(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 | -16.06%5,662.15萬 | -77.61%2.98億 | -75.37%2.2億 | -75.55%1.49億 | -76.07%6,745.19萬 | -6.92%13.31億 | -6.58%8.93億 | 19.28%6.11億 | 98.55%2.82億 | 35.87%14.3億 |
營業收入 | -16.06%5,662.15萬 | -77.61%2.98億 | -75.37%2.2億 | -75.55%1.49億 | -76.07%6,745.19萬 | -6.92%13.31億 | -6.58%8.93億 | 19.28%6.11億 | 98.55%2.82億 | 35.87%14.3億 |
其他業務收入 | ---- | 1,140.78%8,505.01萬 | ---- | 19,404.22%2,753.02萬 | ---- | -1.67%685.46萬 | ---- | -97.92%14.11萬 | ---- | -0.66%697.09萬 |
營業總成本 | -13.75%8,710.54萬 | -63.25%4.71億 | -60.05%3.47億 | -58.93%2.46億 | -63.54%1.01億 | -10.51%12.82億 | -13.76%8.69億 | 5.32%5.98億 | 38.50%2.77億 | 36.14%14.33億 |
營業成本 | -21.77%3,576.07萬 | -69.89%3.3億 | -73.14%1.96億 | -72.29%1.39億 | -79.89%4,571.41萬 | -10.79%10.96億 | -14.85%7.31億 | 6.23%5.03億 | 54.69%2.27億 | 39.57%12.29億 |
營業稅金及附加 | -3.30%186.78萬 | -38.89%782.7萬 | -45.90%508.98萬 | -32.23%395.65萬 | -22.67%193.15萬 | 2.26%1,280.76萬 | 73.84%940.9萬 | 62.50%583.79萬 | 41.35%249.78萬 | 90.45%1,252.46萬 |
銷售費用 | -32.92%107.85萬 | -11.17%367.66萬 | -23.82%259.72萬 | -24.87%178.37萬 | -38.17%160.78萬 | -26.55%413.89萬 | -62.88%340.92萬 | -6.64%237.42萬 | -16.83%260.03萬 | 9.43%563.48萬 |
管理費用 | 4.89%3,540.58萬 | -12.52%6,280.99萬 | 71.35%9,053.57萬 | 67.88%6,379.71萬 | 61.08%3,375.53萬 | -4.29%7,180.17萬 | -7.66%5,283.72萬 | -0.16%3,800.25萬 | -10.69%2,095.62萬 | 13.88%7,501.79萬 |
財務費用 | -19.29%787.03萬 | 1.15%4,135.98萬 | 3.46%3,025.18萬 | 9.16%2,164.74萬 | -1.50%975.1萬 | -4.55%4,088.96萬 | -8.40%2,924.07萬 | -11.27%1,983.08萬 | -1.32%989.99萬 | -2.00%4,283.74萬 |
-利息費用 | -11.36%809.82萬 | 4.18%4,049.53萬 | 4.49%2,904.27萬 | 8.84%2,019.37萬 | 3.95%913.58萬 | -8.26%3,887.14萬 | -11.41%2,779.44萬 | -15.49%1,855.39萬 | -11.12%878.86萬 | -2.09%4,237.15萬 |
-利息收入 | 27.87%-14.67萬 | -17.26%-91.11萬 | -11.33%-58.18萬 | 8.24%-40.4萬 | 34.46%-20.34萬 | 30.35%-77.7萬 | 48.58%-52.26萬 | 50.51%-44.03萬 | 47.89%-31.04萬 | -52.71%-111.56萬 |
研發費用 | -37.76%512.23萬 | -54.86%2,537.11萬 | -48.03%2,215.02萬 | -48.45%1,512.89萬 | -39.99%822.97萬 | -17.04%5,620.49萬 | -4.94%4,262.17萬 | 4.46%2,934.76萬 | -6.45%1,371.5萬 | 34.20%6,774.99萬 |
信用減值損失 | -377,163.08%-50.95萬 | -542.79%-3,164.8萬 | -390.98%-123.03萬 | -390.98%-123.03萬 | 124.27%135.12 | -39.98%-492.35萬 | 122.11%42.28萬 | 123.32%42.28萬 | -99.99%60.25 | -324.91%-351.74萬 |
資產減值損失 | --30.31萬 | 59.80%-1,120.49萬 | -25.00%257.61萬 | -23.58%257.61萬 | ---- | -1,839.78%-2,787.58萬 | -29.05%343.47萬 | -26.89%337.09萬 | -80.32%74.35萬 | 86.15%-143.71萬 |
非經營性淨收益 | -73.31%71.94萬 | -34.61%-3,277.44萬 | -25.93%665.41萬 | 3.96%574.66萬 | 99.68%269.57萬 | -216.85%-2,434.84萬 | -14.71%898.39萬 | -11.37%552.78萬 | -77.36%135萬 | -16.11%2,083.69萬 |
公允價值變動淨收益 | ---- | 169.54%2.3萬 | ---- | ---- | ---- | --8,523.16 | ---- | ---- | ---- | ---- |
投資淨收益 | --4,881.45 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.30%3.67萬 |
資產處置收益 | ---- | -106.35%-1,160.92 | -168.00%-1.24萬 | --0 | ---- | -99.88%1.83萬 | --1.83萬 | ---1.77萬 | ---- | -8.81%1,497.97萬 |
其他收益 | -65.84%92.09萬 | 19.38%1,005.66萬 | 4.16%532.07萬 | 151.21%440.08萬 | 344.47%269.56萬 | -21.82%842.41萬 | -33.69%510.81萬 | -47.98%175.18萬 | -65.21%60.65萬 | -37.01%1,077.49萬 |
營業利潤 | 3.49%-2,976.46萬 | -952.76%-2.06億 | -469.19%-1.21億 | -578.44%-9,039.72萬 | -595.75%-3,084.18萬 | 36.36%2,415.34萬 | 178.67%3,265.98萬 | 138.57%1,889.42萬 | 111.95%622.12萬 | -28.12%1,771.35萬 |
加:營業外收入 | -39.17%1.95萬 | 138.10%24.38萬 | 140.85%18.66萬 | -13.87%4.63萬 | 172.65%3.21萬 | -89.02%10.24萬 | -91.50%7.75萬 | -93.52%5.38萬 | -91.53%1.18萬 | -48.90%93.21萬 |
減:營業外支出 | 70.81%16.95萬 | 72.42%472.32萬 | 144.05%40.74萬 | 0.10%12.26萬 | 654.81%9.92萬 | 51.10%273.94萬 | 47.04%16.69萬 | 16.16%12.25萬 | 1,137.71%1.31萬 | 217.04%181.3萬 |
利潤總額 | 3.22%-2,991.45萬 | -1,078.09%-2.1億 | -470.89%-1.21億 | -580.59%-9,047.35萬 | -596.94%-3,090.89萬 | 27.83%2,151.64萬 | 180.00%3,257.03萬 | 139.01%1,882.55萬 | 111.97%621.99萬 | -34.99%1,683.26萬 |
減:所得稅費用 | 586.33%305.59萬 | 138.83%1,464.38萬 | -38.65%950.28萬 | -4.12%689.31萬 | -82.71%44.53萬 | -31.20%613.14萬 | 189.04%1,548.87萬 | 839.96%718.97萬 | 107.04%257.48萬 | -5.94%891.2萬 |
淨利潤 | FPtoL-3,297.04萬 | SL-2.25億 | SL-1.3億 | SL-9,736.66萬 | SL-3,135.41萬 | 94.24%1,538.5萬 | FLtoP1,708.16萬 | FLtoP1,163.58萬 | FLtoP364.51萬 | -51.76%792.06萬 |
持續經營淨利潤 | -5.15%-3,297.04萬 | -1,563.07%-2.25億 | -862.82%-1.3億 | -936.78%-9,736.66萬 | -960.17%-3,135.41萬 | 94.24%1,538.5萬 | 137.07%1,708.16萬 | 123.74%1,163.58萬 | --364.51萬 | -51.76%792.06萬 |
減:少數股東損益 | 549.15%62.42萬 | -10.55%242.48萬 | 20.18%104.03萬 | -34.45%30.1萬 | -146.70%-13.9萬 | 93.47%271.08萬 | 27.26%86.56萬 | -17.45%45.92萬 | 308.66%29.76萬 | -69.67%140.12萬 |
歸屬于母公司所有者的淨利潤 | -7.62%-3,359.46萬 | -1,895.13%-2.28億 | -909.95%-1.31億 | -973.86%-9,766.76萬 | -1,032.48%-3,121.52萬 | 94.41%1,267.42萬 | 134.68%1,621.6萬 | 122.54%1,117.66萬 | 106.31%334.75萬 | -44.75%651.94萬 |
每股收益 | ||||||||||
基本每股收益 | -7.75%-0.0278 | -1,893.33%-0.1883 | -911.19%-0.1087 | -978.26%-0.0808 | -1,021.43%-0.0258 | 94.44%0.0105 | 134.63%0.0134 | 122.44%0.0092 | 106.38%0.0028 | -44.90%0.0054 |
稀釋每股收益 | -7.75%-0.0278 | -1,893.33%-0.1883 | -911.19%-0.1087 | -978.26%-0.0808 | -1,021.43%-0.0258 | 94.44%0.0105 | 134.63%0.0134 | 122.44%0.0092 | 106.38%0.0028 | -44.90%0.0054 |
其他綜合收益 | 0 | 66.67%-1,642.5萬 | 0 | -4,927.5萬 | 0 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 66.67%-1,642.5萬 | ---- | ---- | ---- | ---4,927.5萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -5.15%-3,297.04萬 | -612.65%-2.42億 | -862.82%-1.3億 | -936.78%-9,736.66萬 | -960.17%-3,135.41萬 | -527.87%-3,389萬 | 137.07%1,708.16萬 | 123.74%1,163.58萬 | 106.85%364.51萬 | -51.76%792.06萬 |
歸屬于母公司所有者的綜合收益總額 | -7.62%-3,359.46萬 | -566.49%-2.44億 | -909.95%-1.31億 | -973.86%-9,766.76萬 | -1,032.48%-3,121.52萬 | -661.41%-3,660.08萬 | 134.68%1,621.6萬 | 122.54%1,117.66萬 | 106.31%334.75萬 | -44.75%651.94萬 |
歸屬於少數股東的綜合收益總額 | 549.15%62.42萬 | -10.55%242.48萬 | 20.18%104.03萬 | -34.45%30.1萬 | -146.70%-13.9萬 | 93.47%271.08萬 | 27.26%86.56萬 | -17.45%45.92萬 | 308.66%29.76萬 | -69.67%140.12萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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