(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 | -10.32%1.31億 | 25.23%6.72億 | 14.18%4.71億 | -9.32%2.82億 | -3.34%1.46億 | -3.57%5.37億 | 8.82%4.12億 | 29.60%3.11億 | 37.91%1.51億 | -16.95%5.56億 |
營業收入 | -10.32%1.31億 | 25.23%6.72億 | 14.18%4.71億 | -9.32%2.82億 | -3.34%1.46億 | -3.57%5.37億 | 8.82%4.12億 | 29.60%3.11億 | 37.91%1.51億 | -16.95%5.56億 |
其他業務收入 | ---- | 43.87%950.57萬 | ---- | -56.41%196.08萬 | ---- | 300.30%660.72萬 | ---- | 11.97%449.8萬 | ---- | -42.98%165.06萬 |
營業總成本 | -4.27%1.55億 | 9.71%7.02億 | 14.76%5.04億 | -0.09%3.06億 | 11.53%1.62億 | 10.51%6.4億 | 7.67%4.39億 | 19.45%3.07億 | 24.05%1.45億 | -14.10%5.79億 |
營業成本 | -10.31%1.12億 | 14.80%5.45億 | 13.96%3.92億 | -4.56%2.32億 | 10.66%1.25億 | 6.08%4.75億 | 11.00%3.44億 | 24.08%2.43億 | 26.52%1.13億 | -18.76%4.47億 |
營業稅金及附加 | -6.37%141.39萬 | 56.42%808.45萬 | 31.28%553.2萬 | 19.73%322.16萬 | 35.34%151.01萬 | -5.16%516.85萬 | 12.41%421.39萬 | 0.52%269.07萬 | -20.81%111.58萬 | -14.83%544.97萬 |
銷售費用 | 33.89%250.68萬 | 14.21%831.89萬 | 8.81%676.59萬 | 9.15%405.51萬 | -8.52%187.22萬 | 33.88%728.39萬 | 30.48%621.83萬 | 52.12%371.53萬 | 69.02%204.67萬 | 9.79%544.05萬 |
管理費用 | 14.45%2,155.14萬 | -9.59%7,607.09萬 | 5.30%5,270.46萬 | 6.68%3,617.43萬 | 7.87%1,883.11萬 | 29.07%8,414.24萬 | 5.25%5,005.04萬 | 10.47%3,390.77萬 | 17.56%1,745.76萬 | 14.89%6,519.07萬 |
財務費用 | 29.25%736.95萬 | 7.57%2,520.25萬 | 4.62%1,835.92萬 | 4.63%1,158.2萬 | -0.59%570.16萬 | -12.45%2,342.92萬 | -9.95%1,754.92萬 | -4.36%1,106.91萬 | 4.46%573.55萬 | -7.19%2,675.99萬 |
-利息費用 | 37.11%755.37萬 | -0.31%2,618.04萬 | -2.07%1,899.9萬 | -0.63%1,180.37萬 | -6.33%550.94萬 | -2.74%2,626.13萬 | -0.50%1,940.08萬 | 2.24%1,187.88萬 | 4.36%588.17萬 | 1.07%2,700.08萬 |
-利息收入 | 44.51%-46.26萬 | 38.46%-111.71萬 | -60.25%-338.23萬 | -308.39%-183.92萬 | -142.67%-83.36萬 | -8.25%-181.52萬 | -159.06%-211.07萬 | 36.62%-45.04萬 | -250.33%-34.35萬 | -24.44%-167.69萬 |
研發費用 | 11.16%1,029.85萬 | -13.07%3,894.26萬 | 66.71%2,864.7萬 | 59.06%1,928.1萬 | 51.71%926.43萬 | 57.91%4,479.75萬 | -23.60%1,718.33萬 | -9.37%1,212.19萬 | 22.44%610.66萬 | 9.53%2,836.85萬 |
信用減值損失 | 1,098.02%464.22萬 | -1,454.78%-946.25萬 | -139.51%-46.59萬 | -31.24%91.88萬 | -55.01%38.75萬 | -137.17%-60.86萬 | 296.63%117.91萬 | 196.43%133.62萬 | -36.98%86.12萬 | 150.39%163.74萬 |
資產減值損失 | ---- | 18.21%-449.02萬 | -806.00%-108.56萬 | -275.27%-26.95萬 | ---- | -94.85%-548.99萬 | -94.52%15.38萬 | 107.27%15.38萬 | ---- | -16.79%-281.74萬 |
非經營性淨收益 | 87.26%1,322.58萬 | 22.76%3,327.89萬 | -1.62%2,695.01萬 | 2.54%1,791萬 | -38.31%706.26萬 | -47.78%2,711萬 | -27.57%2,739.42萬 | -38.22%1,746.57萬 | -58.60%1,144.84萬 | 104.26%5,191.34萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | --94.24萬 | --94.24萬 | --94.24萬 | ---- | ---- |
資產處置收益 | ---- | 1,955.48%53.04萬 | -24.76%10.39萬 | ---- | ---- | -100.78%-2.86萬 | -96.23%13.81萬 | -96.23%13.81萬 | ---2.94萬 | --366.7萬 |
其他收益 | 28.59%858.36萬 | 44.61%4,670.12萬 | 13.68%2,839.76萬 | 15.88%1,726.07萬 | -37.13%667.51萬 | -34.66%3,229.47萬 | -21.80%2,498.07萬 | -47.00%1,489.52萬 | -59.54%1,061.66萬 | 59.04%4,942.63萬 |
營業利潤 | -20.51%-1,138.32萬 | 104.82%365.83萬 | -1,693.65%-641.4萬 | -131.05%-668.92萬 | -156.47%-944.6萬 | -355.38%-7,581.97萬 | -95.37%40.25萬 | 90.57%2,154.57萬 | -15.09%1,672.63萬 | 36.34%2,968.87萬 |
加:營業外收入 | 234,659.15%1,666.79 | -99.73%1.12萬 | -79.03%1.12萬 | -69.23%1.58萬 | -100.00%0.71 | 7,195.53%411.51萬 | 340.67%5.34萬 | 635.15%5.14萬 | 488.33%4.12萬 | -57.28%5.64萬 |
減:營業外支出 | 23,474.69%6.44萬 | 330.67%42.48萬 | -57.11%3.82萬 | 22,456.85%3.65萬 | --273 | -66.01%9.86萬 | 42.36%8.9萬 | -99.74%162 | ---- | 12.18%29.02萬 |
利潤總額 | -21.17%-1,144.59萬 | 104.52%324.46萬 | -1,855.31%-644.09萬 | -131.07%-670.99萬 | -156.34%-944.63萬 | -343.77%-7,180.32萬 | -95.75%36.69萬 | 91.97%2,159.7萬 | -14.91%1,676.75萬 | 36.06%2,945.48萬 |
減:所得稅費用 | 90.68%-7.79萬 | 57.39%-630.73萬 | -866.81%-322.47萬 | -215.94%-140.21萬 | -151.22%-83.53萬 | -317.69%-1,480.07萬 | 97.99%-33.35萬 | 106.81%120.93萬 | 266.90%163.09萬 | 502.99%679.89萬 |
淨利潤 | FPtoL-1,136.8萬 | FLtoP955.19萬 | SL-321.62萬 | SL-530.78萬 | SL-861.1萬 | SL-5,700.25萬 | -97.22%70.05萬 | -29.75%2,038.76萬 | -26.82%1,513.65萬 | -2.91%2,265.6萬 |
持續經營淨利潤 | -32.02%-1,136.8萬 | 116.74%955.19萬 | -559.14%-321.62萬 | -126.03%-530.78萬 | -156.89%-861.1萬 | -351.81%-5,705.09萬 | -97.22%70.05萬 | -29.75%2,038.76萬 | -26.82%1,513.65萬 | -2.91%2,265.6萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --4.84萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -85.41%12.73萬 | -52.12%257.74萬 | -78.68%164.74萬 | -75.97%194.87萬 | -86.37%87.26萬 | -38.08%538.33萬 | -21.66%772.75萬 | -18.78%810.85萬 | 24.02%640.08萬 | 1,134.79%869.4萬 |
歸屬于母公司所有者的淨利潤 | -21.21%-1,149.53萬 | 111.18%697.45萬 | 30.79%-486.36萬 | -159.10%-725.66萬 | -208.56%-948.35萬 | -546.83%-6,238.58萬 | -145.74%-702.7萬 | -35.50%1,227.91萬 | -43.72%873.58萬 | -38.31%1,396.19萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%-0.018 | 110.00%0.01 | 36.36%-0.007 | -157.89%-0.011 | -215.38%-0.015 | -600.00%-0.1 | -145.83%-0.011 | -34.48%0.019 | -45.83%0.013 | -50.00%0.02 |
稀釋每股收益 | -20.00%-0.018 | 110.00%0.01 | 36.36%-0.007 | -157.89%-0.011 | -215.38%-0.015 | -600.00%-0.1 | -145.83%-0.011 | -34.48%0.019 | -45.83%0.013 | -50.00%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -32.02%-1,136.8萬 | 116.76%955.19萬 | -559.14%-321.62萬 | -126.03%-530.78萬 | -156.89%-861.1萬 | -351.60%-5,700.25萬 | -97.22%70.05萬 | -29.75%2,038.76萬 | -26.82%1,513.65萬 | -2.91%2,265.6萬 |
歸屬于母公司所有者的綜合收益總額 | -21.21%-1,149.53萬 | 111.18%697.45萬 | 30.79%-486.36萬 | -159.10%-725.66萬 | -208.56%-948.35萬 | -546.83%-6,238.58萬 | -145.74%-702.7萬 | -35.50%1,227.91萬 | -43.72%873.58萬 | -38.31%1,396.19萬 |
歸屬於少數股東的綜合收益總額 | -85.41%12.73萬 | -52.12%257.74萬 | -78.68%164.74萬 | -75.97%194.87萬 | -86.37%87.26萬 | -38.08%538.33萬 | -21.66%772.75萬 | -18.78%810.85萬 | 24.02%640.08萬 | 1,134.79%869.4萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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