(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 | -50.72%1,977.6萬 | 3.44%2.87億 | 35.40%1.71億 | 44.44%1.65億 | 98.39%4,012.76萬 | 31.69%2.78億 | 52.65%1.26億 | 42.65%1.14億 | 306.61%2,022.69萬 | 20.60%2.11億 |
營業收入 | -50.72%1,977.6萬 | 3.44%2.87億 | 35.40%1.71億 | 44.44%1.65億 | 98.39%4,012.76萬 | 31.69%2.78億 | 52.65%1.26億 | 42.65%1.14億 | 306.61%2,022.69萬 | 20.60%2.11億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 21.86%3,557.1萬 | 35.53%2.05億 | 53.68%1.22億 | 64.74%1.02億 | 111.16%2,919.04萬 | 46.92%1.51億 | 48.05%7,907.93萬 | 43.35%6,169.49萬 | 20.38%1,382.39萬 | -22.47%1.03億 |
營業成本 | 8.26%1,215.96萬 | 35.65%1.08億 | 64.00%6,748.01萬 | 70.88%6,598.72萬 | 129.22%1,123.19萬 | 64.58%7,986.16萬 | 97.47%4,114.75萬 | 91.29%3,861.56萬 | 494.62%490.01萬 | 8.07%4,852.36萬 |
營業稅金及附加 | 115.33%7.96萬 | -79.54%40.96萬 | -86.47%19.42萬 | -89.76%14.47萬 | -76.26%3.7萬 | -4.36%200.16萬 | 41.63%143.52萬 | 75.62%141.34萬 | 80.40%15.57萬 | 33.58%209.28萬 |
銷售費用 | 9.15%216.71萬 | 2.80%1,018.52萬 | 19.31%713.35萬 | 17.10%428.59萬 | 56.62%198.54萬 | 18.80%990.81萬 | 2.63%597.9萬 | -19.00%366萬 | -45.53%126.77萬 | -15.64%833.99萬 |
管理費用 | 30.30%752.76萬 | 43.34%2,539.57萬 | 46.53%1,728.18萬 | 40.97%1,083.22萬 | 76.27%577.73萬 | 21.46%1,771.72萬 | 4.20%1,179.44萬 | -1.70%768.39萬 | -5.51%327.76萬 | -70.47%1,458.69萬 |
財務費用 | -138.42%-173.33萬 | -416.60%-719.24萬 | -646.96%-469.29萬 | -935.51%-214.45萬 | -1,473.43%-72.7萬 | -369.44%-139.23萬 | -161.02%-62.83萬 | -66.21%-20.71萬 | 54.93%-4.62萬 | -422.68%-29.66萬 |
-利息費用 | -91.81%3,749.15 | 541.19%6.31萬 | 2,200.33%5.94萬 | 29,531.80%5.32萬 | 25,399.02%4.58萬 | -49.82%9,845.53 | -86.68%2,583.09 | -99.07%179.54 | --179.54 | -89.05%1.96萬 |
-利息收入 | -123.67%-174.18萬 | -410.36%-727.66萬 | -635.58%-476.91萬 | -905.68%-220.93萬 | -1,398.46%-77.88萬 | -325.90%-142.58萬 | -136.50%-64.84萬 | -43.10%-21.97萬 | 51.98%-5.2萬 | -219.21%-33.48萬 |
研發費用 | 41.20%1,537.03萬 | 57.18%6,803.03萬 | 76.39%3,413.46萬 | 113.98%2,252.97萬 | 154.99%1,088.58萬 | 45.29%4,328.26萬 | 32.00%1,935.15萬 | 7.05%1,052.91萬 | -12.51%426.91萬 | 10.09%2,978.96萬 |
信用減值損失 | -17.73%-290.87萬 | -150.00%-1,316.83萬 | -209.42%-197.01萬 | -19.89%-356.16萬 | -490.29%-247.07萬 | 31.05%-526.74萬 | 249.28%180.04萬 | -142.85%-297.08萬 | -438.93%-41.86萬 | -153.99%-763.98萬 |
資產減值損失 | -5,350.99%-153.44萬 | 92.48%-7.85萬 | 159.78%15.31萬 | 53.14%-5.04萬 | -17.71%2.92萬 | -435.96%-104.44萬 | -145.56%-25.61萬 | -3.10%-10.75萬 | --3.55萬 | 78.19%-19.49萬 |
非經營性淨收益 | -279.37%-276.57萬 | -92.23%107.38萬 | -51.98%850.07萬 | -12.59%585.88萬 | -68.62%154.19萬 | -68.43%1,381.55萬 | 119.92%1,770.08萬 | 104.23%670.29萬 | 178.61%491.41萬 | 489.04%4,375.7萬 |
公允價值變動淨收益 | ---- | 137.41%229.08萬 | 250.48%229.08萬 | 1,171.13%229.08萬 | 1,885.16%229.08萬 | -27.29%96.49萬 | 0.49%65.36萬 | -72.29%18.02萬 | --11.54萬 | --132.71萬 |
投資淨收益 | ---- | -53.15%183.65萬 | -0.16%183.65萬 | 57.34%183.65萬 | 22.23%114.1萬 | 8.53%391.97萬 | -35.74%183.94萬 | -14.94%116.72萬 | 84.08%93.35萬 | 326.44%361.18萬 |
資產處置收益 | ---- | ---3.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.03%-6,786.01 |
其他收益 | 204.12%167.74萬 | -32.87%1,023.17萬 | -54.69%619.04萬 | -36.64%534.35萬 | -87.02%55.16萬 | -67.33%1,524.26萬 | 133.44%1,366.34萬 | 226.01%843.38萬 | 218.39%424.82萬 | 344.70%4,665.96萬 |
營業利潤 | -248.73%-1,856.07萬 | -40.62%8,327.11萬 | -10.78%5,782.11萬 | 16.93%6,949.86萬 | 10.27%1,247.92萬 | -7.54%1.4億 | 73.75%6,480.61萬 | 46.91%5,943.65萬 | 338.49%1,131.7萬 | 206.78%1.52億 |
加:營業外收入 | --2.6萬 | -98.95%2.1萬 | ---- | ---- | ---- | -33.33%200萬 | 33.33%200萬 | 33.33%200萬 | ---- | 83,592.51%300萬 |
減:營業外支出 | ---- | 113,710.71%345.5萬 | 300,473.09%311.31萬 | 1,167.28%1.31萬 | ---- | -95.55%3,035.73 | -98.46%1,035.73 | -91.02%1,035.73 | --1,035.73 | 6,137.69%6.82萬 |
利潤總額 | -248.53%-1,853.47萬 | -43.86%7,983.71萬 | -18.11%5,470.8萬 | 13.10%6,948.55萬 | 10.28%1,247.92萬 | -8.00%1.42億 | 72.48%6,680.5萬 | 46.46%6,143.55萬 | 338.46%1,131.6萬 | 212.70%1.55億 |
減:所得稅費用 | -1,432.46%-363.14萬 | -98.64%12.93萬 | -64.57%231.83萬 | -16.40%486.6萬 | -62.90%27.25萬 | 275.78%947.31萬 | 255.78%654.31萬 | 238.52%582.06萬 | 221.83%73.45萬 | -236.36%-538.91萬 |
淨利潤 | SL-1,490.33萬 | -39.96%7,970.79萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 | 15.36%1,220.66萬 | -17.02%1.33億 | 40.37%6,026.19萬 | 20.51%5,561.49萬 | FLtoP1,058.15萬 | 251.71%1.6億 |
持續經營淨利潤 | -222.09%-1,490.33萬 | -39.96%7,970.79萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 | 15.36%1,220.66萬 | -17.02%1.33億 | 40.37%6,026.19萬 | 20.51%5,561.49萬 | 355.44%1,058.15萬 | 251.71%1.6億 |
歸屬于母公司所有者的淨利潤 | -222.09%-1,490.33萬 | -39.96%7,970.79萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 | 15.36%1,220.66萬 | -17.02%1.33億 | 40.37%6,026.19萬 | 20.51%5,561.49萬 | 355.44%1,058.15萬 | 251.71%1.6億 |
每股收益 | ||||||||||
基本每股收益 | -222.05%-0.0952 | -46.21%0.5092 | -25.14%0.3347 | -8.02%0.4128 | -38.19%0.078 | -50.38%0.9466 | -12.66%0.4471 | -18.44%0.4488 | 355.47%0.1262 | 206.51%1.9077 |
稀釋每股收益 | -222.05%-0.0952 | -46.21%0.5092 | -25.14%0.3347 | -8.02%0.4128 | -38.19%0.078 | -50.38%0.9466 | -12.66%0.4471 | -18.44%0.4488 | 355.47%0.1262 | 206.51%1.9077 |
其他綜合收益 | -82.38%439.88萬 | 7,776.42%2,497.05萬 | 31.7萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -82.38%439.88萬 | ---- | ---- | ---- | 7,776.42%2,497.05萬 | ---- | ---- | ---- | --31.7萬 |
綜合收益總額 | -222.09%-1,490.33萬 | -46.67%8,410.67萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 | 15.36%1,220.66萬 | -1.61%1.58億 | 40.37%6,026.19萬 | 20.51%5,561.49萬 | 355.44%1,058.15萬 | 252.41%1.6億 |
歸屬于母公司所有者的綜合收益總額 | -222.09%-1,490.33萬 | -46.67%8,410.67萬 | -13.06%5,238.97萬 | 16.19%6,461.95萬 | 15.36%1,220.66萬 | -1.61%1.58億 | 40.37%6,026.19萬 | 20.51%5,561.49萬 | 355.44%1,058.15萬 | --1.6億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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