(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 | 41.04%4,064.53萬 | -35.33%1.7億 | -38.25%1.03億 | -35.13%7,446.09萬 | -39.81%2,881.74萬 | 27.32%2.63億 | 27.82%1.67億 | 8.29%1.15億 | 8.22%4,787.64萬 | -11.53%2.06億 |
營業收入 | 41.04%4,064.53萬 | -35.33%1.7億 | -38.25%1.03億 | -35.13%7,446.09萬 | -39.81%2,881.74萬 | 27.32%2.63億 | 27.82%1.67億 | 8.29%1.15億 | 8.22%4,787.64萬 | -11.53%2.06億 |
營業總成本 | -18.28%4,365.71萬 | -14.99%2.24億 | -8.92%1.56億 | -2.48%1.08億 | 14.27%5,342.3萬 | 40.93%2.64億 | 50.97%1.71億 | 51.52%1.11億 | 53.31%4,675.17萬 | 17.08%1.87億 |
營業成本 | -24.13%1,141.39萬 | -19.33%7,479.14萬 | -32.81%4,201.09萬 | -20.60%3,064.03萬 | -2.96%1,504.45萬 | 24.76%9,271.05萬 | 48.41%6,252.87萬 | 24.76%3,858.74萬 | 30.32%1,550.34萬 | -1.41%7,431.19萬 |
營業稅金及附加 | 43.05%102.29萬 | 37.01%308.16萬 | 73.53%214.17萬 | 40.48%140.95萬 | 70.25%71.5萬 | 55.18%224.91萬 | 15.85%123.42萬 | 27.70%100.33萬 | 5.62%42萬 | -28.66%144.94萬 |
銷售費用 | 4.11%499.76萬 | 29.76%2,382.54萬 | 38.96%1,830.6萬 | 46.45%1,213.33萬 | 51.01%480.04萬 | 26.43%1,836.16萬 | 40.48%1,317.4萬 | 54.94%828.51萬 | 33.07%317.88萬 | 30.45%1,452.34萬 |
管理費用 | -16.48%1,303.13萬 | 4.55%6,419.71萬 | 36.79%4,880.52萬 | 47.19%3,345.07萬 | 62.70%1,560.22萬 | 74.36%6,140.46萬 | 69.00%3,567.94萬 | 98.06%2,272.58萬 | 62.61%958.95萬 | 37.21%3,521.8萬 |
財務費用 | -84.60%5.05萬 | 96.83%-16.55萬 | 75.50%-145.45萬 | 26.69%-189.59萬 | 161.85%32.77萬 | -558.30%-522.76萬 | -1,546.36%-593.64萬 | -603.38%-258.61萬 | 1,871.50%12.52萬 | -46.98%114.07萬 |
-利息費用 | --7.9萬 | 381.58%6.91萬 | ---- | ---- | ---- | -90.72%1.43萬 | -94.64%7,246.59 | -92.96%7,246.59 | -87.48%7,246.59 | --15.45萬 |
-利息收入 | 67.38%-3.93萬 | 67.87%-38.77萬 | 41.69%-32.07萬 | -17.11%-26.18萬 | 22.15%-12.06萬 | -316.94%-120.68萬 | -172.22%-54.99萬 | -260.21%-22.36萬 | -540.26%-15.49萬 | -116.39%-28.94萬 |
研發費用 | -22.39%1,314.1萬 | -37.96%5,849.09萬 | -28.63%4,577.32萬 | -24.52%3,221.36萬 | -5.58%1,693.31萬 | 55.77%9,427.34萬 | 64.26%6,413.5萬 | 77.79%4,268.11萬 | 81.00%1,793.47萬 | 39.14%6,052.09萬 |
信用減值損失 | -936.55%-197.42萬 | -351.64%-802.43萬 | -269.12%-565.15萬 | 69.45%-16.14萬 | -70.36%23.6萬 | 41.06%-177.67萬 | -12.23%-153.11萬 | 60.58%-52.85萬 | 837.46%79.62萬 | -129.42%-301.45萬 |
資產減值損失 | 88.94%-6.51萬 | -335.22%-112.46萬 | -139.53%-116.28萬 | -229.88%-76.7萬 | 20.16%-58.91萬 | 89.00%-25.84萬 | 77.49%-48.55萬 | -492.49%-23.25萬 | -1,100.35%-73.78萬 | -1,185.48%-234.94萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -49.59%-6.45萬 | -901.76%-64.21萬 | -240.41%-56.87萬 | -228.60%-46.73萬 | -105.18%-4.31萬 | 18.27%-6.41萬 | 408.57%40.5萬 | 263.67%36.34萬 | 9,450.52%83.21萬 | -107.20%-7.84萬 |
投資淨收益 | -13.67%219.41萬 | -21.42%1,012.9萬 | -22.05%772.39萬 | -26.15%524.61萬 | -1.39%254.15萬 | 13.60%1,289.08萬 | 40.11%990.9萬 | 55.68%710.38萬 | 21.22%257.73萬 | 35.19%1,134.8萬 |
資產處置收益 | 94.73%-5,608.88 | -168.00%-22.09萬 | -167.48%-22.51萬 | -131.70%-10.72萬 | -412.37%-10.64萬 | 677.83%32.48萬 | 555.58%33.36萬 | 737.50%33.81萬 | 314.12%3.41萬 | 13.10%-5.62萬 |
其他收益 | -35.41%227.93萬 | 0.57%1,131.36萬 | -15.16%824.51萬 | -31.20%446.07萬 | -31.47%352.92萬 | 36.79%1,124.91萬 | 47.16%971.82萬 | 15.15%648.4萬 | 89.57%514.95萬 | -6.34%822.35萬 |
營業利潤 | 96.60%-64.79萬 | -299.14%-4,277.91萬 | -399.49%-4,400.7萬 | -243.54%-2,528.67萬 | -294.73%-1,903.75萬 | -35.65%2,148.19萬 | -46.73%1,469.38萬 | -57.63%1,761.61萬 | -46.90%977.62萬 | -62.99%3,338.52萬 |
加:營業外收入 | -97.14%4.25萬 | -72.67%193.31萬 | -51.27%207.91萬 | -35.54%200.39萬 | 1,310.26%148.9萬 | 1,387.44%707.24萬 | 1,206.50%426.65萬 | 954.62%310.87萬 | -8.59%10.56萬 | -28.05%47.55萬 |
減:營業外支出 | -54.95%1,825.34 | -97.02%5,784.61 | -98.49%2,756.66 | -71.78%6,502.41 | -73.82%4,052.01 | 393.26%19.4萬 | 470.09%18.23萬 | 236.97%2.3萬 | 520.58%1.55萬 | -45.21%3.93萬 |
利潤總額 | 96.54%-60.72萬 | -244.05%-4,085.18萬 | -323.30%-4,193.06萬 | -212.50%-2,328.94萬 | -277.90%-1,755.25萬 | -16.15%2,836.03萬 | -32.65%1,877.8萬 | -50.56%2,070.18萬 | -46.74%986.63萬 | -62.75%3,382.14萬 |
減:所得稅費用 | 100.68%2.7萬 | -856.83%-1,046.66萬 | -6,765.20%-981.08萬 | -573.82%-604.8萬 | -1,018.77%-393.62萬 | -149.36%-109.39萬 | -93.37%14.72萬 | -68.52%127.64萬 | -80.36%42.84萬 | -74.60%221.6萬 |
淨利潤 | FPtoL-63.41萬 | SL-3,038.52萬 | SL-3,211.99萬 | SL-1,724.14萬 | SL-1,361.63萬 | -6.81%2,945.41萬 | -27.39%1,863.08萬 | -48.63%1,942.54萬 | -42.25%943.79萬 | -61.49%3,160.54萬 |
持續經營淨利潤 | 95.34%-63.41萬 | -203.16%-3,038.52萬 | -272.40%-3,211.99萬 | -188.76%-1,724.14萬 | -244.27%-1,361.63萬 | -6.81%2,945.41萬 | -27.39%1,863.08萬 | -48.63%1,942.54萬 | -42.25%943.79萬 | -61.49%3,160.54萬 |
歸屬于母公司所有者的淨利潤 | 95.34%-63.41萬 | -203.16%-3,038.52萬 | -272.40%-3,211.99萬 | -188.76%-1,724.14萬 | -244.27%-1,361.63萬 | -6.81%2,945.41萬 | -27.39%1,863.08萬 | -48.63%1,942.54萬 | -42.25%943.79萬 | -61.49%3,160.54萬 |
每股收益 | ||||||||||
基本每股收益 | 96.88%-0.01 | -202.04%-0.5 | -270.97%-0.53 | -164.44%-0.29 | -245.45%-0.32 | -44.94%0.49 | -59.74%0.31 | -61.86%0.45 | -56.86%0.22 | -65.23%0.89 |
稀釋每股收益 | 96.88%-0.01 | -202.04%-0.5 | -270.97%-0.53 | -164.44%-0.29 | -245.45%-0.32 | -44.94%0.49 | -59.74%0.31 | -61.86%0.45 | -56.86%0.22 | -65.23%0.89 |
其他綜合收益 | 85.56%-2,660.39 | -152.99%-9.03萬 | 76.00%-4,539.27 | 85.27%-5,837.59 | -1,237.37%-1.84萬 | -246.70%-3.57萬 | -154.61%-1.89萬 | -353.62%-3.96萬 | -62.95%1,619.7 | 86.47%-1.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 85.56%-2,660.39 | -152.99%-9.03萬 | 76.00%-4,539.27 | 85.27%-5,837.59 | -1,237.37%-1.84萬 | -246.70%-3.57萬 | -154.61%-1.89萬 | -353.62%-3.96萬 | -62.95%1,619.7 | 86.47%-1.03萬 |
綜合收益總額 | 95.33%-63.68萬 | -203.59%-3,047.55萬 | -272.60%-3,212.44萬 | -188.97%-1,724.72萬 | -244.44%-1,363.47萬 | -6.89%2,941.85萬 | -27.44%1,861.19萬 | -48.72%1,938.58萬 | -42.25%943.95萬 | -61.47%3,159.51萬 |
歸屬于母公司所有者的綜合收益總額 | 95.33%-63.68萬 | -203.59%-3,047.55萬 | -272.60%-3,212.44萬 | -188.97%-1,724.72萬 | -244.44%-1,363.47萬 | -6.89%2,941.85萬 | -27.44%1,861.19萬 | -48.72%1,938.58萬 | -42.25%943.95萬 | -61.47%3,159.51萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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