(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 | -11.45%2.28億 | -8.13%13.32億 | -10.14%10.01億 | -13.25%6.36億 | -23.28%2.57億 | -13.44%14.5億 | -9.83%11.14億 | -8.99%7.33億 | 13.57%3.35億 | 33.12%16.76億 |
營業收入 | -11.45%2.28億 | -8.13%13.32億 | -10.14%10.01億 | -13.25%6.36億 | -23.28%2.57億 | -13.44%14.5億 | -9.83%11.14億 | -8.99%7.33億 | 13.57%3.35億 | 33.12%16.76億 |
其他業務收入 | ---- | 9.12%391.56萬 | ---- | 171.29%159.66萬 | ---- | 130.25%358.85萬 | ---- | 3.45%58.85萬 | ---- | 10.08%155.85萬 |
營業總成本 | -6.99%2.37億 | -7.54%13.21億 | -10.40%9.79億 | -14.29%6.19億 | -23.62%2.55億 | -11.60%14.29億 | -9.01%10.93億 | -7.85%7.22億 | 13.77%3.33億 | 45.33%16.17億 |
營業成本 | -9.76%1.73億 | -12.33%9.98億 | -15.80%7.44億 | -20.61%4.7億 | -28.75%1.92億 | -13.93%11.39億 | -10.58%8.84億 | -8.85%5.92億 | 14.37%2.69億 | 52.80%13.23億 |
營業稅金及附加 | 52.61%185.52萬 | 4.07%880.25萬 | 17.74%696.54萬 | -0.63%330.93萬 | -24.37%121.56萬 | 1.39%845.8萬 | -2.82%591.6萬 | -12.37%333.02萬 | -15.57%160.73萬 | 7.00%834.19萬 |
銷售費用 | 4.76%2,550.4萬 | 16.24%1.45億 | 15.92%1.02億 | 21.79%6,500.53萬 | -8.95%2,434.5萬 | -3.71%1.25億 | -6.52%8,826.75萬 | -10.77%5,337.53萬 | -3.09%2,673.8萬 | 15.50%1.29億 |
管理費用 | 1.95%1,593.55萬 | 1.09%7,460.53萬 | 0.70%5,448.58萬 | -1.18%3,440.55萬 | -8.27%1,563.03萬 | 0.11%7,379.79萬 | -2.56%5,410.5萬 | -3.87%3,481.53萬 | 10.62%1,704.02萬 | 17.88%7,372.01萬 |
財務費用 | -5.33%729.35萬 | 29.16%2,914.16萬 | 48.26%2,360.36萬 | 59.07%1,481.45萬 | 54.38%770.42萬 | 74.82%2,256.25萬 | 104.61%1,592.03萬 | 78.04%931.32萬 | 51.29%499.05萬 | 15.25%1,290.62萬 |
-利息費用 | -7.76%733.03萬 | 17.52%2,916.8萬 | 37.94%2,465.23萬 | 40.28%1,488.12萬 | 64.12%794.71萬 | 50.71%2,482.02萬 | 74.98%1,787.14萬 | 45.33%1,060.8萬 | 19.39%484.24萬 | 23.69%1,646.92萬 |
-利息收入 | -11.18%-21.24萬 | 69.37%-71.63萬 | 68.48%-61萬 | 71.51%-36.76萬 | 72.08%-19.11萬 | 51.12%-233.85萬 | 50.15%-193.52萬 | 50.66%-129.03萬 | 38.27%-68.44萬 | -60.43%-478.44萬 |
研發費用 | -5.52%1,318.56萬 | 7.62%6,562.75萬 | 6.34%4,747.42萬 | 6.80%3,156.41萬 | 0.74%1,395.61萬 | -11.90%6,097.97萬 | -8.28%4,464.5萬 | 0.79%2,955.31萬 | 45.94%1,385.31萬 | 30.72%6,921.92萬 |
信用減值損失 | -3.51%-270.73萬 | 54.13%-803.97萬 | 49.71%-887.17萬 | 51.03%-591.61萬 | -1.74%-261.54萬 | -29.17%-1,752.59萬 | -96.02%-1,764.18萬 | -75.32%-1,208.07萬 | -833.55%-257.07萬 | -20.06%-1,356.79萬 |
資產減值損失 | -109.77%-69.91萬 | -81.68%-56.8萬 | -161.86%-50.65萬 | -50.03%-60.43萬 | -24.00%-33.33萬 | 12.77%-31.26萬 | -133.21%-19.34萬 | -161.93%-40.28萬 | -134.60%-26.88萬 | 76.96%-35.84萬 |
非經營性淨收益 | 29.59%-159.52萬 | 128.15%209.41萬 | 85.94%-160.69萬 | 48.92%-398.64萬 | -2,037.64%-226.57萬 | -22.44%-743.88萬 | -235.53%-1,142.94萬 | -116.73%-780.47萬 | -106.09%-10.6萬 | 32.25%-607.54萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --307.56萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | 88.89%102.22萬 | 121.32%68.1萬 | 121.11%68.1萬 | ---- | --54.12萬 | --30.77萬 | --30.8萬 | ---- | ---- |
資產處置收益 | ---- | 56.61%10.01萬 | ---- | ---- | ---- | 106.64%6.39萬 | 100.30%1,970 | 97.92%-1.24萬 | ---- | -24,431.27%-96.24萬 |
其他收益 | 165.18%181.11萬 | 42.57%957.95萬 | 16.31%709.03萬 | -57.72%185.3萬 | -75.02%68.3萬 | -23.76%671.91萬 | 7.69%609.61萬 | 35.57%438.32萬 | 120.65%273.35萬 | 94.96%881.34萬 |
營業利潤 | -2,212.25%-1,051.06萬 | -4.69%1,312.42萬 | 112.52%2,000.58萬 | 299.54%1,314.48萬 | -75.18%49.76萬 | -73.92%1,376.98萬 | -69.22%941.34萬 | -82.18%328.99萬 | -51.47%200.45萬 | -61.55%5,278.96萬 |
加:營業外收入 | 22.76%30.79萬 | 103.74%69.47萬 | -73.09%54.02萬 | -71.40%37.64萬 | -58.47%25.08萬 | -86.10%34.1萬 | 6.52%200.74萬 | -5.39%131.63萬 | 12.41%60.39萬 | 23.66%245.37萬 |
減:營業外支出 | 1,535.99%8.17萬 | 6.56%266.71萬 | 2.14%214.04萬 | -28.17%137.14萬 | -99.72%4,995.46 | 75.83%250.28萬 | 180.50%209.54萬 | 209.50%190.94萬 | 397.47%177.72萬 | -50.32%142.34萬 |
利潤總額 | -1,483.43%-1,028.44萬 | -3.93%1,115.18萬 | 97.37%1,840.56萬 | 350.51%1,214.98萬 | -10.57%74.34萬 | -78.43%1,160.79萬 | -70.60%932.54萬 | -85.98%269.69萬 | -80.71%83.13萬 | -60.55%5,381.99萬 |
減:所得稅費用 | -2,118.06%-46.88萬 | -35.98%90.41萬 | -37.24%154.32萬 | 20.71%170.95萬 | -107.40%-2.11萬 | -54.81%141.22萬 | -60.12%245.9萬 | -66.48%141.62萬 | -74.64%28.54萬 | -86.79%312.49萬 |
淨利潤 | SL-981.56萬 | 0.51%1,024.76萬 | 145.58%1,686.24萬 | 715.19%1,044.03萬 | 40.08%76.45萬 | -79.89%1,019.57萬 | -73.13%686.64萬 | -91.47%128.07萬 | -82.86%54.58萬 | -55.04%5,069.5萬 |
持續經營淨利潤 | -1,383.87%-981.56萬 | 0.51%1,024.76萬 | 145.58%1,686.24萬 | 715.19%1,044.03萬 | 40.08%76.45萬 | -79.89%1,019.57萬 | -73.13%686.64萬 | -91.47%128.07萬 | -82.86%54.58萬 | -55.04%5,069.5萬 |
減:少數股東損益 | -161.51%-1,634.63 | 44.14%6,911.31 | 21.13%-2萬 | 54.55%-1.22萬 | 129.27%2,657.41 | -17.19%4,794.95 | 89.44%-2.54萬 | 97.41%-2.69萬 | 95.73%-9,077.82 | -99.43%5,790.01 |
歸屬于母公司所有者的淨利潤 | -1,388.13%-981.4萬 | 0.49%1,024.07萬 | 144.97%1,688.24萬 | 699.38%1,045.25萬 | 37.31%76.19萬 | -79.90%1,019.09萬 | -73.28%689.18萬 | -91.85%130.76萬 | -83.67%55.49萬 | -54.64%5,068.92萬 |
每股收益 | ||||||||||
基本每股收益 | -1,365.00%-0.0253 | 0.00%0.027 | 138.95%0.0454 | 702.86%0.0281 | 33.33%0.002 | -80.15%0.027 | -72.46%0.019 | -94.93%0.0035 | -82.35%0.0015 | -60.23%0.136 |
稀釋每股收益 | -1,365.00%-0.0253 | 0.00%0.027 | 138.95%0.0454 | 702.86%0.0281 | 33.33%0.002 | -80.15%0.027 | -72.46%0.019 | -94.93%0.0035 | -82.35%0.0015 | -60.23%0.136 |
其他綜合收益 | 0 | |||||||||
綜合收益總額 | -1,383.87%-981.56萬 | 0.51%1,024.76萬 | 145.58%1,686.24萬 | 715.19%1,044.03萬 | 40.08%76.45萬 | -79.89%1,019.57萬 | -73.13%686.64萬 | -91.47%128.07萬 | -82.86%54.58萬 | -55.04%5,069.5萬 |
歸屬于母公司所有者的綜合收益總額 | -1,388.13%-981.4萬 | 0.49%1,024.07萬 | 144.97%1,688.24萬 | 699.38%1,045.25萬 | 37.31%76.19萬 | -79.90%1,019.09萬 | -73.28%689.18萬 | -91.85%130.76萬 | -83.67%55.49萬 | -54.64%5,068.92萬 |
歸屬於少數股東的綜合收益總額 | -161.51%-1,634.63 | 44.14%6,911.31 | 21.13%-2萬 | 54.55%-1.22萬 | 129.27%2,657.41 | -17.19%4,794.95 | 89.44%-2.54萬 | 97.41%-2.69萬 | 95.73%-9,077.82 | -99.43%5,790.01 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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