(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 | -31.94%1.1億 | -14.50%6.17億 | 17.16%5.22億 | 21.34%3.53億 | 1.03%1.61億 | -30.05%7.22億 | -33.50%4.45億 | -37.37%2.91億 | -19.92%1.6億 | 5.17%10.32億 |
營業收入 | -31.94%1.1億 | -14.50%6.17億 | 17.16%5.22億 | 21.34%3.53億 | 1.03%1.61億 | -30.05%7.22億 | -33.50%4.45億 | -37.37%2.91億 | -19.92%1.6億 | 5.17%10.32億 |
其他業務收入 | ---- | 28.28%6,582.48萬 | ---- | -34.86%18.9萬 | ---- | -53.97%5,131.4萬 | ---- | -99.40%29.01萬 | ---- | -20.86%1.11億 |
營業總成本 | -23.71%1.22億 | -7.39%6.57億 | 16.80%5.31億 | 19.35%3.53億 | 1.23%1.6億 | -18.05%7.1億 | -20.93%4.55億 | -26.76%2.96億 | -12.00%1.58億 | 1.22%8.66億 |
營業成本 | -26.30%1.01億 | -9.72%5.54億 | 19.89%4.56億 | 23.86%3.05億 | 2.43%1.37億 | -20.31%6.14億 | -24.65%3.81億 | -31.16%2.46億 | -12.51%1.34億 | 0.20%7.71億 |
營業稅金及附加 | 59.84%129.23萬 | -23.25%291.53萬 | -5.87%223萬 | -2.57%152.31萬 | -6.08%80.85萬 | -25.90%379.85萬 | -14.05%236.89萬 | -23.13%156.33萬 | 133.31%86.08萬 | 7.67%512.62萬 |
銷售費用 | 19.61%271.48萬 | 6.38%969.17萬 | 3.84%578.53萬 | -4.48%375.77萬 | -2.69%226.97萬 | -4.34%911萬 | -9.42%557.12萬 | -1.52%393.37萬 | -51.45%233.25萬 | 20.51%952.29萬 |
管理費用 | -8.51%963.72萬 | 11.58%5,076.45萬 | -4.45%3,375.4萬 | -12.24%2,102.81萬 | -12.96%1,053.32萬 | 3.12%4,549.62萬 | 13.80%3,532.7萬 | 26.46%2,396.08萬 | -9.34%1,210.14萬 | 1.82%4,412.08萬 |
財務費用 | 39.41%490.31萬 | 46.95%1,808.57萬 | 48.87%1,334.28萬 | 49.55%834.78萬 | 43.93%351.69萬 | 24.14%1,230.77萬 | 32.38%896.28萬 | 27.47%558.2萬 | 17.18%244.34萬 | 155.66%991.44萬 |
-利息費用 | 45.59%503.12萬 | 41.85%1,806.9萬 | 40.12%1,283.65萬 | 40.69%831.55萬 | 37.33%345.58萬 | 20.48%1,273.8萬 | 20.48%916.08萬 | 14.11%591.05萬 | 11.19%251.64萬 | 169.24%1,057.29萬 |
-利息收入 | -126.71%-13.18萬 | 55.00%-22.6萬 | 65.26%-15.62萬 | 65.70%-13.12萬 | 75.70%-5.82萬 | 37.62%-50.21萬 | 60.48%-44.96萬 | 54.53%-38.25萬 | -18.14%-23.93萬 | -152.32%-80.49萬 |
研發費用 | -56.33%257.36萬 | -13.93%2,148.12萬 | -10.35%1,940.72萬 | -8.03%1,328.99萬 | -10.52%589.31萬 | -6.96%2,495.92萬 | -5.82%2,164.77萬 | -13.51%1,444.98萬 | 7.13%658.62萬 | 0.13%2,682.74萬 |
信用減值損失 | 246.96%1,768.02萬 | -54.53%-3,126.68萬 | -417.13%-1,003.05萬 | 36.71%693.26萬 | 0.62%509.57萬 | -15.62%-2,023.36萬 | -33.77%316.29萬 | -36.88%507.09萬 | -23.54%506.41萬 | -13.27%-1,750.02萬 |
資產減值損失 | --0 | -362.52%-7,827.87萬 | -71.24%6.2萬 | -48.58%9.59萬 | --0 | -611.89%-1,692.44萬 | -45.80%21.54萬 | -85.38%18.65萬 | -164.82%-25.92萬 | -1,380.34%-237.74萬 |
非經營性淨收益 | 231.19%1,766.68萬 | -171.02%-1.1億 | -359.48%-984.1萬 | 27.12%707.26萬 | 9.01%533.44萬 | -169.07%-4,043.66萬 | -55.30%379.26萬 | -54.35%556.36萬 | -44.03%489.34萬 | -2,560.28%-1,502.81萬 |
投資淨收益 | ---43.74萬 | 77.53%-84.47萬 | ---39.29萬 | ---25.99萬 | --0 | -225.61%-375.99萬 | --0 | --0 | ---- | -12.28%299.33萬 |
-其中:對聯營合營企業的投資收益 | ---43.74萬 | ---82.86萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | --0 | --0 | --0 | --0 | --0 | -536.27%-14.19萬 | -3,327.81%-5.33萬 | -6,024.18%-9.51萬 | ---9.51萬 | -99.67%3.25萬 |
其他收益 | 77.68%42.41萬 | 28.37%80.01萬 | 11.32%52.05萬 | -24.26%30.4萬 | 30.00%23.87萬 | -65.83%62.32萬 | -69.47%46.76萬 | -70.15%40.13萬 | -85.89%18.36萬 | 23.14%182.37萬 |
營業利潤 | -19.02%531.96萬 | -424.94%-1.5億 | -250.32%-1,896.03萬 | 633.84%743.93萬 | 2.13%656.92萬 | -118.96%-2,855.21萬 | -105.24%-541.23萬 | -98.62%101.37萬 | -77.39%643.25萬 | 20.73%1.51億 |
加:營業外收入 | -99.92%200 | 273.90%27.79萬 | 258.79%26.65萬 | 1,949.68%26.65萬 | --26.65萬 | -84.34%7.43萬 | 676.33%7.43萬 | 7,719.55%1.3萬 | --0 | 124.36%47.44萬 |
減:營業外支出 | --7.57 | -0.19%406.79萬 | 1,643.05%69.72萬 | --2.92萬 | --0 | 1,267.44%407.56萬 | 525.88%4萬 | ---- | --0 | -53.98%29.8萬 |
利潤總額 | -22.18%531.98萬 | -372.06%-1.54億 | -260.56%-1,939.1萬 | 647.66%767.66萬 | 6.27%683.57萬 | -121.60%-3,255.34萬 | -105.20%-537.8萬 | -98.60%102.67萬 | -77.39%643.25萬 | 21.30%1.51億 |
減:所得稅費用 | 267.32%311.64萬 | 182.23%458.7萬 | -139.97%-164.88萬 | -60.02%122.33萬 | -52.50%84.84萬 | -122.17%-557.83萬 | -75.61%412.56萬 | -74.39%305.98萬 | -68.60%178.61萬 | 24.35%2,515.63萬 |
淨利潤 | -63.20%220.34萬 | FPtoL-1.58億 | FPtoL-1,774.22萬 | FLtoP645.33萬 | 28.86%598.73萬 | SL-2,697.51萬 | SL-950.36萬 | SL-203.31萬 | -79.58%464.64萬 | 20.71%1.26億 |
持續經營淨利潤 | -63.20%220.34萬 | -486.69%-1.58億 | -86.69%-1,774.22萬 | 417.42%645.33萬 | 28.86%598.73萬 | -121.48%-2,697.51萬 | -111.00%-950.36萬 | -103.31%-203.31萬 | -79.58%464.64萬 | 20.71%1.26億 |
減:少數股東損益 | -1.28%460.01萬 | -143.29%-364.13萬 | -45.25%381.3萬 | 54.25%823.16萬 | 31.75%465.97萬 | -79.06%841.06萬 | -70.45%696.41萬 | -66.76%533.65萬 | -44.30%353.69萬 | 35.93%4,016.74萬 |
歸屬于母公司所有者的淨利潤 | -280.53%-239.67萬 | -336.95%-1.55億 | -30.89%-2,155.52萬 | 75.87%-177.83萬 | 19.65%132.76萬 | -141.43%-3,538.57萬 | -126.20%-1,646.77萬 | -116.27%-736.96萬 | -93.24%110.96萬 | 14.67%8,541.8萬 |
每股收益 | ||||||||||
基本每股收益 | -300.00%-0.02 | -342.86%-1.24 | -30.77%-0.17 | 83.33%-0.01 | 0.00%0.01 | -141.18%-0.28 | -126.00%-0.13 | -116.67%-0.06 | -92.31%0.01 | 13.33%0.68 |
稀釋每股收益 | -300.00%-0.02 | -342.86%-1.24 | -30.77%-0.17 | 83.33%-0.01 | 0.00%0.01 | -141.18%-0.28 | -126.00%-0.13 | -116.67%-0.06 | -92.31%0.01 | 13.33%0.68 |
其他綜合收益 | ||||||||||
綜合收益總額 | -63.20%220.34萬 | -486.69%-1.58億 | -86.69%-1,774.22萬 | 417.42%645.33萬 | 28.86%598.73萬 | -121.48%-2,697.51萬 | -111.00%-950.36萬 | -103.31%-203.31萬 | -79.58%464.64萬 | 20.71%1.26億 |
歸屬于母公司所有者的綜合收益總額 | -280.53%-239.67萬 | -336.95%-1.55億 | -30.89%-2,155.52萬 | 75.87%-177.83萬 | 19.65%132.76萬 | -141.43%-3,538.57萬 | -126.20%-1,646.77萬 | -116.27%-736.96萬 | -93.24%110.96萬 | 14.67%8,541.8萬 |
歸屬於少數股東的綜合收益總額 | -1.28%460.01萬 | -143.29%-364.13萬 | -45.25%381.3萬 | 54.25%823.16萬 | 31.75%465.97萬 | -79.06%841.06萬 | -70.45%696.41萬 | -66.76%533.65萬 | -44.30%353.69萬 | 35.93%4,016.74萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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