(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 | 8.48%2,995.81萬 | -5.61%1.02億 | -16.53%6,867.35萬 | -15.76%3,716.04萬 | -22.84%2,761.54萬 | -3.32%1.08億 | -8.45%8,227.65萬 | -11.99%4,411.22萬 | -12.15%3,578.94萬 | -8.86%1.11億 |
營業收入 | 8.48%2,995.81萬 | -5.61%1.02億 | -16.53%6,867.35萬 | -15.76%3,716.04萬 | -22.84%2,761.54萬 | -3.32%1.08億 | -8.45%8,227.65萬 | -11.99%4,411.22萬 | -12.15%3,578.94萬 | -8.86%1.11億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 15.91%1,772.15萬 | -9.72%7,990.62萬 | -13.41%4,761.12萬 | -14.45%2,935.5萬 | -26.31%1,528.93萬 | -9.65%8,851.34萬 | -17.18%5,498.38萬 | -17.90%3,431.13萬 | -17.05%2,074.76萬 | -0.85%9,796.82萬 |
營業成本 | 4.47%473.94萬 | -16.01%2,408.22萬 | -47.20%1,216.11萬 | -45.72%667.43萬 | -53.37%453.68萬 | -21.99%2,867.32萬 | -18.13%2,303.31萬 | -29.60%1,229.67萬 | -27.99%972.96萬 | -15.84%3,675.49萬 |
營業稅金及附加 | -8.11%35.3萬 | 5.08%203.32萬 | 16.40%107.3萬 | -0.45%46.72萬 | 2.63%38.41萬 | 5.01%193.49萬 | -15.58%92.18萬 | -15.61%46.93萬 | -20.37%37.43萬 | 13.40%184.27萬 |
銷售費用 | 77.91%716.85萬 | 4.17%2,630.11萬 | 58.69%1,401.8萬 | 46.40%825.34萬 | 28.95%402.93萬 | 43.39%2,524.91萬 | -25.77%883.38萬 | -22.67%563.75萬 | -6.54%312.47萬 | 2.59%1,760.83萬 |
管理費用 | 7.68%272.03萬 | -30.09%1,130.2萬 | -12.58%762.8萬 | -7.93%564.57萬 | -12.80%252.62萬 | 8.72%1,616.7萬 | 8.36%872.56萬 | 0.61%613.21萬 | 13.86%289.7萬 | -6.19%1,487.03萬 |
財務費用 | -118.32%-137.94萬 | 21.41%-273.35萬 | 51.33%-161.39萬 | 50.84%-117.36萬 | 52.83%-63.18萬 | 48.95%-347.82萬 | 37.62%-331.59萬 | 38.60%-238.72萬 | -9.00%-133.94萬 | -6.16%-681.32萬 |
-利息費用 | ---- | -91.88%964.12 | ---- | ---- | ---- | 105.80%1.19萬 | ---- | ---- | ---- | -131.97%-20.48萬 |
-利息收入 | -119.95%-146.12萬 | 20.61%-292.22萬 | 48.13%-173.18萬 | 49.03%-122.59萬 | 50.76%-66.43萬 | 44.42%-368.09萬 | 34.18%-333.91萬 | 34.65%-240.51萬 | -9.13%-134.9萬 | 6.45%-662.32萬 |
研發費用 | -7.31%411.98萬 | -5.24%1,892.12萬 | -14.54%1,434.5萬 | -21.99%948.81萬 | -25.44%444.47萬 | -40.76%1,996.74萬 | -25.47%1,678.54萬 | -14.78%1,216.29萬 | -6.44%596.14萬 | 25.27%3,370.53萬 |
信用減值損失 | 73.23%-25.66萬 | 138.09%21.48萬 | 53.54%-28.12萬 | 14.31%-15.06萬 | -283.32%-95.87萬 | -186.73%-56.39萬 | -428.59%-60.52萬 | -142.75%-17.57萬 | -28.56%-25.01萬 | 268.54%65.01萬 |
資產減值損失 | ---1,445.16 | -73.93%-81.64萬 | -11.13%-45.71萬 | -78.69%-45.71萬 | ---- | -50.69%-46.94萬 | ---41.13萬 | ---25.58萬 | ---- | 54.58%-31.15萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -170.51%-78.63萬 | 95.91%1,430.77萬 | 119.67%1,001.06萬 | 193.32%660.13萬 | 346.82%111.51萬 | -41.74%730.32萬 | -24.48%455.72萬 | -54.76%225.06萬 | -83.94%24.96萬 | 30.57%1,253.64萬 |
公允價值變動淨收益 | --60.39萬 | 1,875.44%129.51萬 | --117.19萬 | --62.08萬 | ---- | --6.56萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -338.36%-155.31萬 | 642.42%559.48萬 | 471.05%473.51萬 | 283.85%271.44萬 | 150.76%65.16萬 | -86.47%75.36萬 | -69.67%82.92萬 | -199.82%-147.64萬 | -343.03%-128.36萬 | 5.99%556.94萬 |
-其中:對聯營合營企業的投資收益 | -823.23%-202.46萬 | 64.10%-163.4萬 | 73.20%-84.84萬 | 71.42%-81.38萬 | 88.51%-21.93萬 | -2,087.44%-455.14萬 | -838.96%-316.53萬 | -591.19%-284.77萬 | -340.15%-190.93萬 | -82.31%22.9萬 |
其他收益 | -70.40%42.1萬 | 6.68%801.94萬 | 2.05%484.19萬 | -6.85%387.38萬 | -20.25%142.23萬 | 13.41%751.73萬 | 52.25%474.46萬 | 34.79%415.85萬 | 46.11%178.33萬 | 22.33%662.83萬 |
營業利潤 | -14.81%1,145.03萬 | 35.98%3,614.17萬 | -2.44%3,107.29萬 | 19.54%1,440.66萬 | -12.10%1,344.12萬 | 2.00%2,657.94萬 | 7.91%3,184.98萬 | -9.42%1,205.15萬 | -11.52%1,529.14萬 | -21.32%2,605.71萬 |
加:營業外收入 | -68.15%3.11萬 | 801.95%120.68萬 | 8,006.45%120.68萬 | 21,526.43%105.68萬 | 2,068.89%9.76萬 | -61.00%13.38萬 | -92.78%1.49萬 | -96.96%4,886.55 | --4,500 | -16.65%34.3萬 |
減:營業外支出 | ---- | 378.05%37.21萬 | 389.89%35.93萬 | 666.82%17.36萬 | --7,162.97 | 45.86%7.78萬 | 75.99%7.33萬 | 9.51%2.26萬 | ---- | 27.78%5.34萬 |
利潤總額 | -15.15%1,148.14萬 | 38.82%3,697.64萬 | 0.41%3,192.04萬 | 27.06%1,528.98萬 | -11.53%1,353.16萬 | 1.10%2,663.53萬 | 7.12%3,179.14萬 | -10.50%1,203.37萬 | -11.49%1,529.59萬 | -21.33%2,634.68萬 |
減:所得稅費用 | -8.61%171.09萬 | 54.30%509.77萬 | 16.63%483.95萬 | 7.60%228.16萬 | -19.86%187.21萬 | -9.10%330.38萬 | -5.85%414.95萬 | -33.20%212.05萬 | 37.61%233.59萬 | 53.13%363.44萬 |
淨利潤 | -16.20%977.05萬 | 36.63%3,187.87萬 | -2.03%2,708.09萬 | 31.22%1,300.82萬 | -10.03%1,165.95萬 | 2.73%2,333.16萬 | 9.38%2,764.19萬 | -3.48%991.32萬 | -16.84%1,295.99萬 | -27.01%2,271.24萬 |
持續經營淨利潤 | -16.20%977.05萬 | 36.63%3,187.87萬 | -2.03%2,708.09萬 | 31.22%1,300.82萬 | -10.03%1,165.95萬 | 2.73%2,333.16萬 | 9.38%2,764.19萬 | -3.48%991.32萬 | -16.84%1,295.99萬 | -27.01%2,271.24萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.39%-15.64萬 |
歸屬于母公司所有者的淨利潤 | -16.20%977.05萬 | 36.63%3,187.87萬 | -2.03%2,708.09萬 | 31.22%1,300.82萬 | -10.03%1,165.95萬 | 2.02%2,333.16萬 | 8.93%2,764.19萬 | -4.23%991.32萬 | -17.02%1,295.99萬 | -26.69%2,286.88萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | 44.44%0.13 | -2.00%0.1076 | 25.00%0.05 | -37.50%0.05 | -35.71%0.09 | -27.38%0.1098 | -33.33%0.04 | -11.11%0.08 | -26.32%0.14 |
稀釋每股收益 | -20.00%0.04 | 44.44%0.13 | -2.00%0.1076 | 25.00%0.05 | -37.50%0.05 | -35.71%0.09 | -27.38%0.1098 | -33.33%0.04 | -11.11%0.08 | -26.32%0.14 |
其他綜合收益 | -67.98%3.44萬 | 200.00%28.61萬 | 66.52%-9.67萬 | 49.08%-10.82萬 | 181.85%10.73萬 | -28.61萬 | -28.88萬 | -21.26萬 | -13.11萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -67.98%3.44萬 | 200.00%28.61萬 | 66.52%-9.67萬 | 49.08%-10.82萬 | 181.85%10.73萬 | ---28.61萬 | ---28.88萬 | ---21.26萬 | ---13.11萬 | ---- |
綜合收益總額 | -16.67%980.48萬 | 39.57%3,216.48萬 | -1.35%2,698.43萬 | 32.98%1,289.99萬 | -8.28%1,176.68萬 | 1.47%2,304.55萬 | 8.24%2,735.32萬 | -5.55%970.07萬 | -17.68%1,282.88萬 | -27.01%2,271.24萬 |
歸屬于母公司所有者的綜合收益總額 | -16.67%980.48萬 | 39.57%3,216.48萬 | -1.35%2,698.43萬 | 32.98%1,289.99萬 | -8.28%1,176.68萬 | 0.77%2,304.55萬 | 7.79%2,735.32萬 | -6.28%970.07萬 | -17.86%1,282.88萬 | -26.69%2,286.88萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.39%-15.64萬 |
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 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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