(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 | -9.07%1.86億 | -16.95%8.24億 | -14.87%6.3億 | -14.33%4.19億 | -4.59%2.05億 | 15.21%9.92億 | 18.43%7.4億 | 24.76%4.89億 | 17.05%2.15億 | 42.51%8.61億 |
營業收入 | -9.07%1.86億 | -16.95%8.24億 | -14.87%6.3億 | -14.33%4.19億 | -4.59%2.05億 | 15.21%9.92億 | 18.43%7.4億 | 24.76%4.89億 | 17.05%2.15億 | 42.51%8.61億 |
其他業務收入 | ---- | -41.23%362.3萬 | ---- | 601.21%366.72萬 | ---- | 102.03%616.47萬 | ---- | -82.74%52.3萬 | ---- | 5,748.88%305.14萬 |
營業總成本 | -5.57%1.4億 | -19.04%6.48億 | -19.46%4.67億 | -21.22%3.04億 | -13.92%1.48億 | 25.54%8億 | 28.05%5.8億 | 39.48%3.86億 | 32.60%1.72億 | 46.78%6.38億 |
營業成本 | -8.81%1.17億 | -22.16%5.59億 | -22.56%4.11億 | -22.93%2.7億 | -16.45%1.28億 | 26.63%7.18億 | 30.93%5.31億 | 42.61%3.5億 | 32.26%1.54億 | 43.12%5.67億 |
營業稅金及附加 | 6.85%220.81萬 | -1.43%876.52萬 | 7.10%671.59萬 | 12.41%441.23萬 | 9.42%206.65萬 | 7.06%889.2萬 | 2.98%627.06萬 | -3.94%392.53萬 | -3.86%188.85萬 | 14.74%830.6萬 |
銷售費用 | -16.05%150.07萬 | 19.08%856.52萬 | 18.04%596.99萬 | -1.01%375.16萬 | -15.28%178.76萬 | 17.29%719.31萬 | 5.57%505.75萬 | 7.94%378.99萬 | -36.43%211.01萬 | 31.07%613.29萬 |
管理費用 | 15.17%839.2萬 | -17.93%3,681.14萬 | -17.27%2,264.72萬 | -23.03%1,473.66萬 | -3.03%728.63萬 | 42.17%4,485.62萬 | 18.33%2,737.35萬 | 28.60%1,914.5萬 | 16.53%751.41萬 | 78.83%3,155.18萬 |
財務費用 | -71.08%-388.3萬 | 34.53%-1,789.15萬 | 37.20%-1,491.13萬 | 13.28%-1,167.07萬 | 40.80%-226.96萬 | -128.28%-2,732.71萬 | -116.33%-2,374.37萬 | -101.24%-1,345.84萬 | 22.83%-383.38萬 | 29.19%-1,197.1萬 |
-利息費用 | 13,618.99%45.09萬 | 270.72%121.59萬 | 129.28%71.58萬 | 120.08%5.88萬 | -79.30%3,286.42 | -82.03%32.8萬 | --31.22萬 | --2.67萬 | --1.59萬 | --182.47萬 |
-利息收入 | 27.22%-381.8萬 | 7.15%-1,726.46萬 | -20.06%-1,351.01萬 | -14.23%-911.61萬 | -23.60%-524.57萬 | -6.12%-1,859.49萬 | 14.80%-1,125.29萬 | 13.74%-798.02萬 | 7.34%-424.4萬 | 24.83%-1,752.27萬 |
研發費用 | 34.38%1,454.31萬 | 8.05%5,317.01萬 | 4.64%3,508.91萬 | 2.85%2,279.33萬 | 1.31%1,082.25萬 | 33.39%4,920.82萬 | 39.86%3,353.29萬 | 45.76%2,216.1萬 | 57.37%1,068.21萬 | 43.09%3,689.01萬 |
信用減值損失 | -99.83%2,295.85 | 138.92%44.3萬 | 73.51%-45.81萬 | 125.90%40.59萬 | 382.27%132.14萬 | 73.25%-113.82萬 | 50.61%-172.89萬 | 50.60%-156.73萬 | 114.37%27.4萬 | -3,321.70%-425.51萬 |
非經營性淨收益 | -60.08%86.77萬 | 56.70%459.19萬 | 51.82%224.16萬 | 104.48%203.47萬 | 124.14%217.33萬 | 227.72%293.04萬 | 30.98%147.65萬 | 1,630.19%99.51萬 | 11,025.35%96.96萬 | -66.51%89.42萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-34.22萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -98.89%1.71萬 | -98.95%1.62萬 | ---- | ---- | 78.40%154.59萬 |
資產處置收益 | ---- | -67.55%1.08萬 | -64.87%1.17萬 | -83.46%5,500 | -58.33%5,500 | --3.32萬 | 105.94%3.32萬 | --3.32萬 | --1.32萬 | ---- |
其他收益 | 2.24%86.54萬 | 2.99%413.82萬 | -14.83%268.8萬 | -35.82%162.33萬 | 24.04%84.64萬 | 1.84%401.82萬 | -7.40%315.6萬 | 32.83%252.91萬 | -37.03%68.24萬 | 148.91%394.56萬 |
營業利潤 | -19.75%4,732.62萬 | -7.24%1.81億 | 2.16%1.66億 | 12.10%1.18億 | 34.96%5,897萬 | -13.29%1.95億 | -6.57%1.62億 | -9.45%1.05億 | -18.69%4,369.53萬 | 30.10%2.24億 |
加:營業外收入 | --1.15萬 | 1,794.21%11.21萬 | ---- | ---- | ---- | -94.39%5,918.05 | -95.21%5,918.82 | -95.21%5,918.05 | ---- | -79.31%10.55萬 |
減:營業外支出 | -50.58%2.62萬 | 169.27%80.45萬 | -78.27%6.16萬 | -79.74%5.59萬 | -59.93%5.31萬 | 54.52%29.88萬 | 296.70%28.33萬 | 1,203.08%27.6萬 | 782.98%13.24萬 | -32.45%19.34萬 |
利潤總額 | -19.70%4,731.14萬 | -7.46%1.8億 | 2.30%1.66億 | 12.34%1.17億 | 35.25%5,891.69萬 | -13.39%1.94億 | -6.76%1.62億 | -9.76%1.05億 | -18.92%4,356.29萬 | 29.88%2.24億 |
減:所得稅費用 | -17.84%726.07萬 | -15.07%1,885.47萬 | 5.69%1,954.12萬 | -4.51%1,415.94萬 | 34.85%883.77萬 | -20.62%2,220.16萬 | -15.51%1,848.96萬 | -14.18%1,482.79萬 | -16.35%655.37萬 | 18.34%2,796.71萬 |
淨利潤 | -20.03%4,005.07萬 | -6.48%1.61億 | 1.86%1.46億 | 15.12%1.03億 | 35.32%5,007.92萬 | -12.36%1.72億 | -5.50%1.43億 | -8.99%8,974.44萬 | -19.36%3,700.92萬 | 31.71%1.96億 |
持續經營淨利潤 | -20.03%4,005.07萬 | -6.48%1.61億 | 1.86%1.46億 | 15.12%1.03億 | 35.32%5,007.92萬 | -12.36%1.72億 | -5.50%1.43億 | -8.99%8,974.44萬 | -19.36%3,700.92萬 | 31.71%1.96億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | -74.11%69.07萬 | -94.01%11.92萬 | -69.87%48.65萬 | -47.12%39.27萬 | 95.56%266.82萬 |
歸屬于母公司所有者的淨利潤 | -20.03%4,005.07萬 | -6.10%1.61億 | 1.95%1.46億 | 15.75%1.03億 | 36.77%5,007.92萬 | -11.51%1.71億 | -4.32%1.43億 | -7.98%8,925.79萬 | -18.90%3,661.65萬 | 31.12%1.94億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.12 | -5.66%0.5 | 2.27%0.45 | 14.29%0.32 | 36.36%0.15 | -11.67%0.53 | -4.35%0.44 | -6.67%0.28 | -21.43%0.11 | 30.43%0.6 |
稀釋每股收益 | -20.00%0.12 | -5.66%0.5 | 2.27%0.45 | 14.29%0.32 | 36.36%0.15 | -11.67%0.53 | -4.35%0.44 | -6.67%0.28 | -21.43%0.11 | 30.43%0.6 |
其他綜合收益 | ||||||||||
綜合收益總額 | -20.03%4,005.07萬 | -6.48%1.61億 | 1.86%1.46億 | 15.12%1.03億 | 35.32%5,007.92萬 | -12.36%1.72億 | -5.50%1.43億 | -8.99%8,974.44萬 | -19.36%3,700.92萬 | 31.71%1.96億 |
歸屬于母公司所有者的綜合收益總額 | -20.03%4,005.07萬 | -6.10%1.61億 | 1.95%1.46億 | 15.75%1.03億 | 36.77%5,007.92萬 | -11.51%1.71億 | -4.32%1.43億 | -7.98%8,925.79萬 | -18.90%3,661.65萬 | 31.12%1.94億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -74.11%69.07萬 | -94.01%11.92萬 | -69.87%48.65萬 | -47.12%39.27萬 | 95.56%266.82萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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