(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 | -78.96%303.56萬 | -9.68%5,325.16萬 | -9.54%3,372.21萬 | -10.31%2,301.08萬 | 92.53%1,443.09萬 | -50.18%5,896.12萬 | -63.04%3,727.91萬 | -63.94%2,565.51萬 | -81.43%749.54萬 | -41.04%1.18億 |
營業收入 | -78.96%303.56萬 | -9.68%5,325.16萬 | -9.54%3,372.21萬 | -10.31%2,301.08萬 | 92.53%1,443.09萬 | -50.18%5,896.12萬 | -63.04%3,727.91萬 | -63.94%2,565.51萬 | -81.43%749.54萬 | -41.04%1.18億 |
其他業務收入 | ---- | 10.84%107.89萬 | ---- | 101.88%82.12萬 | ---- | -63.76%97.34萬 | ---- | -60.86%40.68萬 | ---- | 89.33%268.57萬 |
營業總成本 | 2.20%4,428.43萬 | 13.39%2.24億 | 21.77%1.48億 | 13.38%9,323.65萬 | 40.91%4,332.94萬 | 68.64%1.98億 | 35.09%1.22億 | 43.82%8,223.34萬 | 29.55%3,074.92萬 | 11.40%1.17億 |
營業成本 | -6.86%203.12萬 | 7.10%4,136.81萬 | -28.12%1,427.26萬 | -43.82%734.11萬 | -38.30%218.08萬 | 33.71%3,862.63萬 | -20.22%1,985.7萬 | -15.62%1,306.72萬 | -43.65%353.47萬 | -34.11%2,888.92萬 |
營業稅金及附加 | 4.36%18.7萬 | 111.22%154.03萬 | 113.73%105.71萬 | 92.82%68.69萬 | 0.24%17.92萬 | -52.63%72.92萬 | -58.87%49.46萬 | -63.03%35.62萬 | -72.44%17.88萬 | -47.93%153.95萬 |
銷售費用 | -18.36%172.07萬 | 121.56%978.94萬 | 149.45%712.7萬 | 154.68%462.56萬 | 117.26%210.76萬 | -3.81%441.84萬 | -14.99%285.71萬 | -15.45%181.62萬 | -5.68%97.01萬 | 169.13%459.36萬 |
管理費用 | 30.09%1,149.94萬 | 18.87%3,290.01萬 | 32.14%2,570.67萬 | 62.11%1,754.98萬 | 52.63%883.97萬 | 29.85%2,767.71萬 | 14.46%1,945.39萬 | -7.48%1,082.61萬 | 22.73%579.17萬 | 9.27%2,131.43萬 |
財務費用 | 793.26%63.98萬 | 150.46%108.25萬 | 125.75%50.55萬 | 108.03%12.73萬 | 89.21%-9.23萬 | 26.76%-214.5萬 | -2.79%-196.35萬 | -11.29%-158.57萬 | -12.32%-85.51萬 | -1,705.24%-292.86萬 |
-利息費用 | 98.72%69.01萬 | 123.24%226.07萬 | 103.64%155.06萬 | 71.55%86.65萬 | 39.81%34.73萬 | 14.47%101.27萬 | 5.64%76.14萬 | 4.05%50.51萬 | 2.49%24.84萬 | -59.46%88.47萬 |
-利息收入 | 90.58%-4.19萬 | 62.32%-119.54萬 | 61.34%-105.79萬 | 64.34%-74.89萬 | 59.83%-44.48萬 | 17.25%-317.27萬 | -2.44%-273.62萬 | -9.22%-210萬 | -9.48%-110.73萬 | -62.68%-383.42萬 |
研發費用 | -6.34%2,820.62萬 | 7.08%1.37億 | 22.88%9,934.56萬 | 8.92%6,290.58萬 | 42.53%3,011.43萬 | 101.21%1.28億 | 77.95%8,084.99萬 | 104.05%5,775.34萬 | 78.63%2,112.9萬 | 70.87%6,372.26萬 |
信用減值損失 | -13.46%-628.72萬 | -61.03%-4,225.84萬 | -26.36%-1,054.58萬 | -24.55%-807.97萬 | -84.66%-554.13萬 | -448.71%-2,624.19萬 | -393.25%-834.56萬 | -199.12%-648.7萬 | -1,465.31%-300.09萬 | -1,144.20%-478.25萬 |
資產減值損失 | 82.07%-49.08萬 | -2.03%-3,668.08萬 | 59.32%-523.75萬 | 93.05%-59.84萬 | 30.78%-273.67萬 | -79.20%-3,595.21萬 | 13.00%-1,287.58萬 | 22.36%-860.99萬 | 39.82%-395.36萬 | -96.12%-2,006.24萬 |
非經營性淨收益 | 10.45%-678.55萬 | -20.93%-7,456.27萬 | 27.32%-1,508.01萬 | 45.46%-797.48萬 | -14.48%-757.74萬 | -1,550.70%-6,165.62萬 | -388.52%-2,074.75萬 | -401.67%-1,462.3萬 | -185.60%-661.92萬 | -158.29%-373.52萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -88.96%6.03萬 | -88.89%6.03萬 | -87.76%6.03萬 | -71.87%6.03萬 | -62.06%54.63萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -93.47%4.72萬 | -93.19%4.72萬 | -89.35%4.72萬 | ---- | -65.65%72.33萬 |
資產處置收益 | ---1.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -98.29%1.2萬 | 917.14%437.64萬 | 91.96%70.32萬 | 91.96%70.32萬 | 154.80%70.06萬 | -97.83%43.03萬 | -97.95%36.64萬 | -97.87%36.64萬 | -98.04%27.5萬 | 47.26%1,984萬 |
營業利潤 | -31.69%-4,803.42萬 | -22.51%-2.45億 | -23.19%-1.29億 | -9.83%-7,820.05萬 | -22.10%-3,647.59萬 | -7,854.97%-2億 | -680.57%-1.05億 | -478.63%-7,120.14萬 | -222.60%-2,987.3萬 | -102.47%-251.69萬 |
加:營業外收入 | --9,329 | -94.31%9,688.12 | -100.00%1.21 | -100.00%0.71 | ---- | -81.13%17.04萬 | -89.98%17.04萬 | -89.35%17.04萬 | ---- | -71.78%90.3萬 |
減:營業外支出 | 23,550.74%4.59萬 | 627.29%52.7萬 | 627.29%52.7萬 | 346.68%22.33萬 | -99.61%193.94 | --7.25萬 | --7.25萬 | --5萬 | --5萬 | ---- |
利潤總額 | -31.79%-4,807.07萬 | -22.83%-2.46億 | -23.81%-1.3億 | -10.33%-7,842.38萬 | -21.90%-3,647.61萬 | -12,299.79%-2億 | -630.20%-1.05億 | -448.35%-7,108.1萬 | -222.81%-2,992.3萬 | -101.53%-161.39萬 |
減:所得稅費用 | 89.50%-53.77萬 | 98.19%-46.44萬 | 4.88%-1,389.58萬 | -43.75%-832.35萬 | -359.32%-512.26萬 | -847.83%-2,569.62萬 | -9,895.05%-1,460.9萬 | -228.83%-579.03萬 | -126.61%-111.53萬 | -122.30%-271.11萬 |
淨利潤 | FPtoL-4,753.3萬 | FPtoL-2.45億 | FPtoL-1.16億 | FPtoL-7,010.04萬 | FPtoL-3,135.34萬 | SL-1.74億 | SL-9,031.05萬 | SL-6,529.06萬 | SL-2,880.78萬 | -98.82%109.71萬 |
持續經營淨利潤 | -51.60%-4,753.3萬 | -40.65%-2.45億 | -28.45%-1.16億 | -7.37%-7,010.04萬 | -8.84%-3,135.34萬 | -15,998.08%-1.74億 | -559.84%-9,031.05萬 | -510.37%-6,529.06萬 | -242.79%-2,880.78萬 | -98.82%109.71萬 |
減:少數股東損益 | -634.21%-833.54萬 | 7.44%-2,547.84萬 | -29.41%-1,867.65萬 | 14.58%-914.9萬 | 57.81%-113.53萬 | -502.62%-2,752.66萬 | -420.68%-1,443.23萬 | -562.85%-1,071.03萬 | -316.41%-269.11萬 | -643.94%-456.78萬 |
歸屬于母公司所有者的淨利潤 | -29.72%-3,919.76萬 | -49.67%-2.2億 | -28.27%-9,732.73萬 | -11.67%-6,095.14萬 | -15.70%-3,021.81萬 | -2,693.09%-1.47億 | -438.57%-7,587.82萬 | -411.42%-5,458.03萬 | -225.44%-2,611.67萬 | -93.95%566.5萬 |
每股收益 | ||||||||||
基本每股收益 | -29.67%-0.3842 | -49.31%-2.15 | -28.27%-0.9542 | -11.68%-0.5976 | -15.74%-0.2963 | -2,500.00%-1.44 | -438.75%-0.7439 | -411.65%-0.5351 | -225.43%-0.256 | -93.48%0.06 |
稀釋每股收益 | -29.67%-0.3842 | -49.31%-2.15 | -28.39%-0.9529 | -11.76%-0.5967 | -16.06%-0.2963 | -2,500.00%-1.44 | -437.98%-0.7422 | -410.95%-0.5339 | -225.09%-0.2553 | -93.48%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | -51.60%-4,753.3萬 | -40.65%-2.45億 | -28.45%-1.16億 | -7.37%-7,010.04萬 | -8.84%-3,135.34萬 | -15,998.08%-1.74億 | -559.84%-9,031.05萬 | -510.37%-6,529.06萬 | -242.79%-2,880.78萬 | -98.82%109.71萬 |
歸屬于母公司所有者的綜合收益總額 | -29.72%-3,919.76萬 | -49.67%-2.2億 | -28.27%-9,732.73萬 | -11.67%-6,095.14萬 | -15.70%-3,021.81萬 | -2,693.09%-1.47億 | -438.57%-7,587.82萬 | -411.42%-5,458.03萬 | -225.44%-2,611.67萬 | -93.95%566.5萬 |
歸屬於少數股東的綜合收益總額 | -634.21%-833.54萬 | 7.44%-2,547.84萬 | -29.41%-1,867.65萬 | 14.58%-914.9萬 | 57.81%-113.53萬 | -502.62%-2,752.66萬 | -420.68%-1,443.23萬 | -562.85%-1,071.03萬 | -316.41%-269.11萬 | -643.94%-456.78萬 |
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 | -- | 無法表示意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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