(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 | -25.08%2.69億 | -13.47%12.72億 | -13.41%9.78億 | -15.22%6.76億 | -3.41%3.58億 | 1.94%14.7億 | 10.85%11.3億 | 16.13%7.97億 | 27.77%3.71億 | 53.21%14.42億 |
營業收入 | -25.08%2.69億 | -13.47%12.72億 | -13.41%9.78億 | -15.22%6.76億 | -3.41%3.58億 | 1.94%14.7億 | 10.85%11.3億 | 16.13%7.97億 | 27.77%3.71億 | 53.21%14.42億 |
其他業務收入 | ---- | -12.96%1.17億 | ---- | -19.04%6,355.09萬 | ---- | -15.90%1.35億 | ---- | 6.49%7,849.43萬 | ---- | 56.06%1.6億 |
營業總成本 | -26.10%2.64億 | -11.16%12.85億 | -10.75%9.84億 | -9.96%6.8億 | 5.50%3.57億 | 3.07%14.47億 | 10.32%11.03億 | 12.54%7.55億 | 14.32%3.39億 | 50.50%14.04億 |
營業成本 | -26.88%2.41億 | -12.20%11.68億 | -10.87%8.72億 | -10.34%6.23億 | 11.39%3.29億 | 2.78%13.31億 | 10.65%9.78億 | 16.02%6.95億 | 14.58%2.96億 | 51.23%12.95億 |
營業稅金及附加 | 3.48%185.04萬 | 8.80%742.85萬 | 14.24%581.46萬 | 1.16%352.28萬 | -9.27%178.82萬 | 44.96%682.78萬 | 39.39%508.96萬 | -12.58%348.23萬 | 11.27%197.08萬 | -25.68%471.01萬 |
銷售費用 | -22.52%109.28萬 | 7.71%780.32萬 | -14.06%2,822.56萬 | 4.65%414.78萬 | -89.06%141.04萬 | -4.51%724.44萬 | -4.35%3,284.51萬 | -81.90%396.36萬 | 1.35%1,288.85萬 | 306.04%758.66萬 |
管理費用 | -10.70%1,314.73萬 | -4.39%6,382.38萬 | -10.86%5,135.79萬 | -5.07%3,323.12萬 | -6.46%1,472.24萬 | 8.01%6,675.6萬 | 13.76%5,761.65萬 | 14.12%3,500.54萬 | 0.57%1,573.89萬 | 34.65%6,180.5萬 |
財務費用 | -42.58%380.4萬 | -2.12%1,962.66萬 | -16.12%1,548.69萬 | -17.25%923.63萬 | -36.71%662.5萬 | -19.66%2,005.2萬 | -8.88%1,846.37萬 | -0.26%1,116.14萬 | 79.25%1,046.81萬 | 83.14%2,495.96萬 |
-利息費用 | -39.01%361.16萬 | -17.44%2,313萬 | -26.50%1,812.63萬 | -16.12%1,231.52萬 | -40.82%592.2萬 | 8.11%2,801.62萬 | 22.70%2,466.05萬 | 32.50%1,468.19萬 | 59.78%1,000.61萬 | 99.68%2,591.56萬 |
-利息收入 | 21.61%-16.54萬 | 70.24%-73.88萬 | 45.14%-50.92萬 | 42.88%-35萬 | 19.24%-21.09萬 | 27.91%-248.2萬 | -0.48%-92.81萬 | 16.40%-61.27萬 | 11.57%-26.12萬 | -158.93%-344.3萬 |
研發費用 | -2.69%332.89萬 | 20.07%1,819.72萬 | 8.30%1,159.92萬 | 1.85%674.36萬 | 75.05%342.1萬 | 54.12%1,515.51萬 | 56.92%1,071.01萬 | 52.57%662.1萬 | -12.83%195.43萬 | 11.98%983.32萬 |
信用減值損失 | 338.43%258.19萬 | -389.59%-830.34萬 | -32.21%186.5萬 | -117.19%-240.32萬 | -23.77%58.89萬 | 120.23%286.73萬 | 214.80%275.12萬 | 78.30%-110.65萬 | 143.60%77.25萬 | -955.29%-1,417.68萬 |
資產減值損失 | --169.29萬 | 96.98%-713.45萬 | --65.75萬 | 2,333.16%65.75萬 | ---- | -255,488.43%-2.37億 | ---- | -96.95%2.7萬 | ---- | 889.27%9.26萬 |
非經營性淨收益 | 264.21%554.42萬 | 230.22%1.71億 | 498.88%463.8萬 | -22.47%-9.1萬 | 37.52%152.22萬 | -3,358.17%-1.32億 | 150.42%77.44萬 | 97.91%-7.43萬 | -50.43%110.69萬 | -139.73%-380.8萬 |
公允價值變動淨收益 | ---- | -99.96%3.48萬 | --1.55萬 | --2.58萬 | --7.06萬 | --9,726.17萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | 137,349.30%1.76億 | 106.85%32.04萬 | --22.61萬 | --7.85萬 | --12.82萬 | ---467.45萬 | ---- | --0 | ---- |
資產處置收益 | ---- | -71.09%16.57萬 | -96.11%2.45萬 | 118.84%2.45萬 | 123.35%8,538.69 | 295.16%57.32萬 | 273.83%62.92萬 | 63.73%-13.01萬 | 89.28%-3.66萬 | -258.05%-29.37萬 |
其他收益 | 63.63%126.93萬 | 156.68%1,049.41萬 | -15.16%175.5萬 | 21.41%137.83萬 | 109.13%77.57萬 | -61.32%408.84萬 | 69.19%206.85萬 | 12.01%113.52萬 | -91.47%37.09萬 | 36.35%1,056.98萬 |
營業利潤 | 278.66%1,005.33萬 | 245.25%1.58億 | -105.49%-150.97萬 | -111.50%-475.04萬 | -92.08%265.5萬 | -416.83%-1.09億 | 54.49%2,751.71萬 | 265.26%4,129.58萬 | 1,034.69%3,351.15萬 | 91.14%3,431.3萬 |
加:營業外收入 | ---- | 432.98%3.65萬 | 422.62%2.66萬 | 256.73%1.47萬 | -93.89%82.52 | -75.43%6,855.4 | -68.60%5,096.37 | -74.64%4,109.53 | -64.73%1,350 | 229.03%2.79萬 |
減:營業外支出 | -99.94%25.97 | -46.18%44.8萬 | -64.87%28.86萬 | -89.83%8.33萬 | -74.34%4.56萬 | 145.13%83.25萬 | 1.42%82.15萬 | 15.43%81.95萬 | 77.76%17.78萬 | -69.13%33.96萬 |
利潤總額 | 285.27%1,005.33萬 | 243.78%1.57億 | -106.64%-177.17萬 | -111.90%-481.91萬 | -92.17%260.94萬 | -422.17%-1.1億 | 56.90%2,670.07萬 | 281.46%4,048.04萬 | 1,005.48%3,333.51萬 | 101.67%3,400.13萬 |
減:所得稅費用 | 2,071.20%86.58萬 | -209.02%-751.59萬 | -94.55%32萬 | -101.90%-15.23萬 | -100.71%-4.39萬 | 186.82%689.42萬 | 125.21%586.97萬 | 255.19%800.56萬 | 2,469.57%621.79萬 | 34.81%240.37萬 |
淨利潤 | 246.26%918.75萬 | FLtoP1.65億 | SL-209.18萬 | SL-466.68萬 | -90.22%265.34萬 | SL-1.16億 | 44.55%2,083.1萬 | 288.54%3,247.48萬 | FLtoP2,711.72萬 | 109.58%3,159.76萬 |
持續經營淨利潤 | 246.26%918.75萬 | 241.72%1.65億 | -110.04%-209.18萬 | -114.37%-466.68萬 | -90.22%265.34萬 | -468.49%-1.16億 | 44.55%2,083.1萬 | 288.54%3,247.48萬 | 791.16%2,711.72萬 | 109.58%3,159.76萬 |
減:少數股東損益 | ---- | 85.17%-531.98萬 | 57.41%-332.3萬 | 82.71%-89.05萬 | 241.79%220.06萬 | -4,689.10%-3,586.48萬 | -443.79%-780.3萬 | -247.61%-515.15萬 | 6.60%-155.2萬 | ---74.89萬 |
歸屬于母公司所有者的淨利潤 | 1,929.13%918.75萬 | 311.41%1.7億 | -95.70%123.13萬 | -110.04%-377.62萬 | -98.42%45.28萬 | -349.08%-8,056.98萬 | 135.83%2,863.4萬 | 672.91%3,762.64萬 | 1,367.57%2,866.92萬 | 114.54%3,234.64萬 |
每股收益 | ||||||||||
基本每股收益 | 1,900.00%0.04 | 310.81%0.78 | -92.31%0.01 | -110.07%-0.0174 | -98.46%0.002 | -346.67%-0.37 | 116.67%0.13 | 671.43%0.1728 | 1,400.00%0.13 | 114.29%0.15 |
稀釋每股收益 | 1,900.00%0.04 | 310.81%0.78 | -92.31%0.01 | -110.07%-0.0174 | -98.46%0.002 | -346.67%-0.37 | 116.67%0.13 | 671.43%0.1728 | 1,400.00%0.13 | 114.29%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 246.26%918.75萬 | 241.72%1.65億 | -110.04%-209.18萬 | -114.37%-466.68萬 | -90.22%265.34萬 | -468.49%-1.16億 | 44.55%2,083.1萬 | 288.54%3,247.48萬 | 791.16%2,711.72萬 | 109.58%3,159.76萬 |
歸屬于母公司所有者的綜合收益總額 | 1,929.13%918.75萬 | 311.41%1.7億 | -95.70%123.13萬 | -110.04%-377.62萬 | -98.42%45.28萬 | -349.08%-8,056.98萬 | 135.83%2,863.4萬 | 672.91%3,762.64萬 | 1,367.57%2,866.92萬 | 114.54%3,234.64萬 |
歸屬於少數股東的綜合收益總額 | ---- | 85.17%-531.98萬 | 57.41%-332.3萬 | 82.71%-89.05萬 | 241.79%220.06萬 | -4,689.10%-3,586.48萬 | -443.79%-780.3萬 | -247.61%-515.15萬 | 6.60%-155.2萬 | ---74.89萬 |
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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