(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 | -51.86%1,959.73萬 | -11.52%1.39億 | -7.14%1.11億 | -7.27%7,825.37萬 | 0.99%4,070.98萬 | -5.94%1.57億 | -11.01%1.2億 | 1.31%8,439.04萬 | 3.32%4,030.89萬 | -17.99%1.67億 |
營業收入 | -51.86%1,959.73萬 | -11.52%1.39億 | -7.14%1.11億 | -7.27%7,825.37萬 | 0.99%4,070.98萬 | -5.94%1.57億 | -11.01%1.2億 | 1.31%8,439.04萬 | 3.32%4,030.89萬 | -17.99%1.67億 |
其他業務收入 | ---- | -37.04%24.24萬 | ---- | -3.43%18.74萬 | ---- | 0.00%38.5萬 | ---- | -2.93%19.4萬 | ---- | -19.86%38.5萬 |
營業總成本 | -43.14%2,242.64萬 | -11.58%1.4億 | -3.91%1.08億 | -1.58%7,537.38萬 | 7.69%3,943.96萬 | -6.22%1.59億 | -11.09%1.12億 | 0.14%7,658.76萬 | 5.66%3,662.41萬 | -17.94%1.69億 |
營業成本 | -63.58%870.58萬 | -2.82%7,289.46萬 | 11.54%6,077.87萬 | 12.91%4,350.96萬 | 30.42%2,390.26萬 | -11.73%7,501.27萬 | -20.92%5,449.11萬 | -6.44%3,853.44萬 | 4.39%1,832.7萬 | -23.12%8,498.53萬 |
營業稅金及附加 | 14.46%14.76萬 | 6.28%411.17萬 | -3.46%60.91萬 | -12.85%41.1萬 | -58.36%12.9萬 | 46.50%386.86萬 | 4.08%63.09萬 | 20.48%47.16萬 | 62.91%30.98萬 | 76.44%264.07萬 |
銷售費用 | -30.98%473.55萬 | -21.33%2,785.59萬 | -15.10%2,086.22萬 | -12.55%1,441.92萬 | -14.87%686.14萬 | -10.30%3,540.71萬 | -13.16%2,457.33萬 | -11.14%1,648.94萬 | -16.98%805.99萬 | -20.06%3,947.41萬 |
管理費用 | 31.53%511.62萬 | -20.40%1,829.68萬 | -22.56%1,331.55萬 | -20.09%897.38萬 | -26.58%388.97萬 | 13.06%2,298.73萬 | 35.38%1,719.41萬 | 76.88%1,122.93萬 | 142.93%529.77萬 | 4.79%2,033.25萬 |
財務費用 | -1,500.52%-55.8萬 | -345.56%-204.18萬 | -1,768.35%-154.63萬 | -43,996.25%-101.18萬 | -274.27%-3.49萬 | -43.80%-45.83萬 | 128.29%9.27萬 | 100.81%2,305.07 | 90.94%-9,314.43 | 3.48%-31.87萬 |
-利息費用 | 70.68%1.85萬 | -59.54%4.05萬 | -80.01%1.84萬 | -74.93%1.65萬 | -69.72%1.08萬 | -23.28%10.02萬 | 29.50%9.2萬 | 40.67%6.59萬 | --3.58萬 | --13.06萬 |
-利息收入 | -608.48%-59.2萬 | -212.27%-221.1萬 | -1,388.74%-164.75萬 | -1,135.24%-109.2萬 | -40.05%-8.36萬 | -42.55%-70.8萬 | 74.26%-11.07萬 | 72.77%-8.84萬 | 58.25%-5.97萬 | -23.94%-49.67萬 |
研發費用 | -8.79%427.93萬 | -12.26%1,935.18萬 | -9.38%1,365.36萬 | -8.00%907.21萬 | 1.14%469.18萬 | -1.05%2,205.54萬 | -4.88%1,506.62萬 | -4.12%986.07萬 | -9.57%463.91萬 | -14.10%2,228.95萬 |
信用減值損失 | 106.82%12.88萬 | -2,802.16%-454.64萬 | -1,065.65%-439.22萬 | -2,648.87%-320.18萬 | -744.53%-188.93萬 | -110.32%-15.67萬 | 50.37%-37.68萬 | 83.83%-11.65萬 | 35.35%-22.37萬 | 45.30%151.83萬 |
資產減值損失 | ---- | -12.45%-52.61萬 | ---- | ---- | ---- | ---46.78萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 68.59%107.58萬 | -31.31%581.26萬 | -91.77%54.87萬 | -95.03%23.12萬 | -75.41%63.81萬 | -46.14%846.18萬 | -34.66%666.76萬 | -37.23%464.77萬 | 5.91%259.51萬 | -25.47%1,571.17萬 |
公允價值變動淨收益 | 22.40%-4.51萬 | 2,709.19%310.21萬 | -165.82%-4.8萬 | -166.00%-5.35萬 | -151.81%-5.81萬 | -91.04%-11.89萬 | 586.64%7.3萬 | 138.04%8.1萬 | 150.73%11.21萬 | -125.30%-6.22萬 |
投資淨收益 | -64.29%27.99萬 | -72.09%67.48萬 | -75.77%56.38萬 | -68.80%45.19萬 | 61.50%78.38萬 | -46.98%241.8萬 | -31.00%232.7萬 | -46.45%144.85萬 | -63.25%48.53萬 | -13.49%456.07萬 |
資產處置收益 | ---- | 11,590.09%118.51萬 | --0 | ---- | ---- | -129.12%-1.03萬 | -101.25%-402.55 | ---- | ---- | --3.54萬 |
其他收益 | -60.47%71.22萬 | -12.86%592.31萬 | -4.73%442.52萬 | -6.19%303.45萬 | -18.90%180.17萬 | -29.63%679.75萬 | -38.67%464.48萬 | -42.24%323.47萬 | 55.22%222.14萬 | -45.82%965.95萬 |
營業利潤 | -191.87%-175.33萬 | -34.29%452.17萬 | -70.30%435.59萬 | -75.01%311.11萬 | -69.61%190.84萬 | -49.18%688.09萬 | -23.15%1,466.81萬 | -12.42%1,245.04萬 | -7.67%627.99萬 | -27.08%1,353.94萬 |
加:營業外收入 | ---- | 161.10%3.7萬 | 40,367.66%8.1萬 | 97,705,260.00%4.89萬 | 68,297,880.00%3.41萬 | 5,715.97%1.42萬 | 61.80%200.05 | -99.96%0.05 | --0.05 | --243.74 |
減:營業外支出 | ---- | -97.25%7,938.74 | 36.94%2.67萬 | 43.04%2.66萬 | 4,268.10%1.14萬 | 748.89%28.92萬 | 69.39%1.95萬 | 62.04%1.86萬 | -96.75%261.45 | -86.61%3.41萬 |
利潤總額 | -190.79%-175.33萬 | -31.11%455.08萬 | -69.89%441.03萬 | -74.80%313.33萬 | -69.25%193.11萬 | -51.09%660.59萬 | -23.20%1,464.88萬 | -12.48%1,243.18萬 | -7.56%627.97萬 | -26.25%1,350.56萬 |
減:所得稅費用 | -380.37%-76.73萬 | 15.55%-114.52萬 | -220.25%-53.77萬 | -147.82%-29.07萬 | -139.59%-15.97萬 | -246.92%-135.6萬 | -64.47%44.72萬 | -56.04%60.8萬 | -30.49%40.35萬 | -136.94%-39.09萬 |
淨利潤 | SL-98.6萬 | -28.46%569.6萬 | -65.16%494.8萬 | -71.04%342.4萬 | -64.42%209.08萬 | -42.71%796.2萬 | -20.28%1,420.17萬 | -7.78%1,182.38萬 | -5.42%587.62萬 | -19.47%1,389.65萬 |
持續經營淨利潤 | -147.16%-98.6萬 | -28.46%569.6萬 | -65.16%494.8萬 | -71.04%342.4萬 | -64.42%209.08萬 | -42.71%796.2萬 | -20.28%1,420.17萬 | -7.78%1,182.38萬 | -5.42%587.62萬 | -19.47%1,389.65萬 |
減:少數股東損益 | 95.31%-16.41 | -8.06%46.49萬 | -101.39%-640.57 | -101.34%-619.97 | -548.40%-350.02 | 276.45%50.57萬 | 1,259.87%4.6萬 | 5,230.85%4.62萬 | 125.97%78.06 | -856.28%-28.66萬 |
歸屬于母公司所有者的淨利潤 | -147.15%-98.6萬 | -29.84%523.1萬 | -65.04%494.86萬 | -70.92%342.47萬 | -64.41%209.12萬 | -47.43%745.63萬 | -20.56%1,415.57萬 | -8.15%1,177.76萬 | -5.43%587.61萬 | -17.95%1,418.31萬 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.003 | -30.43%0.016 | -64.97%0.0151 | -71.03%0.0104 | -70.00%0.006 | -42.50%0.023 | -20.63%0.0431 | -8.18%0.0359 | 0.00%0.02 | -20.00%0.04 |
稀釋每股收益 | -150.00%-0.003 | -30.43%0.016 | -64.97%0.0151 | -71.03%0.0104 | -70.00%0.006 | -42.50%0.023 | -20.63%0.0431 | -8.18%0.0359 | 0.00%0.02 | -20.00%0.04 |
其他綜合收益 | 0 | 306.89萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --306.89萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -147.16%-98.6萬 | -48.36%569.6萬 | -65.16%494.8萬 | -71.04%342.4萬 | -64.42%209.08萬 | -20.62%1,103.08萬 | -20.28%1,420.17萬 | -7.78%1,182.38萬 | -5.42%587.62萬 | -19.47%1,389.65萬 |
歸屬于母公司所有者的綜合收益總額 | -147.15%-98.6萬 | -50.30%523.1萬 | -65.04%494.86萬 | -70.92%342.47萬 | -64.41%209.12萬 | -25.79%1,052.51萬 | -20.56%1,415.57萬 | -8.15%1,177.76萬 | -5.43%587.61萬 | -17.95%1,418.31萬 |
歸屬於少數股東的綜合收益總額 | 95.31%-16.41 | -8.06%46.49萬 | -101.39%-640.57 | -101.34%-619.97 | -548.40%-350.02 | 276.45%50.57萬 | 1,259.87%4.6萬 | 5,230.85%4.62萬 | 125.97%78.06 | -856.28%-28.66萬 |
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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