(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 | -12.78%4.4億 | -13.06%16.81億 | -10.09%13.55億 | -11.28%8.97億 | 20.48%5.05億 | 18.97%19.33億 | 27.64%15.07億 | 24.71%10.11億 | 14.84%4.19億 | 3.63%16.25億 |
營業收入 | -12.78%4.4億 | -13.06%16.81億 | -10.09%13.55億 | -11.28%8.97億 | 20.48%5.05億 | 18.97%19.33億 | 27.64%15.07億 | 24.71%10.11億 | 14.84%4.19億 | 3.63%16.25億 |
其他業務收入 | ---- | 283.23%781.03萬 | ---- | -52.13%59.63萬 | ---- | -75.14%203.8萬 | ---- | 3.78%124.56萬 | ---- | 138.20%819.81萬 |
營業總成本 | -3.53%4.69億 | 2.50%19億 | 0.22%14.44億 | -4.61%9.11億 | 24.49%4.86億 | 22.47%18.54億 | 27.17%14.41億 | 21.29%9.55億 | 13.87%3.91億 | 5.23%15.14億 |
營業成本 | -1.58%4.01億 | 0.27%15.3億 | -0.78%11.78億 | -3.16%7.65億 | 34.10%4.08億 | 25.50%15.25億 | 25.92%11.87億 | 19.89%7.9億 | 9.95%3.04億 | 3.49%12.15億 |
營業稅金及附加 | 16.96%255.15萬 | -2.43%906.7萬 | -5.81%651.04萬 | -8.16%413.44萬 | 8.51%218.16萬 | 28.92%929.28萬 | 40.85%691.17萬 | 37.86%450.16萬 | 14.50%201.05萬 | 29.47%720.83萬 |
銷售費用 | 41.67%1,117.38萬 | 35.30%6,107.07萬 | 19.17%4,288.25萬 | 9.27%2,349.28萬 | -8.79%788.7萬 | -0.61%4,513.88萬 | 16.42%3,598.32萬 | 7.61%2,150.05萬 | 13.88%864.74萬 | 19.11%4,541.61萬 |
管理費用 | -16.57%3,775.01萬 | 17.09%1.78億 | 8.16%1.35億 | -18.01%7,059.39萬 | -15.68%4,524.68萬 | 1.67%1.52億 | 26.31%1.24億 | 26.96%8,610.02萬 | 29.24%5,365.87萬 | 26.59%1.5億 |
財務費用 | -25.64%682.37萬 | 33.24%2,394.51萬 | 88.27%1,469.78萬 | 10.58%509.11萬 | 62.27%917.6萬 | -19.45%1,797.18萬 | -44.24%780.69萬 | -54.84%460.41萬 | 58.47%565.47萬 | -40.02%2,231.22萬 |
-利息費用 | 57.57%967.21萬 | 26.57%3,219.36萬 | 20.22%2,167.31萬 | 8.69%1,239.89萬 | 13.12%613.82萬 | 11.65%2,543.51萬 | 28.03%1,802.8萬 | 14.31%1,140.74萬 | --542.62萬 | -3.45%2,278.16萬 |
-利息收入 | -65.62%-196.32萬 | 15.23%-533.92萬 | 25.64%-387.05萬 | 24.51%-252.45萬 | 33.54%-118.54萬 | -24.80%-629.86萬 | -56.05%-520.51萬 | -89.26%-334.41萬 | ---178.36萬 | -559.50%-504.7萬 |
研發費用 | -32.31%953.67萬 | -5.22%9,848.37萬 | -14.26%6,718.01萬 | -11.65%4,274.11萬 | -15.14%1,408.8萬 | 41.12%1.04億 | 87.62%7,835.67萬 | 77.35%4,837.59萬 | 37.47%1,660.05萬 | 13.62%7,363.28萬 |
信用減值損失 | 50.78%99.38萬 | 74.96%-47.93萬 | 66.36%-119.97萬 | 38.65%-285.22萬 | 171.41%65.91萬 | -49.56%-191.42萬 | -5,391.66%-356.61萬 | -878.45%-464.91萬 | -1,247.56%-92.3萬 | -718.57%-127.99萬 |
資產減值損失 | 28.33%-15.85萬 | -153.61%-2,293.84萬 | -750.63%-1,342.98萬 | -10.33%-262.52萬 | -540.03%-22.11萬 | -91.09%-904.48萬 | 14.58%-157.88萬 | -7.30%-237.93萬 | 105.61%5.03萬 | 61.09%-473.33萬 |
非經營性淨收益 | -17.47%246.14萬 | -124.84%-1,799.35萬 | -155.41%-1,141.77萬 | 60.46%-257.26萬 | 751.81%298.26萬 | -211.82%-800.29萬 | -338.58%-447.03萬 | -464.29%-650.55萬 | -1,280.92%-45.76萬 | 75.47%-256.65萬 |
公允價值變動淨收益 | 109.93%4,450 | ---- | 90.55%-3.68萬 | 43.66%-126.29萬 | ---4.48萬 | ---- | ---38.93萬 | ---224.16萬 | ---- | ---- |
投資淨收益 | ---- | 6.67%-204.61萬 | 19.43%-199.85萬 | ---36.71萬 | ---13.7萬 | ---219.22萬 | ---248.04萬 | ---- | ---- | ---- |
資產處置收益 | -3,817.17%-3.71萬 | -114.60%-9.24萬 | -93.70%3.42萬 | -105.99%-2.54萬 | -98.64%998 | 135.79%63.31萬 | 218.49%54.33萬 | 160.88%42.34萬 | -54.76%7.34萬 | 3.50%-176.92萬 |
其他收益 | -39.14%165.87萬 | 67.50%756.27萬 | 73.70%521.3萬 | 94.78%456.01萬 | 697.52%272.54萬 | -13.43%451.51萬 | -27.04%300.1萬 | -27.83%234.11萬 | -59.33%34.17萬 | 56.62%521.59萬 |
營業利潤 | -220.82%-2,618.57萬 | -430.91%-2.37億 | -265.16%-1.01億 | -132.90%-1,636.67萬 | -22.74%2,167.26萬 | -34.19%7,169.32萬 | 24.64%6,112.04萬 | 97.05%4,974.13萬 | 27.73%2,805.28萬 | -8.77%1.09億 |
加:營業外收入 | -91.40%1.69萬 | 370.97%87.91萬 | 508.38%81.41萬 | 1,447.85%79.52萬 | 547.57%19.62萬 | -44.10%18.67萬 | -67.66%13.38萬 | -70.91%5.14萬 | -77.95%3.03萬 | -18.11%33.39萬 |
減:營業外支出 | --2.28萬 | -72.00%23.71萬 | -54.92%46.04萬 | -49.86%39.27萬 | ---- | 131.17%84.69萬 | 265.19%102.13萬 | 205.73%78.32萬 | -100.00%0.01 | -62.19%36.64萬 |
利潤總額 | -219.77%-2,619.16萬 | -433.08%-2.37億 | -267.01%-1.01億 | -132.57%-1,596.42萬 | -22.13%2,186.88萬 | -34.77%7,103.3萬 | 22.49%6,023.29萬 | 94.76%4,900.94萬 | 28.54%2,808.31萬 | -8.36%1.09億 |
減:所得稅費用 | -196.04%-465.63萬 | -1,996.28%-4,412.45萬 | -396.29%-1,497.8萬 | -155.00%-412.51萬 | 16.85%484.8萬 | -120.42%-210.49萬 | 77.66%505.51萬 | 169.03%750.08萬 | 17.27%414.91萬 | -32.71%1,030.69萬 |
淨利潤 | SL-2,153.54萬 | SL-1.92億 | SL-8,561.75萬 | SL-1,183.91萬 | -28.88%1,702.08萬 | -25.82%7,313.79萬 | 19.10%5,517.78萬 | 85.51%4,150.86萬 | 30.72%2,393.4萬 | -4.76%9,859.49萬 |
持續經營淨利潤 | -226.52%-2,153.54萬 | -363.16%-1.92億 | -255.17%-8,561.75萬 | -128.52%-1,183.91萬 | -28.88%1,702.08萬 | -25.82%7,313.79萬 | 19.10%5,517.78萬 | 85.51%4,150.86萬 | 30.72%2,393.4萬 | -4.76%9,859.49萬 |
歸屬于母公司所有者的淨利潤 | -226.52%-2,153.54萬 | -363.16%-1.92億 | -255.17%-8,561.75萬 | -128.52%-1,183.91萬 | -28.88%1,702.08萬 | -25.82%7,313.79萬 | 19.10%5,517.78萬 | 85.51%4,150.86萬 | 30.72%2,393.4萬 | -4.76%9,859.49萬 |
每股收益 | ||||||||||
基本每股收益 | -225.00%-0.15 | -364.71%-1.35 | -253.85%-0.6 | -127.59%-0.08 | -29.41%0.12 | -31.08%0.51 | 11.43%0.39 | 81.25%0.29 | -22.73%0.17 | -41.27%0.74 |
稀釋每股收益 | -225.00%-0.15 | -364.71%-1.35 | -253.85%-0.6 | -127.59%-0.08 | -29.41%0.12 | -31.08%0.51 | 11.43%0.39 | 81.25%0.29 | -22.73%0.17 | -41.27%0.74 |
其他綜合收益 | 63.86%-4.71萬 | -72.84%3.91萬 | -223.54%-11.17萬 | 1,641.73%15.63萬 | -459.54%-13.03萬 | 46.62%14.39萬 | 90.15%9.04萬 | -91.95%8,972.19 | -120.86%-2.33萬 | -38.49%9.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | 63.86%-4.71萬 | -72.84%3.91萬 | -223.54%-11.17萬 | 1,641.73%15.63萬 | -459.54%-13.03萬 | 46.62%14.39萬 | 90.15%9.04萬 | -91.95%8,972.19 | -120.86%-2.33萬 | -38.49%9.81萬 |
綜合收益總額 | -227.78%-2,158.25萬 | -362.59%-1.92億 | -255.11%-8,572.92萬 | -128.14%-1,168.28萬 | -29.36%1,689.05萬 | -25.75%7,328.17萬 | 19.18%5,526.82萬 | 84.63%4,151.76萬 | 29.80%2,391.07萬 | -4.81%9,869.3萬 |
歸屬于母公司所有者的綜合收益總額 | -227.78%-2,158.25萬 | -362.59%-1.92億 | -255.11%-8,572.92萬 | -128.14%-1,168.28萬 | -29.36%1,689.05萬 | -25.75%7,328.17萬 | 19.18%5,526.82萬 | 84.63%4,151.76萬 | 29.80%2,391.07萬 | -4.81%9,869.3萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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