(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 | -13.07%1.37億 | 55.81%7.22億 | 54.79%5.74億 | 78.48%2.77億 | 220.33%1.57億 | 5.23%4.64億 | 128.60%3.71億 | 49.57%1.55億 | 25.57%4,908.55萬 | 89.69%4.41億 |
營業收入 | -13.07%1.37億 | 55.81%7.22億 | 54.79%5.74億 | 78.48%2.77億 | 220.33%1.57億 | 5.23%4.64億 | 128.60%3.71億 | 49.57%1.55億 | 25.57%4,908.55萬 | 89.69%4.41億 |
其他業務收入 | ---- | 114.75%1,571.77萬 | ---- | 52.96%405.27萬 | ---- | 1.02%731.9萬 | ---- | 804.83%264.94萬 | ---- | 998.92%724.53萬 |
營業總成本 | 7.80%1.14億 | 30.16%5.18億 | 27.24%3.82億 | 23.61%1.73億 | 92.25%1.06億 | 25.73%3.98億 | 141.16%3.01億 | 82.24%1.4億 | 147.87%5,493.54萬 | 92.39%3.17億 |
營業成本 | -4.87%7,352.02萬 | 31.26%3.47億 | 31.93%2.69億 | 35.25%1.36億 | 102.24%7,728.65萬 | 17.03%2.64億 | 158.15%2.04億 | 136.07%1億 | 459.89%3,821.53萬 | 118.19%2.26億 |
營業稅金及附加 | 11.80%214.61萬 | 5.15%809.46萬 | 7.99%616萬 | 3.53%153.59萬 | 103.84%191.95萬 | 139.27%769.78萬 | 556.33%570.45萬 | 110.26%148.36萬 | 282.52%94.17萬 | 200.29%321.72萬 |
銷售費用 | 55.21%1,286.6萬 | 29.65%5,982.44萬 | 47.89%3,998.27萬 | 15.87%776.87萬 | 179.05%828.96萬 | 42.35%4,614.4萬 | 48.26%2,703.6萬 | -54.73%670.48萬 | 31.03%297.06萬 | 135.82%3,241.58萬 |
管理費用 | 18.59%1,800.17萬 | 24.06%8,201.6萬 | 10.36%5,833.74萬 | -2.94%2,843.32萬 | 37.75%1,517.96萬 | 17.29%6,610.74萬 | 90.09%5,285.99萬 | 54.03%2,929.54萬 | -15.44%1,101.99萬 | 36.58%5,636.01萬 |
財務費用 | 1,280.17%436.05萬 | -10.39%466.59萬 | -78.29%117.98萬 | -6,060.41%-440.31萬 | -151.42%-36.95萬 | 195.69%520.71萬 | 218.92%543.38萬 | 102.94%7.39萬 | 147.03%71.85萬 | -283.28%-544.15萬 |
-利息費用 | -6.59%565.68萬 | -13.87%2,260.74萬 | -12.09%1,750.35萬 | -14.35%892.34萬 | 31.07%605.61萬 | -20.42%2,624.68萬 | 14,437.68%1,991.13萬 | 14,521.30%1,041.88萬 | 9,539.17%462.04萬 | 608.07%3,298.31萬 |
-利息收入 | 75.94%-136.15萬 | 12.66%-1,818.14萬 | -14.98%-1,673.68萬 | -31.01%-1,322.19萬 | -20.65%-565.85萬 | 47.20%-2,081.56萬 | -200.48%-1,455.61萬 | -268.22%-1,009.21萬 | -206.95%-469.02萬 | -2,037.91%-3,942.36萬 |
研發費用 | -10.69%295.4萬 | 92.61%1,664.28萬 | 38.27%768.22萬 | 92.65%390.97萬 | 209.29%330.75萬 | 103.89%864.08萬 | 69.75%555.58萬 | -10.12%202.94萬 | -18.93%106.94萬 | 109.43%423.8萬 |
信用減值損失 | 80.62%-326.35萬 | 44.22%-2,550.47萬 | -12.37%-3,207.97萬 | -63.77%-2,925.24萬 | -317.28%-1,684.18萬 | -141.89%-4,572.29萬 | -18.34%-2,854.81萬 | -4.02%-1,786.22萬 | 66.89%-403.61萬 | 35.67%-1,890.23萬 |
資產減值損失 | -55.37%-167.77萬 | 59.74%-622.65萬 | -15.24%-393.83萬 | -1.60%-227.92萬 | 5.78%-107.98萬 | 58.91%-1,546.43萬 | ---341.74萬 | ---224.32萬 | ---114.61萬 | -632.99%-3,763.88萬 |
非經營性淨收益 | 63.12%-593.8萬 | 49.20%-2,780.69萬 | 16.68%-2,183.88萬 | -79.27%-2,988.77萬 | -418.60%-1,609.95萬 | -12.95%-5,474.16萬 | -34.53%-2,621.18萬 | -9.51%-1,667.17萬 | 72.36%-310.44萬 | -93.28%-4,846.4萬 |
公允價值變動淨收益 | -178.71%-110.63萬 | -52.66%54.21萬 | -96.15%6.6萬 | -61.60%68.38萬 | 17.56%140.56萬 | 119.89%114.52萬 | 662.39%171.64萬 | 1,123.08%178.08萬 | 1,879.17%119.56萬 | 146.38%52.08萬 |
投資淨收益 | 78.36%-1.02萬 | 121.54%18.82萬 | 19,028.02%1,216.33萬 | 5,292.64%11.29萬 | -1,189.81%-4.7萬 | -115.82%-87.38萬 | 92.20%-6.43萬 | -96.44%2,094.35 | --4,314.73 | -142.25%-40.49萬 |
-其中:對聯營合營企業的投資收益 | ---- | 81.51%-3.43萬 | ---- | -143.75%-7.37萬 | ---- | -723.22%-18.53萬 | ---- | ---3.02萬 | ---- | 118.06%2.97萬 |
資產處置收益 | ---- | 69.01%60.3萬 | ---- | ---- | ---- | 971.65%35.68萬 | ---- | ---- | ---- | -1,925.56%-4.09萬 |
其他收益 | -74.19%11.96萬 | -55.46%259.11萬 | -52.46%194.98萬 | -48.68%84.72萬 | -47.20%46.35萬 | -27.30%581.75萬 | -28.92%410.15萬 | -5.32%165.09萬 | -14.55%87.78萬 | -16.70%800.21萬 |
營業利潤 | -52.45%1,689.15萬 | 1,550.90%1.76億 | 285.22%1.7億 | 5,417.29%7,418.81萬 | 496.69%3,552.08萬 | -85.84%1,067.41萬 | 143.41%4,405.03萬 | -111.85%-139.52萬 | -257.18%-895.42萬 | 77.16%7,537.84萬 |
加:營業外收入 | -69.91%122.25萬 | 40.60%1,488.53萬 | -39.47%542.61萬 | 115.80%92.54萬 | 2,755.56%406.31萬 | 1,575.18%1,058.74萬 | 37,148.34%896.42萬 | 2,116.28%42.88萬 | 1,037.47%14.23萬 | 0.75%63.2萬 |
減:營業外支出 | 183.27%21.43萬 | 250.84%439.07萬 | 110.47%34.11萬 | 58.50%12.21萬 | 727,463.17%7.57萬 | -93.36%125.15萬 | 29.54%16.2萬 | -20.76%7.7萬 | -99.99%10.4 | 225.78%1,883.81萬 |
利潤總額 | -54.69%1,789.97萬 | 833.10%1.87億 | 230.69%1.75億 | 7,287.21%7,499.15萬 | 548.35%3,950.82萬 | -65.00%2,001萬 | 193.68%5,285.24萬 | -108.92%-104.34萬 | -257.01%-881.2萬 | 52.89%5,717.23萬 |
減:所得稅費用 | -62.08%449.25萬 | 206.75%2,949.11萬 | 144.10%3,961.38萬 | 318.68%1,924.59萬 | 2,835.21%1,184.88萬 | -56.68%961.41萬 | 248.94%1,622.83萬 | 63.69%459.68萬 | -118.88%-43.32萬 | 407.75%2,219.33萬 |
淨利潤 | -51.53%1,340.72萬 | 1,412.35%1.57億 | 269.05%1.35億 | FLtoP5,574.56萬 | FLtoP2,765.94萬 | -70.28%1,039.59萬 | 174.43%3,662.42萬 | SL-564.02萬 | SL-837.88萬 | 5.92%3,497.9萬 |
持續經營淨利潤 | -51.53%1,340.72萬 | 1,612.33%1.78億 | 269.05%1.35億 | ---- | 430.11%2,765.94萬 | --1,039.59萬 | 174.43%3,662.42萬 | ---- | -352.50%-837.88萬 | ---- |
終止經營淨利潤 | ---- | ---2,078.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 415.55%134.76萬 | 162.95%582.13萬 | 257.31%364.63萬 | 87.50%-57.86萬 | 86.93%-42.71萬 | -896.58%-924.82萬 | -253.55%-231.8萬 | -391.49%-463.09萬 | -44.96%-326.81萬 | -91.75%116.1萬 |
歸屬于母公司所有者的淨利潤 | -57.06%1,205.96萬 | 670.72%1.51億 | 237.72%1.32億 | 5,680.11%5,632.42萬 | 649.56%2,808.64萬 | -41.91%1,964.41萬 | 178.13%3,894.21萬 | -110.27%-100.94萬 | -191.71%-511.07萬 | 78.46%3,381.8萬 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.01 | 600.00%0.14 | 220.83%0.1232 | 5,100.00%0.05 | 400.00%0.03 | -33.33%0.02 | 69.91%0.0384 | -106.29%-0.001 | -211.11%-0.01 | 0.00%0.03 |
稀釋每股收益 | -66.67%0.01 | 600.00%0.14 | 220.83%0.1232 | 5,100.00%0.05 | 400.00%0.03 | -33.33%0.02 | 69.91%0.0384 | -106.29%-0.001 | -211.11%-0.01 | 0.00%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | -51.53%1,340.72萬 | 1,412.35%1.57億 | 269.05%1.35億 | 1,088.36%5,574.56萬 | 430.11%2,765.94萬 | -70.28%1,039.59萬 | 174.43%3,662.42萬 | -163.47%-564.02萬 | -352.50%-837.88萬 | 5.92%3,497.9萬 |
歸屬于母公司所有者的綜合收益總額 | -57.06%1,205.96萬 | 670.72%1.51億 | 237.72%1.32億 | 5,680.11%5,632.42萬 | 649.56%2,808.64萬 | -41.91%1,964.41萬 | 178.13%3,894.21萬 | -110.27%-100.94萬 | -191.71%-511.07萬 | 78.46%3,381.8萬 |
歸屬於少數股東的綜合收益總額 | 415.55%134.76萬 | 162.95%582.13萬 | 257.31%364.63萬 | 87.50%-57.86萬 | 86.93%-42.71萬 | -896.58%-924.82萬 | -253.55%-231.8萬 | -391.49%-463.09萬 | -44.96%-326.81萬 | -91.75%116.1萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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