(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 | -6.71%8,775.3萬 | 30.38%4.22億 | 37.99%2.96億 | 32.24%1.89億 | 29.22%9,406.82萬 | -29.79%3.24億 | -33.88%2.14億 | -33.26%1.43億 | -28.85%7,279.44萬 | 4.09%4.61億 |
營業收入 | -6.71%8,775.3萬 | 30.38%4.22億 | 37.99%2.96億 | 32.24%1.89億 | 29.22%9,406.82萬 | -29.79%3.24億 | -33.88%2.14億 | -33.26%1.43億 | -28.85%7,279.44萬 | 4.09%4.61億 |
其他業務收入 | ---- | 222.31%138.46萬 | ---- | 5.35%63.9萬 | ---- | -12.24%42.96萬 | ---- | 110.13%60.66萬 | ---- | 51.12%48.95萬 |
營業總成本 | -12.60%8,663.64萬 | 1.36%4.16億 | 7.27%2.93億 | 11.42%1.89億 | 15.25%9,912.22萬 | -0.44%4.1億 | -0.40%2.73億 | -1.88%1.7億 | 5.88%8,600.71萬 | 18.98%4.12億 |
營業成本 | -18.40%2,991.22萬 | -11.18%1.45億 | 12.11%1.07億 | 28.46%7,170.71萬 | 19.08%3,665.76萬 | -1.55%1.64億 | -17.33%9,500.58萬 | -25.48%5,582.08萬 | -22.28%3,078.35萬 | -11.80%1.66億 |
營業稅金及附加 | -15.20%91.16萬 | 13.75%418.92萬 | 16.27%278.43萬 | 17.99%190.07萬 | 36.93%107.51萬 | -11.34%368.27萬 | -19.93%239.47萬 | -19.03%161.09萬 | -20.69%78.52萬 | 15.61%415.37萬 |
銷售費用 | -21.09%2,476.54萬 | 3.58%1.48億 | 11.20%9,935.17萬 | 1.29%5,881.35萬 | 20.72%3,138.46萬 | 12.88%1.43億 | 33.09%8,934.56萬 | 27.87%5,806.6萬 | 32.78%2,599.81萬 | 38.16%1.26億 |
管理費用 | 14.80%2,277.14萬 | 25.27%8,088.16萬 | 2.80%5,523.84萬 | 9.51%3,691.59萬 | 10.45%1,983.51萬 | -12.04%6,456.49萬 | -19.20%5,373.27萬 | -15.63%3,371.05萬 | 15.64%1,795.91萬 | 59.22%7,340.36萬 |
財務費用 | 24.08%59.89萬 | 82.60%82.55萬 | 194.71%69.67萬 | 148.63%29.61萬 | 88.17%48.26萬 | 118.99%45.21萬 | 76.53%-73.56萬 | 78.15%-60.89萬 | 211.07%25.65萬 | 66.72%-238.04萬 |
-利息費用 | 14.78%33.22萬 | 24.18%307.21萬 | 178.56%100.6萬 | 352.23%62.23萬 | 2,070.47%28.94萬 | 118.92%247.4萬 | 13.17%36.11萬 | -56.87%13.76萬 | --1.33萬 | 76,227.79%113.01萬 |
-利息收入 | 25.59%-19.99萬 | -10.69%-230.64萬 | 35.76%-164.78萬 | 24.39%-132.83萬 | -14.61%-26.86萬 | 42.24%-208.36萬 | 34.58%-256.52萬 | 46.11%-175.66萬 | 19.47%-23.44萬 | 50.17%-360.74萬 |
研發費用 | -20.75%767.7萬 | 4.59%3,654.91萬 | -15.02%2,831.79萬 | -7.71%1,956.6萬 | -5.26%968.71萬 | -20.54%3,494.63萬 | 29.35%3,332.26萬 | 56.11%2,120.16萬 | 77.66%1,022.47萬 | 86.74%4,398.1萬 |
信用減值損失 | 128.01%164.21萬 | -710.58%-772.4萬 | -3.38%-591.18萬 | 29.19%-376.14萬 | 156.96%72.02萬 | 85.87%-95.29萬 | -5.76%-571.86萬 | -52.94%-531.19萬 | 28.00%-126.44萬 | -123.68%-674.56萬 |
資產減值損失 | ---- | 97.13%-47.07萬 | -63.23%3.2萬 | -63.23%3.2萬 | ---- | -18,745.44%-1,640.14萬 | --8.7萬 | --8.7萬 | ---- | ---8.7萬 |
非經營性淨收益 | -61.77%299.07萬 | 448.63%739.87萬 | 51.04%624.84萬 | 250.90%681.47萬 | 769.44%782.3萬 | -133.18%-212.22萬 | 8.85%413.71萬 | -17.98%194.2萬 | -21.21%89.98萬 | -61.42%639.61萬 |
投資淨收益 | 132.91%8.51萬 | -200.76%-143.84萬 | -157.16%-77.61萬 | 235.97%18.96萬 | 61.43%-25.86萬 | 66.56%142.75萬 | 59.68%-30.18萬 | 88.22%-13.95萬 | -744.01%-67.05萬 | -31.52%85.71萬 |
-其中:對聯營合營企業的投資收益 | -58.14%-40.9萬 | -45.74%-118.45萬 | -8.70%-142.27萬 | 61.80%-29.32萬 | 61.43%-25.86萬 | 51.62%-81.27萬 | 22.46%-130.89萬 | 40.41%-76.76萬 | -744.01%-67.05萬 | -584.19%-168萬 |
資產處置收益 | ---- | 133.04%6,655.9 | 114.25%6,655.9 | 106.51%3,040.26 | ---- | ---2.01萬 | ---4.67萬 | ---4.67萬 | ---- | ---- |
其他收益 | -82.84%126.35萬 | 23.15%1,702.52萬 | 27.48%1,289.77萬 | 40.78%1,035.14萬 | 159.69%736.14萬 | 11.74%1,382.47萬 | 1.62%1,011.72萬 | 4.67%735.31萬 | 1.46%283.47萬 | -32.55%1,237.17萬 |
營業利潤 | 48.33%410.72萬 | 115.81%1,396.65萬 | 116.79%915.92萬 | 125.08%631.26萬 | 122.49%276.9萬 | -258.32%-8,832.37萬 | -201.29%-5,454.74萬 | -158.38%-2,516.57萬 | -155.39%-1,231.3萬 | -50.86%5,578.75萬 |
加:營業外收入 | -72.06%838.32 | 26.85%18.08萬 | -75.13%4.86萬 | -17.77%8,376 | -99.03%3,000 | -15.17%14.25萬 | 3,791.44%19.53萬 | 103.03%1.02萬 | -45.84%30.8萬 | 1,077.87%16.8萬 |
減:營業外支出 | 1,832.87%200.26萬 | -86.61%33.85萬 | -70.65%31.77萬 | -73.75%25.75萬 | -81.33%10.36萬 | 285.85%252.81萬 | 211.77%108.24萬 | 230.38%98.12萬 | 20,676.22%55.48萬 | -59.91%65.52萬 |
利潤總額 | -21.10%210.55萬 | 115.22%1,380.88萬 | 116.04%889萬 | 123.20%606.34萬 | 121.25%266.84萬 | -264.03%-9,070.92萬 | -203.60%-5,543.45萬 | -161.04%-2,613.67萬 | -155.10%-1,255.97萬 | -50.59%5,530.04萬 |
減:所得稅費用 | -31.03%97.81萬 | 136.72%535.87萬 | 192.51%149.47萬 | 509.65%297.33萬 | 229.01%141.81萬 | -836.25%-1,459.22萬 | -132.07%-161.58萬 | -113.47%-72.58萬 | -135.43%-109.93萬 | -86.82%198.2萬 |
淨利潤 | -9.83%112.73萬 | FLtoP845.01萬 | FLtoP739.53萬 | FLtoP309.01萬 | FLtoP125.02萬 | SL-7,611.7萬 | SL-5,381.87萬 | SL-2,541.09萬 | SL-1,146.05萬 | -44.96%5,331.84萬 |
持續經營淨利潤 | -9.83%112.73萬 | 111.10%845.01萬 | 113.74%739.53萬 | 112.16%309.01萬 | 110.91%125.02萬 | -242.76%-7,611.7萬 | -211.04%-5,381.87萬 | -167.89%-2,541.09萬 | -158.20%-1,146.05萬 | -44.96%5,331.84萬 |
減:少數股東損益 | -762.56%-22.96萬 | 227.31%17.27萬 | 137.68%59.75萬 | 131.44%32.22萬 | 107.33%3.47萬 | 81.80%-13.57萬 | -6,297.58%-158.57萬 | -516.31%-102.49萬 | -209.18%-47.27萬 | -755.80%-74.53萬 |
歸屬于母公司所有者的淨利潤 | 11.63%135.7萬 | 110.89%827.74萬 | 113.01%679.78萬 | 111.35%276.79萬 | 111.06%121.56萬 | -240.54%-7,598.13萬 | -207.82%-5,223.3萬 | -165.58%-2,438.6萬 | -157.05%-1,098.78萬 | -44.24%5,406.37萬 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.0108 | 110.90%0.0657 | 113.01%0.0539 | 111.37%0.022 | 111.01%0.0096 | -240.55%-0.6028 | -207.83%-0.4144 | -165.59%-0.1935 | -157.07%-0.0872 | -44.24%0.4289 |
稀釋每股收益 | 12.50%0.0108 | 110.90%0.0657 | 113.01%0.0539 | 111.37%0.022 | 111.01%0.0096 | -240.55%-0.6028 | -207.83%-0.4144 | -165.59%-0.1935 | -157.07%-0.0872 | -44.24%0.4289 |
其他綜合收益 | ||||||||||
綜合收益總額 | -9.83%112.73萬 | 111.10%845.01萬 | 113.74%739.53萬 | 112.16%309.01萬 | 110.91%125.02萬 | -242.76%-7,611.7萬 | -211.04%-5,381.87萬 | -167.89%-2,541.09萬 | -158.20%-1,146.05萬 | -44.96%5,331.84萬 |
歸屬于母公司所有者的綜合收益總額 | 11.63%135.7萬 | 110.89%827.74萬 | 113.01%679.78萬 | 111.35%276.79萬 | 111.06%121.56萬 | -240.54%-7,598.13萬 | -207.82%-5,223.3萬 | -165.58%-2,438.6萬 | -157.05%-1,098.78萬 | -44.24%5,406.37萬 |
歸屬於少數股東的綜合收益總額 | -762.56%-22.96萬 | 227.31%17.27萬 | 137.68%59.75萬 | 131.44%32.22萬 | 107.33%3.47萬 | 81.80%-13.57萬 | -6,297.58%-158.57萬 | -516.31%-102.49萬 | -209.18%-47.27萬 | -755.80%-74.53萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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