(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 | -37.73%1,441.22萬 | -12.42%1.12億 | -8.26%8,502.28萬 | -8.61%5,346.24萬 | 10.67%2,314.61萬 | -29.66%1.28億 | -35.48%9,268.29萬 | -47.26%5,849.83萬 | -65.53%2,091.38萬 | -41.55%1.82億 |
營業收入 | -37.73%1,441.22萬 | -12.42%1.12億 | -8.26%8,502.28萬 | -8.61%5,346.24萬 | 10.67%2,314.61萬 | -29.66%1.28億 | -35.48%9,268.29萬 | -47.26%5,849.83萬 | -65.53%2,091.38萬 | -41.55%1.82億 |
其他業務收入 | ---- | -10.61%275.03萬 | ---- | 0.00%153.84萬 | ---- | 2.23%307.69萬 | ---- | 3.00%153.84萬 | ---- | 2.19%300.96萬 |
營業總成本 | -27.21%1,967.53萬 | -7.21%1.23億 | -3.52%9,095.24萬 | -3.88%5,889.25萬 | 2.57%2,703.1萬 | -27.09%1.33億 | -34.23%9,427.55萬 | -40.26%6,126.8萬 | -51.44%2,635.46萬 | -28.70%1.82億 |
營業成本 | -44.75%814.78萬 | -10.05%6,865.49萬 | -3.24%5,154.71萬 | -2.38%3,305.21萬 | 12.98%1,474.82萬 | -28.90%7,632.52萬 | -35.48%5,327.38萬 | -45.37%3,385.81萬 | -61.44%1,305.33萬 | -34.90%1.07億 |
營業稅金及附加 | -0.95%55.62萬 | -9.37%259.92萬 | -7.38%194.11萬 | -11.48%124.84萬 | -11.74%56.15萬 | -9.49%286.77萬 | -11.02%209.57萬 | -18.48%141.03萬 | -29.66%63.62萬 | -20.47%316.85萬 |
銷售費用 | 3.59%442.22萬 | -4.07%2,045.41萬 | 8.38%1,482.98萬 | 9.38%976.02萬 | -3.07%426.87萬 | -25.84%2,132.14萬 | -42.04%1,368.38萬 | -44.11%892.35萬 | -44.97%440.37萬 | -21.14%2,874.94萬 |
管理費用 | -16.52%474.04萬 | 3.17%2,551.13萬 | 10.20%1,782.23萬 | 8.36%1,186.5萬 | 10.32%567.82萬 | -7.70%2,472.83萬 | -25.38%1,617.32萬 | -23.08%1,094.97萬 | -28.15%514.69萬 | -7.00%2,679.05萬 |
財務費用 | 65.52%-22.79萬 | 12.41%-202.88萬 | -19.56%-183.26萬 | -88.07%-160.67萬 | -87.22%-66.09萬 | 7.17%-231.61萬 | 28.89%-153.28萬 | 37.34%-85.43萬 | 55.61%-35.3萬 | -74.52%-249.51萬 |
-利息費用 | 31.09%2,212.75 | -65.44%3,987.18 | --1.24萬 | --3,165.76 | --1,687.98 | --1.15萬 | ---- | ---- | ---- | ---- |
-利息收入 | 64.81%-23.57萬 | 12.78%-205.2萬 | -19.24%-184.96萬 | -86.42%-162.01萬 | -86.29%-66.97萬 | 9.50%-235.26萬 | 29.77%-155.12萬 | 38.47%-86.91萬 | 55.43%-35.95萬 | -64.05%-259.95萬 |
研發費用 | -16.37%203.66萬 | -18.70%793.51萬 | -37.21%664.47萬 | -34.48%457.35萬 | -29.77%243.52萬 | -47.01%976.06萬 | -30.79%1,058.19萬 | -30.31%698.06萬 | -32.53%346.75萬 | -18.15%1,841.97萬 |
信用減值損失 | -46.59%-82.8萬 | 81.86%-65.32萬 | -491.27%-182.92萬 | -340.71%-130.91萬 | -245.95%-56.48萬 | -114.69%-360.04萬 | 231.53%46.75萬 | 246.26%54.38萬 | -10.33%38.7萬 | -2.56%-167.71萬 |
資產減值損失 | -340.55%-16.97萬 | -161.78%-227.26萬 | 31.84%-55.16萬 | 35.73%-26.02萬 | -500.49%-3.85萬 | -394.44%-86.82萬 | -16,537.53%-80.93萬 | -15,170.69%-40.49萬 | --9,617.5 | -38.68%29.49萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- |
非經營性淨收益 | -26.80%45.56萬 | 122.90%650.99萬 | -72.12%136.15萬 | -92.61%37.94萬 | -78.11%62.25萬 | -305.51%-2,843.36萬 | -57.84%488.38萬 | -37.73%513.71萬 | -40.68%284.38萬 | -18.54%1,383.57萬 |
公允價值變動淨收益 | --29.42萬 | 110.35%306.14萬 | 11.76%81.31萬 | -55.40%32.45萬 | ---- | -3,679.15%-2,956.64萬 | --72.76萬 | --72.76萬 | --60.22萬 | --82.61萬 |
投資淨收益 | --107.49萬 | 56.15%331.22萬 | -71.30%60.87萬 | ---- | ---- | -40.95%212.12萬 | -9.51%212.12萬 | 49.36%212.12萬 | 2,388.00%120.49萬 | -67.36%359.24萬 |
-其中:對聯營合營企業的投資收益 | ---- | --211.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --961.07 | ---- | ---- | ---- | ---- | 89.35%-3,305.8 | 89.35%-3,305.8 | 86.26%-3,305.8 | -64.42%5,279.18 | ---3.1萬 |
其他收益 | -93.20%8.33萬 | -12.10%306.21萬 | -2.51%232.05萬 | -24.55%162.42萬 | 93.10%122.58萬 | -67.84%348.35萬 | -73.92%238.02萬 | -70.22%215.27萬 | -85.23%63.48萬 | 51.79%1,083.04萬 |
營業利潤 | -47.36%-480.74萬 | 86.65%-440.42萬 | -238.80%-456.81萬 | -313.35%-505.08萬 | -25.62%-326.24萬 | -335.80%-3,299.97萬 | -72.31%329.12萬 | -85.75%236.74萬 | -123.18%-259.71萬 | -80.93%1,399.47萬 |
加:營業外收入 | --1,500 | -25.61%2.12萬 | 2,028.64%2.02萬 | 2,236.27%1.61萬 | ---- | -9.15%2.84萬 | -93.95%947.11 | -94.58%690 | ---- | -71.65%3.13萬 |
減:營業外支出 | 2,616.01%9,100 | -27.07%3.55萬 | -85.16%1.88萬 | -75.64%1.83萬 | -99.27%335.05 | -72.64%4.87萬 | 31.44%12.69萬 | 4.02%7.5萬 | -46.10%4.58萬 | -88.97%17.79萬 |
利潤總額 | -47.57%-481.5萬 | 86.62%-441.85萬 | -244.28%-456.68萬 | -320.36%-505.29萬 | -23.45%-326.28萬 | -338.44%-3,302萬 | -73.19%316.52萬 | -86.15%229.3萬 | -123.77%-264.29萬 | -80.74%1,384.82萬 |
減:所得稅費用 | -171.45%-16萬 | -338.24%-27.02萬 | -77.20%4.94萬 | -48.05%-23.02萬 | -155.48%-5.89萬 | -92.93%11.34萬 | 333.01%21.65萬 | 54.39%-15.55萬 | -94.14%10.62萬 | -71.00%160.33萬 |
淨利潤 | FPtoL-465.5萬 | FPtoL-414.84萬 | SL-461.62萬 | SL-482.27萬 | FPtoL-320.38萬 | SL-3,313.34萬 | -75.21%294.87萬 | -85.51%244.85萬 | SL-274.91萬 | -81.55%1,224.48萬 |
持續經營淨利潤 | -45.30%-465.5萬 | 87.48%-414.84萬 | -256.55%-461.62萬 | -296.96%-482.27萬 | -16.54%-320.38萬 | -370.59%-3,313.34萬 | -75.21%294.87萬 | -85.51%244.85萬 | -129.54%-274.91萬 | -81.55%1,224.48萬 |
歸屬于母公司所有者的淨利潤 | -45.30%-465.5萬 | 87.48%-414.84萬 | -256.55%-461.62萬 | -296.96%-482.27萬 | -16.54%-320.38萬 | -370.59%-3,313.34萬 | -75.21%294.87萬 | -85.51%244.85萬 | -129.54%-274.91萬 | -81.55%1,224.48萬 |
每股收益 | ||||||||||
基本每股收益 | -46.38%-0.0344 | 87.42%-0.0305 | -256.94%-0.0339 | -297.77%-0.0354 | -16.92%-0.0235 | -371.14%-0.2424 | -75.12%0.0216 | -85.48%0.0179 | -129.60%-0.0201 | -81.54%0.0894 |
稀釋每股收益 | -46.38%-0.0344 | 87.42%-0.0305 | -256.94%-0.0339 | -297.77%-0.0354 | -16.92%-0.0235 | -371.14%-0.2424 | -75.12%0.0216 | -85.48%0.0179 | -129.60%-0.0201 | -81.54%0.0894 |
其他綜合收益 | 101.77%1,105.37 | -1,039.16%-287.92萬 | -75.65%8.13萬 | -32.81%9.52萬 | -65.55%-6.26萬 | 1,135.97%30.66萬 | 2,189.01%33.4萬 | 514.57%14.17萬 | -227.05%-3.78萬 | 74.62%-2.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.77%1,105.37 | -1,039.16%-287.92萬 | -75.65%8.13萬 | -32.81%9.52萬 | -65.55%-6.26萬 | 1,135.97%30.66萬 | 2,189.01%33.4萬 | 514.57%14.17萬 | -227.05%-3.78萬 | 74.62%-2.96萬 |
綜合收益總額 | -42.48%-465.39萬 | 78.59%-702.76萬 | -238.14%-453.48萬 | -282.51%-472.75萬 | -17.20%-326.65萬 | -368.74%-3,282.68萬 | -72.44%328.27萬 | -84.64%259.02萬 | -129.85%-278.7萬 | -81.56%1,221.52萬 |
歸屬于母公司所有者的綜合收益總額 | -42.48%-465.39萬 | 78.59%-702.76萬 | -238.14%-453.48萬 | -282.51%-472.75萬 | -17.20%-326.65萬 | -368.74%-3,282.68萬 | -72.44%328.27萬 | -84.64%259.02萬 | -129.85%-278.7萬 | -81.56%1,221.52萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據