(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 | 47.14%2.1億 | 9.31%7.19億 | 7.77%5.21億 | 4.19%3.4億 | -7.67%1.43億 | -4.39%6.58億 | -2.21%4.84億 | 6.30%3.26億 | 56.62%1.55億 | 56.29%6.88億 |
營業收入 | 47.14%2.1億 | 9.31%7.19億 | 7.77%5.21億 | 4.19%3.4億 | -7.67%1.43億 | -4.39%6.58億 | -2.21%4.84億 | 6.30%3.26億 | 56.62%1.55億 | 56.29%6.88億 |
其他業務收入 | ---- | -12.16%426.62萬 | ---- | 15.93%244.7萬 | ---- | 31.73%485.71萬 | ---- | 59.38%211.07萬 | ---- | 27.54%368.72萬 |
營業總成本 | 30.55%2.09億 | 11.53%8.01億 | 10.42%5.71億 | 8.42%3.67億 | 4.88%1.6億 | 3.98%7.18億 | 2.93%5.17億 | 6.57%3.38億 | 29.28%1.53億 | 23.65%6.9億 |
營業成本 | 45.70%1.75億 | 16.58%6.18億 | 10.18%4.49億 | 6.90%2.88億 | 5.08%1.2億 | -1.76%5.3億 | 2.28%4.08億 | 8.05%2.69億 | 33.92%1.14億 | 29.52%5.4億 |
營業稅金及附加 | -32.51%63.09萬 | -16.84%433.49萬 | -25.57%288.22萬 | -11.31%210.54萬 | -33.36%93.49萬 | 21.23%521.26萬 | 50.49%387.25萬 | 30.39%237.4萬 | 131.43%140.29萬 | 24.74%429.96萬 |
銷售費用 | -11.82%666.28萬 | -3.38%2,719.51萬 | 7.50%1,863.82萬 | 12.49%1,164.24萬 | 0.66%755.58萬 | 42.55%2,814.52萬 | -1.37%1,733.86萬 | 12.17%1,034.93萬 | 19.45%750.65萬 | 18.89%1,974.42萬 |
管理費用 | -2.88%1,489.45萬 | -0.50%6,376.95萬 | 11.43%4,453.23萬 | 17.44%2,898.49萬 | -10.92%1,533.56萬 | 32.76%6,409.2萬 | 4.14%3,996.56萬 | 10.02%2,468.14萬 | 18.45%1,721.53萬 | 8.38%4,827.65萬 |
財務費用 | -4.27%591.38萬 | 4.91%2,343.25萬 | 3.50%1,761萬 | 10.07%1,189.04萬 | 25.79%617.74萬 | -8.58%2,233.48萬 | 17.62%1,701.47萬 | -23.40%1,080.28萬 | -35.75%491.11萬 | -9.34%2,443.2萬 |
-利息費用 | -5.87%610.78萬 | -3.20%2,464.14萬 | ---- | 17.05%1,249.72萬 | 14.40%648.85萬 | -5.71%2,545.61萬 | ---- | -26.64%1,067.69萬 | -30.02%567.19萬 | -0.33%2,699.66萬 |
-利息收入 | 42.32%-17.94萬 | 67.16%-92.47萬 | ---- | 68.70%-45.08萬 | 59.11%-31.11萬 | 6.79%-281.55萬 | ---- | -68.06%-144.01萬 | -65.08%-76.08萬 | -176.00%-302.08萬 |
研發費用 | -37.68%647.91萬 | -6.04%6,359.55萬 | 22.04%3,851.41萬 | 16.67%2,439.5萬 | 34.98%1,039.58萬 | 26.05%6,768.49萬 | 1.47%3,155.76萬 | 0.88%2,090.92萬 | 94.67%770.15萬 | 7.65%5,369.78萬 |
信用減值損失 | 214.74%8.52萬 | 42.99%294.97萬 | -93.13%4.85萬 | -103.74%-3.19萬 | -128.96%-7.43萬 | -78.07%206.29萬 | 199.91%70.61萬 | -35.13%85.32萬 | 89.57%25.64萬 | 142.35%940.8萬 |
資產減值損失 | -92.88%-15.52萬 | -38,710.44%-2.54億 | -1.73%-116.46萬 | -16.08%-108.42萬 | 78.79%-8.05萬 | 88.07%-65.47萬 | -1,868.27%-114.48萬 | -2,758.98%-93.4萬 | -263.81%-37.95萬 | 97.33%-549.01萬 |
非經營性淨收益 | 23.02%376.19萬 | -579.06%-2.48億 | -107.65%-170.99萬 | -111.38%-164.45萬 | -60.98%305.8萬 | -28.49%5,167.29萬 | -33.12%2,236.04萬 | -39.22%1,444.59萬 | 35.11%783.77萬 | 136.80%7,225.8萬 |
公允價值變動淨收益 | ---- | ---168.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,782.73萬 |
投資淨收益 | 551.52%261.87萬 | -290.27%-317.17萬 | -270.42%-419.24萬 | -317.26%-331.28萬 | -145.34%-58萬 | -72.30%166.7萬 | -57.68%246萬 | -64.21%152.48萬 | -42.20%127.91萬 | 15.01%601.72萬 |
-其中:對聯營合營企業的投資收益 | -229.31%-219.13萬 | -415.67%-334.48萬 | ---- | -462.53%-342.81萬 | -193.81%-66.54萬 | -70.99%105.96萬 | ---- | -58.87%94.56萬 | -42.80%70.93萬 | 4.35%365.21萬 |
資產處置收益 | --4.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3萬 | -12.52%-54.52萬 |
其他收益 | -69.10%117.19萬 | -82.56%847.31萬 | -82.31%359.86萬 | -78.58%278.43萬 | -43.49%379.27萬 | 94.07%4,859.77萬 | -25.56%2,033.92萬 | -28.66%1,300.18萬 | 88.69%671.17萬 | -5.83%2,504.07萬 |
營業利潤 | 130.66%445.73萬 | -3,937.11%-3.29億 | -361.10%-5,158.61萬 | -1,336.90%-2,859.2萬 | -252.05%-1,453.6萬 | -111.62%-814.72萬 | -143.84%-1,118.77萬 | -82.44%231.16萬 | 169.59%956.02萬 | 122.31%7,012.19萬 |
加:營業外收入 | -93.21%2.3萬 | 84.53%6.26萬 | 303.96%69.07萬 | 342.30%29.52萬 | 362.13%33.87萬 | -66.62%3.39萬 | -84.97%17.1萬 | -30.42%6.67萬 | -64.01%7.33萬 | -74.97%10.16萬 |
減:營業外支出 | 45.67%27.91萬 | -89.91%29.75萬 | -46.73%35.95萬 | -0.38%33.32萬 | 1,129.84%19.16萬 | 642.32%294.91萬 | 3.58%67.47萬 | 521.38%33.44萬 | -10.19%1.56萬 | -91.76%39.73萬 |
利潤總額 | 129.20%420.12萬 | -2,875.35%-3.29億 | -338.40%-5,125.48萬 | -1,500.75%-2,863萬 | -249.61%-1,438.89萬 | -115.84%-1,106.24萬 | -144.95%-1,169.15萬 | -84.52%204.39萬 | 170.97%961.79萬 | 121.91%6,982.62萬 |
減:所得稅費用 | 189.98%133.84萬 | -127.09%-615.44萬 | -188.90%-116.41萬 | -382.77%-71.49萬 | -186.09%-148.74萬 | -143.39%-271.01萬 | -77.45%130.95萬 | -93.04%25.28萬 | 331.94%172.76萬 | 144.88%624.62萬 |
淨利潤 | FLtoP286.28萬 | FPtoL-3.23億 | FPtoL-5,009.07萬 | SL-2,791.51萬 | SL-1,290.16萬 | SL-835.23萬 | SL-1,300.09萬 | -81.29%179.11萬 | FLtoP789.03萬 | FLtoP6,358.01萬 |
持續經營淨利潤 | 122.19%286.28萬 | -3,767.10%-3.23億 | -285.29%-5,009.07萬 | -1,658.57%-2,791.51萬 | -263.51%-1,290.16萬 | -113.14%-835.23萬 | -164.35%-1,300.09萬 | -81.29%179.11萬 | 161.61%789.03萬 | 120.86%6,358.01萬 |
減:少數股東損益 | -72.62%19.36萬 | 4.05%130.4萬 | 38.15%115.1萬 | 557.20%110.41萬 | -25.66%70.7萬 | 47.02%125.32萬 | -37.95%83.31萬 | -74.14%16.8萬 | 54.65%95.11萬 | 164.94%85.24萬 |
歸屬于母公司所有者的淨利潤 | 119.61%266.93萬 | -3,276.14%-3.24億 | -270.40%-5,124.17萬 | -1,887.91%-2,901.92萬 | -296.11%-1,360.86萬 | -115.31%-960.55萬 | -173.35%-1,383.4萬 | -81.81%162.31萬 | 151.70%693.92萬 | 120.56%6,272.76萬 |
每股收益 | ||||||||||
基本每股收益 | 119.47%0.014 | -3,320.00%-1.71 | -272.59%-0.2705 | -1,864.71%-0.15 | -298.62%-0.0719 | -114.71%-0.05 | -170.55%-0.0726 | -83.03%0.0085 | 147.63%0.0362 | 119.65%0.34 |
稀釋每股收益 | 117.52%0.0126 | -2,980.00%-1.54 | -272.92%-0.2424 | -1,942.11%-0.14 | -298.62%-0.0719 | -116.13%-0.05 | -148.80%-0.065 | -91.37%0.0076 | 147.63%0.0362 | 123.31%0.31 |
其他綜合收益 | -158,452.20%-419.36萬 | 8.22萬 | 8.22萬 | -51.07%2,648.29 | 126.68%5,412.58 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -158,452.20%-419.36萬 | --8.22萬 | --8.22萬 | ---- | -51.07%2,648.29 | ---- | ---- | ---- | 126.68%5,412.58 |
綜合收益總額 | 122.19%286.28萬 | -3,818.55%-3.27億 | -284.65%-5,000.85萬 | -1,653.98%-2,783.29萬 | -263.51%-1,290.16萬 | -113.13%-834.96萬 | -164.35%-1,300.09萬 | -81.29%179.11萬 | 161.61%789.03萬 | 120.86%6,358.55萬 |
歸屬于母公司所有者的綜合收益總額 | 119.61%266.93萬 | -3,320.74%-3.28億 | -269.81%-5,115.95萬 | -1,882.85%-2,893.7萬 | -296.11%-1,360.86萬 | -115.31%-960.28萬 | -173.35%-1,383.4萬 | -81.81%162.31萬 | 151.70%693.92萬 | 120.56%6,273.3萬 |
歸屬於少數股東的綜合收益總額 | -72.62%19.36萬 | 4.05%130.4萬 | 38.15%115.1萬 | 557.20%110.41萬 | -25.66%70.7萬 | 47.02%125.32萬 | -37.95%83.31萬 | -74.14%16.8萬 | 54.65%95.11萬 | 164.94%85.24萬 |
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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