63萬 | 91.82%-14.44萬 | -113.60%-157.16萬 | -241.28%-147.07萬 | -164.69%-30.71萬 | -121.53%-176.46萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --214.73萬 | ---- | ---- | ---- | ---- |
其他收益 | 71.18%178.41萬 | 11.50%506.1萬 | 1.40%283.98萬 | 18.16%202.42萬 | 20.27%104.22萬 | -65.90%453.91萬 | -76.26%280.05萬 | -9.53%171.31萬 | -24.44%86.66萬 | 101.41%1,331.19萬 |
營業利潤 | -57.78%1,065.25萬 | -49.70%5,648.99萬 | -36.16%4,771.4萬 | -47.44%3,124.55萬 | -10.08%2,522.9萬 | -41.71%1.12億 | -52.60%7,473.6萬 | -50.62%5,944.57萬 | -53.46%2,805.69萬 | -13.44%1.93億 |
加:營業外收入 | 1,055.54%25.23萬 | 419.19%104.09萬 | 570.16%88.43萬 | 846.86%52.16萬 | --2.18萬 | 103,603.55%20.05萬 | 68,157.91%13.2萬 | 28,393.69%5.51萬 | ---- | -99.95%193.32 |
減:營業外支出 | 2,260.27%13.17萬 | 68.03%289.26萬 | -70.82%38.64萬 | -70.65%35.17萬 | -97.71%5,579.63 | -36.96%172.14萬 | -4.72%132.42萬 | 95.20%119.84萬 | -59.90%24.34萬 | 6.85%273.08萬 |
利潤總額 | -57.33%1,077.3萬 | -50.68%5,463.82萬 | -34.44%4,821.19萬 | -46.12%3,141.54萬 | -9.23%2,524.52萬 | -41.67%1.11億 | -52.94%7,354.38萬 | -51.32%5,830.24萬 | -53.39%2,781.34萬 | -13.83%1.9億 |
減:所得稅費用 | -33.31%200.96萬 | -61.68%801.06萬 | -82.47%177.36萬 | -83.42%185.09萬 | -38.52%301.33萬 | -26.98%2,090.72萬 | -37.53%1,011.99萬 | -39.76%1,116.39萬 | -45.27%490.1萬 | -16.10%2,863.26萬 |
淨利潤 | -60.58%876.34萬 | -48.13%4,662.76萬 | -26.78%4,643.83萬 | -37.28%2,956.45萬 | -2.97%2,223.19萬 | -44.28%8,988.59萬 | -54.72%6,342.38萬 | -53.44%4,713.85萬 | -54.83%2,291.24萬 | -13.42%1.61億 |
持續經營淨利潤 | -60.58%876.34萬 | -48.13%4,662.76萬 | -26.78%4,643.83萬 | -37.28%2,956.45萬 | -2.97%2,223.19萬 | -44.28%8,988.59萬 | -54.72%6,342.38萬 | -53.44%4,713.85萬 | -54.83%2,291.24萬 | -13.42%1.61億 |
減:少數股東損益 | 71.91%-90.38萬 | 30.63%-1,213.95萬 | 30.16%-1,096.3萬 | 14.57%-763.95萬 | 19.08%-321.74萬 | -745.87%-1,750萬 | -591.16%-1,569.65萬 | -1,463.63%-894.28萬 | -3,202.17%-397.61萬 | -127.79%-206.89萬 |
歸屬于母公司所有者的淨利潤 | -62.01%966.72萬 | -45.27%5,876.71萬 | -27.45%5,740.13萬 | -33.66%3,720.4萬 | -5.35%2,544.93萬 | -34.28%1.07億 | -42.20%7,912.04萬 | -44.92%5,608.13萬 | -47.11%2,688.86萬 | -8.66%1.63億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.02 | -47.37%0.1 | -28.57%0.1 | -40.00%0.06 | -20.00%0.04 | -32.14%0.19 | -41.67%0.14 | -44.44%0.1 | -44.44%0.05 | -9.68%0.28 |
稀釋每股收益 | -50.00%0.02 | -47.37%0.1 | -28.57%0.1 | -40.00%0.06 | -20.00%0.04 | -32.14%0.19 | -41.67%0.14 | -44.44%0.1 | -44.44%0.05 | -9.68%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -60.58%876.34萬 | -48.13%4,662.76萬 | -26.78%4,643.83萬 | -37.28%2,956.45萬 | -2.97%2,223.19萬 | -44.28%8,988.59萬 | -54.72%6,342.38萬 | -53.44%4,713.85萬 | -54.83%2,291.24萬 | -13.34%1.61億 |
歸屬于母公司所有者的綜合收益總額 | -62.01%966.72萬 | -45.27%5,876.71萬 | -27.45%5,740.13萬 | -33.66%3,720.4萬 | -5.35%2,544.93萬 | -34.28%1.07億 | -42.20%7,912.04萬 | -44.92%5,608.13萬 | -47.11%2,688.86萬 | -8.57%1.63億 |
歸屬於少數股東的綜合收益總額 | 71.91%-90.38萬 | 30.63%-1,213.95萬 | 30.16%-1,096.3萬 | 14.57%-763.95萬 | 19.08%-321.74萬 | -745.87%-1,750萬 | -591.16%-1,569.65萬 | -1,463.63%-894.28萬 | -3,202.17%-397.61萬 | -127.79%-206.89萬 |
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 | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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