(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 | 17.25%2.12億 | -4.50%11.8億 | -19.28%6.74億 | -19.84%4.57億 | -13.79%1.81億 | 21.74%12.36億 | 16.55%8.34億 | 11.91%5.7億 | -2.13%2.1億 | 17.58%10.15億 |
營業收入 | 17.25%2.12億 | -4.50%11.8億 | -19.28%6.74億 | -19.84%4.57億 | -13.79%1.81億 | 21.74%12.36億 | 16.55%8.34億 | 11.91%5.7億 | -2.13%2.1億 | 17.58%10.15億 |
其他業務收入 | ---- | -5.10%237.97萬 | ---- | -79.52%3.07萬 | ---- | 504.91%250.77萬 | ---- | -50.62%14.99萬 | ---- | -58.43%41.46萬 |
營業總成本 | 40.47%2.11億 | 2.29%10.97億 | -7.66%6.41億 | -6.95%4.25億 | -9.73%1.5億 | 20.56%10.72億 | 18.62%6.95億 | 11.73%4.57億 | 0.15%1.66億 | 17.85%8.89億 |
營業成本 | 47.80%1.77億 | 3.62%9.13億 | -7.62%5.39億 | -12.03%3.5億 | -15.34%1.2億 | 22.15%8.81億 | 20.20%5.83億 | 18.19%3.98億 | 4.16%1.42億 | 20.25%7.21億 |
營業稅金及附加 | 53.71%212.99萬 | 12.57%893.18萬 | -8.54%507.78萬 | 0.42%371.71萬 | -9.81%138.57萬 | 17.16%793.41萬 | 2.27%555.21萬 | -11.40%370.16萬 | -22.54%153.63萬 | -2.44%677.2萬 |
銷售費用 | 33.66%505.43萬 | -0.14%3,380.38萬 | 5.88%2,235.11萬 | 14.52%1,705.45萬 | 15.65%378.16萬 | -16.40%3,385.21萬 | -21.60%2,110.95萬 | -26.19%1,489.17萬 | -49.58%326.99萬 | -8.17%4,049.26萬 |
管理費用 | -4.78%1,173.87萬 | -5.85%6,364.33萬 | -9.36%3,606.19萬 | -4.76%2,499.69萬 | -2.94%1,232.8萬 | 14.18%6,759.83萬 | -8.99%3,978.46萬 | -22.07%2,624.62萬 | -16.01%1,270.08萬 | 45.56%5,920.42萬 |
財務費用 | 1,132.21%59.05萬 | -117.98%-227.11萬 | -112.87%-455.44萬 | -7.34%-264.3萬 | 93.73%-5.72萬 | 63.31%-104.19萬 | 9.47%-213.95萬 | -49.16%-246.22萬 | 28.34%-91.21萬 | -144.60%-283.95萬 |
-利息費用 | -5.01%231.18萬 | 75.12%757.96萬 | 35.50%241.86萬 | 640.02%232.46萬 | 1,378.24%243.38萬 | 1,386.29%432.82萬 | 1,690.44%178.49萬 | 735.45%31.41萬 | 178.16%16.46萬 | -96.85%29.12萬 |
-利息收入 | -160.48%-169.99萬 | -80.07%-956.53萬 | -78.00%-637.44萬 | -93.05%-421.12萬 | 44.12%-65.26萬 | -47.88%-531.19萬 | -297.35%-358.12萬 | -23.07%-218.14萬 | -14.55%-116.79萬 | 1.90%-359.21萬 |
研發費用 | 9.54%1,353.54萬 | -3.65%7,969.95萬 | -7.19%4,399.65萬 | 92.40%3,198.03萬 | 62.84%1,235.65萬 | 28.53%8,272.14萬 | 75.91%4,740.61萬 | 4.44%1,662.19萬 | 4.35%758.82萬 | 13.50%6,436.09萬 |
信用減值損失 | 312.91%155.34萬 | 117.87%351.62萬 | 106.21%124.45萬 | 113.20%198.18萬 | -183.84%-72.96萬 | -79.85%-1,967.94萬 | -176.01%-2,005.39萬 | -92.10%-1,501.35萬 | 128.91%87.02萬 | -5,861.97%-1,094.19萬 |
資產減值損失 | ---- | 1.52%-182.81萬 | -102.03%-77.36萬 | -3,186.58%-77.36萬 | ---- | -32.90%-185.64萬 | -101.46%-38.29萬 | 67.16%-2.35萬 | ---- | 41.11%-139.68萬 |
非經營性淨收益 | 1,329.36%406.08萬 | 205.30%1,805.64萬 | 156.05%992.23萬 | 131.93%437.14萬 | -120.42%-33.03萬 | -1,280.12%-1,714.79萬 | -1,510.92%-1,770.38萬 | -1,110.80%-1,369.04萬 | -10.17%161.79萬 | 2,088.50%145.31萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --188.58萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --108.37萬 |
資產處置收益 | ---- | --8,281.66 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -194.68%-194.21萬 |
其他收益 | 527.94%250.74萬 | 272.84%1,636萬 | 245.82%945.14萬 | 134.88%316.31萬 | -46.59%39.93萬 | -65.62%438.8萬 | -54.76%273.3萬 | -75.21%134.67萬 | -85.19%74.77萬 | 339.03%1,276.43萬 |
營業利潤 | -81.05%585.1萬 | -30.72%1.02億 | -65.58%4,202.71萬 | -63.74%3,599.06萬 | -32.37%3,086.98萬 | 15.12%1.47億 | -7.21%1.22億 | 0.12%9,926.77萬 | -9.88%4,564.27萬 | 17.01%1.27億 |
加:營業外收入 | -45.58%6,468.31 | -96.18%7.71萬 | 29.08%11.2萬 | -36.32%3.54萬 | 17.52%1.19萬 | -72.77%201.89萬 | -98.78%8.68萬 | -99.21%5.56萬 | -99.86%1.01萬 | 35.43%741.52萬 |
減:營業外支出 | --1.79萬 | 6.38%66.84萬 | ---- | --0 | ---- | 970.27%62.83萬 | -89.56%2.51萬 | -57.22%2.51萬 | -100.00%0.01 | -80.63%5.87萬 |
利潤總額 | -81.09%583.95萬 | -31.77%1.01億 | -65.51%4,213.91萬 | -63.72%3,602.6萬 | -32.36%3,088.17萬 | 9.87%1.48億 | -11.76%1.22億 | -6.46%9,929.82萬 | -20.72%4,565.28萬 | 18.16%1.35億 |
減:所得稅費用 | -158.07%-192.98萬 | 31.81%495.89萬 | -82.73%238.74萬 | -77.07%292.37萬 | -54.00%332.3萬 | -69.54%376.22萬 | -26.73%1,382.38萬 | -8.14%1,274.88萬 | -17.55%722.36萬 | 16.92%1,235.02萬 |
淨利潤 | -71.81%776.93萬 | -33.43%9,601.27萬 | -63.31%3,975.17萬 | -61.75%3,310.23萬 | -28.29%2,755.87萬 | 17.88%1.44億 | -9.39%1.08億 | -6.20%8,654.94萬 | -21.29%3,842.92萬 | 18.28%1.22億 |
持續經營淨利潤 | -71.81%776.93萬 | -33.43%9,601.27萬 | -63.31%3,975.17萬 | -61.75%3,310.23萬 | -28.29%2,755.87萬 | 17.88%1.44億 | -9.39%1.08億 | -6.20%8,654.94萬 | -21.29%3,842.92萬 | 18.28%1.22億 |
歸屬于母公司所有者的淨利潤 | -71.81%776.93萬 | -33.43%9,601.27萬 | -63.31%3,975.17萬 | -61.75%3,310.23萬 | -28.29%2,755.87萬 | 17.88%1.44億 | -9.39%1.08億 | -6.20%8,654.94萬 | -21.29%3,842.92萬 | 18.28%1.22億 |
每股收益 | ||||||||||
基本每股收益 | -72.22%0.05 | -33.43%0.6179 | -63.31%0.2558 | -61.76%0.213 | -28.00%0.18 | 17.49%0.9282 | -9.45%0.6972 | -5.59%0.557 | -19.35%0.25 | -3.66%0.79 |
稀釋每股收益 | -70.59%0.05 | -32.87%0.6002 | -65.39%0.2413 | -63.91%0.201 | -32.00%0.17 | 13.18%0.8941 | -9.45%0.6972 | -5.59%0.557 | -19.35%0.25 | -3.66%0.79 |
其他綜合收益 | ||||||||||
綜合收益總額 | -71.81%776.93萬 | -33.43%9,601.27萬 | -63.31%3,975.17萬 | -61.75%3,310.23萬 | -28.29%2,755.87萬 | 17.88%1.44億 | -9.39%1.08億 | -6.20%8,654.94萬 | -21.29%3,842.92萬 | 18.28%1.22億 |
歸屬于母公司所有者的綜合收益總額 | -71.81%776.93萬 | -33.43%9,601.27萬 | -63.31%3,975.17萬 | -61.75%3,310.23萬 | -28.29%2,755.87萬 | 17.88%1.44億 | -9.39%1.08億 | -6.20%8,654.94萬 | -21.29%3,842.92萬 | 18.28%1.22億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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