(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 | 35.74%7,848.68萬 | 15.06%3.68億 | -7.37%2.23億 | -21.39%1.34億 | -28.17%5,782.19萬 | -18.21%3.2億 | -18.01%2.41億 | -16.10%1.7億 | -6.49%8,049.87萬 | 15.32%3.91億 |
營業收入 | 35.74%7,848.68萬 | 15.06%3.68億 | -7.37%2.23億 | -21.39%1.34億 | -28.17%5,782.19萬 | -18.21%3.2億 | -18.01%2.41億 | -16.10%1.7億 | -6.49%8,049.87萬 | 15.32%3.91億 |
其他業務收入 | ---- | -4.25%1,069.97萬 | ---- | 52.90%2,223.88萬 | ---- | 20.91%1,117.45萬 | ---- | 311.67%1,454.44萬 | ---- | 23.15%924.21萬 |
營業總成本 | 50.10%9,148.31萬 | 32.30%3.74億 | 5.71%2.29億 | -6.69%1.36億 | -5.05%6,094.71萬 | -12.88%2.83億 | -6.51%2.16億 | -8.17%1.45億 | -11.35%6,418.86萬 | 21.59%3.24億 |
營業成本 | 46.04%4,188.03萬 | 37.77%2.09億 | 4.68%1.2億 | -15.06%6,941.38萬 | -22.69%2,867.71萬 | -22.67%1.52億 | -13.42%1.15億 | -13.06%8,172.01萬 | -9.50%3,709.16萬 | 17.16%1.96億 |
營業稅金及附加 | 47.66%148.83萬 | 18.50%420.83萬 | 30.79%305.75萬 | 41.80%225.76萬 | 39.02%100.8萬 | -22.80%355.14萬 | -34.51%233.76萬 | -41.28%159.22萬 | -48.82%72.51萬 | 37.19%460.03萬 |
銷售費用 | 66.54%900.53萬 | 26.40%3,397萬 | 19.33%2,238.83萬 | 9.00%1,319.29萬 | 35.51%540.71萬 | -6.25%2,687.4萬 | -22.82%1,876.22萬 | -16.43%1,210.35萬 | -42.22%399.02萬 | 24.61%2,866.54萬 |
管理費用 | 6.71%1,367.8萬 | 11.63%5,056.75萬 | -7.15%3,294.86萬 | -5.66%2,055.31萬 | 14.15%1,281.79萬 | 3.95%4,530.09萬 | 10.60%3,548.5萬 | 4.12%2,178.54萬 | 13.31%1,122.89萬 | 40.73%4,357.82萬 |
財務費用 | 63.30%-81.98萬 | -461.94%-353.47萬 | -189.84%-253萬 | -242.96%-152.61萬 | -250.30%-223.38萬 | 178.03%97.66萬 | 684.20%281.63萬 | 61.48%106.75萬 | -156.44%-63.77萬 | -157.60%-125.16萬 |
-利息費用 | 34.44%11.59萬 | 38.99%50.25萬 | 500.52%29.4萬 | 90.23%16.91萬 | -19.01%8.62萬 | -83.55%36.16萬 | -97.07%4.9萬 | -95.64%8.89萬 | -92.82%10.65萬 | -58.31%219.77萬 |
-利息收入 | 41.01%-104.35萬 | -34.36%-500.95萬 | -318.78%-421.37萬 | -128.17%-222.08萬 | -201.39%-176.91萬 | -79.37%-372.86萬 | 14.70%-100.62萬 | -14.85%-97.33萬 | -13.25%-58.7萬 | -40.32%-207.87萬 |
研發費用 | 71.90%2,625.1萬 | 46.97%7,980.21萬 | 25.11%5,229.41萬 | 17.11%3,180.99萬 | 29.52%1,527.08萬 | 2.95%5,429.99萬 | 9.73%4,179.91萬 | 6.14%2,716.23萬 | -2.23%1,179.06萬 | 32.04%5,274.35萬 |
信用減值損失 | -366.88%-55.17萬 | -6.08%-415.27萬 | -8.63%-121.8萬 | -157.95%-105.35萬 | -84.72%20.67萬 | -91.36%-391.47萬 | 54.26%-112.13萬 | 154.44%181.79萬 | -49.55%135.34萬 | 49.98%-204.57萬 |
資產減值損失 | 4.74%-579.84萬 | 10.13%-2,104.8萬 | -69.52%-1,842.2萬 | -95.20%-1,352.93萬 | -8.78%-608.69萬 | -92.14%-2,342.03萬 | 3.86%-1,086.73萬 | 21.88%-693.11萬 | -74.65%-559.56萬 | -63.22%-1,218.93萬 |
非經營性淨收益 | -13.97%-203.3萬 | 43.21%-934.53萬 | -1,469.27%-820.04萬 | -226.18%-757.86萬 | -70.11%-178.38萬 | -220.71%-1,645.63萬 | -94.37%59.89萬 | 110.19%600.61萬 | -112.34%-104.86萬 | 2,465.24%1,363.24萬 |
公允價值變動淨收益 | -92.86%2.09萬 | -90.67%1,495.89 | 55.27%235.87萬 | -36.19%141.15萬 | -77.58%29.33萬 | -68.50%1.6萬 | 1,154.61%151.91萬 | 3,573.64%221.19萬 | --130.83萬 | --5.09萬 |
投資淨收益 | ---- | -17.99%275.66萬 | -35.13%169.52萬 | -58.99%64.28萬 | -70.19%13.74萬 | 174.61%336.12萬 | --261.33萬 | --156.75萬 | --46.1萬 | 126.48%122.4萬 |
資產處置收益 | --1,805.41 | ---2,618.42 | ---9,665.13 | ---5,781.34 | ---- | ---- | ---- | ---- | ---- | 391.47%38.85萬 |
其他收益 | 17.15%429.44萬 | 74.63%1,309.98萬 | -12.53%739.54萬 | -32.48%495.57萬 | 157.38%366.56萬 | -71.37%750.14萬 | -64.84%845.51萬 | -50.38%733.99萬 | -84.22%142.42萬 | 152.88%2,620.4萬 |
營業利潤 | -206.16%-1,502.93萬 | -174.40%-1,537.09萬 | -152.50%-1,339.76萬 | -131.25%-957.79萬 | -132.17%-490.9萬 | -74.23%2,066.12萬 | -65.26%2,552.09萬 | -35.07%3,065.15萬 | -31.18%1,526.14萬 | 11.89%8,016.73萬 |
加:營業外收入 | -86.36%1.16萬 | 308.99%28.68萬 | 1,087.43%27.21萬 | 1,477.79%25.67萬 | 3,147.44%8.51萬 | -94.05%7.01萬 | -98.08%2.29萬 | -98.61%1.63萬 | -99.75%2,620 | -31.03%117.88萬 |
減:營業外支出 | 191.02%1.58萬 | -50.52%2.14萬 | -81.86%6,051.92 | 205.85%6,019.19 | 175.62%5,424.25 | -97.02%4.32萬 | -97.68%3.34萬 | -98.81%1,968 | -95.11%1,968 | 3,618.97%144.63萬 |
利潤總額 | -211.29%-1,503.35萬 | -173.01%-1,510.54萬 | -151.47%-1,313.15萬 | -130.42%-932.72萬 | -131.64%-482.94萬 | -74.11%2,068.82萬 | -65.16%2,551.05萬 | -36.39%3,066.58萬 | -34.21%1,526.21萬 | 8.98%7,989.97萬 |
減:所得稅費用 | -200.62%-36.85萬 | -206.67%-976.26萬 | -406.20%-634.29萬 | -219.40%-402.83萬 | -82.44%36.62萬 | -183.09%-318.34萬 | -68.02%207.15萬 | -45.74%337.37萬 | -11.02%208.5萬 | -50.22%383.13萬 |
淨利潤 | FPtoL-1,466.5萬 | SL-534.28萬 | SL-678.87萬 | SL-529.88萬 | SL-519.56萬 | -68.62%2,387.16萬 | -64.88%2,343.9萬 | -35.01%2,729.21萬 | -36.82%1,317.7萬 | 15.92%7,606.85萬 |
持續經營淨利潤 | ---- | -122.38%-534.28萬 | -128.96%-678.87萬 | -119.42%-529.88萬 | ---- | -68.62%2,387.16萬 | -64.88%2,343.9萬 | -35.01%2,729.21萬 | -36.82%1,317.7萬 | 15.92%7,606.85萬 |
減:少數股東損益 | -25.89%-30.03萬 | -165.00%-84.36萬 | -198.08%-51.81萬 | -135.19%-23.55萬 | -130.49%-23.86萬 | 11.96%129.8萬 | 19.81%52.82萬 | -56.42%66.91萬 | -39.51%78.25萬 | 2,383.77%115.93萬 |
歸屬于母公司所有者的淨利潤 | -189.78%-1,436.47萬 | -119.93%-449.92萬 | -127.37%-627.06萬 | -119.02%-506.34萬 | -139.99%-495.7萬 | -69.87%2,257.36萬 | -65.44%2,291.08萬 | -34.20%2,662.3萬 | -36.64%1,239.45萬 | 14.24%7,490.91萬 |
每股收益 | ||||||||||
基本每股收益 | -189.91%-0.0948 | -119.95%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 | -140.02%-0.0327 | -73.63%0.1489 | -71.21%0.1511 | -50.67%0.1756 | -52.53%0.0817 | -2.13%0.5647 |
稀釋每股收益 | -189.91%-0.0948 | -120.01%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 | -140.02%-0.0327 | -73.72%0.1484 | -71.21%0.1511 | -50.67%0.1756 | -52.53%0.0817 | -2.13%0.5647 |
其他綜合收益 | -117.86%-18.31萬 | -80.08%170.99萬 | -71.02%295.4萬 | -23.52%374.76萬 | 368.72%102.56萬 | 533.87%858.37萬 | 4,531.95%1,019.34萬 | 1,188.43%489.99萬 | -164.85%-38.17萬 | 57.28%-197.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.59%-18.94萬 | -80.06%164.58萬 | -70.97%284.23萬 | -23.32%361.13萬 | 394.11%107.69萬 | 534.13%825.31萬 | 4,713.80%979.18萬 | 1,224.07%470.95萬 | -164.71%-36.61萬 | 57.06%-190.11萬 |
歸屬於少數股東的其他綜合收益總額 | 112.22%6,263.01 | -80.62%6.41萬 | -72.18%11.17萬 | -28.40%13.63萬 | -230.24%-5.13萬 | 527.42%33.06萬 | 2,360.18%40.16萬 | 709.98%19.04萬 | -168.34%-1.55萬 | 62.06%-7.74萬 |
綜合收益總額 | -256.07%-1,484.82萬 | -111.19%-363.29萬 | -111.40%-383.46萬 | -104.82%-155.13萬 | -132.59%-417萬 | -56.19%3,245.53萬 | -49.43%3,363.24萬 | -22.51%3,219.2萬 | -40.33%1,279.54萬 | 21.48%7,409萬 |
歸屬于母公司所有者的綜合收益總額 | -275.09%-1,455.41萬 | -109.26%-285.34萬 | -110.48%-342.83萬 | -104.63%-145.21萬 | -132.26%-388.01萬 | -57.78%3,082.67萬 | -50.51%3,270.26萬 | -21.75%3,133.25萬 | -40.24%1,202.84萬 | 19.40%7,300.81萬 |
歸屬於少數股東的綜合收益總額 | -1.46%-29.41萬 | -147.87%-77.95萬 | -143.70%-40.64萬 | -111.54%-9.92萬 | -137.79%-28.98萬 | 50.52%162.86萬 | 119.77%92.99萬 | -42.87%85.94萬 | -41.73%76.7萬 | 788.08%108.2萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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