(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 | -0.15%3,041.73萬 | -3.41%1.51億 | 9.44%1.04億 | -13.87%5,898.89萬 | -9.31%3,046.42萬 | 0.43%1.56億 | -18.64%9,478.76萬 | -21.45%6,848.51萬 | -25.64%3,359.05萬 | -53.49%1.55億 |
營業收入 | -0.15%3,041.73萬 | -3.41%1.51億 | 9.44%1.04億 | -13.87%5,898.89萬 | -9.31%3,046.42萬 | 0.43%1.56億 | -18.64%9,478.76萬 | -21.45%6,848.51萬 | -25.64%3,359.05萬 | -53.49%1.55億 |
其他業務收入 | ---- | 1.85%1,874.13萬 | ---- | 18.76%1,009.64萬 | ---- | 23.36%1,840.11萬 | ---- | 7.90%850.15萬 | ---- | --1,491.69萬 |
營業總成本 | 4.35%3,514.61萬 | -25.53%1.72億 | -23.21%1.23億 | -36.19%6,944.76萬 | -35.95%3,368.2萬 | -4.28%2.32億 | -7.39%1.6億 | -8.28%1.09億 | -9.35%5,258.77萬 | -28.19%2.42億 |
營業成本 | 0.49%1,793.47萬 | -8.47%9,465.91萬 | 8.62%6,664.98萬 | -20.65%3,496.33萬 | -17.12%1,784.74萬 | 3.24%1.03億 | -20.11%6,135.8萬 | -20.01%4,405.96萬 | -26.25%2,153.51萬 | -54.92%1億 |
營業稅金及附加 | -21.10%61.98萬 | -9.02%265.13萬 | 6.37%218.34萬 | 9.07%150.37萬 | -6.89%78.56萬 | -1.63%291.42萬 | -11.76%205.27萬 | -9.83%137.87萬 | 33.23%84.37萬 | 211.78%296.24萬 |
銷售費用 | 59.65%370.95萬 | -10.14%1,469.54萬 | 24.96%1,069.94萬 | 9.45%631.54萬 | -27.01%232.34萬 | 14.35%1,635.31萬 | -15.96%856.19萬 | -29.97%576.99萬 | -16.76%318.32萬 | -15.95%1,430.08萬 |
管理費用 | 15.88%1,003.98萬 | -10.18%4,403.33萬 | 9.95%3,135.87萬 | 7.77%1,948.09萬 | 13.29%866.38萬 | -6.00%4,902.56萬 | -23.80%2,852.08萬 | -24.12%1,807.57萬 | -30.84%764.74萬 | 43.06%5,215.61萬 |
財務費用 | -22.39%43.25萬 | -97.45%91.81萬 | -98.67%59.03萬 | -99.54%13.12萬 | -96.51%55.72萬 | -39.35%3,600.87萬 | 20.61%4,453.58萬 | 18.95%2,852.66萬 | 44.38%1,597.93萬 | 39.50%5,937.37萬 |
-利息費用 | -7.65%45.62萬 | -94.73%197.4萬 | -96.47%163.12萬 | -96.59%99.4萬 | -96.78%49.4萬 | -37.20%3,747.71萬 | 25.26%4,614.78萬 | 22.27%2,917.58萬 | 35.05%1,535.56萬 | 48.44%5,968.11萬 |
-利息收入 | -370.61%-65.71萬 | -50.70%-65.71萬 | 3.01%-28.02萬 | -56.30%-31.66萬 | -53.41%-13.96萬 | -124.06%-43.6萬 | -218.37%-28.89萬 | -217.35%-20.26萬 | -401.08%-9.1萬 | 37.22%-19.46萬 |
研發費用 | -31.24%240.98萬 | -35.03%1,550.83萬 | -23.94%1,133.2萬 | -35.99%705.3萬 | 3.11%350.46萬 | 84.03%2,386.89萬 | 65.18%1,489.84萬 | 83.90%1,101.82萬 | 52.49%339.89萬 | -26.88%1,296.99萬 |
信用減值損失 | -98.49%4.33萬 | 122.55%62.41萬 | 127.80%172.58萬 | 137.76%135.33萬 | 6,123.46%286.13萬 | 62.08%-276.69萬 | 39.75%-620.72萬 | 52.51%-358.36萬 | 95.99%-4.75萬 | 55.92%-729.61萬 |
資產減值損失 | 415.23%136.45萬 | 94.73%-247.95萬 | 900.96%312.73萬 | -73.48%15.78萬 | 84.62%-43.29萬 | 51.21%-4,701.61萬 | 89.35%-39.04萬 | 119.54%59.52萬 | ---281.46萬 | -1,671.39%-9,637.07萬 |
非經營性淨收益 | 23.69%502.88萬 | -95.45%489.2萬 | 371.89%1,049.72萬 | 692.91%476.31萬 | 387.39%406.58萬 | 232.37%1.08億 | -1,138.41%-386.08萬 | -400.00%-80.33萬 | -339.48%-141.47萬 | -307.04%-8,130.45萬 |
公允價值變動淨收益 | -82.35%2,032.2 | 11.78%-145.08萬 | --1.99萬 | --1.99萬 | --1.15萬 | -135.61%-164.46萬 | ---- | ---- | ---- | 515.53%461.87萬 |
投資淨收益 | 141.76%292.17萬 | -98.47%236.82萬 | 712.34%223.63萬 | 540.65%125.44萬 | 2,318.82%120.85萬 | 13,190.53%1.55億 | -13.76%-36.52萬 | -14.92%-28.47萬 | -8,044.50%-5.45萬 | 179.08%116.47萬 |
-其中:對聯營合營企業的投資收益 | 106,388.73%107.56萬 | -120.01%-1.5萬 | 98.16%-6,732.93 | 99.60%-1,128.47 | 98.14%-1,011.97 | 26.52%-6,839.2 | -13.76%-36.52萬 | -14.92%-28.47萬 | -8,071.47%-5.45萬 | -136.43%-9,308.04 |
資產處置收益 | ---- | -93.75%8.59萬 | -96.07%5.4萬 | -95.87%5.67萬 | -98.51%2.04萬 | 258.65%137.36萬 | 856.07%137.36萬 | 1,503.29%137.36萬 | --137.36萬 | 39.97%-86.58萬 |
其他收益 | 75.68%69.72萬 | 99.99%574.42萬 | 92.89%333.39萬 | 75.27%192.11萬 | 209.63%39.69萬 | -83.54%287.22萬 | -87.80%172.84萬 | -90.22%109.61萬 | -85.13%12.82萬 | -71.65%1,744.47萬 |
營業利潤 | -64.62%30萬 | -152.03%-1,674.35萬 | 87.56%-858.5萬 | 86.16%-569.56萬 | 104.15%84.8萬 | 119.18%3,218.07萬 | -22.10%-6,900.09萬 | -31.93%-4,114.69萬 | -55.11%-2,041.19萬 | -557.65%-1.68億 |
加:營業外收入 | 229.53%85.21萬 | 628.45%542.45萬 | 1,412.49%320.72萬 | 1,848.69%284.49萬 | 103.16%25.86萬 | -38.00%74.47萬 | -76.56%21.2萬 | -83.18%14.6萬 | -80.28%12.73萬 | -92.50%120.1萬 |
減:營業外支出 | 17.06%28.29萬 | -91.99%106.07萬 | -81.73%77.06萬 | -74.59%50.2萬 | -70.07%24.16萬 | 69.56%1,324.55萬 | 12.49%421.76萬 | -25.88%197.59萬 | -68.99%80.73萬 | -0.58%781.15萬 |
利潤總額 | 0.50%86.93萬 | -162.91%-1,237.98萬 | 91.58%-614.85萬 | 92.20%-335.27萬 | 104.10%86.49萬 | 111.29%1,967.99萬 | -23.00%-7,300.64萬 | -30.28%-4,297.68萬 | -39.52%-2,109.2萬 | -489.02%-1.74億 |
減:所得稅費用 | 119.72%2.48萬 | -72.89%7.5萬 | -83.63%19.88萬 | -112.55%-22.39萬 | -120.92%-12.56萬 | 408.30%27.67萬 | -59.26%121.47萬 | -37.77%178.48萬 | 306.44%60.04萬 | -94.88%5.44萬 |
淨利潤 | -14.74%84.45萬 | SL-1,245.48萬 | FPtoL-634.73萬 | FPtoL-312.88萬 | FLtoP99.05萬 | FLtoP1,940.31萬 | FPtoL-7,422.11萬 | FPtoL-4,476.16萬 | FPtoL-2,169.24萬 | SL-1.74億 |
持續經營淨利潤 | -15.58%84.45萬 | -150.32%-1,245.48萬 | 91.47%-629.07萬 | 92.99%-313.38萬 | 104.62%100.03萬 | 114.15%2,475.22萬 | -19.26%-7,375.47萬 | -26.36%-4,473.07萬 | -41.60%-2,165.5萬 | -487.25%-1.75億 |
終止經營淨利潤 | ---- | --0 | 87.87%-5.66萬 | 116.24%5,017.29 | 73.76%-9,817.11 | -1,043.55%-534.91萬 | 5.36%-46.64萬 | 93.22%-3.09萬 | -234.95%-3.74萬 | 144.83%56.69萬 |
減:少數股東損益 | -50.27%27.74萬 | 112.44%65.07萬 | 312.99%73.48萬 | 11,398.18%78.55萬 | 1,571.90%55.79萬 | -314.00%-523.04萬 | 75.47%-34.5萬 | 101.44%6,831.76 | -104.97%-3.79萬 | -837.63%-126.34萬 |
歸屬于母公司所有者的淨利潤 | 31.06%56.7萬 | -153.20%-1,310.56萬 | 90.41%-708.21萬 | 91.26%-391.43萬 | 102.00%43.27萬 | 114.23%2,463.35萬 | -21.25%-7,387.61萬 | -26.53%-4,476.85萬 | -35.10%-2,165.45萬 | -497.26%-1.73億 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 | 101.95%0.0004 | 118.75%0.03 | 16.13%-0.0671 | 20.20%-0.0399 | -2.50%-0.0205 | -366.67%-0.16 |
稀釋每股收益 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 | 101.95%0.0004 | 118.75%0.03 | 16.13%-0.0671 | 20.20%-0.0399 | -2.50%-0.0205 | -366.67%-0.16 |
其他綜合收益 | -85.87%1,361.15萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.01%1,347.83萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.32萬 |
綜合收益總額 | -14.74%84.45萬 | -164.19%-1,245.48萬 | 91.45%-634.73萬 | 93.01%-312.88萬 | 104.57%99.05萬 | 112.07%1,940.31萬 | -18.64%-7,422.11萬 | -24.17%-4,476.16萬 | -42.11%-2,169.24萬 | -227.28%-1.61億 |
歸屬于母公司所有者的綜合收益總額 | 31.06%56.7萬 | -153.20%-1,310.56萬 | 90.41%-708.21萬 | 91.26%-391.43萬 | 102.00%43.27萬 | 115.43%2,463.35萬 | -21.02%-7,387.61萬 | -26.18%-4,476.85萬 | -35.10%-2,165.45萬 | -226.56%-1.6億 |
歸屬於少數股東的綜合收益總額 | -50.27%27.74萬 | 112.44%65.07萬 | 312.99%73.48萬 | 11,398.18%78.55萬 | 1,571.90%55.79萬 | -362.80%-523.04萬 | 77.23%-34.5萬 | 101.20%6,831.76 | -104.97%-3.79萬 | -759.84%-113.02萬 |
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 | -- | 深圳大華國際會計師事務所(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。
暫無數據