(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 | 45.13%1.54億 | -5.04%7.4億 | -27.27%4.39億 | -27.52%2.87億 | -33.30%1.06億 | -2.26%7.79億 | 1.96%6.03億 | 3.59%3.97億 | -0.95%1.6億 | 33.96%7.97億 |
營業收入 | 45.13%1.54億 | -5.04%7.4億 | -27.27%4.39億 | -27.52%2.87億 | -33.30%1.06億 | -2.26%7.79億 | 1.96%6.03億 | 3.59%3.97億 | -0.95%1.6億 | 33.96%7.97億 |
其他業務收入 | ---- | 13.40%1,760.94萬 | ---- | 20.10%779.19萬 | ---- | 10.06%1,552.83萬 | ---- | 9.49%648.77萬 | ---- | 23.83%1,410.86萬 |
營業總成本 | 42.46%1.47億 | 7.25%7.04億 | -17.93%4.12億 | -19.30%2.67億 | -26.27%1.03億 | -4.81%6.56億 | -1.46%5.03億 | 3.20%3.31億 | 6.83%1.4億 | 35.28%6.89億 |
營業成本 | 57.69%1.02億 | 19.73%5.11億 | -16.39%2.79億 | -18.57%1.82億 | -27.87%6,486.93萬 | -10.91%4.27億 | -6.74%3.34億 | -3.38%2.23億 | -2.82%8,992.95萬 | 37.70%4.79億 |
營業稅金及附加 | 6.49%116.24萬 | -8.29%510.7萬 | -24.73%340.26萬 | -24.35%221.9萬 | -7.41%109.16萬 | 2.04%556.87萬 | 14.06%452.06萬 | 17.06%293.32萬 | 38.61%117.89萬 | 15.29%545.75萬 |
銷售費用 | 22.79%2,367.84萬 | -11.98%1.02億 | -19.77%6,899.48萬 | -22.19%4,408.83萬 | -20.37%1,928.37萬 | 12.43%1.15億 | 13.82%8,599.78萬 | 26.41%5,666.22萬 | 13.91%2,421.59萬 | 50.64%1.03億 |
管理費用 | 1.01%939.96萬 | -13.05%4,371.33萬 | -18.00%3,053.82萬 | -6.11%2,015.55萬 | -6.30%930.52萬 | 8.58%5,027.33萬 | 11.25%3,724.01萬 | 10.23%2,146.73萬 | 22.73%993.08萬 | 8.55%4,629.87萬 |
財務費用 | 13.22%-755.82萬 | -144.63%-3,228.11萬 | -133.52%-2,421.1萬 | -299.37%-1,761.38萬 | -2,433.47%-870.99萬 | -1,000.02%-1,319.6萬 | -1,227.04%-1,036.78萬 | -452.38%-441.04萬 | -6,903.76%-34.38萬 | -77.72%146.62萬 |
-利息費用 | ---- | 370.56%21.1萬 | 111.73%1.71萬 | 111.02%1.71萬 | -15.40%9,000 | -125.75%-7.8萬 | -138.08%-14.58萬 | -141.52%-15.52萬 | -96.08%1.06萬 | -84.00%30.28萬 |
-利息收入 | 41.30%-560.92萬 | -306.15%-3,021.23萬 | -604.07%-2,326.26萬 | -888.01%-1,663.53萬 | -1,163.51%-955.5萬 | -715.80%-743.87萬 | -992.62%-330.4萬 | -884.88%-168.37萬 | -783.26%-75.62萬 | -303.91%-91.18萬 |
研發費用 | 3.20%1,758.63萬 | 4.61%7,446.01萬 | 6.26%5,474.17萬 | 16.62%3,691.97萬 | 16.47%1,704.16萬 | 31.15%7,117.64萬 | 34.48%5,151.71萬 | 42.86%3,165.86萬 | 85.66%1,463.16萬 | 37.60%5,427.26萬 |
信用減值損失 | -117.11%-34.55萬 | -4.53%-601.37萬 | 98.17%-12.1萬 | 134.44%167.5萬 | 392.45%201.93萬 | 21.30%-575.29萬 | -34.89%-661.75萬 | -18.80%-486.42萬 | 73.96%-69.05萬 | 21.18%-730.96萬 |
資產減值損失 | -106.71%-4,997.53 | -99.55%-435.47萬 | -34.86%-93.17萬 | 16.76%-66.13萬 | -1.69%7.45萬 | 18.57%-218.22萬 | 16.47%-69.08萬 | 3.94%-79.44萬 | --7.58萬 | -6,689.80%-267.98萬 |
非經營性淨收益 | -63.01%318.5萬 | -2.88%1,602.51萬 | 74.09%1,814.76萬 | 310.62%1,740.04萬 | 480.08%861.1萬 | 15.94%1,649.97萬 | -17.20%1,042.46萬 | 12.23%423.76萬 | -28.76%148.45萬 | 40.07%1,423.15萬 |
投資淨收益 | 3.57%124.78萬 | -11.30%568.52萬 | 2.44%432.71萬 | 171.48%296.12萬 | 452.20%120.48萬 | -7.04%640.93萬 | -18.14%422.39萬 | -69.15%109.08萬 | -86.28%21.82萬 | 98.89%689.46萬 |
其他收益 | -56.94%228.76萬 | 14.88%2,070.84萬 | 10.10%1,487.32萬 | 52.47%1,342.54萬 | 182.43%531.24萬 | 4.04%1,802.55萬 | 2.63%1,350.91萬 | 70.61%880.54萬 | -40.19%188.1萬 | 8.24%1,732.62萬 |
營業利潤 | -8.75%1,111.65萬 | -62.47%5,246.58萬 | -59.96%4,452.65萬 | -46.10%3,744.78萬 | -43.43%1,218.28萬 | 14.25%1.4億 | 17.89%1.11億 | 5.96%6,947.02萬 | -33.92%2,153.47萬 | 27.58%1.22億 |
加:營業外收入 | --10.43萬 | 43.18%32.96萬 | 23.87%15.16萬 | -34.75%7.11萬 | --0 | -92.59%23.02萬 | -95.97%12.24萬 | 187.85%10.89萬 | 884.88%495 | 12,455.75%310.76萬 |
減:營業外支出 | 82.09%1,433.85 | -87.76%1.28萬 | -89.20%1.07萬 | -36.53%9,379.25 | -75.81%787.43 | 128.15%10.45萬 | 126.25%9.91萬 | -61.98%1.48萬 | 225.56%3,255.57 | 303.10%4.58萬 |
利潤總額 | -7.90%1,121.93萬 | -62.28%5,278.26萬 | -59.85%4,466.74萬 | -46.08%3,750.95萬 | -43.42%1,218.2萬 | 11.56%1.4億 | 14.29%1.11億 | 6.11%6,956.44萬 | -33.93%2,153.19萬 | 30.75%1.25億 |
減:所得稅費用 | -33.54%10.02萬 | -119.72%-219.44萬 | -91.19%83.64萬 | -84.61%92.36萬 | -87.47%15.07萬 | -9.17%1,112.92萬 | -1.05%949.8萬 | -14.36%600.14萬 | -68.00%120.24萬 | 15.69%1,225.33萬 |
淨利潤 | -7.58%1,111.92萬 | -57.32%5,497.71萬 | -56.92%4,383.1萬 | -42.44%3,658.58萬 | -40.82%1,203.13萬 | 13.80%1.29億 | 15.96%1.02億 | 8.56%6,356.3萬 | -29.48%2,032.95萬 | 32.62%1.13億 |
持續經營淨利潤 | -7.58%1,111.92萬 | -57.32%5,497.71萬 | -56.92%4,383.1萬 | -42.44%3,658.58萬 | -40.82%1,203.13萬 | 13.80%1.29億 | 15.96%1.02億 | 8.56%6,356.3萬 | -29.48%2,032.95萬 | 32.62%1.13億 |
減:少數股東損益 | -28.48%34.88萬 | 40.52%240萬 | -28.57%204.72萬 | 16.26%158.79萬 | 98.76%48.77萬 | 56.78%170.79萬 | 62.43%286.59萬 | 24.74%136.58萬 | 73.81%24.54萬 | -5.87%108.93萬 |
歸屬于母公司所有者的淨利潤 | -6.70%1,077.04萬 | -58.63%5,257.71萬 | -57.74%4,178.37萬 | -43.73%3,499.79萬 | -42.52%1,154.36萬 | 13.39%1.27億 | 15.01%9,887.65萬 | 8.25%6,219.71萬 | -29.99%2,008.42萬 | 33.15%1.12億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 | -57.14%0.15 | -27.41%1.43 | 10.60%1.67 | 7.92%1.09 | -30.00%0.35 | 25.48%1.97 |
稀釋每股收益 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 | -57.14%0.15 | -27.41%1.43 | 10.60%1.67 | 7.92%1.09 | -30.00%0.35 | 25.48%1.97 |
其他綜合收益 | 85.04%-6.02萬 | -88.90%22.86萬 | -60.25%41.47萬 | 55.54%59.61萬 | -337.14%-40.28萬 | 377.87%205.94萬 | 271.41%104.34萬 | 185.40%38.32萬 | 48.02%-9.21萬 | -1.08%-74.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 60.84%-8.2萬 | -83.28%21.51萬 | -62.10%25.05萬 | 60.20%38.57萬 | -251.66%-20.93萬 | 365.31%128.63萬 | 267.61%66.09萬 | 182.26%24.08萬 | 49.60%-5.95萬 | 2.44%-48.48萬 |
歸屬於少數股東的其他綜合收益總額 | 111.23%2.17萬 | -98.25%1.35萬 | -57.06%16.43萬 | 47.67%21.03萬 | -493.14%-19.34萬 | 401.64%77.3萬 | 278.42%38.25萬 | 191.28%14.24萬 | 44.86%-3.26萬 | -8.50%-25.63萬 |
綜合收益總額 | -4.90%1,105.89萬 | -57.81%5,520.57萬 | -56.95%4,424.57萬 | -41.85%3,718.19萬 | -42.54%1,162.85萬 | 16.38%1.31億 | 17.97%1.03億 | 10.05%6,394.62萬 | -29.37%2,023.74萬 | 32.89%1.12億 |
歸屬于母公司所有者的綜合收益總額 | -5.70%1,068.84萬 | -58.88%5,279.22萬 | -57.77%4,203.42萬 | -43.33%3,538.37萬 | -43.40%1,133.43萬 | 15.03%1.28億 | 16.31%9,953.74萬 | 9.22%6,243.79萬 | -29.91%2,002.47萬 | 33.36%1.12億 |
歸屬於少數股東的綜合收益總額 | 25.92%37.05萬 | -2.72%241.35萬 | -31.92%221.15萬 | 19.23%179.82萬 | 38.31%29.42萬 | 197.81%248.09萬 | 109.57%324.84萬 | 60.64%150.82萬 | 159.40%21.27萬 | -9.56%83.31萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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