(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 | 18.90%2.31億 | 367.71%11.75億 | 339.77%8.62億 | 434.94%4.34億 | 391.26%1.94億 | 59.15%2.51億 | 66.04%1.96億 | -0.61%8,119.15萬 | -0.37%3,953.77萬 | 5.83%1.58億 |
營業收入 | 18.90%2.31億 | 367.71%11.75億 | 339.77%8.62億 | 434.94%4.34億 | 391.26%1.94億 | 59.15%2.51億 | 66.04%1.96億 | -0.61%8,119.15萬 | -0.37%3,953.77萬 | 5.83%1.58億 |
其他業務收入 | ---- | 105.87%4,738.79萬 | ---- | 150.31%2,721.1萬 | ---- | 21.62%2,301.8萬 | ---- | 19.94%1,087.11萬 | ---- | 5.14%1,892.65萬 |
營業總成本 | 55.62%2.79億 | 370.22%12.84億 | 357.74%8.73億 | 453.72%4.58億 | 359.22%1.79億 | 67.13%2.73億 | 65.06%1.91億 | 6.45%8,273.48萬 | 11.11%3,901.62萬 | 12.40%1.63億 |
營業成本 | 47.82%2.38億 | 415.86%11.11億 | 394.00%7.76億 | 528.53%4.03億 | 425.21%1.61億 | 81.33%2.15億 | 84.63%1.57億 | 11.31%6,405.99萬 | 11.03%3,065.94萬 | 10.70%1.19億 |
營業稅金及附加 | 150.36%224.34萬 | 121.00%707.66萬 | 78.86%446.99萬 | 67.20%252.77萬 | 5.23%89.61萬 | -8.75%320.21萬 | -6.80%249.91萬 | -12.56%151.18萬 | 3.79%85.15萬 | -18.60%350.9萬 |
銷售費用 | 113.26%351.77萬 | 160.89%1,023.18萬 | 143.67%668.88萬 | 125.75%384.55萬 | 79.85%164.94萬 | -27.76%392.19萬 | -35.86%274.5萬 | -44.99%170.35萬 | -15.93%91.71萬 | 51.06%542.86萬 |
管理費用 | 52.65%2,017.23萬 | 97.26%8,567.69萬 | 149.78%6,026.64萬 | 197.61%3,896.33萬 | 123.77%1,321.51萬 | 43.27%4,343.35萬 | 13.16%2,412.75萬 | -4.35%1,309.22萬 | 5.65%590.56萬 | 11.64%3,031.49萬 |
財務費用 | 2,665.69%645.63萬 | 2,298.45%1,598.38萬 | 1,145.29%985.84萬 | 1,172.79%372.13萬 | 239.72%23.34萬 | -417.61%-72.71萬 | -41.56%-94.31萬 | 19.25%-34.69萬 | 120.75%6.87萬 | -131.81%-14.05萬 |
-利息費用 | 1,276.33%679.26萬 | 2,464.26%1,675.36萬 | 3,253.66%1,250.96萬 | 3,288.36%603.29萬 | 444.48%49.35萬 | 40.94%65.34萬 | --37.3萬 | --17.8萬 | --9.06萬 | 41.69%46.36萬 |
-利息收入 | 33.95%-112.99萬 | -336.67%-312.88萬 | -709.93%-261.52萬 | -1,263.47%-222.38萬 | -1,811.16%-171.07萬 | 18.96%-71.65萬 | 59.31%-32.29萬 | 71.71%-16.31萬 | 72.34%-8.95萬 | -31.51%-88.41萬 |
研發費用 | 291.36%840.51萬 | 591.66%5,311.05萬 | 200.82%1,559.88萬 | 136.68%642.41萬 | 249.84%214.77萬 | 42.41%767.87萬 | 82.28%518.55萬 | 29.92%271.42萬 | 85.83%61.39萬 | 117.54%539.18萬 |
信用減值損失 | 135.60%134.83萬 | -983.69%-1,671.16萬 | -142.20%-598.85萬 | -131.78%-502.73萬 | -80.13%-378.71萬 | -116.02%-154.21萬 | -129.12%-247.25萬 | -313.55%-216.9萬 | -171.51%-210.25萬 | 343.75%962.63萬 |
資產減值損失 | -4,831.87%-1,548.58萬 | -448.35%-1.4億 | -150,882.55%-1.03億 | -146,201.57%-1.03億 | -12,635.25%-31.4萬 | -957.35%-2,559.76萬 | 31.06%-6.82萬 | 23.73%-7.04萬 | ---2,465.55 | 41.59%-242.09萬 |
非經營性淨收益 | -255.14%-1,332.52萬 | -596.48%-1.56億 | -11,586.89%-1.09億 | -39,301.79%-1.08億 | -298.99%-375.21萬 | -307.53%-2,246.57萬 | -90.90%94.77萬 | -87.36%27.61萬 | -240.28%-94.04萬 | 623.52%1,082.52萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.8萬 |
投資淨收益 | 169.88%6,457.58 | -125.65%-62.36萬 | -129.29%-62.93萬 | -137.64%-63.46萬 | -99.70%2,392.78 | 37.73%243.12萬 | 86.98%214.85萬 | 160.03%168.6萬 | 142.71%80.91萬 | 2.19%176.52萬 |
資產處置收益 | ---- | -1,261.26%-8.56萬 | -676.22%-9.39萬 | ---6.42萬 | ---- | 119.40%7,372.06 | 172.56%1.63萬 | ---- | ---- | -100.64%-3.8萬 |
其他收益 | 132.51%80.58萬 | -41.15%131.56萬 | -34.17%87.14萬 | -32.62%55.89萬 | -2.50%34.66萬 | 23.19%223.53萬 | 47.24%132.37萬 | 30.54%82.94萬 | 76.56%35.55萬 | -4.88%181.46萬 |
營業利潤 | -641.11%-6,121.45萬 | -499.61%-2.65億 | -2,023.39%-1.2億 | -10,317.41%-1.32億 | 2,800.50%1,131.27萬 | -920.08%-4,415.59萬 | -51.74%623.4萬 | -120.60%-126.72萬 | -109.76%-41.89萬 | 0.14%538.43萬 |
加:營業外收入 | -85.65%8.03萬 | 182.18%202.96萬 | 0.76%65.76萬 | 185.97%60.97萬 | 205.37%55.97萬 | -36.59%71.93萬 | 4.67%65.26萬 | -39.08%21.32萬 | -17.73%18.33萬 | 191.10%113.42萬 |
減:營業外支出 | 20.27%2.66萬 | 6.93%57.13萬 | 191.66%32.34萬 | 257.53%31.18萬 | 575.56%2.21萬 | 210.36%53.42萬 | -6.51%11.09萬 | 308.54%8.72萬 | 142.25%3,270.36 | 20.10%17.21萬 |
利潤總額 | -616.11%-6,116.08萬 | -498.82%-2.63億 | -1,864.69%-1.2億 | -11,441.22%-1.32億 | 5,060.44%1,185.03萬 | -792.84%-4,397.09萬 | -49.52%677.57萬 | -117.61%-114.12萬 | -105.29%-23.89萬 | 12.86%634.64萬 |
減:所得稅費用 | -132.54%-191.37萬 | -441.98%-2,469.39萬 | -29.31%135.44萬 | -3,604.60%-1,251.26萬 | 1,828.61%588.16萬 | -352.41%-455.62萬 | 8,054.35%191.59萬 | -148.00%-33.78萬 | -239.79%-34.03萬 | 1,393.83%180.51萬 |
淨利潤 | SL-5,924.71萬 | FPtoL-2.39億 | SL-1.21億 | FPtoL-1.19億 | 5,788.75%596.86萬 | SL-3,941.47萬 | -63.73%485.98萬 | SL-80.35萬 | -97.80%10.14萬 | -21.19%454.14萬 |
持續經營淨利潤 | -1,092.64%-5,924.71萬 | -505.39%-2.39億 | -2,588.23%-1.21億 | -14,735.49%-1.19億 | 5,788.75%596.86萬 | -967.90%-3,941.47萬 | -63.73%485.98萬 | -112.15%-80.35萬 | -97.80%10.14萬 | -21.19%454.14萬 |
減:少數股東損益 | -2,647.32%-1,215.38萬 | -865.99%-4,040.8萬 | -92,291.95%-508.99萬 | -771.76%-513.39萬 | 283.73%47.71萬 | -2,264.87%-418.31萬 | -99.13%5,521.02 | -187.70%-58.89萬 | -173.06%-25.97萬 | -129.59%-17.69萬 |
歸屬于母公司所有者的淨利潤 | -957.56%-4,709.32萬 | -462.57%-1.98億 | -2,486.21%-1.16億 | -53,061.10%-1.14億 | 1,421.03%549.15萬 | -846.71%-3,523.16萬 | -61.97%485.43萬 | -103.61%-21.46萬 | -91.52%36.1萬 | -8.65%471.83萬 |
每股收益 | ||||||||||
基本每股收益 | -957.89%-0.0815 | -330.08%-0.3432 | -1,922.73%-0.2005 | -39,400.00%-0.1975 | 1,087.50%0.0095 | -845.79%-0.0798 | -61.94%0.011 | -103.70%-0.0005 | -91.67%0.0008 | -8.55%0.0107 |
稀釋每股收益 | -957.89%-0.0815 | -330.08%-0.3432 | -1,922.73%-0.2005 | -39,400.00%-0.1975 | 1,087.50%0.0095 | -845.79%-0.0798 | -61.94%0.011 | -103.70%-0.0005 | -91.67%0.0008 | -8.55%0.0107 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,092.64%-5,924.71萬 | -505.39%-2.39億 | -2,588.23%-1.21億 | -14,735.49%-1.19億 | 5,788.75%596.86萬 | -967.90%-3,941.47萬 | -63.73%485.98萬 | -112.15%-80.35萬 | -97.80%10.14萬 | -21.19%454.14萬 |
歸屬于母公司所有者的綜合收益總額 | -957.56%-4,709.32萬 | -462.57%-1.98億 | -2,486.21%-1.16億 | -53,061.10%-1.14億 | 1,421.03%549.15萬 | -846.71%-3,523.16萬 | -61.97%485.43萬 | -103.61%-21.46萬 | -91.52%36.1萬 | -8.65%471.83萬 |
歸屬於少數股東的綜合收益總額 | -2,647.32%-1,215.38萬 | -865.99%-4,040.8萬 | -92,291.95%-508.99萬 | -771.76%-513.39萬 | 283.73%47.71萬 | -2,264.87%-418.31萬 | -99.13%5,521.02 | -187.70%-58.89萬 | -173.06%-25.97萬 | -129.59%-17.69萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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