(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 | -7.50%3.06億 | 1.28%14.87億 | 4.07%11.05億 | 4.39%7.22億 | -7.17%3.3億 | -9.06%14.68億 | -11.36%10.62億 | -11.78%6.92億 | 25.56%3.56億 | 30.46%16.15億 |
營業收入 | -7.50%3.06億 | 1.28%14.87億 | 4.07%11.05億 | 4.39%7.22億 | -7.17%3.3億 | -9.06%14.68億 | -11.36%10.62億 | -11.78%6.92億 | 25.56%3.56億 | 30.46%16.15億 |
其他業務收入 | ---- | 3.83%2,249.37萬 | ---- | 63.15%1,884.27萬 | ---- | -26.27%2,166.5萬 | ---- | 8.00%1,154.92萬 | ---- | 29.55%2,938.37萬 |
營業總成本 | -6.11%3.04億 | 6.25%14.66億 | 9.59%10.85億 | 11.69%7.06億 | 1.57%3.23億 | -3.76%13.79億 | -4.27%9.9億 | -7.11%6.32億 | 21.73%3.18億 | 27.47%14.33億 |
營業成本 | -3.88%2.49億 | 5.95%11.86億 | 10.61%8.83億 | 13.78%5.77億 | 0.25%2.59億 | -4.59%11.19億 | -8.03%7.98億 | -11.24%5.07億 | 23.61%2.58億 | 33.08%11.73億 |
營業稅金及附加 | -40.59%355.43萬 | 28.84%2,070.3萬 | 50.52%1,570.52萬 | 29.09%941.39萬 | 124.26%598.32萬 | -4.73%1,606.86萬 | -23.08%1,043.39萬 | -26.56%729.25萬 | -28.51%266.8萬 | 16.65%1,686.56萬 |
銷售費用 | 1.93%1,407.48萬 | 32.89%7,737.1萬 | 13.59%5,377.99萬 | 5.07%3,313.79萬 | -19.66%1,380.86萬 | -10.68%5,822.23萬 | 39.77%4,734.4萬 | 37.48%3,153.9萬 | 37.17%1,718.7萬 | 17.15%6,518.39萬 |
管理費用 | -35.60%1,484.45萬 | -17.95%8,326.22萬 | -11.15%6,375.4萬 | -1.26%4,226.51萬 | 24.91%2,304.95萬 | 17.52%1.01億 | 42.63%7,175.61萬 | 30.46%4,280.28萬 | 2.29%1,845.3萬 | -16.48%8,634.39萬 |
財務費用 | -25.69%335.58萬 | -5.46%1,691.54萬 | -4.51%1,346.67萬 | -15.61%861.61萬 | -15.55%451.58萬 | -31.22%1,789.32萬 | -24.07%1,410.35萬 | -15.56%1,020.96萬 | -7.04%534.72萬 | 55.11%2,601.38萬 |
-利息費用 | -32.06%314.21萬 | -13.86%1,754.74萬 | -13.05%1,337.38萬 | -19.01%875.82萬 | -16.29%462.5萬 | -22.43%2,037.18萬 | -15.05%1,538.06萬 | -10.29%1,081.41萬 | -3.56%552.54萬 | 53.70%2,626.32萬 |
-利息收入 | 67.30%-5.38萬 | 70.46%-80.33萬 | 69.17%-53.02萬 | 67.30%-31.87萬 | 64.09%-16.47萬 | -274.10%-271.9萬 | -410.12%-171.97萬 | -213.04%-97.48萬 | -199.63%-45.85萬 | 5.46%-72.68萬 |
研發費用 | 10.61%1,907.48萬 | 22.66%8,163.96萬 | 15.01%5,504.07萬 | 7.34%3,550.6萬 | 4.00%1,724.52萬 | 0.97%6,655.77萬 | -3.52%4,785.83萬 | 5.65%3,307.68萬 | 31.10%1,658.24萬 | 25.07%6,592.09萬 |
信用減值損失 | 24.24%-446.63萬 | 101.17%24.9萬 | 68.82%-455.1萬 | -37.39%-1,024.81萬 | -7.88%-589.52萬 | -607.10%-2,130.49萬 | -673.87%-1,459.52萬 | -106.99%-745.9萬 | -696.76%-546.45萬 | 176.29%420.13萬 |
資產減值損失 | 221.95%102.39萬 | -57.07%-1,619.92萬 | 82.87%-247.21萬 | 87.96%-124.93萬 | 45.93%-83.97萬 | 40.23%-1,031.34萬 | -708.28%-1,443.53萬 | -578.21%-1,037.77萬 | -0.71%-155.29萬 | -25.73%-1,725.66萬 |
非經營性淨收益 | -33.03%300.42萬 | -94.47%1,763.64萬 | -96.57%1,077.54萬 | -98.35%531.44萬 | -42.21%448.6萬 | 42.81%3.19億 | 2,780.25%3.14億 | 5,188.79%3.23億 | 409.38%776.28萬 | -83.36%2.23億 |
公允價值變動淨收益 | ---1.38萬 | 62.75%-2.91萬 | 90.38%-7,664.45 | -5.56%-2.91萬 | ---- | -183.61%-7.82萬 | -149.52%-7.97萬 | -115.13%-2.76萬 | -322.22%-3.07萬 | 264.86%9.35萬 |
投資淨收益 | -41.32%44.91萬 | -98.67%428.03萬 | -99.72%88.03萬 | -99.81%59.24萬 | 108.16%76.54萬 | 10,303.15%3.22億 | 26,615.44%3.2億 | 44,271.11%3.2億 | 443.58%36.77萬 | -99.77%309.52萬 |
-其中:對聯營合營企業的投資收益 | -17.07%47.61萬 | -3.54%428.03萬 | -30.32%119.05萬 | -44.51%63.61萬 | 2.15%57.41萬 | 5.46%443.72萬 | 6.39%170.85萬 | -8.80%114.63萬 | -5.42%56.2萬 | -16.77%420.74萬 |
資產處置收益 | -61,453.19%-113.2萬 | -99.67%1.25萬 | -105.18%-7.28萬 | -101.82%-2.41萬 | -97.69%1,845.06 | -98.24%379.69萬 | 52.22%140.72萬 | 654.32%132.9萬 | -45.80%7.98萬 | 118,307.77%2.16億 |
其他收益 | -31.67%714.33萬 | 19.41%2,932.29萬 | -20.62%1,699.88萬 | -16.73%1,627.27萬 | -27.22%1,045.37萬 | 43.28%2,455.61萬 | 74.34%2,141.43萬 | 92.47%1,954.27萬 | 585.21%1,436.33萬 | -23.92%1,713.87萬 |
營業利潤 | -55.81%514.93萬 | -90.36%3,932.67萬 | -91.86%3,144萬 | -94.41%2,136.35萬 | -74.36%1,165.33萬 | 0.79%4.08億 | 120.38%3.86億 | 248.41%3.82億 | 92.82%4,544.32萬 | -72.18%4.05億 |
加:營業外收入 | 6,269.58%52.92萬 | -99.30%24.77萬 | -99.25%25.68萬 | -99.20%24.35萬 | -93.57%8,308.24 | 7,030.07%3,532.47萬 | 24,491.56%3,433.33萬 | 69,961.21%3,044.14萬 | 446.05%12.92萬 | -65.26%49.54萬 |
減:營業外支出 | -56.51%7.4萬 | -94.78%535.04萬 | 3.43%107.81萬 | 71.94%23.01萬 | 240.41%17.02萬 | 666.67%1.02億 | -99.65%104.24萬 | -99.96%13.38萬 | -85.21%5萬 | 990.23%1,335.98萬 |
利潤總額 | -51.23%560.45萬 | -89.95%3,422.4萬 | -92.70%3,061.86萬 | -94.82%2,137.69萬 | -74.76%1,149.14萬 | -13.03%3.41億 | 442.75%4.19億 | 319.36%4.12億 | 95.77%4,552.23萬 | -73.07%3.92億 |
減:所得稅費用 | -168.14%-172.71萬 | -146.05%-576.81萬 | -98.16%20.55萬 | -93.56%67.99萬 | -64.46%253.45萬 | -78.75%1,252.69萬 | -50.47%1,118.6萬 | -25.03%1,055.7萬 | 120.49%713.22萬 | 953.20%5,894.81萬 |
淨利潤 | -18.15%733.16萬 | -87.81%3,999.21萬 | -92.55%3,041.32萬 | -94.85%2,069.71萬 | -76.67%895.7萬 | -1.39%3.28億 | FLtoP4.08億 | FLtoP4.02億 | 91.77%3,839.01萬 | -77.23%3.33億 |
持續經營淨利潤 | -18.15%733.16萬 | -87.81%3,999.21萬 | -92.55%3,041.32萬 | -94.85%2,069.71萬 | -76.67%895.7萬 | -1.39%3.28億 | 381.64%4.08億 | 298.86%4.02億 | 91.77%3,839.01萬 | -77.23%3.33億 |
減:少數股東損益 | 18.41%1.54萬 | -2,085.23%-42.81萬 | -79.39%5.98萬 | -87.73%1.97萬 | 75.79%1.3萬 | -81.36%2.16萬 | 17.44%29.03萬 | -37.14%16.06萬 | -93.35%7,398.3 | -86.69%11.57萬 |
歸屬于母公司所有者的淨利潤 | -18.20%731.62萬 | -87.68%4,042.03萬 | -92.56%3,035.33萬 | -94.85%2,067.74萬 | -76.70%894.4萬 | -1.36%3.28億 | 380.96%4.08億 | 298.53%4.02億 | 92.81%3,838.27萬 | -77.22%3.33億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 | -71.43%0.02 | -1.59%0.62 | 385.19%0.77 | 297.37%0.75 | 75.00%0.07 | -73.42%0.63 |
稀釋每股收益 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 | -71.43%0.02 | -1.59%0.62 | 385.19%0.77 | 297.37%0.75 | 75.00%0.07 | -73.42%0.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | -18.15%733.16萬 | -87.81%3,999.21萬 | -92.55%3,041.32萬 | -94.85%2,069.71萬 | -76.67%895.7萬 | -1.39%3.28億 | 381.64%4.08億 | 298.86%4.02億 | 91.77%3,839.01萬 | -77.23%3.33億 |
歸屬于母公司所有者的綜合收益總額 | -18.20%731.62萬 | -87.68%4,042.03萬 | -92.56%3,035.33萬 | -94.85%2,067.74萬 | -76.70%894.4萬 | -1.36%3.28億 | 380.96%4.08億 | 298.53%4.02億 | 92.81%3,838.27萬 | -77.22%3.33億 |
歸屬於少數股東的綜合收益總額 | 18.41%1.54萬 | -2,085.23%-42.81萬 | -79.39%5.98萬 | -87.73%1.97萬 | 75.79%1.3萬 | -81.36%2.16萬 | 17.44%29.03萬 | -37.14%16.06萬 | -93.35%7,398.3 | -86.69%11.57萬 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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