(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 | -11.80%6,807.27萬 | -21.93%3.13億 | -44.05%2.16億 | -19.67%1.47億 | 342.86%7,718.3萬 | -45.07%4.01億 | 2.02%3.86億 | 6.88%1.83億 | -72.47%1,742.82萬 | 13.79%7.29億 |
營業收入 | -11.80%6,807.27萬 | -21.93%3.13億 | -44.05%2.16億 | -19.67%1.47億 | 342.86%7,718.3萬 | -45.07%4.01億 | 2.02%3.86億 | 6.88%1.83億 | -72.47%1,742.82萬 | 13.79%7.29億 |
其他業務收入 | ---- | -16.11%10.27萬 | ---- | --0 | ---- | -89.03%12.24萬 | ---- | --0 | ---- | 49.36%111.51萬 |
營業總成本 | -17.50%7,257.92萬 | 51.85%5.06億 | 1.33%2.92億 | 15.51%1.85億 | 100.92%8,797.84萬 | -33.64%3.33億 | -8.19%2.88億 | -10.28%1.6億 | -42.44%4,378.88萬 | 8.20%5.02億 |
營業成本 | -19.08%2,375.29萬 | 8.85%1.77億 | -21.85%1.21億 | -5.26%7,397.15萬 | 382.43%2,935.21萬 | -38.41%1.63億 | 9.73%1.55億 | 28.71%7,807.62萬 | -76.09%608.43萬 | 14.39%2.64億 |
營業稅金及附加 | 1,135.84%66.44萬 | 63.65%80.79萬 | -12.61%29.15萬 | -16.96%19.41萬 | -26.47%5.38萬 | 2.90%49.36萬 | 3.01%33.35萬 | 6.20%23.37萬 | --7.31萬 | 8.93%47.97萬 |
銷售費用 | -4.02%856.73萬 | 16.91%3,596.86萬 | -3.94%2,332.29萬 | 7.52%1,780.34萬 | 5.08%892.62萬 | -36.30%3,076.56萬 | -30.44%2,428萬 | -29.55%1,655.78萬 | -29.39%849.43萬 | 8.82%4,830.03萬 |
管理費用 | 3.98%1,066.73萬 | 22.76%4,335.3萬 | -5.39%3,138.62萬 | 1.15%2,188.3萬 | 3.72%1,025.95萬 | -47.87%3,531.47萬 | -16.22%3,317.4萬 | -23.58%2,163.38萬 | 15.25%989.12萬 | 72.43%6,774.86萬 |
財務費用 | -183.62%-2,701.72萬 | 80.49%-647.61萬 | -109.28%-3,069.23萬 | -95.57%-2,333.78萬 | -55.57%-952.58萬 | -15.57%-3,319.16萬 | -7.12%-1,466.54萬 | -45.42%-1,193.31萬 | -296.09%-612.3萬 | -157.66%-2,871.99萬 |
-利息費用 | 157.01%396.83萬 | 82.21%963.75萬 | 851.02%690.28萬 | 3,463.97%335.42萬 | 2,731.84%154.4萬 | 68.66%528.93萬 | 265.44%72.58萬 | 28.50%9.41萬 | --5.45萬 | 443.78%313.61萬 |
-利息收入 | -179.73%-3,099.79萬 | 58.24%-1,628.87萬 | -144.90%-3,775.36萬 | -122.38%-2,678.24萬 | -79.06%-1,108.12萬 | -20.65%-3,900.48萬 | -10.74%-1,541.61萬 | -45.20%-1,204.34萬 | -290.90%-618.84萬 | -214.20%-3,233萬 |
研發費用 | 14.38%5,594.44萬 | 86.19%2.55億 | 62.84%1.47億 | 69.74%9,472.89萬 | 92.80%4,891.26萬 | -8.63%1.37億 | -19.27%9,000.17萬 | -24.86%5,580.8萬 | -19.63%2,536.9萬 | -6.28%1.5億 |
信用減值損失 | 7.63%-513.73萬 | -180.92%-7,997.69萬 | -67.50%-3,061.25萬 | -198.04%-950.38萬 | -199.54%-556.18萬 | -1,120.91%-2,847.01萬 | -582.42%-1,827.57萬 | -112.19%-318.88萬 | -69.18%558.73萬 | 94.33%-233.19萬 |
資產減值損失 | -89.08%-574.58萬 | -1,236.89%-2,298.53萬 | -364.44%-303.89萬 | -279.35%-303.89萬 | -210.91%-303.89萬 | 75.18%-171.93萬 | 117.36%114.92萬 | 139.64%169.44萬 | 55.84%-97.74萬 | -399.48%-692.84萬 |
非經營性淨收益 | -721.57%-709.87萬 | -17,267.22%-6,347.97萬 | -134.80%-1,045.53萬 | 74.67%824.06萬 | -112.29%-86.4萬 | -98.22%36.98萬 | -124.05%-445.27萬 | -85.20%471.78萬 | -67.02%703.04萬 | 354.05%2,081.81萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
投資淨收益 | ---- | -118.89%-19.46萬 | ---130.46萬 | ---113.04萬 | ---- | 39,148.70%103.03萬 | ---- | ---- | --0 | -99.97%2,625 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | ---- | -147.71%-49.15萬 | ---160.15萬 | ---113.04萬 | ---- | --103.03萬 | ---- | ---- | --0 | --0 |
資產處置收益 | ---- | --468.28 | --468.28 | --468.28 | --468.28 | ---- | ---- | ---- | --0 | -989.60%-2.88萬 |
其他收益 | -51.08%378.44萬 | 34.37%3,967.67萬 | 93.31%2,450.03萬 | 252.75%2,191.33萬 | 219.62%773.62萬 | -1.91%2,952.89萬 | -40.62%1,267.38萬 | -37.80%621.22萬 | -55.20%242.05萬 | 47.39%3,010.46萬 |
營業利潤 | 0.47%-1,160.52萬 | -477.89%-2.57億 | -192.61%-8,653.31萬 | -212.93%-3,036.11萬 | 39.68%-1,165.94萬 | -72.64%6,788.52萬 | 12.52%9,344.16萬 | 12.44%2,688.38萬 | -326.33%-1,933.03萬 | 47.03%2.48億 |
加:營業外收入 | -94.76%10.81萬 | 846.60%220.96萬 | 1,689.05%206.51萬 | 12,192.71%206.31萬 | 19,034.50%206.31萬 | -90.45%23.34萬 | -87.92%11.54萬 | -98.24%1.68萬 | -98.76%1.08萬 | -26.10%244.42萬 |
減:營業外支出 | --5.96萬 | 1,041.88%1.84萬 | -99.40%9.68 | ---- | ---- | -96.81%1,610.77 | -96.81%1,610.77 | --1,610.77 | --0 | -33.70%5.06萬 |
利潤總額 | -20.43%-1,155.66萬 | -473.39%-2.54億 | -190.29%-8,446.8萬 | -205.20%-2,829.81萬 | 50.33%-959.64萬 | -72.80%6,811.7萬 | 11.44%9,355.54萬 | 8.19%2,689.9萬 | -305.27%-1,931.95萬 | 45.66%2.5億 |
減:所得稅費用 | -15.39%-152.01萬 | -269.84%-6,458.12萬 | -616.59%-2,166.65萬 | -483.65%-1,354.6萬 | -229.88%-131.73萬 | -213.15%-1,746.21萬 | 54.36%419.41萬 | 14.98%353.09萬 | -41.70%101.43萬 | 217.11%1,543.26萬 |
淨利潤 | FPtoL-1,003.66萬 | SL-1.9億 | SL-6,280.16萬 | SL-1,475.21萬 | FPtoL-827.91萬 | -63.59%8,557.91萬 | 10.01%8,936.12萬 | 7.23%2,336.81萬 | SL-2,033.38萬 | 40.66%2.35億 |
持續經營淨利潤 | -21.23%-1,003.66萬 | -321.74%-1.9億 | -170.28%-6,280.16萬 | -163.13%-1,475.21萬 | 59.28%-827.91萬 | -63.59%8,557.91萬 | 10.01%8,936.12萬 | 7.23%2,336.81萬 | -365.05%-2,033.38萬 | 40.66%2.35億 |
歸屬于母公司所有者的淨利潤 | -21.23%-1,003.66萬 | -321.74%-1.9億 | -170.28%-6,280.16萬 | -163.13%-1,475.21萬 | 59.28%-827.91萬 | -63.59%8,557.91萬 | 10.01%8,936.12萬 | 7.23%2,336.81萬 | -365.05%-2,033.38萬 | 40.53%2.35億 |
每股收益 | ||||||||||
基本每股收益 | -21.21%-0.016 | -314.29%-0.3 | -170.27%-0.1 | -163.17%-0.0235 | 74.52%-0.0132 | -63.16%0.14 | 6.04%0.1423 | 1.36%0.0372 | -244.69%-0.0518 | -22.45%0.38 |
稀釋每股收益 | -21.21%-0.016 | -314.29%-0.3 | -170.27%-0.1 | -163.17%-0.0235 | 74.52%-0.0132 | -63.16%0.14 | 6.11%0.1423 | 1.64%0.0372 | -244.69%-0.0518 | -22.45%0.38 |
其他綜合收益 | -385.21%-109.65萬 | 112.24%38.44萬 | -1,192.59%-314.1萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -385.21%-109.65萬 | ---- | ---- | ---- | 112.24%38.44萬 | ---- | ---- | ---- | -1,192.59%-314.1萬 |
綜合收益總額 | -21.23%-1,003.66萬 | -322.02%-1.91億 | -170.28%-6,280.16萬 | -163.13%-1,475.21萬 | 59.28%-827.91萬 | -62.93%8,596.36萬 | 10.01%8,936.12萬 | 7.23%2,336.81萬 | -365.05%-2,033.38萬 | 38.99%2.32億 |
歸屬于母公司所有者的綜合收益總額 | -21.23%-1,003.66萬 | -322.02%-1.91億 | -170.28%-6,280.16萬 | -163.13%-1,475.21萬 | 59.28%-827.91萬 | -62.93%8,596.36萬 | 10.01%8,936.12萬 | 7.23%2,336.81萬 | -365.05%-2,033.38萬 | 38.85%2.32億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據