(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 | 5.87%7,079.87萬 | -9.38%4.96億 | -4.98%3.52億 | 0.21%2.33億 | 24.91%6,687.11萬 | 12.38%5.47億 | 30.20%3.71億 | 37.60%2.33億 | -15.61%5,353.52萬 | 52.18%4.87億 |
營業收入 | 5.87%7,079.87萬 | -9.38%4.96億 | -4.98%3.52億 | 0.21%2.33億 | 24.91%6,687.11萬 | 12.38%5.47億 | 30.20%3.71億 | 37.60%2.33億 | -15.61%5,353.52萬 | 52.18%4.87億 |
營業總成本 | 71.43%1.09億 | -5.24%4.91億 | 4.16%3.29億 | 5.47%1.96億 | 3.41%6,365.9萬 | 34.39%5.18億 | 48.28%3.16億 | 47.24%1.86億 | 35.86%6,156.03萬 | 35.25%3.85億 |
營業成本 | -25.14%535.66萬 | -18.09%3,199.82萬 | -7.78%2,507.28萬 | -7.07%1,622萬 | 146.53%715.52萬 | 32.05%3,906.39萬 | 28.02%2,718.92萬 | 41.80%1,745.36萬 | 15.48%290.24萬 | 90.16%2,958.24萬 |
營業稅金及附加 | 3.60%40.24萬 | -6.41%332.24萬 | -6.08%209.23萬 | 1.31%166.94萬 | 17.89%38.84萬 | 10.67%355.01萬 | 23.76%222.77萬 | 23.15%164.77萬 | -44.05%32.95萬 | 38.12%320.78萬 |
銷售費用 | -14.35%2,392.38萬 | -10.61%2.58億 | -5.07%1.6億 | -0.98%1.02億 | 1.71%2,793.3萬 | 17.47%2.88億 | 38.38%1.69億 | 55.23%1.03億 | 25.72%2,746.45萬 | 33.62%2.46億 |
管理費用 | 231.47%2,943.02萬 | 23.01%7,831.33萬 | 25.85%5,815.87萬 | 5.23%3,311.03萬 | -37.30%887.87萬 | 25.26%6,366.45萬 | 33.74%4,621.38萬 | 35.94%3,146.58萬 | 57.73%1,416.05萬 | 26.97%5,082.5萬 |
財務費用 | 247.42%227.63萬 | 257.23%468.19萬 | 181.32%292.94萬 | 89.18%158.03萬 | 98.56%65.52萬 | 2,286.90%131.06萬 | 3,793.86%104.13萬 | 90.11%83.54萬 | 56.76%33萬 | -109.87%-5.99萬 |
-利息費用 | 98.94%279.09萬 | 69.24%717.84萬 | 42.10%454.27萬 | 72.74%285.9萬 | 127.33%140.29萬 | 246.16%424.16萬 | 343.03%319.68萬 | 156.71%165.51萬 | 107.87%61.71萬 | 115.08%122.53萬 |
-利息收入 | 34.04%-51.46萬 | 33.60%-255.36萬 | 24.18%-192.72萬 | -46.96%-150.67萬 | -103.61%-78.02萬 | -170.59%-384.59萬 | -162.13%-254.2萬 | -235.38%-102.52萬 | -157.79%-38.32萬 | -279.31%-142.13萬 |
研發費用 | 155.99%4,773.87萬 | -5.95%1.15億 | 14.42%8,028.06萬 | 31.76%4,156.93萬 | 13.89%1,864.85萬 | 116.45%1.22億 | 110.61%7,016.35萬 | 38.90%3,154.9萬 | 46.51%1,637.35萬 | 31.90%5,635.83萬 |
信用減值損失 | -35.33%263.81萬 | 87.10%-158.69萬 | 18.85%-919.5萬 | -11.87%-1,679.41萬 | 184.21%407.95萬 | -35.89%-1,230.24萬 | -65.41%-1,133.15萬 | -89.03%-1,501.22萬 | 958.49%143.53萬 | -64.27%-905.32萬 |
資產減值損失 | 236.42%623.3萬 | -19.96%-472.79萬 | 1,586.33%226.44萬 | 198.06%133.89萬 | -1,579.30%-456.91萬 | -421.91%-394.11萬 | -95.86%13.43萬 | -144.78%-136.54萬 | -116.76%-27.21萬 | 153.66%122.43萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | ||||||||||
投資淨收益 | -97.11%1.87萬 | -71.85%104.17萬 | -70.93%101.76萬 | -81.17%64.47萬 | 77.54%64.47萬 | -1.68%370.06萬 | 512.21%350.11萬 | 3,866.82%342.34萬 | 320.79%36.31萬 | 1,650.14%376.4萬 |
資產處置收益 | ---- | -1.70%-14.95萬 | -1.70%-14.95萬 | -46.41%-14.98萬 | ---- | -206.88%-14.7萬 | ---14.7萬 | ---10.23萬 | ---- | ---4.79萬 |
其他收益 | 161.89%112.9萬 | -86.88%325.33萬 | 494.84%270.57萬 | -44.20%46.48萬 | 136.85%43.11萬 | 525.31%2,479.6萬 | -86.75%45.49萬 | -63.75%83.3萬 | -60.82%18.2萬 | -28.84%396.54萬 |
營業利潤 | -845.36%-2,831.06萬 | -92.55%309.84萬 | -57.86%2,009.51萬 | -34.95%2,226.76萬 | 160.13%379.83萬 | -59.03%4,161.65萬 | -34.00%4,768.38萬 | -14.67%3,423.28萬 | -130.91%-631.67萬 | 206.63%1.02億 |
加:營業外收入 | 556,245.58%103.92萬 | 389.51%1,255.02萬 | 247.11%980.41萬 | 292.68%900.09萬 | -99.57%186.79 | -54.47%256.38萬 | -48.07%282.45萬 | 2.52%229.22萬 | 2,197.89%4.31萬 | 69.27%563.05萬 |
減:營業外支出 | --2.44萬 | -93.96%3.21萬 | -95.66%2.31萬 | -96.24%2萬 | ---- | 2,177.18%53.17萬 | 4,329.58%53.17萬 | 16,719,742.77%53.17萬 | --53.17萬 | -92.80%2.33萬 |
利潤總額 | -818.61%-2,729.58萬 | -64.22%1,561.65萬 | -40.22%2,987.62萬 | -13.18%3,124.85萬 | 155.82%379.84萬 | -59.28%4,364.86萬 | -35.66%4,997.66萬 | -15.02%3,599.33萬 | -133.30%-680.52萬 | 196.68%1.07億 |
減:所得稅費用 | ---- | -75.54%417.53萬 | -60.98%382.41萬 | -2.97%480.38萬 | --144.99萬 | 2,306.64%1,707.16萬 | --980萬 | --495.09萬 | ---- | ---77.36萬 |
淨利潤 | SL-2,729.58萬 | -56.95%1,144.11萬 | -35.16%2,605.21萬 | -14.81%2,644.47萬 | FLtoP234.85萬 | -75.38%2,657.71萬 | -48.27%4,017.65萬 | -26.71%3,104.24萬 | SL-680.52萬 | 198.82%1.08億 |
持續經營淨利潤 | -1,262.25%-2,729.58萬 | -56.95%1,144.11萬 | -35.16%2,605.21萬 | -14.81%2,644.47萬 | 134.51%234.85萬 | -75.38%2,657.71萬 | -48.27%4,017.65萬 | -26.71%3,104.24萬 | -133.30%-680.52萬 | 198.82%1.08億 |
減:少數股東損益 | 13.70%-129.89萬 | ---611.44萬 | ---423.17萬 | ---210.14萬 | ---150.51萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -774.61%-2,599.69萬 | -33.94%1,755.56萬 | -24.62%3,028.38萬 | -8.04%2,854.61萬 | 156.63%385.36萬 | -75.38%2,657.71萬 | -48.27%4,017.65萬 | -26.71%3,104.24萬 | -133.30%-680.52萬 | 198.82%1.08億 |
每股收益 | ||||||||||
基本每股收益 | -774.74%-0.0641 | -33.99%0.0433 | -24.62%0.0747 | -8.09%0.0704 | 156.55%0.0095 | -76.60%0.0656 | -51.73%0.0991 | -34.02%0.0766 | -130.00%-0.0168 | 182.95%0.2804 |
稀釋每股收益 | -774.74%-0.0641 | -33.99%0.0433 | -24.62%0.0747 | -8.09%0.0704 | 156.55%0.0095 | -76.60%0.0656 | -51.73%0.0991 | -34.02%0.0766 | -130.00%-0.0168 | 182.95%0.2804 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,262.25%-2,729.58萬 | -56.95%1,144.11萬 | -35.16%2,605.21萬 | -14.81%2,644.47萬 | 134.51%234.85萬 | -75.38%2,657.71萬 | -48.27%4,017.65萬 | -26.71%3,104.24萬 | -133.30%-680.52萬 | 198.82%1.08億 |
歸屬于母公司所有者的綜合收益總額 | -774.61%-2,599.69萬 | -33.94%1,755.56萬 | -24.62%3,028.38萬 | -8.04%2,854.61萬 | 156.63%385.36萬 | -75.38%2,657.71萬 | -48.27%4,017.65萬 | --3,104.24萬 | -133.30%-680.52萬 | 198.82%1.08億 |
歸屬於少數股東的綜合收益總額 | 13.70%-129.89萬 | ---611.44萬 | ---423.17萬 | ---210.14萬 | ---150.51萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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