(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 | -3.67%6,891.66萬 | 5.64%3.89億 | 1.74%2.74億 | 2.00%1.69億 | 6.55%7,154.23萬 | -4.99%3.68億 | -2.55%2.69億 | 0.87%1.66億 | -3.43%6,714.24萬 | -5.85%3.87億 |
營業收入 | -3.67%6,891.66萬 | 5.64%3.89億 | 1.74%2.74億 | 2.00%1.69億 | 6.55%7,154.23萬 | -4.99%3.68億 | -2.55%2.69億 | 0.87%1.66億 | -3.43%6,714.24萬 | -5.85%3.87億 |
其他業務收入 | ---- | -65.96%152.85萬 | ---- | -8.90%51.27萬 | ---- | 570.95%449.05萬 | ---- | 90.21%56.28萬 | ---- | -39.23%66.93萬 |
營業總成本 | -5.39%7,471.45萬 | 4.47%4.22億 | 0.78%2.88億 | 2.74%1.79億 | 7.25%7,897.34萬 | -4.52%4.04億 | -6.72%2.86億 | -7.63%1.74億 | -6.16%7,363.74萬 | -12.36%4.23億 |
營業成本 | -2.22%6,592.9萬 | 7.40%3.65億 | 2.63%2.52億 | 4.84%1.56億 | 10.10%6,742.45萬 | -3.22%3.4億 | -3.22%2.46億 | -2.19%1.49億 | -4.76%6,123.88萬 | -9.47%3.52億 |
營業稅金及附加 | -9.58%29.9萬 | -13.26%152.21萬 | 29.15%95.97萬 | 95.07%66.77萬 | -14.24%33.07萬 | -14.22%175.48萬 | -45.40%74.31萬 | -64.97%34.23萬 | -19.76%38.56萬 | 264.32%204.57萬 |
銷售費用 | -38.87%105.45萬 | -33.64%786萬 | -7.64%531.25萬 | 17.07%394.56萬 | -4.63%172.51萬 | 16.62%1,184.49萬 | -15.71%575.2萬 | -31.17%337.03萬 | -7.32%180.88萬 | -35.97%1,015.72萬 |
管理費用 | -32.64%201.92萬 | -28.84%1,388.31萬 | -43.73%625.38萬 | -49.65%372.27萬 | -21.81%299.75萬 | -26.92%1,950.91萬 | -42.53%1,111.31萬 | -49.71%739.4萬 | -10.75%383.38萬 | -19.58%2,669.4萬 |
財務費用 | 4.46%193.93萬 | -14.14%946.72萬 | -16.66%642.77萬 | -14.94%425.87萬 | -16.96%185.65萬 | 3.63%1,102.68萬 | -4.77%771.22萬 | -6.47%500.68萬 | -12.03%223.57萬 | 5.55%1,064.07萬 |
-利息費用 | 4.61%196.15萬 | -15.60%954.08萬 | -18.46%649.16萬 | -18.08%429.37萬 | -23.45%187.52萬 | 16,750.70%1,130.43萬 | -2.35%796.11萬 | -2.27%524.11萬 | -3.54%244.96萬 | -99.35%6.71萬 |
-利息收入 | -16.54%-2.46萬 | 70.22%-8.53萬 | 71.74%-7.18萬 | 87.96%-2.83萬 | 90.12%-2.11萬 | 72.19%-28.64萬 | -376.16%-25.39萬 | -1,537.68%-23.54萬 | -12,371.27%-21.4萬 | -205.77%-102.97萬 |
研發費用 | -25.12%347.35萬 | 21.77%2,389.12萬 | 14.80%1,663.92萬 | 11.78%1,034.96萬 | 12.20%463.9萬 | -11.01%1,962.07萬 | -12.70%1,449.38萬 | -11.74%925.91萬 | -15.64%413.47萬 | -36.63%2,204.85萬 |
信用減值損失 | 204.74%177.42萬 | 1,149.97%5,804.76萬 | 497.08%5,727.02萬 | -99.75%2.29萬 | -92.47%58.22萬 | -92.66%464.39萬 | -81.68%959.18萬 | -73.72%926.88萬 | 574.27%773.58萬 | 321.24%6,327.55萬 |
資產減值損失 | ---- | -1,930.59%-373.62萬 | ---- | ---- | ---- | 98.17%-18.4萬 | ---- | ---- | ---- | 84.18%-1,005.23萬 |
非經營性淨收益 | 649.77%171.12萬 | 281.75%5,879萬 | 513.99%5,634.77萬 | -107.75%-70.94萬 | -97.06%22.82萬 | -69.84%1,540.02萬 | -81.05%917.73萬 | -71.12%915.18萬 | 589.13%776.63萬 | 142.33%5,105.33萬 |
公允價值變動淨收益 | --2.04萬 | ---2.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -42.79%-50.54萬 | 376.63%333.66萬 | -78.83%-94.43萬 | -227.07%-75.41萬 | -5,226.40%-35.4萬 | 69.69%-120.62萬 | 85.90%-52.81萬 | 93.13%-23.05萬 | 101.21%6,904.93 | 86.42%-398.01萬 |
資產處置收益 | ---- | -99.99%1,115.51 | --0 | --0 | ---- | 1,353.30%1,134.39萬 | -91.60%6.56萬 | -91.05%6.56萬 | ---- | 176.43%78.06萬 |
其他收益 | --42.2萬 | 44.69%116.13萬 | -54.64%2.18萬 | -54.64%2.18萬 | ---- | -22.06%80.26萬 | 26.39%4.8萬 | 26.39%4.8萬 | -32.60%2.36萬 | 85.04%102.97萬 |
營業利潤 | 43.26%-408.67萬 | 222.18%2,535.48萬 | 635.34%4,179.04萬 | -1,388.52%-1,050.29萬 | -666.59%-720.29萬 | -237.47%-2,075.16萬 | -143.64%-780.63萬 | -89.18%81.51萬 | 116.27%127.13萬 | 107.86%1,509.59萬 |
加:營業外收入 | -98.17%2,525.58 | 255.52%32.56萬 | 9,868.96%98.61萬 | 6,705.61%34.03萬 | 6,537.14%13.83萬 | 3.91%9.16萬 | -86.73%9,891.95 | -90.80%5,000.36 | -95.92%2,083.2 | -90.36%8.82萬 |
減:營業外支出 | -117.54%-8,359.51 | 104.75%203.38萬 | 86.46%80.95萬 | 282.15%78.61萬 | 497.77%4.76萬 | 136.03%99.33萬 | 9.69%43.42萬 | 2.75%20.57萬 | -75.67%7,970.8 | -42.93%42.08萬 |
利潤總額 | 42.69%-407.58萬 | 209.21%2,364.67萬 | 609.89%4,196.7萬 | -1,881.97%-1,094.87萬 | -662.07%-711.23萬 | -246.67%-2,165.33萬 | -146.85%-823.06萬 | -91.69%61.44萬 | 116.23%126.54萬 | 107.69%1,476.32萬 |
減:所得稅費用 | ---- | ---372.72 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | 100.34%414.13 |
淨利潤 | FPtoL-407.58萬 | FLtoP2,364.7萬 | FLtoP4,196.7萬 | SL-1,094.87萬 | SL-711.23萬 | SL-2,165.33萬 | SL-823.06萬 | -91.69%61.44萬 | FLtoP126.54萬 | FLtoP1,476.28萬 |
持續經營淨利潤 | 42.69%-407.58萬 | 209.21%2,364.7萬 | 609.89%4,196.7萬 | -1,881.97%-1,094.87萬 | -662.07%-711.23萬 | -246.67%-2,165.33萬 | -146.85%-823.06萬 | -91.69%61.44萬 | 116.23%126.54萬 | 107.70%1,476.28萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.99%-5萬 |
歸屬于母公司所有者的淨利潤 | 42.69%-407.58萬 | 209.21%2,364.7萬 | 609.89%4,196.7萬 | -1,881.97%-1,094.87萬 | -662.07%-711.23萬 | -246.18%-2,165.33萬 | -146.72%-823.06萬 | -91.74%61.44萬 | 116.32%126.54萬 | 107.82%1,481.28萬 |
每股收益 | ||||||||||
基本每股收益 | 42.60%-0.0322 | 209.25%0.1867 | 618.47%0.3313 | -1,900.00%-0.0864 | -672.45%-0.0561 | -242.42%-0.1709 | -146.71%-0.0639 | -91.82%0.0048 | 116.01%0.0098 | 108.00%0.12 |
稀釋每股收益 | 42.60%-0.0322 | 209.25%0.1867 | 618.47%0.3313 | -1,900.00%-0.0864 | -672.45%-0.0561 | -242.42%-0.1709 | -146.71%-0.0639 | -91.82%0.0048 | 116.01%0.0098 | 108.00%0.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | 42.69%-407.58萬 | 209.21%2,364.7萬 | 609.89%4,196.7萬 | -1,881.97%-1,094.87萬 | -662.07%-711.23萬 | -246.67%-2,165.33萬 | -146.85%-823.06萬 | -91.69%61.44萬 | 116.23%126.54萬 | 107.69%1,476.28萬 |
歸屬于母公司所有者的綜合收益總額 | 42.69%-407.58萬 | 209.21%2,364.7萬 | 609.89%4,196.7萬 | -1,881.97%-1,094.87萬 | -662.07%-711.23萬 | -246.18%-2,165.33萬 | -146.72%-823.06萬 | -91.74%61.44萬 | 116.32%126.54萬 | 107.82%1,481.28萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.99%-5萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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