(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 | -15.01%4.85億 | -5.66%24.27億 | -3.41%18.61億 | -5.62%12.45億 | -9.70%5.7億 | -5.65%25.73億 | -1.73%19.27億 | 6.26%13.19億 | 9.09%6.31億 | 32.01%27.27億 |
營業收入 | -15.01%4.85億 | -5.66%24.27億 | -3.41%18.61億 | -5.62%12.45億 | -9.70%5.7億 | -5.65%25.73億 | -1.73%19.27億 | 6.26%13.19億 | 9.09%6.31億 | 32.01%27.27億 |
其他業務收入 | ---- | -0.19%1.3億 | ---- | -10.54%6,500.25萬 | ---- | 4.97%1.31億 | ---- | 18.49%7,266.06萬 | ---- | 58.49%1.25億 |
營業總成本 | -8.57%5.14億 | -2.02%23.53億 | -2.35%17.75億 | -5.47%11.85億 | -7.75%5.63億 | -4.52%24.02億 | 1.25%18.18億 | 10.95%12.54億 | 16.13%6.1億 | 29.57%25.15億 |
營業成本 | -9.34%4.16億 | -3.35%19.35億 | -3.96%14.72億 | -5.99%9.89億 | -9.22%4.59億 | -5.66%20.02億 | 1.02%15.33億 | 10.71%10.52億 | 12.88%5.05億 | 33.15%21.22億 |
營業稅金及附加 | 48.81%345.69萬 | 20.04%1,546.27萬 | 8.13%1,120.91萬 | -20.63%623.91萬 | -35.23%232.3萬 | 5.08%1,288.09萬 | 9.90%1,036.61萬 | 50.47%786.13萬 | 40.60%358.67萬 | 21.97%1,225.86萬 |
銷售費用 | -3.47%1,855.93萬 | -1.24%7,865.49萬 | -7.95%5,616.16萬 | -8.80%3,769.31萬 | -9.92%1,922.74萬 | 25.23%7,964.33萬 | 35.78%6,100.97萬 | 42.58%4,133.17萬 | 86.33%2,134.55萬 | 13.20%6,359.85萬 |
管理費用 | 9.49%4,327.11萬 | 10.17%1.81億 | 9.09%1.29億 | 9.29%8,533.63萬 | 8.58%3,952.06萬 | 11.03%1.64億 | 13.67%1.18億 | 11.23%7,807.9萬 | 18.13%3,639.79萬 | 16.37%1.48億 |
財務費用 | -53.60%653.91萬 | 111.64%2,502.02萬 | 271.63%1,596.59萬 | 1,250.85%782.07萬 | 154.76%1,409.19萬 | -65.89%1,182.19萬 | -139.74%-930.24萬 | -96.37%57.89萬 | 36.77%553.15萬 | -16.61%3,465.69萬 |
-利息費用 | -0.41%844.62萬 | 2.01%3,324.84萬 | 5.67%2,521.8萬 | 9.24%1,696.05萬 | 7.11%848.1萬 | 1.58%3,259.41萬 | -7.36%2,386.55萬 | -11.85%1,552.56萬 | -10.02%791.79萬 | 0.62%3,208.71萬 |
-利息收入 | 42.57%-19.31萬 | 40.72%-117.4萬 | 87.32%-93.22萬 | 88.05%-68.35萬 | 90.23%-33.62萬 | 47.57%-198.07萬 | -110.70%-735.36萬 | -29.76%-572.1萬 | -55.14%-344.14萬 | -42.81%-377.76萬 |
研發費用 | -7.21%2,682.58萬 | -9.81%1.19億 | -13.36%9,049.46萬 | -19.94%5,957.51萬 | -23.75%2,890.94萬 | -2.62%1.32億 | 8.78%1.04億 | 24.34%7,441.76萬 | 31.35%3,791.42萬 | 19.64%1.35億 |
信用減值損失 | 114.33%100.86萬 | 21.45%-1,216.44萬 | -12.09%-738.45萬 | -147.13%-1,034.39萬 | -496.63%-703.99萬 | -170.50%-1,548.63萬 | -1,821.27%-658.8萬 | -2,832.28%-418.56萬 | 235.64%177.49萬 | -122.72%-572.51萬 |
資產減值損失 | ---- | -54.71%-3,560.27萬 | -3,585.48%-1,410.54萬 | -3,500.30%-1,410.54萬 | -74.25%4.81萬 | -32.50%-2,301.22萬 | 128.75%40.47萬 | 139.56%41.48萬 | 37,398.75%18.67萬 | -84.17%-1,736.78萬 |
非經營性淨收益 | 279.83%677.5萬 | -29.27%-2,469.8萬 | -151.24%-574.02萬 | -270.65%-1,434.8萬 | -156.67%-376.74萬 | -269.80%-1,910.61萬 | -61.76%1,120.19萬 | -41.32%840.78萬 | -42.72%664.74萬 | 143.25%1,125.19萬 |
公允價值變動淨收益 | 18.34%-96.45萬 | 92.48%-59.84萬 | -405.23%-190.57萬 | ---64.25萬 | ---118.11萬 | -1,355.14%-795.29萬 | ---37.72萬 | ---- | ---- | ---54.65萬 |
投資淨收益 | ---- | 773.48%73.77萬 | 795.04%74.06萬 | --74.06萬 | ---- | ---10.95萬 | ---10.66萬 | ---- | ---- | --0 |
資產處置收益 | 78.42%-2.57萬 | -193.71%-75.53萬 | -121.18%-16.69萬 | -130.99%-17.62萬 | -431.94%-11.91萬 | -77.92%80.6萬 | -79.29%78.79萬 | -85.24%56.85萬 | -99.05%3.59萬 | 2,911.57%365.09萬 |
其他收益 | 49.33%675.66萬 | -11.12%2,368.51萬 | 0.00%1,708.17萬 | -12.32%1,017.95萬 | -2.69%452.46萬 | -14.70%2,664.87萬 | -37.30%1,708.1萬 | -0.50%1,161萬 | -49.02%464.98萬 | 91.63%3,124.04萬 |
營業利潤 | -723.95%-2,309.77萬 | -67.49%4,943.21萬 | -33.24%8,006.29萬 | -38.52%4,512.98萬 | -86.81%370.19萬 | -31.78%1.52億 | -38.26%1.2億 | -41.44%7,341.09萬 | -56.91%2,807.16萬 | 72.69%2.23億 |
加:營業外收入 | 534.17%11.26萬 | -28.26%102.38萬 | 16.35%101.32萬 | -52.90%40.89萬 | -97.95%1.78萬 | 188.54%142.71萬 | 79.51%87.08萬 | 91.82%86.81萬 | 105.04%86.48萬 | 352.50%49.46萬 |
減:營業外支出 | -86.82%10.89萬 | 212.92%422.6萬 | 183.66%339.54萬 | 630.89%289.34萬 | 655.49%82.59萬 | -55.30%135.05萬 | -50.87%119.7萬 | 26.71%39.59萬 | -27.06%10.93萬 | 50.98%302.15萬 |
利潤總額 | -898.07%-2,309.4萬 | -69.61%4,622.99萬 | -35.05%7,768.06萬 | -42.28%4,264.53萬 | -89.96%289.37萬 | -30.97%1.52億 | -37.80%1.2億 | -41.13%7,388.31萬 | -55.93%2,882.72萬 | 73.28%2.2億 |
減:所得稅費用 | 26.78%-707.67萬 | -112.82%-2,232.48萬 | -260.21%-501.29萬 | -17,895.45%-566.05萬 | -640.43%-966.52萬 | -174.48%-1,048.98萬 | -78.41%312.91萬 | -99.68%3.18萬 | -120.16%-130.54萬 | 97.92%1,408.38萬 |
淨利潤 | SL-1,601.73萬 | -57.85%6,855.47萬 | -29.00%8,269.36萬 | -34.59%4,830.58萬 | -58.32%1,255.9萬 | -21.17%1.63億 | -34.49%1.16億 | -36.04%7,385.13萬 | -48.87%3,013.25萬 | 71.82%2.06億 |
持續經營淨利潤 | -227.54%-1,601.73萬 | -57.85%6,855.47萬 | -29.00%8,269.36萬 | -34.59%4,830.58萬 | -58.32%1,255.9萬 | -21.17%1.63億 | -34.49%1.16億 | -36.04%7,385.13萬 | -48.87%3,013.25萬 | 71.82%2.06億 |
減:少數股東損益 | ---4.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -227.15%-1,596.9萬 | -57.85%6,855.47萬 | -29.00%8,269.36萬 | -34.59%4,830.58萬 | -58.32%1,255.9萬 | -21.17%1.63億 | -34.49%1.16億 | -36.04%7,385.13萬 | -48.87%3,013.25萬 | 71.82%2.06億 |
每股收益 | ||||||||||
基本每股收益 | -225.00%-0.05 | -65.00%0.21 | -30.56%0.25 | -51.61%0.15 | -69.23%0.04 | -34.07%0.6 | -54.43%0.36 | -40.38%0.31 | -50.00%0.13 | 68.52%0.91 |
稀釋每股收益 | -225.00%-0.05 | -65.00%0.21 | -30.56%0.25 | -51.61%0.15 | -69.23%0.04 | -34.07%0.6 | -54.43%0.36 | -40.38%0.31 | -50.00%0.13 | 71.70%0.91 |
其他綜合收益 | 188.40%35.8萬 | -94.46%9.55萬 | -15.66%24.54萬 | 1,996.08%37.6萬 | -750.61%-40.49萬 | 470.09%172.24萬 | 483.42%29.1萬 | 90.23%-1.98萬 | 121.93%6.22萬 | 38.12%-46.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 188.40%35.8萬 | -94.46%9.55萬 | -15.66%24.54萬 | 1,996.08%37.6萬 | -750.61%-40.49萬 | 470.09%172.24萬 | 483.42%29.1萬 | 90.23%-1.98萬 | 121.93%6.22萬 | 38.12%-46.54萬 |
綜合收益總額 | -228.84%-1,565.93萬 | -58.23%6,865.02萬 | -28.97%8,293.9萬 | -34.06%4,868.18萬 | -59.75%1,215.41萬 | -20.15%1.64億 | -34.30%1.17億 | -35.94%7,383.15萬 | -48.79%3,019.48萬 | 72.51%2.06億 |
歸屬于母公司所有者的綜合收益總額 | -228.44%-1,561.1萬 | -58.23%6,865.02萬 | -28.97%8,293.9萬 | -34.06%4,868.18萬 | -59.75%1,215.41萬 | -20.15%1.64億 | -34.30%1.17億 | -35.94%7,383.15萬 | -48.79%3,019.48萬 | 72.51%2.06億 |
歸屬於少數股東的綜合收益總額 | ---4.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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