(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 | -18.57%2,760.3萬 | 1.49%1.45億 | 0.82%1.05億 | 12.18%7,077.47萬 | -7.81%3,389.68萬 | -28.91%1.42億 | -27.77%1.04億 | -33.38%6,308.76萬 | -2.20%3,676.94萬 | -6.29%2億 |
營業收入 | -18.57%2,760.3萬 | 1.49%1.45億 | 0.82%1.05億 | 12.18%7,077.47萬 | -7.81%3,389.68萬 | -28.91%1.42億 | -27.77%1.04億 | -33.38%6,308.76萬 | -2.20%3,676.94萬 | -6.29%2億 |
其他業務收入 | ---- | 0.00%264.87萬 | ---- | 0.00%132.43萬 | ---- | -22.39%264.87萬 | ---- | -13.51%132.43萬 | ---- | 16.29%341.3萬 |
營業總成本 | -31.67%3,426.87萬 | -17.21%1.88億 | -14.46%1.42億 | -5.20%1.02億 | -4.06%5,015萬 | 0.28%2.27億 | 11.25%1.65億 | 9.71%1.07億 | 20.75%5,226.98萬 | 1.63%2.27億 |
營業成本 | -7.54%1,476.9萬 | -10.46%6,330.3萬 | -15.89%4,376.55萬 | -2.00%3,082.14萬 | -2.64%1,597.36萬 | 0.46%7,069.52萬 | 1.13%5,203.32萬 | -10.98%3,144.93萬 | 16.26%1,640.7萬 | -16.82%7,037.31萬 |
營業稅金及附加 | -9.39%58.75萬 | 20.23%280.03萬 | 3.03%196.11萬 | 13.19%133.22萬 | 11.54%64.83萬 | -30.76%232.92萬 | -21.94%190.34萬 | -28.22%117.69萬 | -14.79%58.12萬 | 15.68%336.39萬 |
銷售費用 | -27.56%519.15萬 | -17.51%2,705.28萬 | -13.40%1,944.54萬 | -2.33%1,406.66萬 | 2.41%716.68萬 | -6.68%3,279.51萬 | 1.61%2,245.45萬 | 6.55%1,440.2萬 | 11.40%699.81萬 | 4.18%3,514.31萬 |
管理費用 | 15.13%722.17萬 | 19.00%4,037.08萬 | 22.95%2,940.19萬 | 11.86%1,935.69萬 | 3.28%627.24萬 | 19.24%3,392.42萬 | 31.48%2,391.33萬 | 40.86%1,730.38萬 | 2.21%607.34萬 | 0.47%2,845.04萬 |
財務費用 | -696.61%-13.37萬 | 78.68%-93.81萬 | 78.54%-119.79萬 | 50.69%-132.86萬 | 101.76%2.24萬 | 55.48%-440.03萬 | 35.74%-558.22萬 | 53.57%-269.42萬 | 62.87%-127.56萬 | 18.16%-988.37萬 |
-利息費用 | -81.61%2,787.74 | 231.93%3.17萬 | --2.76萬 | --2.2萬 | --1.52萬 | --9,562.87 | ---- | ---- | ---- | ---- |
-利息收入 | 64.16%-10.28萬 | 76.33%-64.11萬 | 85.67%-55.24萬 | 81.88%-51萬 | 80.94%-28.69萬 | 73.30%-270.83萬 | 55.91%-385.41萬 | 52.25%-281.4萬 | 52.60%-150.52萬 | 18.99%-1,014.41萬 |
研發費用 | -66.95%663.27萬 | -39.55%5,557.53萬 | -31.93%4,812.42萬 | -17.93%3,750.78萬 | -14.56%2,006.64萬 | -7.31%9,193.2萬 | 11.87%7,069.88萬 | 11.81%4,570.34萬 | 19.18%2,348.56萬 | 15.99%9,918.39萬 |
信用減值損失 | 32.50%-59.18萬 | 6.20%-78.38萬 | 1.75%-132.94萬 | 7.93%-116.15萬 | -89.43%-87.68萬 | -2,187.82%-83.56萬 | -26.27%-135.31萬 | -42.15%-126.15萬 | -24.90%-46.28萬 | 112.07%4萬 |
資產減值損失 | -352.78%-1.89萬 | 84.47%-573.89萬 | -99.52%2.25萬 | -100.18%-8,469.65 | 68.07%7,463.93 | -13,323.45%-3,694.3萬 | 8,568.57%468.83萬 | 23,234.85%469.59萬 | 121.10%4,441.05 | 101.15%27.94萬 |
非經營性淨收益 | 753.52%362.8萬 | 71.75%-693.85萬 | 11.12%729.37萬 | -21.34%502.31萬 | -51.78%42.51萬 | -130.55%-2,456.37萬 | -21.03%656.37萬 | -12.19%638.57萬 | -86.59%88.14萬 | 183.45%8,041.48萬 |
公允價值變動淨收益 | ---- | -348.02%-1,621.1萬 | -12.02%-13.51萬 | -12.02%-13.51萬 | -14.12%-13.51萬 | -89.40%653.61萬 | ---12.06萬 | ---12.06萬 | ---11.84萬 | 31.29%6,163.33萬 |
投資淨收益 | 248.69%393.8萬 | 166.89%1,324.96萬 | 220.95%728.45萬 | 159.77%573.47萬 | 24.69%112.94萬 | -67.66%496.44萬 | -66.32%226.97萬 | -67.24%220.76萬 | -86.20%90.57萬 | --1,535.29萬 |
-其中:對聯營合營企業的投資收益 | -14.91%-9.01萬 | -169.28%-28.58萬 | ---17.8萬 | ---12.75萬 | ---7.84萬 | ---10.61萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 299.59%4,395.54 | 1,797.54%8,538.94 | --4,250 | --1,100 | --1,100 | -98.47%450 | ---- | ---- | ---- | --2.94萬 |
其他收益 | -0.88%29.64萬 | 48.02%253.72萬 | 34.05%144.69萬 | -31.46%59.23萬 | -45.88%29.9萬 | -44.34%171.41萬 | -57.84%107.94萬 | -38.76%86.43萬 | 38.71%55.25萬 | -49.70%307.98萬 |
營業利潤 | 80.81%-303.77萬 | 53.79%-5,056.5萬 | 46.25%-2,963.44萬 | 31.45%-2,595.85萬 | -8.27%-1,582.81萬 | -302.21%-1.09億 | -1,814.50%-5,513.82萬 | -1,017.31%-3,786.79萬 | -1,760.63%-1,461.89萬 | 182.77%5,411.13萬 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | --5,000 | --5,000 | --5,000 | ---- | ---- |
減:營業外支出 | ---- | 2,811.82%4,600.67 | ---- | ---- | ---- | -56.04%158 | ---- | ---- | ---- | -87.79%359.4 |
利潤總額 | 80.81%-303.77萬 | 53.78%-5,056.96萬 | 46.25%-2,963.44萬 | 31.44%-2,595.85萬 | -8.27%-1,582.81萬 | -302.21%-1.09億 | -1,814.35%-5,513.32萬 | -1,017.18%-3,786.29萬 | -1,760.63%-1,461.89萬 | 157.03%5,411.1萬 |
減:所得稅費用 | -61.01%72.67萬 | -45.63%741.03萬 | -12.35%567.6萬 | -21.47%400.66萬 | 38.33%186.4萬 | 26.45%1,363.07萬 | -28.80%647.58萬 | -5.49%510.18萬 | -24.20%134.75萬 | -58.52%1,077.98萬 |
淨利潤 | FPtoL-376.44萬 | FPtoL-5,797.99萬 | FPtoL-3,531.04萬 | FPtoL-2,996.51萬 | FPtoL-1,769.2萬 | SL-1.23億 | FPtoL-6,160.9萬 | FPtoL-4,296.46萬 | FPtoL-1,596.64萬 | FLtoP4,333.11萬 |
持續經營淨利潤 | 78.72%-376.44萬 | 52.88%-5,797.99萬 | 42.69%-3,531.04萬 | 30.26%-2,996.51萬 | -10.81%-1,769.2萬 | -383.97%-1.23億 | -947.81%-6,160.9萬 | -3,282.54%-4,296.46萬 | -1,679.28%-1,596.64萬 | 978.31%4,333.11萬 |
減:少數股東損益 | -61.01%104.65萬 | 131.65%1,059.13萬 | 108.16%809.39萬 | 108.36%569萬 | 51.95%268.41萬 | -72.71%457.22萬 | -68.31%388.84萬 | -59.83%273.09萬 | -40.83%176.64萬 | 10.92%1,675.15萬 |
歸屬于母公司所有者的淨利潤 | 76.39%-481.09萬 | 46.27%-6,857.13萬 | 33.73%-4,340.44萬 | 21.97%-3,565.51萬 | -14.91%-2,037.61萬 | -580.14%-1.28億 | -260.87%-6,549.74萬 | -466.32%-4,569.55萬 | -356.72%-1,773.28萬 | 232.66%2,657.96萬 |
每股收益 | ||||||||||
基本每股收益 | 76.40%-0.0143 | 46.26%-0.2041 | 33.71%-0.1292 | 21.99%-0.1061 | -14.77%-0.0606 | -580.15%-0.3798 | -260.93%-0.1949 | -466.67%-0.136 | -355.17%-0.0528 | 232.72%0.0791 |
稀釋每股收益 | 76.40%-0.0143 | 46.26%-0.2041 | 33.71%-0.1292 | 21.99%-0.1061 | -14.77%-0.0606 | -580.15%-0.3798 | -260.93%-0.1949 | -466.67%-0.136 | -355.17%-0.0528 | 232.72%0.0791 |
其他綜合收益 | ||||||||||
綜合收益總額 | 78.72%-376.44萬 | 52.88%-5,797.99萬 | 42.69%-3,531.04萬 | 30.26%-2,996.51萬 | -10.81%-1,769.2萬 | -383.97%-1.23億 | -947.81%-6,160.9萬 | -3,282.54%-4,296.46萬 | -1,679.28%-1,596.64萬 | 978.31%4,333.11萬 |
歸屬于母公司所有者的綜合收益總額 | 76.39%-481.09萬 | 46.27%-6,857.13萬 | 33.73%-4,340.44萬 | 21.97%-3,565.51萬 | -14.91%-2,037.61萬 | -580.14%-1.28億 | -260.87%-6,549.74萬 | -466.32%-4,569.55萬 | -356.72%-1,773.28萬 | 232.66%2,657.96萬 |
歸屬於少數股東的綜合收益總額 | -61.01%104.65萬 | 131.65%1,059.13萬 | 108.16%809.39萬 | 108.36%569萬 | 51.95%268.41萬 | -72.71%457.22萬 | -68.31%388.84萬 | -59.83%273.09萬 | -40.83%176.64萬 | 10.92%1,675.15萬 |
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 | 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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