(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 | 13.85%6.34億 | 2.65%26.6億 | 1.29%18.79億 | 0.79%12.08億 | -9.23%5.57億 | 10.88%25.92億 | 12.16%18.55億 | 14.13%11.99億 | 16.62%6.14億 | 5.55%23.37億 |
營業收入 | 13.85%6.34億 | 2.65%26.6億 | 1.29%18.79億 | 0.79%12.08億 | -9.23%5.57億 | 10.88%25.92億 | 12.16%18.55億 | 14.13%11.99億 | 16.62%6.14億 | 5.55%23.37億 |
其他業務收入 | ---- | -95.80%14.84萬 | ---- | --0 | ---- | -12.56%353.8萬 | ---- | -14.83%174.49萬 | ---- | 14.08%404.62萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 13.74%6.39億 | 3.96%26.87億 | 1.28%18.74億 | 1.15%12.1億 | -8.27%5.62億 | 11.08%25.85億 | 12.79%18.5億 | 14.15%11.96億 | 16.40%6.12億 | 6.53%23.27億 |
營業成本 | 15.46%5.74億 | 3.63%24.02億 | 0.85%16.76億 | 0.22%10.78億 | -10.24%4.97億 | 12.05%23.18億 | 13.23%16.62億 | 15.31%10.76億 | 18.31%5.54億 | 7.75%20.69億 |
營業稅金及附加 | -25.38%193.28萬 | 59.71%1,247.14萬 | 48.48%766.48萬 | 78.10%565.9萬 | 62.17%259.03萬 | 0.66%780.88萬 | 0.16%516.2萬 | -5.00%317.75萬 | -13.98%159.73萬 | -8.72%775.74萬 |
銷售費用 | 1.85%977.85萬 | 18.37%3,947.75萬 | 24.17%2,766.3萬 | 38.81%1,958.93萬 | 24.80%960.08萬 | 10.02%3,335.06萬 | -0.94%2,227.79萬 | -6.15%1,411.2萬 | 32.93%769.31萬 | 8.45%3,031.41萬 |
管理費用 | -8.56%2,725.24萬 | 1.47%1.28億 | -9.23%8,179.36萬 | -9.79%5,483.93萬 | -1.73%2,980.4萬 | -11.34%1.27億 | -3.97%9,011.37萬 | -3.01%6,079.36萬 | -9.76%3,032.75萬 | -7.45%1.43億 |
財務費用 | 78.45%-125.24萬 | 11.16%-1,489.23萬 | 4.65%-1,105.29萬 | 10.64%-847.46萬 | 13.42%-581.24萬 | -1.38%-1,676.24萬 | 13.64%-1,159.23萬 | -14.51%-948.41萬 | -112.33%-671.32萬 | -52.83%-1,653.44萬 |
-利息費用 | 91.63%122.89萬 | 325.97%325.84萬 | 703.02%171.56萬 | 482.81%90.68萬 | 398.12%64.13萬 | 87.74%76.49萬 | 8.62%21.36萬 | -12.90%15.56萬 | 32.92%12.87萬 | 624.67%40.75萬 |
-利息收入 | 29.35%-424.24萬 | -2.68%-2,074.64萬 | -7.63%-1,613.84萬 | -2.77%-1,127.98萬 | 12.33%-600.49萬 | -23.42%-2,020.41萬 | -14.74%-1,499.45萬 | -40.33%-1,097.6萬 | -106.48%-684.95萬 | -114.38%-1,637.01萬 |
研發費用 | -4.13%2,742.73萬 | 3.11%1.19億 | 11.69%9,119.94萬 | 16.12%5,993.79萬 | 10.83%2,860.86萬 | 23.21%1.15億 | 27.59%8,165.51萬 | 22.73%5,161.9萬 | 28.65%2,581.4萬 | 11.10%9,363.08萬 |
信用減值損失 | 186.98%411.35萬 | 663.25%5,094.96萬 | -62.25%-1,803.35萬 | -56.17%-872.96萬 | 21.95%-472.94萬 | -147.80%-904.56萬 | -199.62%-1,111.43萬 | -138.31%-558.97萬 | -149.41%-605.97萬 | 326.14%1,892.57萬 |
資產減值損失 | -108.47%-20.74萬 | 98.68%-5.1萬 | -10.97%259.95萬 | 23.36%289.35萬 | 101.06%244.73萬 | 79.66%-386.24萬 | 790.72%291.96萬 | 265.20%234.56萬 | 54.23%121.72萬 | 19.01%-1,899.06萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | 134.10%845.18萬 | 503.21%7,991.77萬 | -73.54%230.69萬 | -58.43%365.03萬 | 357.88%361.04萬 | -70.46%1,324.88萬 | -66.94%871.82萬 | -66.73%878.11萬 | -154.51%-140萬 | 919.05%4,485.77萬 |
公允價值變動淨收益 | -60.68%21.64萬 | 130.72%398.85萬 | 601.20%100.95萬 | 261.28%62.21萬 | 216.30%55.04萬 | 2,411.09%172.87萬 | -446.36%-20.14萬 | -82.36%17.22萬 | -173.06%-47.33萬 | ---7.48萬 |
投資淨收益 | 127.97%16.68萬 | 64.62%483.17萬 | 111.34%284.64萬 | -19.07%191.51萬 | -1,406.00%-59.65萬 | -89.37%293.5萬 | -66.69%134.68萬 | 16.86%236.64萬 | 84.20%-3.96萬 | 184.22%2,760.21萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 120.13%16.68萬 | 281.04%285.74萬 | -89.01%-156.62萬 | -495.59%-114.34萬 | -132.52%-82.86萬 | -1,325.04%-157.83萬 | -178.86%-82.86萬 | 130.71%28.9萬 | 6.53%-35.64萬 | 102.75%12.88萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 94.89%-1.02萬 | -120.01%-7.24萬 | 952.44%169.76萬 | 2,981.76%96.25萬 | -193.99%-19.91萬 | -27.70%36.19萬 | -58.41%16.13萬 | -86.60%3.12萬 | -13,117.10%-6.77萬 | 92.87%50.05萬 |
其他收益 | -32.02%417.26萬 | -4.07%2,027.14萬 | -21.91%1,218.74萬 | -36.68%598.68萬 | 52.56%613.78萬 | 25.08%2,113.13萬 | 50.12%1,560.62萬 | 19.24%945.55萬 | 5.57%402.31萬 | 3.22%1,689.48萬 |
營業利潤 | 560.05%399.02萬 | 162.83%5,331.09萬 | -43.62%802.86萬 | -81.57%213.18萬 | -743.04%-86.74萬 | -63.39%2,028.34萬 | -64.78%1,423.9萬 | -60.11%1,156.73萬 | -95.32%13.49萬 | 123.90%5,539.75萬 |
加:營業外收入 | -63.55%1.91萬 | 148.73%6.59萬 | 777.49%7.7萬 | 694.27%6.28萬 | -33.01%5.25萬 | -86.61%2.65萬 | -90.87%8,771.87 | -85.81%7,912.69 | 1,509.11%7.84萬 | -91.03%19.79萬 |
減:營業外支出 | 2,937.93%181.33萬 | 228.70%461.23萬 | 88.54%57.64萬 | 153.40%14.12萬 | 31.13%5.97萬 | -46.92%140.32萬 | -81.72%30.57萬 | -96.30%5.57萬 | -49.00%4.55萬 | -29.93%264.36萬 |
利潤總額 | 351.12%219.61萬 | 157.92%4,876.46萬 | -46.00%752.92萬 | -82.17%205.34萬 | -621.28%-87.45萬 | -64.29%1,890.67萬 | -64.11%1,394.21萬 | -58.19%1,151.95萬 | -94.00%16.78萬 | 128.47%5,295.18萬 |
減:所得稅費用 | 177.40%170.45萬 | 477.09%491.98萬 | 56.89%218.19萬 | -65.63%104.45萬 | -48.35%61.45萬 | -122.61%-130.47萬 | -66.69%139.07萬 | -15.43%303.9萬 | -18.59%118.97萬 | -10.67%576.98萬 |
淨利潤 | FLtoP49.16萬 | 116.93%4,384.48萬 | -57.40%534.73萬 | -88.10%100.89萬 | FPtoL-148.9萬 | -57.16%2,021.14萬 | -63.80%1,255.13萬 | -64.61%848.05萬 | SL-102.2萬 | 182.23%4,718.2萬 |
持續經營淨利潤 | 133.02%49.16萬 | 116.93%4,384.48萬 | -57.40%534.73萬 | -88.10%100.89萬 | -45.70%-148.9萬 | -57.16%2,021.14萬 | -63.80%1,255.13萬 | -64.61%848.05萬 | -176.64%-102.2萬 | 182.23%4,718.2萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -12.68%-311.29萬 | -1,067.43%-434.69萬 | 59.05%-226.16萬 | 57.58%-208.99萬 | -14.61%-276.25萬 | 106.77%44.93萬 | 14.75%-552.23萬 | 8.99%-492.65萬 | 20.69%-241.02萬 | -63.40%-663.44萬 |
歸屬于母公司所有者的淨利潤 | 183.04%360.45萬 | 143.86%4,819.16萬 | -57.90%760.88萬 | -76.89%309.89萬 | -8.27%127.35萬 | -63.28%1,976.2萬 | -56.08%1,807.37萬 | -54.36%1,340.7萬 | -68.25%138.83萬 | 159.01%5,381.65萬 |
每股收益 | ||||||||||
基本每股收益 | 192.86%0.0041 | 150.00%0.05 | -58.05%0.0086 | -76.97%0.0035 | -12.50%0.0014 | -66.67%0.02 | -59.00%0.0205 | -49.33%0.0152 | -68.00%0.0016 | 200.00%0.06 |
稀釋每股收益 | 192.86%0.0041 | 150.00%0.05 | -58.05%0.0086 | -76.97%0.0035 | -12.50%0.0014 | -66.67%0.02 | -59.00%0.0205 | -49.33%0.0152 | -68.00%0.0016 | 200.00%0.06 |
其他綜合收益 | 721.82萬 | -42.67%1,489.04萬 | 323.50%1,094.04萬 | 54.15%820.25萬 | 307.50%2,597.25萬 | 131.27%258.33萬 | 250.08%532.12萬 | -89.47%-896.05萬 | 64.88%-1,251.68萬 | |
歸屬于母公司所有者的其他綜合收益總額 | --721.82萬 | -42.67%1,489.04萬 | 323.50%1,094.04萬 | 54.15%820.25萬 | ---- | 307.50%2,597.25萬 | 131.27%258.33萬 | 250.08%532.12萬 | -89.47%-896.05萬 | 64.91%-1,251.68萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 617.79%770.98萬 | 27.18%5,873.52萬 | 7.62%1,628.77萬 | -33.26%921.14萬 | 85.08%-148.9萬 | 33.23%4,618.39萬 | -42.70%1,513.47萬 | -32.39%1,380.18萬 | -193.97%-998.24萬 | 283.20%3,466.52萬 |
歸屬于母公司所有者的綜合收益總額 | 749.83%1,082.26萬 | 37.93%6,308.21萬 | -10.20%1,854.92萬 | -39.66%1,130.13萬 | 116.82%127.35萬 | 10.74%4,573.46萬 | -37.20%2,065.7萬 | -27.49%1,872.83萬 | -2,021.94%-757.22萬 | 377.24%4,129.97萬 |
歸屬於少數股東的綜合收益總額 | -12.68%-311.29萬 | -1,067.43%-434.69萬 | 59.05%-226.16萬 | 57.58%-208.99萬 | -14.61%-276.25萬 | 106.77%44.93萬 | 14.75%-552.23萬 | 8.99%-492.65萬 | 20.69%-241.02萬 | -64.81%-663.44萬 |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
暫無數據