(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 | -13.25%4.84億 | -28.25%22.69億 | -29.64%17.93億 | -27.26%11.93億 | -25.57%5.58億 | 6.32%31.63億 | 3.06%25.49億 | 11.21%16.41億 | 45.15%7.5億 | 47.11%29.75億 |
營業收入 | -13.25%4.84億 | -28.25%22.69億 | -29.64%17.93億 | -27.26%11.93億 | -25.57%5.58億 | 6.32%31.63億 | 3.06%25.49億 | 11.21%16.41億 | 45.15%7.5億 | 47.11%29.75億 |
其他業務收入 | ---- | -90.08%1,736.92萬 | ---- | -38.64%678.05萬 | ---- | 1,689.25%1.75億 | ---- | -86.40%1,105.12萬 | ---- | 2,013.94%978.75萬 |
營業總成本 | -11.68%5.09億 | -26.52%23.19億 | -29.79%17.87億 | -25.98%11.94億 | -22.43%5.77億 | 8.48%31.56億 | 5.70%25.45億 | 13.25%16.12億 | 45.96%7.43億 | 51.94%29.09億 |
營業成本 | -12.40%4.29億 | -30.27%19.73億 | -33.09%15.4億 | -29.43%10.28億 | -28.09%4.89億 | 8.44%28.3億 | 5.03%23.02億 | 12.96%14.56億 | 52.49%6.81億 | 58.06%26.09億 |
營業稅金及附加 | 17.42%242.91萬 | 0.97%1,039.4萬 | 6.38%709.76萬 | 15.96%499.08萬 | -5.12%206.88萬 | 38.30%1,029.38萬 | 53.46%667.2萬 | 45.22%430.37萬 | 85.20%218.04萬 | 6.14%744.32萬 |
銷售費用 | -15.13%3,170.77萬 | -4.86%1.35億 | -4.62%1.03億 | -1.64%6,950.84萬 | 82.55%3,736.15萬 | 15.28%1.42億 | 17.97%1.08億 | 20.29%7,066.92萬 | -29.74%2,046.65萬 | -3.05%1.23億 |
管理費用 | -5.34%2,191.3萬 | 18.58%9,743.64萬 | 13.75%6,906.1萬 | 23.57%4,698.41萬 | 23.78%2,314.81萬 | 2.94%8,217.08萬 | 8.25%6,071.14萬 | 16.71%3,802.08萬 | 24.72%1,870.12萬 | 35.94%7,982.62萬 |
財務費用 | -9.13%908.62萬 | -18.89%3,276.36萬 | -16.87%2,484.33萬 | -15.14%1,656.19萬 | 5.63%999.97萬 | 8.14%4,039.4萬 | 6.33%2,988.63萬 | 6.50%1,951.68萬 | 16.86%946.68萬 | 3.75%3,735.38萬 |
-利息費用 | -9.83%859.53萬 | -17.11%3,460.18萬 | -13.81%2,751.12萬 | -7.29%1,904.76萬 | 3.11%953.21萬 | 10.33%4,174.23萬 | 19.22%3,191.92萬 | 15.18%2,054.62萬 | 12.94%924.47萬 | 9.69%3,783.54萬 |
-利息收入 | -38.52%-34.92萬 | 29.37%-147.59萬 | -10.09%-178.05萬 | -20.26%-144.24萬 | 54.96%-25.21萬 | 28.04%-208.98萬 | 11.37%-161.72萬 | -16.70%-119.94萬 | 0.07%-55.97萬 | -73.89%-290.41萬 |
研發費用 | 5.11%1,548.26萬 | 36.55%7,002.86萬 | 12.27%4,300.72萬 | 16.88%2,804.06萬 | 22.06%1,472.99萬 | -1.18%5,128.27萬 | 4.90%3,830.8萬 | 7.59%2,399.17萬 | 25.10%1,206.81萬 | 48.29%5,189.73萬 |
信用減值損失 | -60.62%272.72萬 | 3,087.26%779.45萬 | -53.43%323.48萬 | -1.72%419.76萬 | 102.59%692.57萬 | 101.53%24.46萬 | 148.97%694.62萬 | 368.91%427.09萬 | 250.63%341.86萬 | -1,323.81%-1,599.67萬 |
資產減值損失 | -9,016.67%-206.99萬 | -145.71%-364.04萬 | -34.77%-139.3萬 | 26.50%-59.07萬 | 94.06%-2.27萬 | 42.99%-148.16萬 | 45.22%-103.36萬 | 39.60%-80.37萬 | 51.76%-38.25萬 | -41.93%-259.89萬 |
非經營性淨收益 | -84.85%111.44萬 | 317.74%822.26萬 | 12.43%321.7萬 | 85.05%431.25萬 | 55.85%735.44萬 | 72.30%-377.64萬 | 124.19%286.13萬 | 144.28%233.05萬 | 460.67%471.9萬 | -1,063.88%-1,363.44萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.29萬 | --104.09萬 | ---- |
投資淨收益 | ---- | 71.51%-205.3萬 | 99.99%-500 | 99.98%-500 | ---500 | ---720.63萬 | ---720.63萬 | ---274.3萬 | ---- | ---- |
資產處置收益 | --11.28萬 | -80.05%2萬 | -171.56%-7.09萬 | ---- | --0 | 350.53%10.01萬 | 346.19%9.91萬 | -215.90%-2.57萬 | -293.36%-2.57萬 | --2.22萬 |
其他收益 | -23.81%34.43萬 | 33.60%610.16萬 | -64.33%144.67萬 | -55.00%70.62萬 | -32.32%45.19萬 | -7.53%456.69萬 | -3.89%405.6萬 | -59.25%156.91萬 | -61.64%66.78萬 | 154.78%493.9萬 |
營業利潤 | -111.26%-2,424.19萬 | -1,375.94%-4,120.99萬 | 50.83%955.16萬 | -86.42%416.78萬 | -206.49%-1,147.5萬 | -93.80%322.98萬 | -88.11%633.27萬 | -41.62%3,069.95萬 | 88.82%1,077.61萬 | -52.15%5,209.6萬 |
加:營業外收入 | -81.73%3.25萬 | 45.61%55.96萬 | 106.86%52.62萬 | 64.13%41.2萬 | 8,397.98%17.78萬 | -92.51%38.43萬 | 7,047.21%25.44萬 | 7,396.72%25.1萬 | 640.54%2,092.03 | 184.24%512.83萬 |
減:營業外支出 | 22.97%34.76萬 | 53.43%132.95萬 | 147.39%83.68萬 | 148.98%67.74萬 | 117.11%28.27萬 | 192.67%86.66萬 | 32.04%33.83萬 | 84.86%27.21萬 | 14.38%13.02萬 | -41.49%29.61萬 |
利潤總額 | -112.07%-2,455.7萬 | -1,627.93%-4,197.99萬 | 47.88%924.11萬 | -87.28%390.23萬 | -208.75%-1,157.99萬 | -95.17%274.75萬 | -88.21%624.89萬 | -41.50%3,067.84萬 | 90.36%1,064.8萬 | -48.33%5,692.82萬 |
減:所得稅費用 | -30.69%250.09萬 | -250.41%-1,047.59萬 | -36.73%358.1萬 | -75.10%185.58萬 | -1.96%360.85萬 | -146.16%-298.97萬 | -7.85%566.02萬 | 1.54%745.42萬 | 57.16%368.07萬 | -68.20%647.68萬 |
淨利潤 | FPtoL-2,705.79萬 | SL-3,150.4萬 | 861.53%566.01萬 | -91.19%204.66萬 | SL-1,518.84萬 | -88.63%573.72萬 | -98.74%58.87萬 | -48.50%2,322.42萬 | 114.27%696.73萬 | -43.82%5,045.14萬 |
持續經營淨利潤 | -78.15%-2,705.79萬 | -649.12%-3,150.4萬 | 861.53%566.01萬 | -91.19%204.66萬 | -318.00%-1,518.84萬 | -88.63%573.72萬 | -98.74%58.87萬 | -48.50%2,322.42萬 | --696.73萬 | -43.82%5,045.14萬 |
減:少數股東損益 | -92.28%4,855.27 | ---20.72萬 | --30.27萬 | --21.65萬 | --6.29萬 | ---- | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -77.45%-2,706.28萬 | -645.51%-3,129.68萬 | 810.11%535.74萬 | -92.12%183.01萬 | -318.90%-1,525.13萬 | -88.63%573.72萬 | -98.74%58.87萬 | -48.50%2,322.42萬 | 114.27%696.73萬 | -43.82%5,045.14萬 |
每股收益 | ||||||||||
基本每股收益 | -80.00%-0.27 | -643.46%-0.3114 | 721.54%0.0534 | -92.31%0.02 | -287.50%-0.15 | -91.26%0.0573 | -98.99%0.0065 | -61.19%0.26 | 60.00%0.08 | -50.71%0.6555 |
稀釋每股收益 | -80.00%-0.27 | -643.46%-0.3114 | 721.54%0.0534 | -92.31%0.02 | -287.50%-0.15 | -91.26%0.0573 | -98.99%0.0065 | -61.19%0.26 | 60.00%0.08 | -50.71%0.6555 |
其他綜合收益 | -2,552.50%-24.52萬 | -10.74萬 | -27.28萬 | -20.14萬 | 9,998.31 | 0 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -2,552.50%-24.52萬 | ---10.74萬 | ---22.89萬 | ---19.67萬 | --9,998.31 | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---4.4萬 | ---4,626.21 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -79.88%-2,730.31萬 | -650.99%-3,161.14萬 | 815.18%538.73萬 | -92.05%184.52萬 | -317.85%-1,517.84萬 | -88.63%573.72萬 | -98.74%58.87萬 | -48.50%2,322.42萬 | 114.27%696.73萬 | -43.82%5,045.14萬 |
歸屬于母公司所有者的綜合收益總額 | -79.17%-2,730.8萬 | -647.38%-3,140.42萬 | 771.23%512.85萬 | -92.97%163.33萬 | -318.76%-1,524.13萬 | -88.63%573.72萬 | -98.74%58.87萬 | -48.50%2,322.42萬 | 114.27%696.73萬 | -43.82%5,045.14萬 |
歸屬於少數股東的綜合收益總額 | -92.28%4,855.27 | ---20.72萬 | --25.87萬 | --21.19萬 | --6.29萬 | ---- | ---- | ---- | --0 | ---- |
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) | -- | -- | -- | 中興華會計師事務所(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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