(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 | -70.21%2,319.35萬 | -35.31%3.14億 | -33.23%2.38億 | -23.32%1.53億 | 28.21%7,784.5萬 | 39.14%4.85億 | 174.60%3.56億 | 223.94%2億 | 177.62%6,071.62萬 | 91.43%3.48億 |
營業收入 | -70.21%2,319.35萬 | -35.31%3.14億 | -33.23%2.38億 | -23.32%1.53億 | 28.21%7,784.5萬 | 39.14%4.85億 | 174.60%3.56億 | 223.94%2億 | 177.62%6,071.62萬 | 91.43%3.48億 |
其他業務收入 | ---- | -11.34%1,671.16萬 | ---- | 104.47%1,979.84萬 | ---- | -2.35%1,885萬 | ---- | -6.22%968.28萬 | ---- | -5.52%1,930.28萬 |
營業總成本 | -39.21%3,648.04萬 | -28.82%2.71億 | -32.10%1.9億 | -21.62%1.25億 | 2.14%6,001.06萬 | 24.48%3.8億 | 115.02%2.8億 | 121.25%1.6億 | 116.98%5,875.56萬 | 110.84%3.05億 |
營業成本 | -61.52%1,770.42萬 | -39.22%1.91億 | -38.26%1.4億 | -23.51%9,333.95萬 | 7.67%4,600.66萬 | 31.40%3.15億 | 173.56%2.27億 | 174.78%1.22億 | 153.38%4,272.9萬 | 109.05%2.39億 |
營業稅金及附加 | 29.34%102.29萬 | -1.44%723.47萬 | -7.12%560.38萬 | -29.35%278.45萬 | -45.15%79.09萬 | 72.84%734.04萬 | 82.57%603.32萬 | 102.40%394.14萬 | 70.97%144.2萬 | -22.92%424.7萬 |
銷售費用 | 108.58%256.99萬 | 30.93%1,250.45萬 | -15.35%651.36萬 | -10.02%418.17萬 | -43.13%123.21萬 | -21.96%955.04萬 | 10.46%769.51萬 | 57.35%464.76萬 | 467.67%216.64萬 | --1,223.86萬 |
管理費用 | 30.55%1,299.8萬 | 20.79%4,639.7萬 | 7.46%3,146.48萬 | -2.15%2,093.4萬 | -0.97%995.6萬 | -1.37%3,841.1萬 | 2.15%2,927.93萬 | 17.91%2,139.48萬 | -2.13%1,005.35萬 | 36.91%3,894.33萬 |
財務費用 | -3.51%73.76萬 | 33.91%413.62萬 | 38.10%285.81萬 | 2.99%144.28萬 | 9.15%76.44萬 | 32.03%308.87萬 | 110.46%206.96萬 | 981.18%140.1萬 | 154.66%70.03萬 | 163.52%233.94萬 |
-利息費用 | ---- | 6.00%746.65萬 | ---- | ---- | ---- | 27.59%704.4萬 | ---- | ---- | ---- | --552.09萬 |
-利息收入 | 0.92%-87.93萬 | 13.39%-348.66萬 | 23.29%-267.02萬 | -13.41%-194.27萬 | -12.92%-88.74萬 | -22.47%-402.56萬 | -8.59%-348.11萬 | 21.37%-171.29萬 | 41.78%-78.59萬 | 6.60%-328.7萬 |
研發費用 | 14.84%144.77萬 | 28.12%903.33萬 | -54.93%361.47萬 | -60.11%252.9萬 | -24.26%126.06萬 | -12.98%705.05萬 | 8.71%801.94萬 | 29.23%634.05萬 | --166.44萬 | --810.18萬 |
信用減值損失 | -632.89%-207.79萬 | -15.05%-3,072.37萬 | 42.09%-656.22萬 | 14.31%-413.3萬 | -62.59%-28.35萬 | -116.91%-2,670.43萬 | -83,943.25%-1,133.15萬 | -46,893.93%-482.3萬 | -1,974.15%-17.44萬 | -677.77%-1,231.11萬 |
資產減值損失 | ---- | -31,469.90%-1.21億 | ---- | ---- | ---- | 56.94%-38.36萬 | ---- | ---- | ---- | ---89.07萬 |
非經營性淨收益 | -560.68%-199.29萬 | -852.22%-1.51億 | 40.08%-581.26萬 | -9.49%-392.38萬 | -14.14%43.26萬 | -27.06%-1,586.06萬 | -686.25%-970.08萬 | -495.99%-358.37萬 | 263.41%50.38萬 | -527.80%-1,248.27萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --20.72萬 | --5.77萬 | --901.2萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | -399.71%-162.24萬 | -204.62%-51.79萬 | -365.96%-79.88萬 | ---- | 161.45%54.13萬 | -70.63%49.5萬 | -72.31%30.03萬 | ---- | -94.93%20.71萬 |
-其中:對聯營合營企業的投資收益 | ---- | -167.36%-372.96萬 | ---- | -8,600.41%-207.64萬 | ---- | 35.64%-139.5萬 | ---- | -103.02%-2.39萬 | ---- | -409.56%-216.75萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.18%-50.51萬 |
其他收益 | -87.09%8.5萬 | 43.83%240.75萬 | 11.60%126.75萬 | -14.72%80.08萬 | -2.91%65.85萬 | 64.57%167.39萬 | 132.87%113.57萬 | 179.70%93.9萬 | 523.75%67.82萬 | 5.06%101.71萬 |
營業利潤 | -183.65%-1,527.98萬 | -221.33%-1.08億 | -37.01%4,191.85萬 | -33.88%2,431.33萬 | 641.22%1,826.7萬 | 190.03%8,892.5萬 | 5,679.43%6,655.02萬 | 486.06%3,677.29萬 | 148.61%246.44萬 | -23.61%3,066.03萬 |
加:營業外收入 | 69.68%30.63萬 | 15.67%326.51萬 | -34.27%155.44萬 | -0.92%112.38萬 | 9,632.34%18.05萬 | 2.39%282.29萬 | 2,687.33%236.48萬 | 4,764.82%113.43萬 | -76.81%1,854.87 | -10.78%275.7萬 |
減:營業外支出 | -63.19%12.05萬 | -26.77%316.09萬 | -80.63%62.56萬 | 290.99%38.03萬 | 240.59%32.75萬 | 3,486.54%431.63萬 | 2,621.86%322.97萬 | 2,910.95%9.73萬 | 128,200.75%9.61萬 | -89.47%12.03萬 |
利潤總額 | -183.30%-1,509.41萬 | -223.28%-1.08億 | -34.77%4,284.73萬 | -33.73%2,505.68萬 | 664.51%1,812.01萬 | 162.58%8,743.17萬 | 5,776.92%6,568.53萬 | 497.78%3,781萬 | 146.82%237.02萬 | -20.88%3,329.7萬 |
減:所得稅費用 | -105.56%-17.75萬 | -54.23%559.06萬 | -10.83%948.83萬 | 43.85%495.98萬 | 529.94%319.23萬 | 100.34%1,221.58萬 | 3,980.29%1,064.08萬 | 3,002.92%344.79萬 | 3,411.77%50.68萬 | 8.64%609.75萬 |
淨利潤 | SL-1,491.66萬 | SL-1.13億 | -39.40%3,335.9萬 | -41.51%2,009.7萬 | 701.11%1,492.78萬 | 176.53%7,521.59萬 | 6,323.70%5,504.44萬 | FLtoP3,436.21萬 | FLtoP186.34萬 | -25.42%2,719.95萬 |
持續經營淨利潤 | -199.92%-1,491.66萬 | -250.74%-1.13億 | -39.40%3,335.9萬 | -41.51%2,009.7萬 | 701.11%1,492.78萬 | 176.53%7,521.59萬 | 6,323.70%5,504.44萬 | 457.33%3,436.21萬 | 136.70%186.34萬 | -25.42%2,719.95萬 |
減:少數股東損益 | -208.13%-528.65萬 | -180.94%-1,310.37萬 | -94.70%51.4萬 | -48.28%217.12萬 | 559.10%488.89萬 | -11.08%1,618.87萬 | 316.41%969.27萬 | 317.27%419.8萬 | -295.37%-106.49萬 | 727.62%1,820.58萬 |
歸屬于母公司所有者的淨利潤 | -195.93%-963.01萬 | -269.88%-1億 | -27.58%3,284.5萬 | -40.57%1,792.57萬 | 242.83%1,003.89萬 | 556.32%5,902.72萬 | 3,183.57%4,535.18萬 | 492.55%3,016.42萬 | 160.91%292.83萬 | -73.76%899.37萬 |
每股收益 | ||||||||||
基本每股收益 | -196.23%-0.0051 | -269.77%-0.0528 | -27.62%0.0173 | -40.88%0.0094 | 253.33%0.0053 | 561.70%0.0311 | 3,087.50%0.0239 | 497.50%0.0159 | 178.95%0.0015 | -74.03%0.0047 |
稀釋每股收益 | -196.23%-0.0051 | -269.77%-0.0528 | -27.62%0.0173 | -40.88%0.0094 | 253.33%0.0053 | 561.70%0.0311 | 3,087.50%0.0239 | 497.50%0.0159 | 178.95%0.0015 | -74.03%0.0047 |
其他綜合收益 | ||||||||||
綜合收益總額 | -199.92%-1,491.66萬 | -250.74%-1.13億 | -39.40%3,335.9萬 | -41.51%2,009.7萬 | 701.11%1,492.78萬 | 176.53%7,521.59萬 | 6,323.70%5,504.44萬 | 457.33%3,436.21萬 | 136.70%186.34萬 | -25.42%2,719.95萬 |
歸屬于母公司所有者的綜合收益總額 | -195.93%-963.01萬 | -269.88%-1億 | -27.58%3,284.5萬 | -40.57%1,792.57萬 | 242.83%1,003.89萬 | 556.32%5,902.72萬 | 3,183.57%4,535.18萬 | 492.55%3,016.42萬 | 160.91%292.83萬 | -73.76%899.37萬 |
歸屬於少數股東的綜合收益總額 | -208.13%-528.65萬 | -180.94%-1,310.37萬 | -94.70%51.4萬 | -48.28%217.12萬 | 559.10%488.89萬 | -11.08%1,618.87萬 | 316.41%969.27萬 | 317.27%419.8萬 | -295.37%-106.49萬 | 727.62%1,820.58萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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