(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 | -20.76%2.4億 | -11.41%15.53億 | -12.95%11.38億 | 9.19%7.56億 | 13.82%3.02億 | -21.53%17.53億 | -19.74%13.08億 | -30.43%6.93億 | -24.34%2.66億 | 16.84%22.34億 |
營業收入 | -20.76%2.4億 | -11.41%15.53億 | -12.95%11.38億 | 9.19%7.56億 | 13.82%3.02億 | -21.53%17.53億 | -19.74%13.08億 | -30.43%6.93億 | -24.34%2.66億 | 16.84%22.34億 |
其他業務收入 | ---- | -32.14%3,150.89萬 | ---- | --1,098.24萬 | ---- | 29.82%4,643.04萬 | ---- | --0 | ---- | 92.20%3,576.47萬 |
營業總成本 | -18.93%2.59億 | -5.63%16.66億 | -8.14%12.03億 | 12.79%8.04億 | 14.16%3.2億 | -20.78%17.66億 | -19.89%13.09億 | -29.11%7.12億 | -23.98%2.8億 | 23.68%22.29億 |
營業成本 | -20.80%2.23億 | -7.78%14.68億 | -9.83%10.72億 | 11.57%7.2億 | 14.10%2.82億 | -23.06%15.91億 | -21.18%11.89億 | -29.99%6.45億 | -24.56%2.47億 | 25.72%20.68億 |
營業稅金及附加 | -9.18%198.27萬 | 2.07%1,114.67萬 | 4.14%819萬 | 45.85%527.62萬 | 45.61%218.31萬 | 19.28%1,092.04萬 | 21.76%786.47萬 | 0.42%361.75萬 | 31.05%149.93萬 | 13.76%915.52萬 |
銷售費用 | -15.34%389.72萬 | 69.05%4,134.54萬 | 24.08%1,888.73萬 | 37.05%1,048.6萬 | 12.69%460.31萬 | 16.89%2,445.8萬 | -17.80%1,522.14萬 | -50.93%765.09萬 | -56.79%408.48萬 | -12.69%2,092.43萬 |
管理費用 | -9.19%1,676.5萬 | 10.96%9,467.39萬 | 13.82%5,962.43萬 | 34.47%3,965.13萬 | 25.42%1,846.16萬 | 18.51%8,531.9萬 | -0.67%5,238.68萬 | -12.34%2,948.67萬 | -22.36%1,471.98萬 | -7.35%7,199.55萬 |
財務費用 | 0.91%653.52萬 | -11.38%2,492.3萬 | -14.66%1,839.55萬 | -9.43%1,215.05萬 | 11.23%647.61萬 | 27.39%2,812.48萬 | 30.81%2,155.57萬 | 17.78%1,341.62萬 | 27.30%582.21萬 | 66.83%2,207.85萬 |
-利息費用 | -0.32%645.14萬 | -13.11%2,613.39萬 | -2.38%2,126.39萬 | ---- | 6.70%647.23萬 | 25.24%3,007.58萬 | 30.67%2,178.28萬 | 29.74%1,401.51萬 | 34.47%606.61萬 | 69.72%2,401.48萬 |
-利息收入 | 59.86%-25.74萬 | 4.08%-195.01萬 | -7.57%-300.45萬 | ---- | 13.60%-64.13萬 | 6.35%-203.29萬 | -99.85%-279.3萬 | -53.43%-182.49萬 | -124.59%-74.22萬 | -167.85%-217.07萬 |
研發費用 | 9.80%687.81萬 | 4.57%2,673.09萬 | 9.91%2,516.64萬 | 23.31%1,638.95萬 | -10.98%626.43萬 | -30.01%2,556.39萬 | -26.71%2,289.73萬 | -31.72%1,329.08萬 | 0.75%703.65萬 | 6.78%3,652.42萬 |
信用減值損失 | 17.94%289.6萬 | -104.71%-50.32萬 | -120.63%-151.75萬 | -83.25%125.22萬 | -55.47%245.55萬 | 313.52%1,067.53萬 | 205.77%735.54萬 | 289.01%747.66萬 | 101.26%551.43萬 | 40.91%-499.96萬 |
資產減值損失 | 7.67%-17.06萬 | -282.31%-4,128.25萬 | -355.47%-682.26萬 | -272.36%-554.26萬 | -2,121.28%-18.48萬 | -89.93%-1,079.82萬 | -339.89%-149.79萬 | -354.70%-148.85萬 | 80.85%-8,320.72 | -207.76%-568.53萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 109.87%531.83萬 | -738.55%-2,987.12萬 | -113.24%-128.59萬 | -137.08%-321.26萬 | -65.26%253.41萬 | 184.52%467.8萬 | 124.56%971.55萬 | 41.15%866.41萬 | -6.99%729.47萬 | 10.08%-553.44萬 |
投資淨收益 | -38.29%-8.53萬 | 1,294.14%518.63萬 | 17,305.25%513.14萬 | -113.91%-26.03萬 | -691.35%-6.17萬 | -137.90%-43.43萬 | -95.80%2.95萬 | -137.43%-12.17萬 | -110.87%-7,796.83 | 12.40%114.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | -837.39%-29.43萬 | ---- | ---- | ---- | -102.49%-3.14萬 | ---- | ---- | ---- | --125.98萬 |
資產處置收益 | 169.69%5.06萬 | 498.11%84.76萬 | -188.93%-2.34萬 | ---7.26萬 | ---7.26萬 | 397.68%14.17萬 | 121.22%2.63萬 | ---- | ---- | -4,645.31%-4.76萬 |
其他收益 | 560.75%262.77萬 | 15.45%588.05萬 | -48.81%194.62萬 | -49.57%141.07萬 | -77.86%39.77萬 | 25.69%509.35萬 | -62.27%380.22萬 | -69.85%279.76萬 | -64.87%179.64萬 | 29.26%405.23萬 |
營業利潤 | 4.07%-1,456.28萬 | -1,628.55%-1.44億 | -872.59%-6,538.4萬 | -356.67%-5,038.91萬 | -103.91%-1,518.03萬 | -1,138.39%-830.4萬 | 2,921.00%846.29萬 | -253.23%-1,103.41萬 | 24.67%-744.47萬 | -100.65%-67.05萬 |
加:營業外收入 | -99.49%5.51萬 | 1,357.33%1,350.06萬 | 1,280.78%1,329.3萬 | 2,408.52%1,329.09萬 | 1,981.25%1,070.04萬 | -81.05%92.64萬 | 236.44%96.27萬 | 234.19%52.98萬 | 325.33%51.41萬 | -30.81%488.8萬 |
減:營業外支出 | -12.45%5.6萬 | 3.69%111.97萬 | 15.42%23.53萬 | 114.72%14.48萬 | 730.76%6.4萬 | -34.54%107.98萬 | -84.56%20.39萬 | -1.81%6.75萬 | 32.61%7,700.67 | -14.38%164.96萬 |
利潤總額 | -220.51%-1,456.38萬 | -1,450.80%-1.31億 | -667.42%-5,232.63萬 | -252.29%-3,724.29萬 | 34.51%-454.39萬 | -429.35%-845.74萬 | 791.10%922.18萬 | -248.45%-1,057.17萬 | 28.97%-693.83萬 | -97.64%256.79萬 |
減:所得稅費用 | 17.07%13.54萬 | -323.94%-1,002.72萬 | -94.27%18.16萬 | -27.30%68.61萬 | -63.28%11.56萬 | 584.62%447.76萬 | -12.75%317.15萬 | -73.33%94.37萬 | -64.99%31.49萬 | -96.60%65.4萬 |
淨利潤 | FPtoL-1,469.92萬 | FPtoL-1.21億 | SL-5,250.79萬 | FPtoL-3,792.9萬 | FPtoL-465.95萬 | SL-1,293.5萬 | FLtoP605.03萬 | FPtoL-1,151.54萬 | FPtoL-725.32萬 | -97.86%191.39萬 |
持續經營淨利潤 | ---- | -836.45%-1.21億 | -967.85%-5,250.79萬 | -229.38%-3,792.9萬 | ---- | -775.85%-1,293.5萬 | 221.75%605.03萬 | -75.22%-1,151.54萬 | 32.01%-725.32萬 | -97.86%191.39萬 |
減:少數股東損益 | ---- | -397.89%-1,722.12萬 | -1,017.29%-1,169.85萬 | -201.25%-972.97萬 | ---- | -2,912.53%-345.88萬 | -50.47%127.53萬 | -239.49%-322.98萬 | -747.83%-188.91萬 | -100.73%-11.48萬 |
歸屬于母公司所有者的淨利潤 | -215.46%-1,469.92萬 | -996.53%-1.04億 | -954.65%-4,080.95萬 | -240.34%-2,819.93萬 | 13.13%-465.95萬 | -567.10%-947.62萬 | 163.29%477.5萬 | 6.77%-828.56萬 | 51.05%-536.41萬 | -97.25%202.87萬 |
每股收益 | ||||||||||
基本每股收益 | -900.00%-0.1 | -1,014.29%-0.78 | -875.00%-0.31 | -250.00%-0.21 | 75.00%-0.01 | -450.00%-0.07 | --0.04 | 14.29%-0.06 | 51.22%-0.04 | -96.36%0.02 |
稀釋每股收益 | -900.00%-0.1 | -1,014.29%-0.78 | -875.00%-0.31 | -250.00%-0.21 | 75.00%-0.01 | -450.00%-0.07 | --0.04 | 14.29%-0.06 | 51.22%-0.04 | -96.36%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -215.46%-1,469.92萬 | -836.45%-1.21億 | -967.85%-5,250.79萬 | -229.38%-3,792.9萬 | 35.76%-465.95萬 | -775.85%-1,293.5萬 | 221.75%605.03萬 | -75.22%-1,151.54萬 | 32.01%-725.32萬 | -97.86%191.39萬 |
歸屬于母公司所有者的綜合收益總額 | -1,476.59%-1,357.81萬 | -996.53%-1.04億 | -954.65%-4,080.95萬 | -240.34%-2,819.93萬 | 83.94%-86.12萬 | -567.10%-947.62萬 | 163.29%477.5萬 | 6.77%-828.56萬 | 51.05%-536.41萬 | -97.25%202.87萬 |
歸屬於少數股東的綜合收益總額 | 70.49%-112.1萬 | -397.89%-1,722.12萬 | -1,017.29%-1,169.85萬 | -201.25%-972.97萬 | -101.06%-379.83萬 | -2,912.53%-345.88萬 | -50.47%127.53萬 | -239.49%-322.98萬 | -747.83%-188.91萬 | -100.73%-11.48萬 |
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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