(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 | -48.92%6,686.86萬 | -22.28%6.81億 | -25.50%4.66億 | -26.57%2.93億 | -23.80%1.31億 | -14.61%8.76億 | -7.82%6.25億 | -8.21%3.99億 | -10.40%1.72億 | 6.87%10.26億 |
營業收入 | -48.92%6,686.86萬 | -22.28%6.81億 | -25.50%4.66億 | -26.57%2.93億 | -23.80%1.31億 | -14.61%8.76億 | -7.82%6.25億 | -8.21%3.99億 | -10.40%1.72億 | 6.87%10.26億 |
其他業務收入 | ---- | 111.91%257.16萬 | ---- | 52.27%83.89萬 | ---- | 17.59%121.35萬 | ---- | 16.14%55.09萬 | ---- | 6.88%103.21萬 |
營業總成本 | -18.75%1.16億 | -19.19%5.87億 | -26.58%4.11億 | -22.67%2.82億 | -13.92%1.43億 | -17.00%7.26億 | -7.28%5.6億 | -5.36%3.64億 | -8.63%1.66億 | 3.14%8.75億 |
營業成本 | -16.50%8,757.16萬 | -18.68%4.32億 | -25.62%3.03億 | -22.29%2.06億 | -16.21%1.05億 | -18.33%5.31億 | -9.19%4.08億 | -7.66%2.65億 | -4.91%1.25億 | 4.78%6.51億 |
營業稅金及附加 | -8.11%58.93萬 | -20.93%596.32萬 | -32.63%315.13萬 | -35.34%202.86萬 | -44.15%64.13萬 | -17.13%754.19萬 | -7.83%467.8萬 | -5.81%313.73萬 | 10.77%114.83萬 | 5.08%910.14萬 |
銷售費用 | -30.82%315.26萬 | -16.18%2,076.51萬 | -24.23%1,385.51萬 | -17.79%941.69萬 | -13.87%455.73萬 | -25.88%2,477.43萬 | -23.58%1,828.49萬 | -25.95%1,145.5萬 | -24.16%529.1萬 | -3.54%3,342.29萬 |
管理費用 | -30.40%1,613.35萬 | -20.29%8,495.36萬 | -28.45%6,261.21萬 | -22.36%4,462.96萬 | 1.58%2,317.93萬 | -9.86%1.07億 | 3.47%8,751.31萬 | 7.52%5,748.42萬 | -32.39%2,281.8萬 | -10.49%1.18億 |
財務費用 | -168.60%-48.53萬 | -175.56%-293.21萬 | -192.43%-211.23萬 | -133.12%-49.39萬 | -118.32%-18.07萬 | -15.82%388.07萬 | 72.62%228.52萬 | 583.75%149.1萬 | 172.42%98.62萬 | 55.02%461.01萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.97萬 |
-利息收入 | 43.97%-71.38萬 | -2.08%-431.7萬 | 6.65%-323.23萬 | 9.07%-242.57萬 | 21.99%-127.38萬 | 1.28%-422.91萬 | 19.95%-346.26萬 | 9.36%-266.76萬 | 14.73%-163.28萬 | -27.17%-428.4萬 |
研發費用 | -7.35%944.13萬 | -11.62%4,586.7萬 | -23.10%3,067.46萬 | -21.47%2,016.98萬 | -7.62%1,019.02萬 | -11.70%5,189.91萬 | -1.47%3,988.84萬 | 1.01%2,568.54萬 | 8.97%1,103.13萬 | 20.41%5,877.56萬 |
信用減值損失 | 295.01%329.03萬 | -10.61%-2,907.03萬 | -47.49%-2,445.47萬 | 38.20%-607.94萬 | 73.82%-168.73萬 | -16.90%-2,628.23萬 | -23.01%-1,658.03萬 | -23.18%-983.65萬 | -191.47%-644.5萬 | -207.92%-2,248.28萬 |
資產減值損失 | -26.90%-1,370.87萬 | -20.55%-2,758.8萬 | -56.14%-2,385.59萬 | -81.11%-1,971.89萬 | -157.68%-1,080.3萬 | -139.88%-2,288.61萬 | -26.55%-1,527.81萬 | -34.84%-1,088.79萬 | 23.74%-419.25萬 | 50.88%-954.08萬 |
非經營性淨收益 | 17.05%-355.61萬 | -118.98%-329.69萬 | -102.18%-69.17萬 | -56.75%1,653.36萬 | -31.70%-428.7萬 | -54.08%1,737.5萬 | 56.47%3,176.23萬 | 51.15%3,823.16萬 | 9.20%-325.5萬 | -6.92%3,783.54萬 |
公允價值變動淨收益 | -67.13%144.16萬 | -90.23%162.19萬 | -72.96%409.56萬 | -91.26%88.29萬 | -12.16%438.62萬 | 68.66%1,659.55萬 | 1,287.52%1,514.92萬 | 1,174.59%1,009.64萬 | 3,014.84%499.36萬 | 925.20%983.95萬 |
投資淨收益 | 126.38%333.44萬 | 705.45%1,668.62萬 | 682.62%922.42萬 | 250.66%750.87萬 | 283.07%147.29萬 | -87.03%207.17萬 | -87.27%117.86萬 | -62.44%214.13萬 | -79.58%38.45萬 | -25.74%1,597.75萬 |
資產處置收益 | 9.13%128.16萬 | 354.41%162.77萬 | 296.99%115.47萬 | 775.49%114.47萬 | 833,977.04%117.43萬 | 2,663.48%35.82萬 | 2,341.27%29.09萬 | 1,159.17%13.08萬 | 113.44%140.79 | 148.51%1.3萬 |
其他收益 | -31.22%80.46萬 | -29.66%3,342.56萬 | -29.48%3,314.46萬 | -29.60%3,279.56萬 | -41.63%116.99萬 | 7.92%4,751.81萬 | 32.43%4,700.2萬 | 33.59%4,658.75萬 | -3.72%200.42萬 | -2.00%4,402.91萬 |
營業利潤 | -219.11%-5,309.04萬 | -45.69%9,104.25萬 | -44.50%5,355.9萬 | -61.97%2,765萬 | -886.69%-1,663.68萬 | -11.44%1.68億 | 2.52%9,650萬 | -2.79%7,271.45萬 | -64.82%211.48萬 | 23.93%1.89億 |
加:營業外收入 | ---- | 473.34%20.01萬 | 4,421.14%9.69萬 | 1,177.61%2.74萬 | --44.59萬 | -3.99%3.49萬 | -90.92%2,143.71 | -83.71%2,143.71 | ---- | 172.31%3.64萬 |
減:營業外支出 | 336.98%117.65萬 | 50.59%195.5萬 | 108.53%168.35萬 | 295.13%102.94萬 | 2,316.98%26.92萬 | 147.61%129.82萬 | 314.55%80.73萬 | 37.96%26.05萬 | -92.82%1.11萬 | 1,185.07%52.43萬 |
利潤總額 | -229.69%-5,426.69萬 | -46.33%8,928.76萬 | -45.69%5,197.25萬 | -63.22%2,664.8萬 | -882.46%-1,646.01萬 | -11.88%1.66億 | 1.85%9,569.48萬 | -2.91%7,245.61萬 | -64.13%210.36萬 | 23.64%1.89億 |
減:所得稅費用 | 55.00%-77.13萬 | -62.40%628.8萬 | -66.22%321.36萬 | -80.65%143.69萬 | -794.70%-171.38萬 | -3.53%1,672.22萬 | 12.42%951.22萬 | 1.92%742.68萬 | -130.16%-19.15萬 | 21.22%1,733.41萬 |
淨利潤 | FPtoL-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 | SL-1,474.63萬 | -12.72%1.5億 | 0.81%8,618.26萬 | -3.43%6,502.93萬 | -56.12%229.52萬 | 23.89%1.71億 |
持續經營淨利潤 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 | -742.49%-1,474.63萬 | -12.72%1.5億 | --8,618.26萬 | --6,502.93萬 | -56.12%229.52萬 | 23.89%1.71億 |
歸屬于母公司所有者的淨利潤 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 | -742.49%-1,474.63萬 | -12.72%1.5億 | 0.81%8,618.26萬 | -3.43%6,502.93萬 | -56.12%229.52萬 | 23.89%1.71億 |
每股收益 | ||||||||||
基本每股收益 | -266.67%-0.33 | -45.16%0.51 | -46.30%0.29 | -64.10%0.14 | -550.00%-0.09 | -13.08%0.93 | 1.89%0.54 | -41.79%0.39 | -60.00%0.02 | -22.46%1.07 |
稀釋每股收益 | -266.67%-0.33 | -45.05%0.5 | -46.30%0.29 | -64.10%0.14 | -550.00%-0.09 | -14.95%0.91 | 1.89%0.54 | -41.79%0.39 | -60.00%0.02 | -22.46%1.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 | -742.49%-1,474.63萬 | -12.72%1.5億 | 0.81%8,618.26萬 | -3.43%6,502.93萬 | -56.12%229.52萬 | 23.89%1.71億 |
歸屬于母公司所有者的綜合收益總額 | -262.77%-5,349.56萬 | -44.54%8,299.97萬 | -43.42%4,875.89萬 | -61.23%2,521.1萬 | -742.49%-1,474.63萬 | -12.72%1.5億 | 0.81%8,618.26萬 | -3.43%6,502.93萬 | -56.12%229.52萬 | 23.89%1.71億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
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