(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 | -18.85%9,144.13萬 | 7.13%4.04億 | 5.09%3.09億 | 3.91%2.11億 | -8.33%1.13億 | -22.84%3.77億 | -20.97%2.94億 | -22.68%2.03億 | -4.29%1.23億 | 11.91%4.89億 |
營業收入 | -18.85%9,144.13萬 | 7.13%4.04億 | 5.09%3.09億 | 3.91%2.11億 | -8.33%1.13億 | -22.84%3.77億 | -20.97%2.94億 | -22.68%2.03億 | -4.29%1.23億 | 11.91%4.89億 |
其他業務收入 | ---- | -5.48%1,537.6萬 | ---- | -33.81%601.58萬 | ---- | -38.34%1,626.77萬 | ---- | -23.94%908.9萬 | ---- | 21.32%2,638.41萬 |
營業總成本 | -17.56%7,175.12萬 | 0.08%3.6億 | -1.93%2.58億 | 2.30%1.78億 | -9.00%8,703.49萬 | -14.62%3.6億 | -18.37%2.63億 | -21.82%1.74億 | -10.48%9,564.78萬 | 6.14%4.22億 |
營業成本 | -21.61%2,007.09萬 | -5.86%8,436.65萬 | -11.38%6,049.28萬 | -2.93%4,723.15萬 | -15.73%2,560.52萬 | -26.35%8,962.05萬 | -23.78%6,825.76萬 | -21.17%4,865.67萬 | 4.34%3,038.57萬 | 1.37%1.22億 |
營業稅金及附加 | -14.70%85.38萬 | 2.87%436.73萬 | 44.42%312.63萬 | 23.11%214.99萬 | 20.21%100.1萬 | -10.30%424.53萬 | -36.68%216.47萬 | -21.19%174.64萬 | -15.70%83.27萬 | 69.25%473.27萬 |
銷售費用 | -16.43%3,073.46萬 | 6.48%1.67億 | 8.49%1.24億 | 13.98%8,282萬 | -11.69%3,677.8萬 | -15.56%1.56億 | -22.39%1.15億 | -31.38%7,266.02萬 | -24.69%4,164.54萬 | 2.34%1.85億 |
管理費用 | -8.25%1,247.38萬 | 2.70%5,536.61萬 | 4.03%3,720.45萬 | -1.00%2,371.19萬 | 15.74%1,359.52萬 | -5.16%5,391.23萬 | -14.59%3,576.28萬 | -20.85%2,395.1萬 | -4.91%1,174.61萬 | 14.49%5,684.36萬 |
財務費用 | -72.54%13.39萬 | -3.14%534.9萬 | -41.85%237.85萬 | -27.62%210.87萬 | -61.50%48.78萬 | -18.91%552.23萬 | -31.68%409.05萬 | -17.86%291.34萬 | -41.00%126.7萬 | -30.35%681.03萬 |
-利息費用 | -69.66%15.98萬 | -56.66%178.24萬 | -60.70%139.11萬 | -70.52%101.91萬 | -61.53%52.67萬 | -44.16%411.22萬 | -39.75%354萬 | -16.27%345.64萬 | -36.87%136.9萬 | -49.51%736.38萬 |
-利息收入 | 64.46%-13.1萬 | 32.19%-150.28萬 | 32.90%-114.85萬 | 35.91%-76.18萬 | 29.10%-36.86萬 | -0.97%-221.61萬 | -17.91%-171.15萬 | -22.61%-118.87萬 | -36.46%-51.99萬 | 31.92%-219.48萬 |
研發費用 | -21.78%748.42萬 | -11.90%4,450.39萬 | -20.20%3,054.54萬 | -16.82%2,020.88萬 | -2.08%956.77萬 | 8.36%5,051.77萬 | 12.95%3,827.97萬 | 26.49%2,429.56萬 | 40.72%977.09萬 | 36.11%4,662.04萬 |
信用減值損失 | 21.81%-52.44萬 | -42.46%-927.82萬 | -861.93%-467.54萬 | -563.57%-297.26萬 | 29.02%-67.06萬 | -3.73%-651.29萬 | 80.69%-48.6萬 | 140.18%64.12萬 | -473.51%-94.48萬 | -17.33%-627.88萬 |
資產減值損失 | 345.27%26.44萬 | 98.78%-389.07萬 | 98.82%-327.37萬 | 100.85%235.99萬 | 12.98%-10.78萬 | -8,179.83%-3.18億 | -16,731.99%-2.77億 | -21,490.31%-2.77億 | 87.28%-12.39萬 | 23.84%-384.39萬 |
非經營性淨收益 | -60.55%83.04萬 | 96.86%-970.09萬 | 97.49%-658.32萬 | 100.48%126.6萬 | 585.27%210.5萬 | -2,235.06%-3.09億 | -1,644.89%-2.62億 | -3,888.27%-2.66億 | -84.96%30.72萬 | 163.25%1,447.79萬 |
投資淨收益 | -38.54%-12.9萬 | 66.91%-364.02萬 | -71.52%-354.51萬 | -33.56%-210.61萬 | 87.74%-9.31萬 | -134.83%-1,100.19萬 | 24.41%-206.69萬 | 38.64%-157.69萬 | -549.30%-75.93萬 | -49.13%-468.5萬 |
-其中:對聯營合營企業的投資收益 | -38.54%-12.9萬 | 95.75%-48.05萬 | 83.66%-38.55萬 | 83.70%-25.71萬 | 87.74%-9.31萬 | -141.23%-1,129.43萬 | 13.72%-235.93萬 | 38.64%-157.69萬 | -549.30%-75.93萬 | -49.03%-468.19萬 |
資產處置收益 | 121.72%1,090 | 3,142.03%92.41萬 | -117.61%-5,019.56 | -117.69%-5,019.56 | -117.66%-5,019.56 | -91.43%2.85萬 | -87.36%2.85萬 | -90.95%2.84萬 | -92.46%2.84萬 | 4,141.11%33.24萬 |
其他收益 | -59.14%121.83萬 | -76.79%618.41萬 | -71.98%491.6萬 | -65.32%398.98萬 | 41.52%298.15萬 | -7.99%2,664.07萬 | -25.85%1,754.3萬 | -5.41%1,150.38萬 | -15.87%210.68萬 | 52.00%2,895.31萬 |
營業利潤 | -26.07%2,052.05萬 | 111.64%3,398.86萬 | 119.16%4,435.44萬 | 114.25%3,385萬 | 0.61%2,775.49萬 | -458.09%-2.92億 | -447.22%-2.31億 | -609.88%-2.38億 | 16.73%2,758.73萬 | 81.38%8,155.62萬 |
加:營業外收入 | -99.75%270.15 | -97.11%1.12萬 | -75.43%10.1萬 | -65.91%9.65萬 | -17.18%10.93萬 | -33.39%38.65萬 | -28.73%41.09萬 | 163.84%28.31萬 | 241.74%13.2萬 | 20.92%58.02萬 |
減:營業外支出 | 1.61%4.03萬 | 105.84%191.05萬 | 25.95%47.23萬 | -82.14%5.29萬 | -47.59%3.97萬 | 1,039.76%92.82萬 | 869.03%37.5萬 | 3,062.55%29.65萬 | --7.57萬 | -85.66%8.14萬 |
利潤總額 | -26.39%2,048.04萬 | 110.97%3,208.92萬 | 119.00%4,398.3萬 | 114.27%3,389.36萬 | 0.65%2,782.46萬 | -456.57%-2.93億 | -444.39%-2.31億 | -608.84%-2.38億 | 16.77%2,764.36萬 | 82.85%8,205.5萬 |
減:所得稅費用 | 33.45%500.56萬 | -68.57%1,101.67萬 | -13.98%585萬 | -61.54%368.77萬 | -40.28%375.08萬 | 11.93%3,505.61萬 | -64.42%680.06萬 | -30.03%958.93萬 | -16.56%628.04萬 | 790.87%3,131.95萬 |
淨利潤 | -35.72%1,547.48萬 | FLtoP2,107.25萬 | FLtoP3,813.3萬 | FLtoP3,020.59萬 | 12.69%2,407.38萬 | SL-3.28億 | SL-2.38億 | SL-2.47億 | 32.31%2,136.32萬 | 22.67%5,073.56萬 |
持續經營淨利潤 | -35.72%1,547.48萬 | 106.45%2,107.25萬 | 116.01%3,813.3萬 | 112.22%3,020.59萬 | 12.69%2,407.38萬 | -727.23%-3.27億 | -595.43%-2.38億 | -849.32%-2.47億 | 32.31%2,136.32萬 | 25.91%5,207.65萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 25.29%-100.18萬 | ---- | ---- | ---- | ---134.09萬 |
減:少數股東損益 | -44.69%108.33萬 | 49.87%-993.33萬 | 52.91%-313.83萬 | 83.06%-53.75萬 | 570.42%195.85萬 | 13.67%-1,981.49萬 | 42.99%-666.45萬 | 56.18%-317.23萬 | 80.19%-41.63萬 | -338.43%-2,295.14萬 |
歸屬于母公司所有者的淨利潤 | -34.92%1,439.15萬 | 110.07%3,100.58萬 | 117.82%4,127.13萬 | 112.60%3,074.34萬 | 1.54%2,211.53萬 | -517.75%-3.08億 | -487.40%-2.32億 | -706.56%-2.44億 | 19.36%2,177.96萬 | 58.14%7,368.7萬 |
每股收益 | ||||||||||
基本每股收益 | -37.50%0.05 | 110.34%0.12 | 118.39%0.16 | 113.04%0.12 | 0.00%0.08 | -514.29%-1.16 | -478.26%-0.87 | -713.33%-0.92 | 14.29%0.08 | 55.56%0.28 |
稀釋每股收益 | -37.50%0.05 | 110.34%0.12 | 118.39%0.16 | 113.04%0.12 | 0.00%0.08 | -514.29%-1.16 | -478.26%-0.87 | -713.33%-0.92 | 14.29%0.08 | 55.56%0.28 |
其他綜合收益 | -104.68%-8.09萬 | -36.38%424.42萬 | 27.20%267.05萬 | -68.70%121.59萬 | 433.16%173.1萬 | 134.24%667.13萬 | 263.09%209.95萬 | 461.34%388.48萬 | -230.24%-51.96萬 | 32.44%-1,948.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | -104.68%-8.09萬 | -36.38%424.42萬 | 27.20%267.05萬 | -68.70%121.59萬 | 433.16%173.1萬 | 134.24%667.13萬 | 263.09%209.95萬 | 461.34%388.48萬 | -230.24%-51.96萬 | 32.44%-1,948.13萬 |
綜合收益總額 | -40.34%1,539.39萬 | 107.89%2,531.67萬 | 117.28%4,080.35萬 | 112.92%3,142.18萬 | 23.80%2,580.47萬 | -1,126.96%-3.21億 | -604.57%-2.36億 | -862.39%-2.43億 | 25.98%2,084.37萬 | 149.57%3,125.43萬 |
歸屬于母公司所有者的綜合收益總額 | -39.99%1,431.06萬 | 111.70%3,525萬 | 119.15%4,394.19萬 | 113.31%3,195.93萬 | 12.16%2,384.62萬 | -655.58%-3.01億 | -492.34%-2.29億 | -713.29%-2.4億 | 14.02%2,126萬 | 205.24%5,420.57萬 |
歸屬於少數股東的綜合收益總額 | -44.69%108.33萬 | 49.87%-993.33萬 | 52.91%-313.83萬 | 83.06%-53.75萬 | 570.42%195.85萬 | 13.67%-1,981.49萬 | 42.99%-666.45萬 | 56.18%-317.23萬 | 80.19%-41.63萬 | -338.43%-2,295.14萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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