(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 | -28.49%1.03億 | -17.38%7.75億 | -14.10%5.33億 | -15.23%3.47億 | -11.63%1.43億 | 0.53%9.38億 | 4.29%6.21億 | -4.03%4.09億 | 4.87%1.62億 | 21.60%9.33億 |
營業收入 | -28.49%1.03億 | -17.38%7.75億 | -14.10%5.33億 | -15.23%3.47億 | -11.63%1.43億 | 0.53%9.38億 | 4.29%6.21億 | -4.03%4.09億 | 4.87%1.62億 | 21.60%9.33億 |
其他業務收入 | ---- | -2.65%324.11萬 | ---- | -34.57%130.18萬 | ---- | -16.49%332.92萬 | ---- | 25.22%198.94萬 | ---- | 44.74%398.66萬 |
營業總成本 | -8.91%1.15億 | -4.89%7.34億 | -1.15%5.12億 | -9.11%3.06億 | -5.90%1.26億 | 8.25%7.72億 | 18.03%5.18億 | 5.16%3.36億 | 18.09%1.34億 | 27.13%7.13億 |
營業成本 | -15.60%8,538.29萬 | -7.29%5.96億 | -3.16%4.07億 | -7.96%2.45億 | 0.66%1.01億 | 8.50%6.43億 | 15.73%4.21億 | 0.50%2.66億 | 9.12%1.01億 | 29.20%5.92億 |
營業稅金及附加 | -16.95%104.69萬 | -9.05%675.64萬 | -1.31%478.78萬 | 1.29%345.88萬 | -29.20%126.06萬 | -9.87%742.86萬 | -14.38%485.11萬 | -20.99%341.47萬 | 1.78%178.04萬 | 123.97%824.24萬 |
銷售費用 | -30.26%287.26萬 | -11.06%2,132.86萬 | -9.35%1,612.14萬 | -13.16%1,099.82萬 | -30.66%411.92萬 | -11.99%2,398.19萬 | -9.96%1,778.44萬 | -18.97%1,266.53萬 | 4.91%594.04萬 | 49.37%2,724.76萬 |
管理費用 | 17.09%1,143.08萬 | -11.34%4,569.19萬 | -6.43%3,691.87萬 | -8.96%2,414.56萬 | -26.83%976.25萬 | 23.96%5,153.64萬 | 34.58%3,945.73萬 | 41.61%2,652.06萬 | 44.71%1,334.21萬 | 31.53%4,157.61萬 |
財務費用 | 45.53%197.89萬 | 126.48%262.78萬 | 302.33%270.7萬 | 350.70%172.68萬 | 446.30%135.98萬 | -97.01%-992.18萬 | 67.42%-133.79萬 | 77.28%-68.88萬 | 78.35%-39.27萬 | -296.57%-503.63萬 |
-利息費用 | 7.55%220.71萬 | 80.29%707.27萬 | ---- | 575.75%382.03萬 | 761.40%205.2萬 | 2,806.09%392.29萬 | ---- | --56.53萬 | 76.48%23.82萬 | --13.5萬 |
-利息收入 | 45.34%-40.24萬 | 65.31%-494.47萬 | ---- | -21.71%-258.96萬 | 31.07%-73.62萬 | -166.56%-1,425.43萬 | ---- | ---212.77萬 | 46.49%-106.8萬 | ---534.75萬 |
研發費用 | 43.02%1,232.55萬 | 10.23%6,209.84萬 | 20.72%4,408.39萬 | -27.90%2,040.95萬 | -33.82%861.8萬 | 15.36%5,633.35萬 | 47.88%3,651.88萬 | 45.89%2,830.79萬 | 93.81%1,302.29萬 | 5.12%4,883.39萬 |
信用減值損失 | -18.29%875.66萬 | -48.61%-2,969.76萬 | 141.77%180.35萬 | -68.51%100.73萬 | 151.87%1,071.63萬 | -17.83%-1,998.35萬 | -197.04%-431.81萬 | 77.41%319.87萬 | -11.42%425.47萬 | -15.66%-1,695.95萬 |
資產減值損失 | 77.47%-66.34萬 | 53.57%-262萬 | -7.47%-468.62萬 | -20.04%-300.09萬 | -268.15%-294.46萬 | -2.90%-564.3萬 | 52.00%-436.05萬 | 73.64%-249.99萬 | 132.84%175.11萬 | -193.46%-548.39萬 |
非經營性淨收益 | 31.77%2,423.2萬 | 26.00%-1,495.9萬 | 344.39%1,208.42萬 | 172.12%804.71萬 | 149.57%1,838.89萬 | -25.73%-2,021.47萬 | -1,312.75%-494.48萬 | 160.35%295.71萬 | 3,877.11%736.81萬 | -56.53%-1,607.8萬 |
公允價值變動淨收益 | ---- | -20.07%261.31萬 | -46.13%104.07萬 | -101.52%-8,689.49 | 90.28%71.44萬 | 258.89%326.91萬 | 507.24%193.17萬 | -69.57%57.06萬 | -59.35%37.55萬 | --91.09萬 |
投資淨收益 | 31.96%-80.62萬 | -275.61%-235.01萬 | 3.88%115.49萬 | -220.25%-156.58萬 | -258.58%-118.48萬 | -73.14%133.83萬 | -75.49%111.18萬 | 120.13%130.21萬 | 183.85%74.71萬 | 315.91%498.32萬 |
資產處置收益 | --1,400 | 851.24%1.44萬 | --21.16萬 | ---- | ---- | 99.19%-1,919.49 | ---- | ---- | ---- | ---23.73萬 |
其他收益 | 52.82%1,694.36萬 | 2,018.42%1,708.13萬 | 1,719.39%1,255.97萬 | 2,912.85%1,161.51萬 | 4,525.75%1,108.76萬 | 13.79%80.63萬 | 62.76%69.03萬 | 23.37%38.55萬 | -20.46%23.97萬 | -14.89%70.86萬 |
營業利潤 | -66.92%1,174.7萬 | -82.16%2,607.52萬 | -65.92%3,339.76萬 | -35.00%4,945.4萬 | 0.17%3,551.62萬 | -28.42%1.46億 | -37.56%9,799.37萬 | -25.35%7,608.72萬 | -13.32%3,545.44萬 | 3.99%2.04億 |
加:營業外收入 | 305.56%36.5萬 | -71.10%234.91萬 | -92.81%54.19萬 | -87.56%95.59萬 | -98.74%9萬 | 16.32%812.69萬 | 15.41%753.19萬 | 24.68%768.51萬 | 177.91%711.92萬 | -31.27%698.67萬 |
減:營業外支出 | -91.30%2萬 | -18.36%70.01萬 | -2.75%66.68萬 | -50.93%32.68萬 | 526.85%23萬 | 22.83%85.75萬 | 261.86%68.57萬 | 371.11%66.61萬 | 193.53%3.67萬 | 7.93%69.81萬 |
利潤總額 | -65.82%1,209.2萬 | -81.93%2,772.42萬 | -68.26%3,327.26萬 | -39.74%5,008.31萬 | -16.83%3,537.62萬 | -27.11%1.53億 | -35.79%1.05億 | -23.01%8,310.61萬 | -2.11%4,253.69萬 | 2.24%2.11億 |
減:所得稅費用 | -65.47%186.48萬 | -105.13%-104.94萬 | -89.32%165.34萬 | -46.58%626.87萬 | -5.40%540萬 | -28.69%2,045.2萬 | -32.28%1,547.62萬 | -21.36%1,173.37萬 | -10.74%570.83萬 | -1.85%2,867.88萬 |
淨利潤 | -65.88%1,022.72萬 | -78.36%2,877.36萬 | -64.62%3,161.92萬 | -38.61%4,381.44萬 | -18.61%2,997.61萬 | -26.86%1.33億 | -36.36%8,936.37萬 | -23.28%7,137.25萬 | -0.61%3,682.85萬 | 2.91%1.82億 |
持續經營淨利潤 | -65.88%1,022.72萬 | -78.36%2,877.36萬 | -64.62%3,161.92萬 | -38.61%4,381.44萬 | -18.61%2,997.61萬 | -26.86%1.33億 | -36.36%8,936.37萬 | -23.28%7,137.25萬 | -0.61%3,682.85萬 | 2.91%1.82億 |
減:少數股東損益 | -40.26%180.3萬 | -75.35%322.99萬 | -53.85%351.21萬 | -33.59%405.27萬 | -36.16%301.8萬 | -32.39%1,310.5萬 | -49.68%761.01萬 | -47.17%610.27萬 | -21.73%472.72萬 | -14.29%1,938.43萬 |
歸屬于母公司所有者的淨利潤 | -68.75%842.42萬 | -78.69%2,554.37萬 | -65.62%2,810.71萬 | -39.08%3,976.18萬 | -16.02%2,695.82萬 | -26.20%1.2億 | -34.75%8,175.37萬 | -19.89%6,526.98萬 | 3.50%3,210.13萬 | 5.44%1.62億 |
每股收益 | ||||||||||
基本每股收益 | -71.43%0.06 | -79.35%0.19 | -65.57%0.21 | -38.78%0.3 | -12.50%0.21 | -26.40%0.92 | -36.46%0.61 | -22.22%0.49 | -33.33%0.24 | -47.26%1.25 |
稀釋每股收益 | -70.00%0.06 | -78.89%0.19 | -66.13%0.21 | -38.78%0.3 | -16.67%0.2 | -27.42%0.9 | -35.42%0.62 | -22.22%0.49 | -33.33%0.24 | -47.68%1.24 |
其他綜合收益 | 26.75萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | --26.75萬 | ---- | ---- | ---- |
綜合收益總額 | -65.88%1,022.72萬 | -78.36%2,877.36萬 | -64.72%3,161.92萬 | -38.61%4,381.44萬 | -18.61%2,997.61萬 | -26.86%1.33億 | -36.17%8,963.12萬 | -23.28%7,137.25萬 | -0.61%3,682.85萬 | 2.91%1.82億 |
歸屬于母公司所有者的綜合收益總額 | -68.75%842.42萬 | -78.69%2,554.37萬 | -65.73%2,810.71萬 | -39.08%3,976.18萬 | -16.02%2,695.82萬 | -26.20%1.2億 | -34.54%8,202.11萬 | -19.89%6,526.98萬 | 3.50%3,210.13萬 | 5.44%1.62億 |
歸屬於少數股東的綜合收益總額 | -40.26%180.3萬 | -75.35%322.99萬 | -53.85%351.21萬 | -33.59%405.27萬 | -36.16%301.8萬 | -32.39%1,310.5萬 | -49.68%761.01萬 | -47.17%610.27萬 | -21.73%472.72萬 | -14.29%1,938.43萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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