(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 | 6.07%3,825.93萬 | -21.64%1.86億 | -26.37%1.39億 | -34.78%8,762.46萬 | -46.84%3,607.01萬 | -37.27%2.37億 | -39.72%1.88億 | -31.09%1.34億 | -27.95%6,784.71萬 | 29.18%3.78億 |
營業收入 | 6.07%3,825.93萬 | -21.64%1.86億 | -26.37%1.39億 | -34.78%8,762.46萬 | -46.84%3,607.01萬 | -37.27%2.37億 | -39.72%1.88億 | -31.09%1.34億 | -27.95%6,784.71萬 | 29.18%3.78億 |
其他業務收入 | ---- | -48.64%9.81萬 | ---- | -91.04%1.01萬 | ---- | -93.30%19.1萬 | ---- | -95.13%11.27萬 | ---- | 52.41%285.02萬 |
營業總成本 | -0.33%4,878.72萬 | -14.58%2.33億 | -18.82%1.7億 | -27.31%1.07億 | -31.68%4,894.99萬 | -29.39%2.73億 | -31.18%2.1億 | -25.32%1.47億 | -22.55%7,164.38萬 | 24.27%3.87億 |
營業成本 | -1.98%3,458.69萬 | -20.55%1.78億 | -26.00%1.31億 | -32.52%8,359.59萬 | -39.16%3,528.7萬 | -27.02%2.24億 | -27.14%1.77億 | -18.91%1.24億 | -21.69%5,799.86萬 | 34.69%3.07億 |
營業稅金及附加 | 5.78%146.47萬 | -4.67%551.5萬 | -4.35%415.37萬 | -8.13%271.74萬 | 2.28%138.47萬 | -26.06%578.52萬 | -23.75%434.25萬 | -27.90%295.79萬 | -24.22%135.38萬 | 38.07%782.4萬 |
銷售費用 | 1.61%234.92萬 | 83.23%1,144.91萬 | 76.44%850.7萬 | 55.13%467.32萬 | 41.99%231.2萬 | -59.17%624.86萬 | -59.90%482.15萬 | -64.08%301.25萬 | -51.65%162.83萬 | -4.74%1,530.58萬 |
管理費用 | 37.08%916.28萬 | -1.02%3,096.76萬 | -0.05%2,240.55萬 | -4.11%1,369.02萬 | -3.92%668.43萬 | -7.09%3,128.75萬 | -15.97%2,241.57萬 | -26.85%1,427.72萬 | -26.26%695.71萬 | -7.22%3,367.47萬 |
財務費用 | -146.53%-53.23萬 | 67.26%-230.4萬 | 66.11%-283.38萬 | 31.41%-265.1萬 | 173.00%114.4萬 | -215.62%-703.71萬 | -314.38%-836.26萬 | -183.91%-386.5萬 | -74.89%41.9萬 | -61.03%608.62萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.83%433.23萬 |
-利息收入 | 35.82%-7.84萬 | -13.57%-38.82萬 | 22.32%-22.66萬 | 10.29%-21.96萬 | 0.13%-12.21萬 | 79.11%-34.18萬 | 80.14%-29.18萬 | 79.88%-24.48萬 | 68.23%-12.23萬 | -29.25%-163.67萬 |
研發費用 | -17.87%175.58萬 | -24.27%983.82萬 | -25.98%683.66萬 | -28.55%450.73萬 | -34.96%213.79萬 | -24.49%1,299.2萬 | -29.67%923.61萬 | -8.40%630.85萬 | 50.77%328.7萬 | 73.72%1,720.67萬 |
信用減值損失 | -52.23%22.77萬 | -90.29%8.13萬 | -163.25%-30.85萬 | -135.96%-29.94萬 | -37.67%47.67萬 | 206.95%83.72萬 | 122.96%48.77萬 | 247.35%83.24萬 | 234.40%76.47萬 | -2,692.57%-78.28萬 |
資產減值損失 | -8.16%-181.28萬 | -11.19%-1,074.4萬 | -579.29%-747.49萬 | -796.40%-393.07萬 | 47.09%-167.6萬 | -364.52%-966.31萬 | 181.90%155.96萬 | 151.94%56.44萬 | -319.00%-316.76萬 | 12.33%-208.02萬 |
非經營性淨收益 | 1.45%438.31萬 | -2.98%1,232.94萬 | -53.93%803.86萬 | -37.15%723.09萬 | 127.98%432.05萬 | -70.35%1,270.82萬 | -57.36%1,744.68萬 | -68.31%1,150.42萬 | -49.72%189.51萬 | 172.70%4,285.91萬 |
公允價值變動淨收益 | -630.84%-340.92萬 | 11.84%226.11萬 | -116.54%-144.22萬 | -113.86%-71.4萬 | -117.46%-46.65萬 | -58.87%202.18萬 | 162.16%871.98萬 | 464.30%515.3萬 | 4,482.01%267.11萬 | 33.97%491.52萬 |
投資淨收益 | 105.06%779.61萬 | -0.94%1,232.86萬 | 524.55%1,145.69萬 | 330.48%773.72萬 | 15,686.31%380.19萬 | -59.41%1,244.6萬 | -94.14%183.44萬 | -94.19%179.74萬 | -99.06%2.41萬 | 1,363.64%3,066.14萬 |
-其中:對聯營合營企業的投資收益 | 685.01%26.87萬 | 301.07%84.71萬 | 223.38%56萬 | 1,955.51%31.72萬 | 108.98%3.42萬 | 89.63%-42.13萬 | -233.29%-45.39萬 | 12.43%-1.71萬 | -697.67%-38.13萬 | -1,087.43%-406.4萬 |
資產處置收益 | ---- | 141.29%1.98萬 | ---- | ---- | ---- | -147.16%-4.79萬 | ---- | ---- | ---- | --10.15萬 |
其他收益 | -27.61%158.14萬 | 17.83%838.25萬 | 19.86%580.73萬 | 40.57%443.77萬 | 36.28%218.44萬 | -29.17%711.42萬 | -37.52%484.52萬 | -48.32%315.71萬 | -35.23%160.28萬 | -18.70%1,004.41萬 |
營業利潤 | 28.21%-614.47萬 | -50.63%-3,527.75萬 | -537.74%-2,331.66萬 | -1,566.19%-1,167.76萬 | -350.12%-855.93萬 | -169.11%-2,342.05萬 | -107.45%-365.61萬 | -102.00%-70.09萬 | -134.99%-190.16萬 | 1,208.47%3,388.64萬 |
加:營業外收入 | 300.00%0.16 | -84.06%1.65萬 | -100.00%0.76 | -99.99%0.04 | -99.99%0.04 | -89.72%10.36萬 | -93.77%6.25萬 | -99.95%527 | -73.65%527 | 74,508.85%100.75萬 |
減:營業外支出 | 1,548.03%53.4萬 | -12.39%110.94萬 | -63.13%110.84萬 | -90.31%3.24萬 | 54.79%3.24萬 | -25.92%126.64萬 | 105.25%300.6萬 | -73.13%33.44萬 | -98.01%2.09萬 | 163.79%170.95萬 |
利潤總額 | 22.27%-667.87萬 | -47.95%-3,637.04萬 | -270.09%-2,442.5萬 | -1,031.71%-1,171萬 | -347.02%-859.17萬 | -174.08%-2,458.33萬 | -113.58%-659.97萬 | -102.98%-103.47萬 | -143.84%-192.2萬 | 995.96%3,318.44萬 |
減:所得稅費用 | -250.57%-54.11萬 | -32.70%99.26萬 | 111.03%25.19萬 | 1,941.71%35.93萬 | 364.00%35.93萬 | 55.17%147.5萬 | -163.08%-228.39萬 | -100.50%-1.95萬 | -114.66%-13.61萬 | -18.94%95.05萬 |
淨利潤 | FPtoL-613.76萬 | FPtoL-3,736.31萬 | FPtoL-2,467.69萬 | FPtoL-1,206.93萬 | FPtoL-895.11萬 | SL-2,605.83萬 | SL-431.57萬 | SL-101.52萬 | SL-178.59萬 | FLtoP3,223.38萬 |
持續經營淨利潤 | 31.43%-613.76萬 | -44.90%-3,736.31萬 | -471.79%-2,467.69萬 | -1,088.86%-1,206.93萬 | -401.22%-895.11萬 | -483.79%-2,578.5萬 | -122.20%-431.57萬 | -118.97%-101.52萬 | -151.68%-178.59萬 | 240.58%671.85萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -101.07%-27.33萬 | ---- | ---- | ---- | 26,292.81%2,551.53萬 |
歸屬于母公司所有者的淨利潤 | 31.43%-613.76萬 | -43.38%-3,736.31萬 | -471.79%-2,467.69萬 | -1,088.86%-1,206.93萬 | -401.22%-895.11萬 | -180.84%-2,605.83萬 | -109.60%-431.57萬 | -103.29%-101.52萬 | -151.68%-178.59萬 | 761.35%3,223.38萬 |
每股收益 | ||||||||||
基本每股收益 | 31.43%-0.0192 | -43.49%-0.1168 | -471.11%-0.0771 | -1,078.13%-0.0377 | -400.00%-0.028 | -180.83%-0.0814 | -109.61%-0.0135 | -103.32%-0.0032 | -151.85%-0.0056 | 706.63%0.1007 |
稀釋每股收益 | 31.43%-0.0192 | -43.49%-0.1168 | -471.11%-0.0771 | -1,078.13%-0.0377 | -400.00%-0.028 | -180.83%-0.0814 | -109.61%-0.0135 | -103.32%-0.0032 | -151.85%-0.0056 | 706.63%0.1007 |
其他綜合收益 | 10.36%-4.2萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.36%-4.2萬 |
綜合收益總額 | 31.43%-613.76萬 | -43.38%-3,736.31萬 | -471.79%-2,467.69萬 | -1,088.86%-1,206.93萬 | -401.22%-895.11萬 | -180.95%-2,605.83萬 | -109.61%-431.57萬 | -103.29%-101.52萬 | -151.63%-178.59萬 | 753.87%3,219.18萬 |
歸屬于母公司所有者的綜合收益總額 | 31.43%-613.76萬 | -43.38%-3,736.31萬 | -471.79%-2,467.69萬 | -1,088.86%-1,206.93萬 | -401.22%-895.11萬 | -180.95%-2,605.83萬 | -109.61%-431.57萬 | -103.29%-101.52萬 | -151.63%-178.59萬 | 754.21%3,219.18萬 |
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 | -- | 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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