(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 | -65.86%2,726.87萬 | 5.03%3.02億 | 8.02%2.01億 | 23.29%1.46億 | 68.00%7,986.38萬 | 14.77%2.87億 | 50.28%1.86億 | 66.62%1.18億 | 122.34%4,753.86萬 | -7.90%2.5億 |
營業收入 | -65.86%2,726.87萬 | 5.03%3.02億 | 8.02%2.01億 | 23.29%1.46億 | 68.00%7,986.38萬 | 14.77%2.87億 | 50.28%1.86億 | 66.62%1.18億 | 122.34%4,753.86萬 | -7.90%2.5億 |
營業總成本 | -31.51%5,497.42萬 | 13.92%3.65億 | 18.81%2.37億 | 32.83%1.64億 | 54.63%8,026.23萬 | 10.04%3.21億 | 26.45%2億 | 23.47%1.23億 | 42.88%5,190.52萬 | 22.76%2.92億 |
營業成本 | -68.16%1,324.9萬 | -5.32%1.67億 | 14.43%1.11億 | 37.83%8,500.9萬 | 85.26%4,160.87萬 | 23.88%1.76億 | 70.98%9,729.89萬 | 84.49%6,167.84萬 | 177.79%2,245.97萬 | 16.64%1.42億 |
營業稅金及附加 | 22.08%66.2萬 | 6.48%284.02萬 | 103.88%185.58萬 | 167.17%110.83萬 | 111.22%54.23萬 | 37.26%266.73萬 | -2.06%91.03萬 | -19.05%41.48萬 | 30.61%25.67萬 | -6.14%194.33萬 |
銷售費用 | -0.44%1,903.42萬 | 33.35%1.05億 | 24.89%6,508.88萬 | 29.92%4,023.84萬 | 45.40%1,911.92萬 | 11.39%7,870.46萬 | 17.48%5,211.73萬 | 7.83%3,097.18萬 | 2.03%1,314.94萬 | 34.51%7,065.84萬 |
管理費用 | 27.40%1,114.3萬 | 33.52%5,008.37萬 | 14.59%3,088.01萬 | 6.17%1,781.94萬 | 4.80%874.68萬 | -9.22%3,750.9萬 | -15.15%2,694.93萬 | -25.84%1,678.41萬 | -13.27%834.59萬 | 28.95%4,131.96萬 |
財務費用 | 4.37%157.56萬 | 957.96%216.13萬 | 229.43%153.53萬 | 276.56%77.04萬 | 220.93%150.97萬 | 71.66%-25.19萬 | 34.28%-118.62萬 | 71.36%-43.63萬 | 135.53%47.04萬 | -207.48%-88.9萬 |
-利息費用 | 57.19%167.93萬 | 231.45%483.77萬 | 344.94%316.56萬 | 337.16%191.84萬 | 186.88%106.83萬 | 67.11%145.96萬 | 393.13%71.15萬 | 369.20%43.88萬 | 766.86%37.24萬 | 265.06%87.34萬 |
-利息收入 | 29.57%-27.9萬 | 24.55%-146.82萬 | -5.84%-137.11萬 | 32.59%-70.04萬 | 18.47%-39.61萬 | 10.98%-194.6萬 | 34.55%-129.54萬 | 37.32%-103.9萬 | 55.30%-48.59萬 | -899.43%-218.6萬 |
研發費用 | 6.58%931.04萬 | 49.08%3,836.45萬 | 12.51%2,661.42萬 | 35.58%1,890.33萬 | 20.94%873.57萬 | -28.63%2,573.43萬 | -8.34%2,365.56萬 | -13.58%1,394.3萬 | 5.31%722.31萬 | 29.27%3,606萬 |
信用減值損失 | 139.65%80.98萬 | -81.68%-527.03萬 | -5.70%-283.13萬 | -77.98%-257.71萬 | -254.67%-204.25萬 | 31.56%-290.09萬 | -29.37%-267.86萬 | -2.36%-144.79萬 | -27.76%-57.59萬 | -111.15%-423.87萬 |
資產減值損失 | -629.20%-868.64萬 | -54.92%-1,195.97萬 | 32.01%-330.79萬 | 7.65%-231.12萬 | -29.22%-119.12萬 | -128.16%-772萬 | -114.93%-486.56萬 | 3.53%-250.26萬 | -800.01%-92.19萬 | -109.23%-338.36萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 60.53%23.32萬 | 2,337.54%18.08萬 | 94.01%16.65萬 | -29.26%9.15萬 | -16.13%14.53萬 | -118.17%-8,078.08 | -26.93%8.58萬 | 272.60%12.94萬 | -24.56%17.33萬 | 1,109.23%4.45萬 |
投資淨收益 | -1,399.07%-7.78萬 | -78.56%80.87萬 | -88.99%38.46萬 | -77.61%50.85萬 | -98.89%5,986.89 | -38.32%377.24萬 | -3.87%349.29萬 | 36.08%227.09萬 | 328.68%54.11萬 | 177.69%611.65萬 |
-其中:對聯營合營企業的投資收益 | 40.26%-18.65萬 | -103.75%-143萬 | -436.75%-103.55萬 | -321.13%-76.42萬 | 23.48%-31.22萬 | -788.78%-70.19萬 | 294.48%30.75萬 | 210.12%34.56萬 | -7.35%-40.81萬 | -67.40%10.19萬 |
資產處置收益 | ---2,118.09 | -28.51%88.38萬 | -153.68%-2.52萬 | -102.44%-1,146.5 | ---- | 252.35%123.63萬 | 9,258.06%4.69萬 | 9,258.06%4.69萬 | ---- | -262.04%-81.15萬 |
其他收益 | 86.82%669.9萬 | 37.97%1,407.59萬 | -12.65%539.54萬 | -13.08%423.98萬 | 37.38%358.58萬 | -14.98%1,020.22萬 | -8.43%617.68萬 | 47.58%487.79萬 | 130.66%261.03萬 | -2.74%1,200.03萬 |
營業利潤 | -27,475.34%-2,872.98萬 | -124.62%-6,498.22萬 | -218.45%-3,662.66萬 | -965.33%-1,805.78萬 | 104.13%10.49萬 | 8.06%-2,893.01萬 | 58.98%-1,150.14萬 | 93.93%-169.5萬 | 82.04%-253.97萬 | -168.79%-3,146.72萬 |
加:營業外收入 | 5,123.96%22.39萬 | 8,063.05%933.93萬 | 33,960.11%901.74萬 | 34,589.26%901.05萬 | 21,429,900.00%4,286 | -96.79%11.44萬 | -99.12%2.65萬 | -99.14%2.6萬 | -99.30%0.02 | 73.43%356.83萬 |
減:營業外支出 | -95.67%3,108.31 | 93.40%762.28萬 | 115.36%282.03萬 | -38.49%70.58萬 | -87.52%7.18萬 | 38.09%394.15萬 | 93.93%130.96萬 | 52.55%114.74萬 | 19.21%57.52萬 | -33.69%285.44萬 |
利潤總額 | -76,271.58%-2,850.9萬 | -93.14%-6,326.57萬 | -138.02%-3,042.96萬 | -246.29%-975.31萬 | 101.20%3.74萬 | -6.52%-3,275.71萬 | 50.24%-1,278.46萬 | 89.02%-281.65萬 | 78.70%-311.5萬 | -170.71%-3,075.32萬 |
減:所得稅費用 | 162.51%76.73萬 | 124.46%160.36萬 | -64.74%-655.16萬 | -243.03%-383.73萬 | -81.79%-122.75萬 | 21.57%-655.66萬 | 44.65%-397.69萬 | 73.67%-111.86萬 | 74.23%-67.53萬 | -335.28%-835.98萬 |
淨利潤 | SL-2,927.63萬 | FPtoL-6,486.93萬 | FPtoL-2,387.79萬 | FPtoL-591.58萬 | FLtoP126.5萬 | FPtoL-2,620.05萬 | FPtoL-880.76萬 | FPtoL-169.78萬 | FPtoL-243.97萬 | SL-2,239.34萬 |
持續經營淨利潤 | -2,414.41%-2,927.63萬 | -147.59%-6,486.93萬 | -171.10%-2,387.79萬 | -248.43%-591.58萬 | 151.85%126.5萬 | -17.00%-2,620.05萬 | 52.41%-880.76萬 | 92.07%-169.78萬 | 79.67%-243.97萬 | -156.07%-2,239.34萬 |
減:少數股東損益 | -9.21%-23.3萬 | -155.08%-36.95萬 | 73.69%-23.18萬 | 63.72%-21.33萬 | -40.64%-21.33萬 | -126.85%-14.48萬 | -109.53%-88.1萬 | -130.26%-58.79萬 | -23.01%-15.17萬 | 152.00%53.94萬 |
歸屬于母公司所有者的淨利潤 | -2,064.66%-2,904.33萬 | -147.55%-6,449.99萬 | -198.31%-2,364.61萬 | -413.79%-570.25萬 | 164.61%147.83萬 | -13.62%-2,605.57萬 | 56.18%-792.66萬 | 94.75%-110.99萬 | 80.74%-228.8萬 | -155.96%-2,293.28萬 |
每股收益 | ||||||||||
基本每股收益 | -1,750.00%-0.33 | -146.67%-0.74 | -200.00%-0.27 | -600.00%-0.07 | 166.67%0.02 | -11.11%-0.3 | 59.09%-0.09 | 96.15%-0.01 | 81.25%-0.03 | -143.55%-0.27 |
稀釋每股收益 | -1,750.00%-0.33 | -146.67%-0.74 | -200.00%-0.27 | -600.00%-0.07 | 166.67%0.02 | -11.11%-0.3 | 59.09%-0.09 | 96.15%-0.01 | 81.25%-0.03 | -143.55%-0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2,414.41%-2,927.63萬 | -147.59%-6,486.93萬 | -171.10%-2,387.79萬 | -248.43%-591.58萬 | 151.85%126.5萬 | -17.00%-2,620.05萬 | 52.41%-880.76萬 | 92.07%-169.78萬 | 79.67%-243.97萬 | -156.07%-2,239.34萬 |
歸屬于母公司所有者的綜合收益總額 | -2,064.66%-2,904.33萬 | -147.55%-6,449.99萬 | -198.31%-2,364.61萬 | -413.79%-570.25萬 | 164.61%147.83萬 | -13.62%-2,605.57萬 | 56.18%-792.66萬 | 94.75%-110.99萬 | 80.74%-228.8萬 | -155.96%-2,293.28萬 |
歸屬於少數股東的綜合收益總額 | -9.21%-23.3萬 | -155.08%-36.95萬 | 73.69%-23.18萬 | 63.72%-21.33萬 | -40.64%-21.33萬 | -126.85%-14.48萬 | -109.53%-88.1萬 | -130.26%-58.79萬 | -23.01%-15.17萬 | 152.00%53.94萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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。
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