(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 | -6.34%6.08億 | -14.09%25.43億 | -9.80%19.16億 | 3.02%13.06億 | -3.87%6.5億 | 9.05%29.6億 | 5.98%21.24億 | -1.90%12.68億 | 10.03%6.76億 | 22.66%27.14億 |
營業收入 | -6.34%6.08億 | -14.09%25.43億 | -9.80%19.16億 | 3.02%13.06億 | -3.87%6.5億 | 9.05%29.6億 | 5.98%21.24億 | -1.90%12.68億 | 10.03%6.76億 | 22.66%27.14億 |
其他業務收入 | ---- | 242.38%116.77萬 | ---- | 144.34%46.11萬 | ---- | -71.08%34.11萬 | ---- | -12.05%18.87萬 | ---- | 200.24%117.94萬 |
營業總成本 | -7.04%5.82億 | -10.09%24.04億 | -5.87%18.14億 | 4.87%12.48億 | -0.23%6.26億 | 9.95%26.74億 | 7.71%19.27億 | 3.37%11.9億 | 15.75%6.27億 | 23.37%24.32億 |
營業成本 | -5.50%3.77億 | -12.69%15.97億 | -6.05%12.13億 | 6.02%8.27億 | -4.34%3.99億 | 8.11%18.29億 | 2.30%12.91億 | -2.52%7.8億 | 11.34%4.17億 | 27.80%16.92億 |
營業稅金及附加 | -31.62%324.72萬 | -14.58%1,465.64萬 | 12.74%1,064.26萬 | 44.12%773.01萬 | 32.37%474.89萬 | 111.01%1,715.79萬 | 96.28%943.98萬 | 79.86%536.38萬 | 160.43%358.76萬 | 17.27%813.14萬 |
銷售費用 | -10.39%5,662.29萬 | -16.86%2.03億 | -13.84%1.72億 | -5.30%1.19億 | -10.59%6,318.76萬 | 3.18%2.44億 | 28.98%2億 | 21.96%1.26億 | 39.30%7,067.41萬 | 19.34%2.37億 |
管理費用 | -2.21%8,849.24萬 | -7.07%3.48億 | -14.14%2.43億 | -2.78%1.75億 | 15.74%9,048.92萬 | 28.65%3.75億 | 29.84%2.83億 | 22.27%1.8億 | 11.63%7,818.42萬 | 9.32%2.91億 |
財務費用 | -133.76%-253.83萬 | 128.02%280.48萬 | 93.33%-151.15萬 | 43.34%-405.42萬 | 36.44%751.78萬 | -157.40%-1,000.87萬 | -286.91%-2,265.1萬 | -194.11%-715.51萬 | 183.59%550.98萬 | -25.59%1,743.64萬 |
-利息費用 | -46.10%209.47萬 | 18.37%1,361萬 | 75.44%1,003.81萬 | 100.22%674.68萬 | 198.02%388.65萬 | 164.68%1,149.75萬 | 106.90%572.16萬 | 80.80%336.98萬 | 40.27%130.41萬 | -49.46%434.4萬 |
-利息收入 | -158.39%-252.86萬 | -108.86%-591.5萬 | -158.21%-532.88萬 | -117.49%-286.35萬 | -967.88%-97.86萬 | -26.46%-283.2萬 | -2.12%-206.38萬 | 13.23%-131.66萬 | 72.40%-9.16萬 | 56.36%-223.95萬 |
研發費用 | -3.30%5,936.4萬 | 9.07%2.38億 | 6.20%1.77億 | 16.21%1.23億 | 16.45%6,138.94萬 | 17.27%2.18億 | 21.29%1.66億 | 17.60%1.06億 | 20.77%5,271.55萬 | 22.53%1.86億 |
信用減值損失 | -114.00%-98.74萬 | 137.08%382.15萬 | 197.86%587.22萬 | 2,798.76%587.41萬 | 1,385.64%705.13萬 | -207.25%-1,030.52萬 | -143.33%-600.05萬 | 89.39%-21.77萬 | 22.99%47.46萬 | -215.46%-335.4萬 |
資產減值損失 | -2,392.92%-1,972.5萬 | 5.17%-1,460.4萬 | -46.15%-2,296.82萬 | -152.27%-1,069.06萬 | 132.38%86.03萬 | -105.36%-1,539.96萬 | -1,589.82%-1,571.53萬 | -598.54%-423.78萬 | 16.58%-265.68萬 | 71.96%-749.87萬 |
非經營性淨收益 | -239.83%-1,675.77萬 | 2,106.61%1,227.45萬 | 16.25%-1,022萬 | -161.46%-198.01萬 | 67,533.53%1,198.4萬 | -102.62%-61.17萬 | -174.26%-1,220.22萬 | -107.57%-75.73萬 | -101.50%-1.78萬 | 386.48%2,334.18萬 |
公允價值變動淨收益 | ---- | ---- | ---364.05萬 | ---263.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---281.13萬 | ---99.87萬 | ---41.11萬 | ---- | ---- | ---- | ---- | ---- | -99.71%1.23萬 |
資產處置收益 | ---- | 278.74%12.46萬 | ---- | --0 | ---- | -116.28%-6.97萬 | ---3.11萬 | ---3.11萬 | ---- | 113.06%42.83萬 |
其他收益 | -2.89%395.47萬 | 2.31%2,574.37萬 | 20.65%1,151.52萬 | 57.81%588.51萬 | 88.16%407.24萬 | -25.45%2,516.28萬 | -46.45%954.46萬 | -70.52%372.92萬 | -45.63%216.44萬 | 129.65%3,375.4萬 |
營業利潤 | -72.61%975.05萬 | -47.14%1.51億 | -50.31%9,203.03萬 | -27.02%5,617.06萬 | -26.29%3,559.51萬 | -6.62%2.85億 | -20.18%1.85億 | -49.07%7,697.06萬 | -34.09%4,829.36萬 | 30.88%3.06億 |
加:營業外收入 | -51.46%8.11萬 | 11.23%55.51萬 | 49.93%56.53萬 | 59.72%26.54萬 | 36.19%16.71萬 | 6.77%49.91萬 | -18.34%37.71萬 | 721.21%16.62萬 | 285.90%12.27萬 | -66.63%46.74萬 |
減:營業外支出 | 57.38%41.91萬 | 231.07%287.4萬 | 194.93%116.33萬 | 168.17%54.89萬 | 308.16%26.63萬 | -29.52%86.81萬 | 10.62%39.44萬 | 32.18%20.47萬 | -7.16%6.52萬 | 27.65%123.17萬 |
利潤總額 | -73.48%941.26萬 | -47.89%1.49億 | -50.63%9,143.24萬 | -27.36%5,588.72萬 | -26.59%3,549.59萬 | -6.50%2.85億 | -20.22%1.85億 | -49.05%7,693.21萬 | -33.98%4,835.11萬 | 30.31%3.05億 |
減:所得稅費用 | 5.72%297.85萬 | -81.66%659.21萬 | -72.32%668.23萬 | -68.24%201.6萬 | -68.74%281.73萬 | 54.14%3,594.67萬 | -10.64%2,414.47萬 | -69.83%634.74萬 | -42.80%901.16萬 | -27.35%2,332.03萬 |
淨利潤 | -80.31%643.41萬 | -43.01%1.42億 | -47.37%8,475萬 | -23.68%5,387.11萬 | -16.93%3,267.86萬 | -11.53%2.49億 | -21.49%1.61億 | -45.69%7,058.47萬 | -31.56%3,933.95萬 | 39.48%2.82億 |
持續經營淨利潤 | -80.31%643.41萬 | -43.01%1.42億 | -47.37%8,475萬 | -23.68%5,387.11萬 | -16.93%3,267.86萬 | -11.53%2.49億 | -21.49%1.61億 | -45.69%7,058.47萬 | -31.56%3,933.95萬 | 39.48%2.82億 |
減:少數股東損益 | -128.08%-5.34萬 | -18.19%149.45萬 | -23.25%80.17萬 | 286.59%58.59萬 | -13.61%19.01萬 | -2.87%182.68萬 | -30.34%104.45萬 | -85.61%15.15萬 | -47.97%22.01萬 | 81.54%188.09萬 |
歸屬于母公司所有者的淨利潤 | -80.03%648.75萬 | -43.20%1.4億 | -47.53%8,394.84萬 | -24.35%5,328.53萬 | -16.95%3,248.85萬 | -11.58%2.47億 | -21.42%1.6億 | -45.36%7,043.31萬 | -31.44%3,911.94萬 | 39.27%2.8億 |
每股收益 | ||||||||||
基本每股收益 | -80.21%0.0154 | -43.17%0.3371 | -47.74%0.2009 | -24.63%0.1276 | -17.23%0.0778 | -11.62%0.5932 | -21.45%0.3844 | -45.37%0.1693 | -31.49%0.094 | 39.05%0.6712 |
稀釋每股收益 | -80.00%0.0154 | -43.14%0.3336 | -47.53%0.1998 | -24.64%0.1263 | -17.29%0.077 | -12.13%0.5867 | -22.19%0.3808 | -45.92%0.1676 | -32.14%0.0931 | 38.33%0.6677 |
其他綜合收益 | 410.04%904.2萬 | -66.75%940.36萬 | -64.92%1,305.78萬 | 56.42%1,943.54萬 | -19.12%-291.64萬 | 369.35%2,828.26萬 | 565.68%3,721.86萬 | 284.64%1,242.53萬 | 50.32%-244.82萬 | 13.99%-1,050.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | 410.04%904.2萬 | ---- | -64.92%1,305.78萬 | 56.42%1,943.54萬 | -19.12%-291.64萬 | ---- | 565.68%3,721.86萬 | 284.64%1,242.53萬 | 50.32%-244.82萬 | ---- |
綜合收益總額 | -48.00%1,547.6萬 | -45.43%1.51億 | -50.67%9,780.78萬 | -11.69%7,330.65萬 | -19.32%2,976.22萬 | 2.34%2.77億 | 0.58%1.98億 | -32.64%8,300.99萬 | -29.80%3,689.12萬 | 42.93%2.71億 |
歸屬于母公司所有者的綜合收益總額 | -47.49%1,552.94萬 | -45.61%1.5億 | -50.81%9,700.61萬 | -12.24%7,272.06萬 | -19.36%2,957.21萬 | 2.37%2.76億 | 0.82%1.97億 | -32.18%8,285.84萬 | -29.65%3,667.12萬 | 42.72%2.69億 |
歸屬於少數股東的綜合收益總額 | -128.08%-5.34萬 | -18.19%149.45萬 | -23.25%80.17萬 | 286.59%58.59萬 | -13.61%19.01萬 | -2.87%182.68萬 | -30.34%104.45萬 | -85.61%15.15萬 | -47.97%22.01萬 | 81.54%188.09萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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