(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 | 60.47%2.32億 | -44.77%6.35億 | -35.66%5.28億 | -40.08%3.48億 | -56.74%1.45億 | 98.48%11.5億 | 126.68%8.21億 | 144.50%5.8億 | 161.12%3.35億 | -4.88%5.8億 |
營業收入 | 60.47%2.32億 | -44.77%6.35億 | -35.66%5.28億 | -40.08%3.48億 | -56.74%1.45億 | 98.48%11.5億 | 126.68%8.21億 | 144.50%5.8億 | 161.12%3.35億 | -4.88%5.8億 |
其他業務收入 | ---- | 20.40%1,410.85萬 | ---- | -36.53%314.92萬 | ---- | 19.35%1,171.77萬 | ---- | 3.00%496.19萬 | ---- | -3.64%981.76萬 |
營業總成本 | 27.66%2.45億 | -35.37%7.46億 | -14.27%6.79億 | -18.36%4.45億 | -35.88%1.92億 | 71.48%11.54億 | 96.98%7.92億 | 116.00%5.45億 | 125.43%2.99億 | 11.53%6.73億 |
營業成本 | 37.54%1.95億 | -43.46%5.35億 | -16.33%5.27億 | -20.61%3.44億 | -41.23%1.42億 | 110.28%9.46億 | 153.83%6.3億 | 182.72%4.34億 | 210.45%2.41億 | 9.15%4.5億 |
營業稅金及附加 | -23.19%110萬 | -12.55%587.47萬 | -26.26%321.79萬 | -11.84%279.98萬 | 3.09%143.2萬 | 54.15%671.78萬 | 64.30%436.38萬 | 76.16%317.59萬 | 45.09%138.91萬 | -4.68%435.81萬 |
銷售費用 | -25.11%713.96萬 | -24.43%3,676.59萬 | -28.53%3,006.6萬 | -29.58%1,985.6萬 | -28.50%953.29萬 | -9.01%4,864.91萬 | 12.04%4,206.86萬 | 19.63%2,819.66萬 | -8.86%1,333.34萬 | 24.58%5,346.45萬 |
管理費用 | 6.41%1,984.79萬 | -10.33%8,660.33萬 | -16.83%6,085.96萬 | -19.72%4,110.19萬 | -28.85%1,865.16萬 | 2.83%9,657.97萬 | 12.63%7,317.11萬 | 21.57%5,119.65萬 | 29.93%2,621.51萬 | 21.69%9,391.91萬 |
財務費用 | 2.24%1,153.56萬 | 117.44%4,166.22萬 | 173.95%2,981.44萬 | 150.46%1,988.36萬 | 71.64%1,128.32萬 | -39.21%1,916.07萬 | -49.32%1,088.32萬 | -46.16%793.89萬 | -20.08%657.4萬 | 15.83%3,152.17萬 |
-利息費用 | 34.95%1,293.74萬 | 65.80%4,505.56萬 | 80.42%3,200.91萬 | 96.69%2,266.88萬 | 20.49%958.68萬 | -13.94%2,717.44萬 | -29.69%1,774.19萬 | -18.92%1,152.53萬 | -11.50%795.67萬 | 39.25%3,157.67萬 |
-利息收入 | 17.77%-112.6萬 | -3.06%-677.89萬 | -37.04%-609.48萬 | -82.11%-432.39萬 | -192.76%-136.93萬 | -143.97%-657.79萬 | -154.97%-444.74萬 | -151.68%-237.44萬 | -437.01%-46.77萬 | -274.42%-269.62萬 |
研發費用 | 11.56%987.45萬 | 8.39%4,010.83萬 | -11.43%2,843.34萬 | -18.34%1,717.91萬 | -10.98%885.13萬 | -7.16%3,700.46萬 | 16.79%3,210.17萬 | 25.07%2,103.81萬 | -8.02%994.32萬 | 1.18%3,985.91萬 |
信用減值損失 | -89.81%39.47萬 | -1,506.76%-1,423.24萬 | 61.73%1,044.38萬 | 229.81%1,003.82萬 | 615.85%387.46萬 | 97.61%-88.58萬 | 298.54%645.76萬 | 545.85%304.36萬 | -46.72%54.13萬 | -260.30%-3,706.49萬 |
資產減值損失 | 11,056.07%1,335.12萬 | -4,547,007.29%-2.46億 | 958.77%172.61萬 | 339.57%62.57萬 | 2,765.44%11.97萬 | 100.01%5,401.35 | -9.14%-20.1萬 | -6.27%-26.12萬 | ---4,489.93 | -4,038.04%-8,016.49萬 |
非經營性淨收益 | 184.58%1,433.17萬 | -2,080.52%-2.55億 | 25.19%1,786.49萬 | 55.62%1,422.31萬 | 11.40%503.61萬 | 112.14%1,287.3萬 | 233.83%1,426.97萬 | 24.19%913.94萬 | -3.77%452.06萬 | -1,314.29%-1.06億 |
公允價值變動淨收益 | ---- | ---- | --0 | --0 | ---- | -200.00%-46.71萬 | -181.19%-46.71萬 | -163.92%-46.67萬 | --22.23萬 | --46.71萬 |
投資淨收益 | --0 | -149.68%-130.04萬 | -90.65%26.55萬 | -90.37%26.55萬 | -90.23%14.67萬 | 72.14%261.74萬 | 4,339.49%284.11萬 | 57.31%275.77萬 | -4.23%150.25萬 | -21.48%152.05萬 |
-其中:對聯營合營企業的投資收益 | --0 | -72.99%7.68萬 | -61.89%7.68萬 | -35.25%7.68萬 | 35.51%7.68萬 | -65.18%28.43萬 | 233.08%20.15萬 | -93.23%11.86萬 | -96.39%5.67萬 | -61.00%81.66萬 |
資產處置收益 | --0 | 38.76%-156.8萬 | 60.21%-28.3萬 | -33.48%-27.37萬 | -77.43%-35.67萬 | -1,270.42%-256.02萬 | -7.31%-71.12萬 | ---20.5萬 | ---20.1萬 | 81.27%-18.68萬 |
其他收益 | -53.21%58.58萬 | -45.33%774.25萬 | -10.04%571.25萬 | -16.48%356.73萬 | -49.11%125.19萬 | 50.27%1,416.34萬 | -17.90%635.03萬 | -26.42%427.1萬 | 16.42%246.02萬 | -52.91%942.54萬 |
營業利潤 | 104.85%202.63萬 | -4,023.89%-3.65億 | -410.26%-1.33億 | -290.39%-8,345.7萬 | -203.72%-4,179.56萬 | 104.67%931.04萬 | 219.97%4,292.67萬 | 655.69%4,383.47萬 | 13,930.75%4,029.67萬 | -1,454.79%-1.99億 |
加:營業外收入 | -82.75%1.17萬 | 147.93%290.08萬 | -81.06%21.24萬 | -88.79%11.45萬 | -69.52%6.76萬 | 51.80%117萬 | 180.98%112.14萬 | 350.44%102.16萬 | 1,400.56%22.19萬 | 5.35%77.08萬 |
減:營業外支出 | 380.36%19.59萬 | 583.12%811.67萬 | -32.35%28.18萬 | -55.55%11.61萬 | 23.67%4.08萬 | 205.55%118.82萬 | 5.68%41.66萬 | 70.33%26.12萬 | -95.60%3.3萬 | -71.38%38.89萬 |
利潤總額 | 104.41%184.21萬 | -4,087.69%-3.71億 | -405.41%-1.33億 | -287.15%-8,345.86萬 | -203.17%-4,176.88萬 | 104.67%929.23萬 | 221.96%4,363.15萬 | 670.64%4,459.52萬 | 9,139.19%4,048.56萬 | -1,512.38%-1.99億 |
減:所得稅費用 | 101.09%9.68萬 | -1,760.29%-1,728.75萬 | -1,705.56%-2,511.12萬 | -498.82%-1,614.11萬 | -289.57%-891.48萬 | 90.28%-92.93萬 | 113.84%156.4萬 | 169.73%404.72萬 | 248.23%470.25萬 | -387.02%-956.09萬 |
淨利潤 | FLtoP174.53萬 | SL-3.53億 | SL-1.08億 | SL-6,731.75萬 | SL-3,285.39萬 | FLtoP1,022.16萬 | FLtoP4,206.75萬 | FLtoP4,054.8萬 | 1,213.31%3,578.31萬 | SL-1.89億 |
持續經營淨利潤 | 105.31%174.53萬 | -3,556.02%-3.53億 | -357.07%-1.08億 | -266.02%-6,731.75萬 | -191.81%-3,285.39萬 | 105.40%1,022.16萬 | 271.87%4,206.75萬 | 2,116.45%4,054.8萬 | 1,213.31%3,578.31萬 | -1,280.03%-1.89億 |
減:少數股東損益 | 92.32%-142.05萬 | -1,145.18%-1.14億 | -858.78%-5,169.89萬 | -475.97%-3,855.11萬 | -297.34%-1,850.23萬 | 67.03%-913.65萬 | 198.16%681.34萬 | 400.72%1,025.38萬 | 2,245.73%937.56萬 | -4,665.61%-2,771.4萬 |
歸屬于母公司所有者的淨利潤 | 122.06%316.58萬 | -1,337.17%-2.39億 | -260.11%-5,644.57萬 | -194.96%-2,876.63萬 | -154.35%-1,435.17萬 | 111.97%1,935.8萬 | 301.04%3,525.41萬 | 2,065.60%3,029.42萬 | 1,035.82%2,640.74萬 | -1,146.95%-1.62億 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.01 | -1,400.00%-0.52 | -250.00%-0.12 | -195.02%-0.0629 | -150.00%-0.03 | 110.00%0.04 | 296.56%0.08 | 2,035.48%0.0662 | 500.00%0.06 | -1,100.00%-0.4 |
稀釋每股收益 | 133.33%0.01 | -1,400.00%-0.52 | -250.00%-0.12 | -195.02%-0.0629 | -150.00%-0.03 | 110.00%0.04 | 296.56%0.08 | 2,035.48%0.0662 | 500.00%0.06 | -1,100.00%-0.4 |
其他綜合收益 | -17.92萬 | -667.73%-153.48萬 | -584.92%-199.62萬 | -310.87%-86.81萬 | 0 | -64.03%27.03萬 | 119.69%41.17萬 | 464.87%41.17萬 | -133.95%-33.4萬 | 114.39%75.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---17.92萬 | -667.73%-153.48萬 | -584.92%-199.62萬 | -310.87%-86.81萬 | --0 | -64.03%27.03萬 | 119.69%41.17萬 | 464.87%41.17萬 | -133.95%-33.4萬 | 114.39%75.16萬 |
綜合收益總額 | 104.77%156.62萬 | -3,481.60%-3.55億 | -359.28%-1.1億 | -266.47%-6,818.55萬 | -192.68%-3,285.39萬 | 105.56%1,049.19萬 | 274.89%4,247.92萬 | 2,213.52%4,095.96萬 | 1,273.00%3,544.9萬 | -1,842.65%-1.89億 |
歸屬于母公司所有者的綜合收益總額 | 120.81%298.66萬 | -1,327.95%-2.41億 | -263.86%-5,844.19萬 | -196.51%-2,963.44萬 | -155.04%-1,435.17萬 | 112.20%1,962.84萬 | 305.59%3,566.58萬 | 1,986.34%3,070.59萬 | 1,094.83%2,607.34萬 | -1,674.93%-1.61億 |
歸屬於少數股東的綜合收益總額 | 92.32%-142.05萬 | -1,145.18%-1.14億 | -858.78%-5,169.89萬 | -475.97%-3,855.11萬 | -297.34%-1,850.23萬 | 67.03%-913.65萬 | 198.16%681.34萬 | 400.72%1,025.38萬 | 2,245.73%937.56萬 | -4,665.61%-2,771.4萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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