(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 | -42.06%7,399.75萬 | -9.39%4.98億 | -10.09%3.7億 | -9.78%2.64億 | -27.15%1.28億 | 6.32%5.5億 | -0.45%4.12億 | 6.80%2.93億 | 91.50%1.75億 | -17.46%5.17億 |
營業收入 | -42.06%7,399.75萬 | -9.39%4.98億 | -10.09%3.7億 | -9.78%2.64億 | -27.15%1.28億 | 6.32%5.5億 | -0.45%4.12億 | 6.80%2.93億 | 91.50%1.75億 | -17.46%5.17億 |
其他業務收入 | ---- | 203.98%261.81萬 | ---- | -1.08%40.18萬 | ---- | -43.79%86.13萬 | ---- | -8.29%40.62萬 | ---- | -31.18%153.22萬 |
營業總成本 | -30.88%7,968.71萬 | -0.24%4.73億 | -2.35%3.44億 | -0.87%2.43億 | -17.36%1.15億 | 7.73%4.74億 | 1.24%3.53億 | 5.19%2.45億 | 73.81%1.4億 | -14.06%4.4億 |
營業成本 | -44.66%5,341.29萬 | -4.16%3.81億 | -8.19%2.7億 | -7.06%1.94億 | -22.91%9,651.7萬 | 4.63%3.98億 | -3.21%2.94億 | 3.03%2.09億 | 91.87%1.25億 | -15.31%3.8億 |
營業稅金及附加 | 13.43%96.81萬 | 64.64%374.44萬 | 97.20%273.67萬 | 64.54%199.02萬 | 65.51%85.34萬 | 53.87%227.44萬 | 10.91%138.78萬 | 45.95%120.96萬 | -11.44%51.56萬 | -44.31%147.81萬 |
銷售費用 | 3.39%517.97萬 | 16.84%2,189.79萬 | 20.49%1,578.29萬 | 27.86%1,041.16萬 | 24.97%500.99萬 | 14.10%1,874.17萬 | 2.81%1,309.91萬 | -7.49%814.27萬 | -6.48%400.88萬 | -11.48%1,642.52萬 |
管理費用 | 24.41%1,095.8萬 | 22.36%4,094.12萬 | 46.73%3,045.96萬 | 57.68%2,001.82萬 | 47.99%880.79萬 | 34.23%3,345.98萬 | 18.98%2,075.89萬 | 11.76%1,269.54萬 | 4.19%595.16萬 | -9.66%2,492.8萬 |
財務費用 | 1,782.84%454.56萬 | 367.30%453.7萬 | 21.97%996.53萬 | 26.68%672.54萬 | -53.45%24.14萬 | 786.48%97.09萬 | 1,740.95%817.01萬 | 501.01%530.9萬 | 2.65%51.86萬 | 92.60%-14.14萬 |
-利息費用 | 78.25%29.43萬 | 30.56%104.92萬 | 69.00%71.35萬 | 379.33%39.25萬 | 282.39%16.51萬 | 284.96%80.36萬 | 160.37%42.22萬 | -26.34%8.19萬 | 219.22%4.32萬 | -52.70%20.88萬 |
-利息收入 | -57.57%-193.03萬 | -182.88%-503.7萬 | -307.67%-336.08萬 | -2,271.34%-230.11萬 | -1,941.27%-122.51萬 | -106.65%-178.06萬 | -44.55%-82.44萬 | 55.38%-9.7萬 | 59.57%-6萬 | -96.94%-86.17萬 |
研發費用 | 20.04%462.28萬 | -1.12%2,067.08萬 | 1.68%1,555.09萬 | 9.50%969.71萬 | 16.11%385.11萬 | 21.09%2,090.49萬 | 19.97%1,529.36萬 | 5.69%885.58萬 | -15.53%331.67萬 | 5.87%1,726.39萬 |
信用減值損失 | 228.94%94.3萬 | 18.85%-198.82萬 | 97.25%-5.73萬 | 83.49%-13.08萬 | -194.28%-73.14萬 | -34.93%-245萬 | -358.81%-208.76萬 | -124.45%-79.19萬 | 15.35%-24.85萬 | 65.41%-181.57萬 |
資產減值損失 | -712.77%-33.99萬 | -169.89%-445.31萬 | 134.38%36.37萬 | 171.00%36.84萬 | 88.12%-4.18萬 | -111.32%-165萬 | -107.26%-105.8萬 | -411.89%-51.89萬 | -88.55%-35.2萬 | 192.04%1,456.95萬 |
非經營性淨收益 | -99.79%1.57萬 | 137.83%1,278.12萬 | 230.75%1,612.57萬 | 451.21%1,302.91萬 | 778.53%761.48萬 | -73.54%537.4萬 | -78.27%487.56萬 | -69.59%236.37萬 | -58.27%86.68萬 | 229.93%2,031.12萬 |
公允價值變動淨收益 | -128.51%-131.94萬 | 133.10%802.69萬 | 99.62%650.74萬 | 6,373.93%647.26萬 | --462.77萬 | --344.36萬 | --325.98萬 | --10萬 | ---- | ---- |
投資淨收益 | -100.60%-2.18萬 | 91.31%872.99萬 | 147.31%834.6萬 | 146.35%556.14萬 | 280.70%364.27萬 | 47.51%456.33萬 | -14.11%337.47萬 | -37.17%225.75萬 | -53.13%95.68萬 | 6.11%309.35萬 |
-其中:對聯營合營企業的投資收益 | -108.12%-22.28萬 | 16.77%283.34萬 | 123.41%448.48萬 | 138.22%352.37萬 | 429.47%274.37萬 | 116.02%242.65萬 | -12.00%200.74萬 | -31.74%147.92萬 | -59.22%51.82萬 | 161.45%112.33萬 |
資產處置收益 | ---- | --15.48萬 | --14.07萬 | --0 | ---86.33 | --0 | --0 | ---- | ---- | 7,528.62%358.49萬 |
其他收益 | 540.63%75.38萬 | 57.52%231.1萬 | -40.49%82.52萬 | -42.50%75.74萬 | -76.95%11.77萬 | 66.90%146.71萬 | 71.48%138.67萬 | 70.42%131.71萬 | -1.07%51.05萬 | -64.60%87.91萬 |
營業利潤 | -128.29%-567.39萬 | -53.29%3,777.55萬 | -34.30%4,215.86萬 | -31.72%3,409.85萬 | -45.33%2,005.69萬 | -16.76%8,088.08萬 | -27.02%6,417.21萬 | 2.32%4,993.85萬 | 174.40%3,668.77萬 | -1.46%9,716.8萬 |
加:營業外收入 | -77.38%2.92萬 | 121.67%811.3萬 | 268.97%1,301.8萬 | 2,203.18%1,112.07萬 | 195.82%12.92萬 | 101.53%365.99萬 | 114.37%352.82萬 | -69.83%48.28萬 | -97.07%4.37萬 | 12.34%181.6萬 |
減:營業外支出 | 3,894.72%111.13萬 | 39.93%125.96萬 | -86.56%3.42萬 | -88.00%3.05萬 | -61.75%2.78萬 | 181.04%90.02萬 | 19.16%25.44萬 | 18.52%25.43萬 | -44.00%7.27萬 | -38.99%32.03萬 |
利潤總額 | -133.51%-675.6萬 | -46.64%4,462.89萬 | -18.24%5,514.24萬 | -9.92%4,518.87萬 | -45.01%2,015.83萬 | -15.23%8,364.05萬 | -24.53%6,744.59萬 | -0.05%5,016.7萬 | 148.82%3,665.86萬 | -1.04%9,866.37萬 |
減:所得稅費用 | -41.53%127.67萬 | -69.21%527.61萬 | -30.91%1,236.46萬 | -32.24%957.34萬 | -82.91%218.35萬 | 3.53%1,713.78萬 | 23.71%1,789.62萬 | 36.90%1,412.89萬 | 290.59%1,277.84萬 | -42.54%1,655.42萬 |
淨利潤 | SL-803.27萬 | -40.83%3,935.27萬 | -13.67%4,277.78萬 | -1.17%3,561.52萬 | -24.73%1,797.48萬 | -19.01%6,650.27萬 | -33.85%4,954.97萬 | -9.61%3,603.81萬 | 108.35%2,388.02萬 | 15.83%8,210.96萬 |
持續經營淨利潤 | -144.69%-803.27萬 | -40.83%3,935.27萬 | -13.67%4,277.78萬 | -1.17%3,561.52萬 | -24.73%1,797.48萬 | -19.01%6,650.27萬 | -33.85%4,954.97萬 | -9.61%3,603.81萬 | 108.35%2,388.02萬 | 15.83%8,210.96萬 |
減:少數股東損益 | -449.37%-98.22萬 | -312.24%-305.98萬 | -109.19%-11.75萬 | -83.93%18.61萬 | -73.90%28.11萬 | 0.11%144.17萬 | -11.09%127.89萬 | 113.01%115.8萬 | 1,636.62%107.72萬 | 6.95%144.01萬 |
歸屬于母公司所有者的淨利潤 | -139.85%-705.05萬 | -34.81%4,241.25萬 | -11.14%4,289.53萬 | 1.57%3,542.91萬 | -22.41%1,769.37萬 | -19.35%6,506.1萬 | -34.29%4,827.07萬 | -11.31%3,488.01萬 | 100.04%2,280.3萬 | 16.00%8,066.95萬 |
每股收益 | ||||||||||
基本每股收益 | -137.50%-0.06 | -43.28%0.38 | -26.42%0.39 | -23.81%0.32 | -42.86%0.16 | -31.63%0.67 | -40.45%0.53 | -12.50%0.42 | 100.00%0.28 | 16.67%0.98 |
稀釋每股收益 | -137.50%-0.06 | -43.28%0.38 | -26.42%0.39 | -23.81%0.32 | -42.86%0.16 | -31.63%0.67 | -40.45%0.53 | -12.50%0.42 | 100.00%0.28 | 16.67%0.98 |
其他綜合收益 | -130.81%-873.38萬 | -978.78%-493.1萬 | -35.39%-1,025.24萬 | 68.12%-419.25萬 | 63.36%-378.39萬 | 102.56%56.11萬 | 46.75%-757.26萬 | -4.87%-1,315.19萬 | -24.04%-1,032.65萬 | -177.58%-2,190.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -122.52%-814.9萬 | -544.50%-453.72萬 | -44.87%-949.07萬 | 68.87%-376.64萬 | 62.40%-366.21萬 | 104.93%102.07萬 | 51.17%-655.11萬 | -2.38%-1,209.9萬 | -25.15%-973.91萬 | -167.20%-2,072.35萬 |
歸屬於少數股東的其他綜合收益總額 | -380.22%-58.47萬 | 14.32%-39.38萬 | 25.43%-76.17萬 | 59.53%-42.62萬 | 79.27%-12.18萬 | 61.13%-45.96萬 | -27.00%-102.15萬 | -45.54%-105.29萬 | -8.13%-58.73萬 | -768.61%-118.25萬 |
綜合收益總額 | -218.15%-1,676.65萬 | -48.67%3,442.17萬 | -22.52%3,252.54萬 | 37.30%3,142.27萬 | 4.70%1,419.09萬 | 11.40%6,706.38萬 | -30.83%4,197.71萬 | -16.26%2,288.62萬 | 332.17%1,355.37萬 | -4.43%6,020.36萬 |
歸屬于母公司所有者的綜合收益總額 | -208.32%-1,519.96萬 | -42.68%3,787.52萬 | -19.93%3,340.46萬 | 38.99%3,166.28萬 | 7.41%1,403.16萬 | 10.24%6,608.18萬 | -30.52%4,171.96萬 | -17.19%2,278.11萬 | 261.14%1,306.39萬 | -2.98%5,994.61萬 |
歸屬於少數股東的綜合收益總額 | -1,083.23%-156.69萬 | -451.67%-345.35萬 | -441.48%-87.92萬 | -328.28%-24萬 | -67.46%15.94萬 | 281.31%98.2萬 | -59.40%25.75萬 | 158.49%10.51萬 | 201.79%48.98萬 | -78.72%25.75萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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