(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 | -25.78%3,019.67萬 | -36.49%2.55億 | -46.09%1.8億 | -49.85%1.25億 | -71.12%4,068.7萬 | -50.24%4.01億 | -55.07%3.33億 | -60.96%2.5億 | -51.91%1.41億 | -26.12%8.05億 |
營業收入 | -25.78%3,019.67萬 | -36.49%2.55億 | -46.09%1.8億 | -49.85%1.25億 | -71.12%4,068.7萬 | -50.24%4.01億 | -55.07%3.33億 | -60.96%2.5億 | -51.91%1.41億 | -26.12%8.05億 |
其他業務收入 | ---- | -1.17%374.53萬 | ---- | 1.46%98.49萬 | ---- | 7.45%378.96萬 | ---- | -53.44%97.08萬 | ---- | -1.29%352.66萬 |
營業總成本 | -10.26%8,672.36萬 | -10.89%5.13億 | -12.75%3.34億 | -13.62%2.21億 | -28.59%9,663.52萬 | -18.15%5.76億 | -30.61%3.82億 | -40.36%2.55億 | -27.49%1.35億 | 2.81%7.04億 |
營業成本 | 1.21%2,071.77萬 | -32.91%1.47億 | -34.75%9,325.43萬 | -33.95%6,590.93萬 | -65.34%2,047.01萬 | -41.35%2.18億 | -54.90%1.43億 | -63.58%9,978.66萬 | -49.69%5,906.34萬 | -10.13%3.72億 |
營業稅金及附加 | -19.82%28.28萬 | -63.60%243.71萬 | -45.94%155.36萬 | -58.60%91.31萬 | -62.34%35.27萬 | -49.80%669.5萬 | -71.31%287.4萬 | -76.59%220.54萬 | -71.24%93.67萬 | 91.46%1,333.69萬 |
銷售費用 | -33.07%1,025.64萬 | 6.29%6,895.98萬 | -3.04%4,362.59萬 | -3.23%2,868.64萬 | -18.07%1,532.49萬 | -8.79%6,487.8萬 | -17.03%4,499.33萬 | -16.75%2,964.45萬 | 24.80%1,870.54萬 | 10.63%7,112.91萬 |
管理費用 | -39.70%1,793.12萬 | -8.33%1億 | -9.93%7,131.1萬 | 7.60%5,050.27萬 | 5.01%2,973.75萬 | 23.89%1.1億 | 9.22%7,916.86萬 | 19.16%4,693.37萬 | -0.78%2,831.79萬 | 25.12%8,840.56萬 |
財務費用 | 610.21%234.79萬 | 79.33%-268.97萬 | 59.56%-309.99萬 | 43.32%-334.82萬 | 81.02%-46.02萬 | 23.77%-1,301.35萬 | -69.86%-766.59萬 | -82.41%-590.74萬 | 26.78%-242.49萬 | -437.42%-1,707.1萬 |
-利息費用 | 55.06%205.58萬 | 205.57%551.06萬 | 39.99%380.72萬 | 65.41%217.9萬 | 228.09%132.58萬 | 20.71%180.33萬 | 94.78%271.96萬 | 0.46%131.74萬 | -66.65%40.41萬 | -71.37%149.4萬 |
-利息收入 | 63.21%-89.09萬 | 31.47%-748.79萬 | 24.83%-647.24萬 | 10.89%-476.92萬 | -13.56%-242.18萬 | 32.49%-1,092.65萬 | -79.93%-861.02萬 | -44.05%-535.18萬 | 26.85%-213.26萬 | -1,051.32%-1,618.51萬 |
研發費用 | 12.74%3,518.76萬 | 4.29%1.98億 | 5.73%1.27億 | -5.76%7,790.17萬 | 1.60%3,121.02萬 | 7.92%1.9億 | 17.75%1.2億 | 13.37%8,266.73萬 | 19.34%3,071.97萬 | 42.54%1.76億 |
信用減值損失 | -96.61%-2,916.76萬 | 6.27%-3,395.26萬 | -85.96%-4,759.51萬 | -198.12%-4,138.15萬 | -261.26%-1,483.52萬 | -85.67%-3,622.42萬 | -35.56%-2,559.37萬 | -334.70%-1,388.06萬 | -213.72%-410.65萬 | -23.68%-1,951.02萬 |
資產減值損失 | 105.23%13.32萬 | -30.37%-3,481.72萬 | ---78.47萬 | ---137.98萬 | ---254.65萬 | -135.21%-2,670.56萬 | ---- | ---- | ---- | -453.05%-1,135.39萬 |
非經營性淨收益 | -141.56%-2,703.95萬 | -66.51%-5,017.06萬 | -1,651.75%-3,355.58萬 | -1,098.35%-3,329.21萬 | -1,187.51%-1,119.37萬 | -139.87%-3,012.98萬 | -97.46%216.24萬 | -95.94%333.47萬 | -90.03%102.93萬 | 59.02%7,556.67萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---54.41萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -503.42%-257.7萬 | -94.02%49.56萬 | -88.06%49.56萬 | --49.56萬 | --63.88萬 |
其他收益 | -67.76%199.48萬 | -47.43%1,859.92萬 | -45.62%1,482.41萬 | -43.37%946.92萬 | 33.36%618.81萬 | -66.73%3,537.7萬 | -71.57%2,726.06萬 | -79.42%1,671.98萬 | -60.21%464.02萬 | 77.17%1.06億 |
營業利潤 | -24.46%-8,356.64萬 | -50.43%-3.09億 | -297.97%-1.88億 | -6,298.42%-1.28億 | -1,116.08%-6,714.19萬 | -215.87%-2.05億 | -117.11%-4,715.24萬 | -100.68%-200.81萬 | -94.34%660.79萬 | -60.89%1.77億 |
加:營業外收入 | 2,937,771.28%2.76萬 | -80.22%12.02萬 | -100.00%5.93 | -100.00%5.44 | 13.25%0.94 | -59.90%60.76萬 | 542.02%12.86萬 | 542.02%12.86萬 | -97.70%0.83 | 185.82%151.51萬 |
減:營業外支出 | -84.96%4,200.75 | 247.86%32.31萬 | 56.32%14.45萬 | 55.44%12.99萬 | 324.53%2.79萬 | -59.05%9.29萬 | 3.52%9.24萬 | 251.78%8.36萬 | -65.39%6,580.25 | -75.90%22.68萬 |
利潤總額 | -24.38%-8,354.3萬 | -50.91%-3.09億 | -298.58%-1.88億 | -6,451.95%-1.29億 | -1,117.52%-6,716.98萬 | -214.74%-2.05億 | -117.10%-4,711.62萬 | -100.67%-196.31萬 | -94.34%660.13萬 | -60.57%1.79億 |
減:所得稅費用 | 75.51%-443.36萬 | 82.54%-794.29萬 | -376.05%-1,559.12萬 | -32,178.14%-1,835.68萬 | -1,282.73%-1,810.4萬 | -497.40%-4,548.72萬 | -110.69%-327.51萬 | -99.85%5.72萬 | -91.62%153.07萬 | -79.67%1,144.62萬 |
淨利潤 | FPtoL-7,910.94萬 | FPtoL-3.01億 | FPtoL-1.72億 | FPtoL-1.1億 | SL-4,906.59萬 | SL-1.59億 | SL-4,384.11萬 | SL-202.03萬 | -94.85%507.06萬 | -57.86%1.67億 |
持續經營淨利潤 | -61.23%-7,910.94萬 | -89.01%-3.01億 | -292.79%-1.72億 | -5,357.74%-1.1億 | -1,067.65%-4,906.59萬 | -195.38%-1.59億 | -117.91%-4,384.11萬 | -100.79%-202.03萬 | -94.85%507.06萬 | -57.86%1.67億 |
減:少數股東損益 | 29.70%-204.13萬 | -4.02%-889.09萬 | -22.71%-779.44萬 | 1.08%-465.82萬 | 3.19%-290.35萬 | -108.81%-854.76萬 | -5.90%-635.18萬 | -12.27%-470.9萬 | -1.39%-299.92萬 | -167.79%-409.35萬 |
歸屬于母公司所有者的淨利潤 | -66.95%-7,706.82萬 | -93.82%-2.92億 | -338.55%-1.64億 | -4,027.64%-1.06億 | -672.03%-4,616.24萬 | -188.10%-1.51億 | -114.95%-3,748.92萬 | -98.97%268.87萬 | -92.04%806.99萬 | -56.16%1.71億 |
每股收益 | ||||||||||
基本每股收益 | -68.44%-0.1297 | -96.00%-0.49 | -342.36%-0.2778 | -4,062.22%-0.1783 | -670.37%-0.077 | -186.21%-0.25 | -114.89%-0.0628 | -98.98%0.0045 | -93.25%0.0135 | -59.15%0.29 |
稀釋每股收益 | -68.44%-0.1297 | -96.00%-0.49 | -342.36%-0.2778 | -4,062.22%-0.1783 | -670.37%-0.077 | -186.21%-0.25 | -114.89%-0.0628 | -98.98%0.0045 | -93.25%0.0135 | -59.15%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | -61.23%-7,910.94萬 | -89.01%-3.01億 | -292.79%-1.72億 | -5,357.74%-1.1億 | -1,067.65%-4,906.59萬 | -195.38%-1.59億 | -117.91%-4,384.11萬 | -100.79%-202.03萬 | -94.85%507.06萬 | -57.86%1.67億 |
歸屬于母公司所有者的綜合收益總額 | -66.95%-7,706.82萬 | -93.82%-2.92億 | -338.55%-1.64億 | -4,027.64%-1.06億 | -672.03%-4,616.24萬 | -188.10%-1.51億 | -114.95%-3,748.92萬 | -98.97%268.87萬 | -92.04%806.99萬 | -56.16%1.71億 |
歸屬於少數股東的綜合收益總額 | 29.70%-204.13萬 | -4.02%-889.09萬 | -22.71%-779.44萬 | 1.08%-465.82萬 | 3.19%-290.35萬 | -108.81%-854.76萬 | -5.90%-635.18萬 | -12.27%-470.9萬 | -1.39%-299.92萬 | -167.79%-409.35萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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