(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 | 2.92%7,153.6萬 | -22.61%3.62億 | -26.82%2.82億 | -39.76%1.63億 | -48.60%6,950.61萬 | 24.18%4.68億 | -5.87%3.86億 | -9.96%2.7億 | 6.26%1.35億 | -44.18%3.77億 |
營業收入 | 2.92%7,153.6萬 | -22.61%3.62億 | -26.82%2.82億 | -39.76%1.63億 | -48.60%6,950.61萬 | 24.18%4.68億 | -5.87%3.86億 | -9.96%2.7億 | 6.26%1.35億 | -44.18%3.77億 |
其他業務收入 | ---- | -3.02%150.75萬 | ---- | -1.15%72.49萬 | ---- | -50.51%155.44萬 | ---- | -49.42%73.33萬 | ---- | 17.69%314.11萬 |
營業總成本 | -10.57%7,289.04萬 | -15.35%4.31億 | -20.70%2.99億 | -36.44%1.7億 | -36.19%8,150.88萬 | -16.20%5.1億 | -20.26%3.76億 | -19.09%2.68億 | -8.54%1.28億 | -7.99%6.08億 |
營業成本 | -12.31%4,780.06萬 | -17.53%2.92億 | -21.20%2.07億 | -41.07%1.1億 | -36.61%5,450.91萬 | 16.65%3.54億 | -10.33%2.63億 | -11.28%1.87億 | 5.82%8,598.79萬 | -23.08%3.04億 |
營業稅金及附加 | -40.23%22.4萬 | -17.40%307.85萬 | 7.11%142.67萬 | -9.20%88.23萬 | -31.08%37.48萬 | -19.04%372.69萬 | -45.17%133.2萬 | -31.79%97.18萬 | -5.27%54.38萬 | 16.80%460.34萬 |
銷售費用 | -15.37%608.92萬 | -7.10%4,168.04萬 | -20.05%2,620.68萬 | -19.62%1,731.31萬 | -47.13%719.55萬 | -62.30%4,486.46萬 | -44.77%3,277.82萬 | -43.12%2,153.93萬 | -16.71%1,360.86萬 | 49.02%1.19億 |
管理費用 | 0.30%1,189.72萬 | -7.08%6,229.84萬 | -18.18%4,216.26萬 | -23.21%2,835.46萬 | -41.29%1,186.2萬 | -28.65%6,704.57萬 | -40.53%5,153.04萬 | -35.96%3,692.35萬 | -21.73%2,020.48萬 | -7.09%9,396.83萬 |
財務費用 | -39.96%69.92萬 | -83.35%91.5萬 | -83.59%111.76萬 | -84.72%78.15萬 | 5.43%116.46萬 | -35.97%549.61萬 | 256.16%681.21萬 | 508.02%511.55萬 | 98.15%110.46萬 | 57.80%858.37萬 |
-利息費用 | -22.24%83.91萬 | -28.65%405.92萬 | -42.93%237.92萬 | -50.03%147.87萬 | -19.56%107.91萬 | -27.49%568.92萬 | -13.14%416.92萬 | -12.19%295.9萬 | -21.09%134.16萬 | -35.10%784.56萬 |
-利息收入 | -2.89%-56.95萬 | -69.07%-263.83萬 | -73.72%-186.81萬 | -9.78%-112.69萬 | 15.09%-55.35萬 | 30.95%-156.04萬 | 6.78%-107.54萬 | 66.10%-102.66萬 | 14.84%-65.19萬 | 67.98%-225.98萬 |
研發費用 | -3.48%618.03萬 | -8.72%3,146.3萬 | -3.17%2,050.26萬 | -21.43%1,234.73萬 | 1.97%640.28萬 | -56.12%3,446.87萬 | -26.14%2,117.34萬 | -27.91%1,571.52萬 | -58.46%627.92萬 | 3.22%7,854.36萬 |
信用減值損失 | 33.48%-107.81萬 | 91.30%-1,036.2萬 | 106.60%252.97萬 | 101.34%42.62萬 | 43.05%-162.06萬 | 25.59%-1.19億 | -33.90%-3,830.94萬 | -101.98%-3,171.05萬 | -205.60%-284.56萬 | -440.44%-1.6億 |
資產減值損失 | 624.22%49.87萬 | 17.84%-8,798.55萬 | 112.71%33.08萬 | 124.22%69.77萬 | 61.30%-9.51萬 | 89.08%-1.07億 | -88.32%-260.16萬 | -112.04%-288.02萬 | ---24.58萬 | -2,482.36%-9.81億 |
非經營性淨收益 | 84.88%-15.41萬 | 71.37%-9,487.96萬 | 103.60%132.06萬 | 101.98%62.31萬 | -27.37%-101.86萬 | 70.12%-3.31億 | -70.76%-3,666.41萬 | -191.37%-3,142.24萬 | -113.96%-79.97萬 | -7,721.78%-11.09億 |
公允價值變動淨收益 | 193.32%11.33萬 | -604.95%-140.98萬 | -356.50%-140.82萬 | -261.66%-88.75萬 | -120.44%-12.14萬 | --27.92萬 | --54.9萬 | --54.9萬 | --59.4萬 | ---- |
投資淨收益 | ---84.38萬 | 88.46%-344.62萬 | -81.49%-159.78萬 | -56.76%-105.58萬 | ---- | -701.40%-2,987.09萬 | -291.84%-88.04萬 | -4,719.85%-67.35萬 | ---- | -393.29%-372.73萬 |
-其中:對聯營合營企業的投資收益 | ---84.38萬 | 13.84%-91.75萬 | -25.21%-110.23萬 | 18.46%-54.92萬 | ---- | 73.95%-106.49萬 | -1,103.44%-88.04萬 | -325.76%-67.35萬 | ---- | -437.57%-408.72萬 |
資產處置收益 | ---- | 105.27%437.8萬 | -685.19%-178.16萬 | -27,199.46%-107.51萬 | -27,205.65%-107.53萬 | -506.30%-8,302.88萬 | 1,347.14%30.44萬 | -116.96%-3,938.05 | ---3,938.05 | 275.79%2,043.54萬 |
其他收益 | -38.97%115.58萬 | -46.84%394.59萬 | -24.01%324.77萬 | -23.63%251.76萬 | 11.30%189.39萬 | -49.59%742.31萬 | -47.14%427.38萬 | -47.37%329.67萬 | -43.88%170.16萬 | -54.66%1,472.63萬 |
營業利潤 | 88.42%-150.85萬 | 56.01%-1.64億 | 45.69%-1,474.27萬 | 76.49%-683.39萬 | -294.24%-1,302.13萬 | 72.17%-3.73億 | 67.51%-2,714.77萬 | 30.30%-2,907.36萬 | 200.49%670.36萬 | -4,783.12%-13.41億 |
加:營業外收入 | 100.64%0.27 | -88.93%193.29萬 | -78.59%156.53萬 | -78.77%148.12萬 | -100.01%-41.98 | 2,682.15%1,746.08萬 | 1,767.66%731.23萬 | 1,747.09%697.66萬 | 9,399.90%31.4萬 | -93.30%62.76萬 |
減:營業外支出 | -74.24%5,494.57 | 1,713.91%5,342.12萬 | 441.63%132.39萬 | 514.34%118萬 | -77.89%2.13萬 | -92.44%294.51萬 | -96.06%24.44萬 | -96.49%19.21萬 | -73.18%9.65萬 | 2,839.51%3,893.15萬 |
利潤總額 | 88.39%-151.4萬 | 39.87%-2.16億 | 27.78%-1,450.14萬 | 70.69%-653.27萬 | -288.45%-1,304.27萬 | 73.99%-3.59億 | 77.53%-2,007.98萬 | 52.38%-2,228.91萬 | 198.49%692.12萬 | -3,860.07%-13.79億 |
減:所得稅費用 | 129.06%9.65萬 | -104.97%-100.14萬 | -246.22%-138.87萬 | 224.71%17.26萬 | -437.55%-33.21萬 | -0.15%2,013.77萬 | 112.03%94.97萬 | 88.38%-13.84萬 | -94.25%9.84萬 | 63.77%2,016.72萬 |
淨利潤 | FPtoL-161.05萬 | FPtoL-2.15億 | FPtoL-1,311.27萬 | FPtoL-670.53萬 | SL-1,271.06萬 | FPtoL-3.79億 | FPtoL-2,102.96萬 | FPtoL-2,215.07萬 | FLtoP682.28萬 | SL-13.99億 |
持續經營淨利潤 | 87.33%-161.05萬 | 43.33%-2.15億 | 37.65%-1,311.27萬 | 69.73%-670.53萬 | -286.30%-1,271.06萬 | 72.93%-3.79億 | 74.19%-2,102.96萬 | 51.44%-2,215.07萬 | 178.09%682.28萬 | -5,843.51%-13.99億 |
減:少數股東損益 | 249.87%40.99萬 | 118.32%40.59萬 | 184.07%60.56萬 | 63.19%-4.32萬 | 288.27%11.71萬 | 61.87%-221.57萬 | 58.35%-72.04萬 | 90.87%-11.74萬 | 87.56%-6.22萬 | -272.04%-581.03萬 |
歸屬于母公司所有者的淨利潤 | 84.25%-202.03萬 | 42.89%-2.15億 | 32.45%-1,371.83萬 | 69.76%-666.21萬 | -286.31%-1,282.77萬 | 72.97%-3.77億 | 74.53%-2,030.92萬 | 50.30%-2,203.32萬 | 183.59%688.5萬 | -5,475.08%-13.93億 |
每股收益 | ||||||||||
基本每股收益 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 | -330.00%-0.023 | 72.98%-0.67 | 71.71%-0.04 | 50.00%-0.04 | 200.00%0.01 | -5,060.00%-2.48 |
稀釋每股收益 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 | -330.00%-0.023 | 72.98%-0.67 | 71.71%-0.04 | 50.00%-0.04 | 200.00%0.01 | -5,060.00%-2.48 |
其他綜合收益 | 245.32%3,250.47 | 20.66%86.36萬 | -30.32%43.55萬 | 191.47%51.92萬 | 96.68%-2,236.81 | 109.41%71.57萬 | 174.92%62.5萬 | 29.79%-56.76萬 | -182.46%-6.73萬 | -13.71%-760.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | 245.32%3,250.47 | 20.66%86.36萬 | -30.32%43.55萬 | 191.47%51.92萬 | 96.68%-2,236.81 | 109.41%71.57萬 | 174.92%62.5萬 | 29.79%-56.76萬 | -182.46%-6.73萬 | -13.71%-760.64萬 |
綜合收益總額 | 87.36%-160.72萬 | 43.45%-2.14億 | 37.87%-1,267.72萬 | 72.77%-618.61萬 | -288.19%-1,271.28萬 | 73.12%-3.78億 | 75.21%-2,040.45萬 | 51.07%-2,271.83萬 | 178.05%675.55萬 | -8,060.64%-14.07億 |
歸屬于母公司所有者的綜合收益總額 | 84.28%-201.71萬 | 43.01%-2.14億 | 32.52%-1,328.28萬 | 72.82%-614.29萬 | -288.19%-1,283萬 | 73.17%-3.76億 | 75.57%-1,968.42萬 | 49.93%-2,260.08萬 | 183.60%681.77萬 | -7,384.05%-14.01億 |
歸屬於少數股東的綜合收益總額 | 249.87%40.99萬 | 118.32%40.59萬 | 184.07%60.56萬 | 63.19%-4.32萬 | 288.27%11.71萬 | 61.87%-221.57萬 | 58.35%-72.04萬 | 90.87%-11.74萬 | 87.56%-6.22萬 | -272.04%-581.03萬 |
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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