(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 | -24.45%1.02億 | 1.91%5.85億 | -24.02%3.58億 | -16.21%2.72億 | -13.35%1.35億 | -47.78%5.74億 | -29.14%4.71億 | -29.88%3.25億 | -11.25%1.55億 | 0.35%11億 |
營業收入 | -24.45%1.02億 | 1.91%5.85億 | -24.02%3.58億 | -16.21%2.72億 | -13.35%1.35億 | -47.78%5.74億 | -29.14%4.71億 | -29.88%3.25億 | -11.25%1.55億 | 0.35%11億 |
其他業務收入 | ---- | 1.79%154.32萬 | ---- | -26.88%86.59萬 | ---- | -8.98%151.61萬 | ---- | -53.40%118.42萬 | ---- | -21.80%166.56萬 |
營業總成本 | -28.01%9,412.16萬 | 4.06%4.86億 | -23.84%3.17億 | -14.58%2.39億 | -7.07%1.31億 | -54.89%4.67億 | -33.52%4.16億 | -36.58%2.8億 | -17.72%1.41億 | 0.05%10.35億 |
營業成本 | -27.50%9,026.13萬 | 3.50%4.26億 | -25.79%2.91億 | -15.56%2.22億 | -8.06%1.24億 | -58.09%4.12億 | -35.13%3.92億 | -38.03%2.63億 | -17.88%1.35億 | -0.07%9.83億 |
營業稅金及附加 | 619.58%56.66萬 | -29.26%417.23萬 | -30.98%260.9萬 | -10.45%219.12萬 | -81.61%7.87萬 | 36.53%589.81萬 | 90.75%378.02萬 | 60.78%244.7萬 | 84.47%42.81萬 | 34.50%432萬 |
銷售費用 | 103.62%87.48萬 | 87.05%444.95萬 | 4.55%173.33萬 | -2.93%125.7萬 | 32.12%42.96萬 | 47.32%237.88萬 | 44.85%165.79萬 | 56.21%129.49萬 | -29.49%32.52萬 | -43.89%161.47萬 |
管理費用 | -15.85%560.49萬 | 10.58%3,316.79萬 | 13.27%2,009.43萬 | 9.87%1,345.08萬 | 21.41%666.04萬 | 1.71%2,999.47萬 | 1.67%1,774.03萬 | 0.48%1,224.25萬 | 1.75%548.59萬 | -7.02%2,948.95萬 |
財務費用 | -45.60%-697.41萬 | 1.70%-1,774.02萬 | 8.18%-1,295.24萬 | 1.26%-907.7萬 | 7.98%-479萬 | 3.18%-1,804.67萬 | 0.48%-1,410.65萬 | -23.23%-919.25萬 | -24.51%-520.55萬 | 12.50%-1,864萬 |
-利息收入 | -45.45%-702.08萬 | 3.30%-1,786.85萬 | 10.32%-1,310.05萬 | 2.82%-910.04萬 | 8.49%-482.71萬 | 2.18%-1,847.75萬 | -2.78%-1,460.84萬 | -24.14%-936.45萬 | -25.05%-527.52萬 | 12.98%-1,888.86萬 |
研發費用 | -2.30%378.81萬 | 2.03%3,539.99萬 | -3.74%1,471.11萬 | -9.15%928.37萬 | -8.81%387.74萬 | -1.64%3,469.51萬 | -2.27%1,528.29萬 | 1.84%1,021.87萬 | 0.93%425.21萬 | 2.55%3,527.51萬 |
信用減值損失 | -93.32%36.64萬 | 10.94%-290.02萬 | 1,623.22%687.72萬 | 259.86%263.62萬 | 800.35%548.63萬 | -475.47%-325.64萬 | -113.93%-45.15萬 | -145.72%-164.91萬 | -178.90%-78.34萬 | 141.33%86.73萬 |
資產減值損失 | --1.42萬 | -333.19%-121.9萬 | ---27.9萬 | -1,117.15%-105.76萬 | ---- | -665.32%-28.14萬 | ---- | 58.50%-8.69萬 | ---- | -214.86%-3.68萬 |
非經營性淨收益 | -91.22%155.42萬 | 37.97%1,308.69萬 | 131.79%2,126.26萬 | 134.83%1,674.23萬 | 2,612.50%1,769.24萬 | -50.97%948.55萬 | -49.36%917.32萬 | -61.03%712.95萬 | -91.14%65.23萬 | 54.49%1,934.77萬 |
投資淨收益 | -74.58%25.41萬 | -27.20%232.74萬 | -9.24%110.89萬 | 99.80%133.85萬 | 37.27%99.97萬 | -73.85%319.71萬 | -88.00%122.18萬 | -93.76%66.99萬 | -88.15%72.83萬 | 114.51%1,222.81萬 |
-其中:對聯營合營企業的投資收益 | -26.34%-33.71萬 | -66.14%-151.28萬 | -375.45%-96.56萬 | -980.29%-63.06萬 | ---26.68萬 | ---91.05萬 | ---20.31萬 | ---5.84萬 | ---- | ---- |
資產處置收益 | ---- | ---3.72萬 | ---2.11萬 | ---2.11萬 | ---- | ---- | ---- | ---- | ---- | -132.78%-4,601.75 |
其他收益 | -91.79%91.95萬 | 51.79%1,491.58萬 | 61.57%1,357.66萬 | 68.95%1,384.63萬 | 1,484.30%1,120.63萬 | 56.13%982.63萬 | 78.89%840.29萬 | 96.48%819.56萬 | 216.71%70.73萬 | -29.44%629.37萬 |
營業利潤 | -57.69%910.31萬 | -3.72%1.13億 | -3.01%6,244.89萬 | -4.24%4,971.86萬 | 40.96%2,151.38萬 | 38.32%1.17億 | 12.31%6,438.42萬 | 29.79%5,192.16萬 | 34.57%1,526.24萬 | 13.62%8,478.5萬 |
加:營業外收入 | -16.67%5,000 | 40.00%2.8萬 | 15.00%2.3萬 | 13.33%1.7萬 | -14.29%6,000 | -68.17%2萬 | -59.62%2萬 | -23.08%1.5萬 | -36.36%7,000 | -13.65%6.28萬 |
減:營業外支出 | ---- | 1,135.62%9.02萬 | 1,122.22%7.7萬 | -54.55%2,000 | -33.33%2,000 | -60.75%7,300 | -26.75%6,300 | -48.84%4,400 | 525.00%3,000 | -98.57%1.86萬 |
利潤總額 | -57.67%910.81萬 | -3.78%1.13億 | -3.11%6,239.49萬 | -4.23%4,973.36萬 | 40.95%2,151.78萬 | 38.27%1.17億 | 12.25%6,439.79萬 | 29.78%5,193.22萬 | 34.48%1,526.64萬 | 15.58%8,482.92萬 |
減:所得稅費用 | -61.87%69.28萬 | -18.53%1,160.05萬 | -27.73%530.63萬 | -9.62%601.55萬 | 1.43%181.72萬 | 43.25%1,423.86萬 | 0.99%734.27萬 | 17.88%665.61萬 | 5.52%179.15萬 | 20.22%993.95萬 |
淨利潤 | -57.28%841.53萬 | -1.75%1.01億 | 0.06%5,708.87萬 | -3.44%4,371.81萬 | 46.20%1,970.06萬 | 37.60%1.03億 | 13.88%5,705.52萬 | 31.74%4,527.61萬 | 39.57%1,347.49萬 | 15.00%7,488.97萬 |
持續經營淨利潤 | -57.28%841.53萬 | -1.75%1.01億 | 0.06%5,708.87萬 | -3.44%4,371.81萬 | 46.20%1,970.06萬 | 37.60%1.03億 | 13.88%5,705.52萬 | 31.74%4,527.61萬 | 39.57%1,347.49萬 | 15.00%7,488.97萬 |
歸屬于母公司所有者的淨利潤 | -57.28%841.53萬 | -1.75%1.01億 | 0.06%5,708.87萬 | -3.44%4,371.81萬 | 46.20%1,970.06萬 | 37.60%1.03億 | 13.88%5,705.52萬 | 31.74%4,527.61萬 | 39.57%1,347.49萬 | 15.00%7,488.97萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.04 | -2.33%0.42 | 0.00%0.24 | -5.26%0.18 | 33.33%0.08 | 38.71%0.43 | 14.29%0.24 | 35.71%0.19 | 50.00%0.06 | 14.81%0.31 |
稀釋每股收益 | -50.00%0.04 | -2.33%0.42 | 0.00%0.24 | -5.26%0.18 | 33.33%0.08 | 38.71%0.43 | 14.29%0.24 | 35.71%0.19 | 50.00%0.06 | 14.81%0.31 |
其他綜合收益 | ||||||||||
綜合收益總額 | -57.28%841.53萬 | -1.75%1.01億 | 0.06%5,708.87萬 | -3.44%4,371.81萬 | 46.20%1,970.06萬 | 37.60%1.03億 | 13.88%5,705.52萬 | 31.74%4,527.61萬 | 39.57%1,347.49萬 | 15.00%7,488.97萬 |
歸屬于母公司所有者的綜合收益總額 | -57.28%841.53萬 | -1.75%1.01億 | 0.06%5,708.87萬 | -3.44%4,371.81萬 | 46.20%1,970.06萬 | 37.60%1.03億 | 13.88%5,705.52萬 | 31.74%4,527.61萬 | 39.57%1,347.49萬 | 15.00%7,488.97萬 |
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。
暫無數據