(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 | -30.83%1,332.18萬 | -33.22%2.2億 | -28.07%1.02億 | -23.16%5,372.85萬 | -49.83%1,925.91萬 | 41.52%3.29億 | 64.09%1.41億 | 23.95%6,992.29萬 | 73.32%3,838.93萬 | 7.76%2.33億 |
營業收入 | -30.83%1,332.18萬 | -33.22%2.2億 | -28.07%1.02億 | -23.16%5,372.85萬 | -49.83%1,925.91萬 | 41.52%3.29億 | 64.09%1.41億 | 23.95%6,992.29萬 | 73.32%3,838.93萬 | 7.76%2.33億 |
其他業務收入 | ---- | -1.00%324.97萬 | ---- | --0 | ---- | 12.59%328.24萬 | ---- | 62.99%111.83萬 | ---- | --291.54萬 |
營業總成本 | -8.37%3,492.93萬 | -20.42%2.69億 | -9.70%1.6億 | -9.82%9,631.65萬 | -29.25%3,811.96萬 | 18.12%3.38億 | 17.94%1.77億 | 10.45%1.07億 | 39.86%5,388.13萬 | 27.29%2.86億 |
營業成本 | -25.49%727.11萬 | -30.99%1.36億 | -18.96%6,102.3萬 | -15.48%3,364.95萬 | -55.53%975.9萬 | 41.38%1.97億 | 61.64%7,529.96萬 | 26.41%3,981.42萬 | 134.90%2,194.41萬 | 32.52%1.4億 |
營業稅金及附加 | 4.46%66.23萬 | -10.54%344.45萬 | -11.29%206.76萬 | -27.61%118.97萬 | -36.23%63.4萬 | 61.57%385.04萬 | 73.37%233.07萬 | 84.82%164.34萬 | 121.74%99.43萬 | 8.60%238.31萬 |
銷售費用 | 1.90%541.38萬 | -3.50%3,262.32萬 | -7.85%2,277.61萬 | -4.22%1,442.53萬 | -15.75%531.3萬 | -1.25%3,380.61萬 | 5.04%2,471.69萬 | -3.03%1,506.01萬 | 8.71%630.64萬 | 21.52%3,423.34萬 |
管理費用 | -12.31%888.88萬 | -8.00%3,901.16萬 | -3.28%3,155.56萬 | -8.33%1,996.7萬 | 1.84%1,013.64萬 | 2.68%4,240.27萬 | 18.39%3,262.65萬 | 24.76%2,178.03萬 | 33.57%995.32萬 | 24.26%4,129.73萬 |
財務費用 | -41.21%7.51萬 | -41.36%177.23萬 | -51.43%88.47萬 | -54.37%46.16萬 | -0.81%12.77萬 | 24,239.06%302.25萬 | 911.84%182.14萬 | 609.37%101.16萬 | 288.86%12.87萬 | 101.27%1.24萬 |
-利息費用 | -41.68%27.33萬 | -47.79%202.2萬 | -35.99%151.15萬 | -22.92%105.29萬 | 52.76%46.87萬 | 219.96%387.32萬 | 218.89%236.15萬 | 149.72%136.6萬 | -13.93%30.68萬 | 16.85%121.05萬 |
-利息收入 | 41.16%-20.52萬 | -5.30%-110.74萬 | -36.32%-88.66萬 | -44.05%-59.76萬 | -90.66%-34.87萬 | 17.79%-105.17萬 | 35.71%-65.04萬 | 47.07%-41.49萬 | 58.72%-18.29萬 | 49.80%-127.93萬 |
研發費用 | 3.86%1,261.83萬 | -2.82%5,596.52萬 | 3.23%4,167.54萬 | -3.16%2,662.34萬 | -16.52%1,214.95萬 | -16.12%5,758.74萬 | -21.49%4,037.22萬 | -12.78%2,749.36萬 | -6.40%1,455.46萬 | 20.73%6,865.83萬 |
信用減值損失 | -18.06%240.31萬 | -54.23%-1,493.84萬 | -164.97%-504.09萬 | 77.17%-122.58萬 | 645.06%293.28萬 | -11.81%-968.58萬 | -164.55%-190.25萬 | -1,226.46%-536.9萬 | -128.77%-53.81萬 | 37.18%-866.28萬 |
資產減值損失 | -62.23%-49.11萬 | 57.07%-519.77萬 | -100.84%-2,551.72 | -23.44%-81.34萬 | 42.76%-30.27萬 | -188.87%-1,210.78萬 | 113.49%30.25萬 | 53.56%-65.9萬 | -88.02%-52.89萬 | 36.37%-419.14萬 |
非經營性淨收益 | -25.16%207.69萬 | -51.09%-1,247.46萬 | -87.66%134.06萬 | -116.34%-92.99萬 | 298.52%277.52萬 | -886.94%-825.65萬 | 31.25%1,086.63萬 | -12.51%569.16萬 | -127.44%-139.8萬 | 120.27%104.92萬 |
投資淨收益 | 69.18%-14.01萬 | -7.69%-49.7萬 | 44.69%-39.77萬 | 5.08%-42.29萬 | -37.35%-45.46萬 | -166.38%-46.15萬 | -153.84%-71.9萬 | -136.87%-44.55萬 | -159.98%-33.1萬 | -84.25%69.52萬 |
-其中:對聯營合營企業的投資收益 | 31.56%-14.01萬 | 18.28%-57.17萬 | 83.61%-14.77萬 | 71.32%-17.3萬 | 58.09%-20.47萬 | 8.91%-69.95萬 | -2,023.44%-90.15萬 | -482.51%-60.3萬 | -542.41%-48.85萬 | -141.17%-76.79萬 |
資產處置收益 | ---- | 89.01%-426.86 | 89.01%-426.86 | 89.01%-426.86 | ---- | -281.94%-3,885.76 | ---3,885.76 | ---3,885.76 | ---- | 197.83%2,135.72 |
其他收益 | -49.15%30.5萬 | -41.73%815.9萬 | -48.58%678.21萬 | -87.41%153.26萬 | --59.98萬 | 6.03%1,400.25萬 | 111.38%1,318.92萬 | 95.03%1,216.9萬 | ---- | 22.43%1,320.61萬 |
營業利潤 | -21.42%-1,953.07萬 | -264.51%-6,149.29萬 | -127.67%-5,703.93萬 | -39.53%-4,351.8萬 | 4.76%-1,608.53萬 | 67.78%-1,687.02萬 | 55.15%-2,505.39萬 | 7.67%-3,118.88萬 | -49.72%-1,688.99萬 | -274.21%-5,235.7萬 |
加:營業外收入 | -13.88%38.16萬 | -99.11%1.82萬 | -72.15%64.22萬 | -79.67%45.91萬 | 70.43%44.31萬 | -15.64%203.88萬 | -69.85%230.59萬 | 245.30%225.88萬 | 32.08%26萬 | -77.55%241.68萬 |
減:營業外支出 | 8,141.48%29.58萬 | 1,055.19%55.17萬 | -40.85%2.51萬 | 116.70%2.51萬 | 1,481.13%3,589.16 | -89.40%4.78萬 | 11,345.94%4.25萬 | 3,024.46%1.16萬 | --227 | 7,606.02%45.07萬 |
利潤總額 | -24.28%-1,944.49萬 | -316.87%-6,202.64萬 | -147.57%-5,642.22萬 | -48.86%-4,308.4萬 | 5.92%-1,564.57萬 | 70.47%-1,487.92萬 | 52.73%-2,279.04萬 | 12.63%-2,894.17萬 | -50.04%-1,663.02萬 | -1,458.35%-5,039.09萬 |
減:所得稅費用 | 547.13%61.68萬 | -105.37%-1,202.07萬 | -74.77%-689.04萬 | -24.85%-671.93萬 | -46.89%9.53萬 | 53.65%-585.32萬 | 36.53%-394.25萬 | 11.49%-538.21萬 | -41.83%17.94萬 | -114.97%-1,262.74萬 |
淨利潤 | FPtoL-2,006.16萬 | FPtoL-5,000.57萬 | FPtoL-4,953.18萬 | FPtoL-3,636.46萬 | FPtoL-1,574.11萬 | FPtoL-902.6萬 | FPtoL-1,884.79萬 | FPtoL-2,355.95萬 | FPtoL-1,680.96萬 | SL-3,776.34萬 |
持續經營淨利潤 | -27.45%-2,006.16萬 | -454.02%-5,000.57萬 | -162.80%-4,953.18萬 | -54.35%-3,636.46萬 | 6.36%-1,574.11萬 | 76.10%-902.6萬 | 55.12%-1,884.79萬 | 12.89%-2,355.95萬 | -47.55%-1,680.96萬 | -1,530.24%-3,776.34萬 |
減:少數股東損益 | -342.34%-2.54萬 | 113.18%6.79萬 | 114.27%7.76萬 | 193.95%12.77萬 | 92.87%-5,748.87 | -3.92%-51.54萬 | -39.91%-54.37萬 | 45.09%-13.59萬 | 22.65%-8.06萬 | 6.38%-49.6萬 |
歸屬于母公司所有者的淨利潤 | -27.33%-2,003.62萬 | -488.37%-5,007.37萬 | -171.03%-4,960.94萬 | -55.79%-3,649.23萬 | 5.94%-1,573.53萬 | 77.16%-851.05萬 | 56.01%-1,830.42萬 | 12.59%-2,342.36萬 | -48.20%-1,672.9萬 | -1,275.59%-3,726.75萬 |
每股收益 | ||||||||||
基本每股收益 | -26.09%-0.29 | -469.23%-0.74 | -170.37%-0.73 | -54.29%-0.54 | 8.00%-0.23 | 76.36%-0.13 | 55.74%-0.27 | 10.26%-0.35 | -47.06%-0.25 | -1,200.00%-0.55 |
稀釋每股收益 | ---- | -469.23%-0.74 | -170.37%-0.73 | -54.29%-0.54 | ---- | 76.36%-0.13 | 55.74%-0.27 | 10.26%-0.35 | -47.06%-0.25 | -1,200.00%-0.55 |
其他綜合收益 | 102.22%5,779.22 | -26.04萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 102.22%5,779.22 | ---- | ---- | ---- | ---26.04萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -27.45%-2,006.16萬 | -438.42%-5,000萬 | -162.80%-4,953.18萬 | -54.35%-3,636.46萬 | 6.36%-1,574.11萬 | 75.41%-928.64萬 | 55.12%-1,884.79萬 | 12.89%-2,355.95萬 | -47.55%-1,680.96萬 | -1,530.24%-3,776.34萬 |
歸屬于母公司所有者的綜合收益總額 | -27.33%-2,003.62萬 | -470.84%-5,006.79萬 | -171.03%-4,960.94萬 | -55.79%-3,649.23萬 | 5.94%-1,573.53萬 | 76.46%-877.1萬 | 56.01%-1,830.42萬 | 12.59%-2,342.36萬 | -48.20%-1,672.9萬 | -1,275.59%-3,726.75萬 |
歸屬於少數股東的綜合收益總額 | -342.34%-2.54萬 | 113.18%6.79萬 | 114.27%7.76萬 | 193.95%12.77萬 | 92.87%-5,748.87 | -3.92%-51.54萬 | -39.91%-54.37萬 | 45.09%-13.59萬 | 22.65%-8.06萬 | 6.38%-49.6萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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