(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 | 9.34%5,582.06萬 | -23.84%3.64億 | -12.58%2.64億 | -2.01%1.63億 | 18.42%5,105.15萬 | 22.61%4.77億 | 45.64%3.02億 | 27.23%1.66億 | 7.91%4,310.96萬 | 25.60%3.89億 |
營業收入 | 9.34%5,582.06萬 | -23.84%3.64億 | -12.58%2.64億 | -2.01%1.63億 | 18.42%5,105.15萬 | 22.61%4.77億 | 45.64%3.02億 | 27.23%1.66億 | 7.91%4,310.96萬 | 25.60%3.89億 |
營業總成本 | 23.62%7,359.24萬 | -6.76%3.45億 | -3.06%2.35億 | 7.96%1.53億 | 26.81%5,953.12萬 | 26.79%3.7億 | 37.76%2.43億 | 17.99%1.42億 | 10.56%4,694.38萬 | 21.60%2.92億 |
營業成本 | 25.90%3,230.13萬 | -24.66%1.7億 | -10.58%1.22億 | -1.95%7,800.5萬 | 26.19%2,565.55萬 | 43.37%2.25億 | 65.07%1.37億 | 46.22%7,955.67萬 | 28.29%2,033.01萬 | 23.64%1.57億 |
營業稅金及附加 | -32.77%87.51萬 | -23.72%446.43萬 | -22.64%348.22萬 | -13.56%225.17萬 | 25.73%130.16萬 | 29.15%585.25萬 | 40.64%450.15萬 | 23.15%260.49萬 | 9.88%103.53萬 | 25.67%453.15萬 |
銷售費用 | 1.03%1,431.4萬 | 24.87%6,590.46萬 | -7.57%3,920.54萬 | 16.73%2,748.97萬 | 12.67%1,416.86萬 | -1.83%5,278.03萬 | 13.50%4,241.71萬 | -12.93%2,354.99萬 | 39.07%1,257.59萬 | 25.90%5,376.39萬 |
管理費用 | 67.92%1,204.32萬 | 16.41%4,420.49萬 | 8.19%2,967.46萬 | 13.81%1,913.21萬 | 0.90%717.21萬 | -4.12%3,797.36萬 | -0.54%2,742.8萬 | -17.57%1,681萬 | -29.62%710.8萬 | 27.79%3,960.59萬 |
財務費用 | -11.52%86.23萬 | 78.56%568.86萬 | 124.18%499.46萬 | 220.71%284.27萬 | 374.99%97.45萬 | 220.78%318.58萬 | 166.95%222.79萬 | 171.14%88.64萬 | 56.62%-35.44萬 | -175.38%-263.78萬 |
-利息費用 | 46.97%140.79萬 | 68.35%661.81萬 | 542.15%338.1萬 | 79.93%208.21萬 | 81.93%95.79萬 | 40.50%393.1萬 | -52.09%52.65萬 | -29.66%115.72萬 | -47.65%52.65萬 | -13.48%279.79萬 |
-利息收入 | 64.41%-8.62萬 | 19.88%-149.8萬 | -63.85%-67.21萬 | 21.07%-79.58萬 | 40.95%-24.22萬 | 36.27%-186.96萬 | 90.73%-41.02萬 | 53.12%-100.82萬 | 47.38%-41.02萬 | -213.56%-293.35萬 |
研發費用 | 28.64%1,319.65萬 | 22.30%5,520.33萬 | 21.08%3,590.51萬 | 26.66%2,376.07萬 | 64.17%1,025.88萬 | 13.95%4,513.7萬 | 3.32%2,965.36萬 | 5.55%1,875.88萬 | -14.93%624.9萬 | 22.86%3,961.14萬 |
信用減值損失 | 393.43%111.39萬 | 24.15%-1,370.22萬 | -32.22%-433.06萬 | -268.13%-56.3萬 | -126.14%-37.96萬 | -37.15%-1,806.6萬 | 9.44%-327.53萬 | 125.64%33.49萬 | -118.07%-16.79萬 | -58.72%-1,317.24萬 |
資產減值損失 | -172.25%-62萬 | -580.50%-650.21萬 | 172.87%55.9萬 | 56.86%-17.78萬 | 306.31%85.81萬 | -2.12%-95.55萬 | -290.87%-76.71萬 | -102.97%-41.2萬 | -662.44%-41.59萬 | -1,032.85%-93.56萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 122.48%29.49萬 | -199.97%-297.68萬 | -127.38%-82.25萬 | -136.78%-90.68萬 | -86.33%13.25萬 | 54.87%297.77萬 | 5,685.51%300.45萬 | 4,648.09%246.58萬 | 1,886.36%96.98萬 | --192.28萬 |
-其中:對聯營合營企業的投資收益 | ---- | -114.09%-367.26萬 | ---- | ---- | ---- | -554.44%-171.54萬 | ---- | ---- | ---- | ---26.21萬 |
資產處置收益 | ---- | -847.00%-113.47萬 | ---50.04萬 | ---50.04萬 | --2.95萬 | -5,019.69%-11.98萬 | ---- | ---- | ---- | -103.08%-2,340.34 |
其他收益 | -82.28%182.93萬 | 60.10%4,076.94萬 | 151.91%2,961.39萬 | 214.89%2,512.56萬 | 247.68%1,032.5萬 | 3.54%2,546.54萬 | -22.15%1,175.59萬 | -21.59%797.92萬 | -58.80%296.97萬 | 28.79%2,459.37萬 |
營業利潤 | -709.60%-1,515.36萬 | -70.17%3,469.47萬 | -24.01%5,305.4萬 | -5.99%3,214.7萬 | 619.39%248.58萬 | 6.09%1.16億 | 64.78%6,981.26萬 | 83.07%3,419.47萬 | -108.52%-47.86萬 | 36.08%1.1億 |
加:營業外收入 | -40.34%5,111.39 | 995.20%50.14萬 | 154.54%28.16萬 | 497.28%27.21萬 | -82.71%8,566.99 | -13.04%4.58萬 | 2,649.10%11.06萬 | 6,103.80%4.56萬 | 11.31%4.96萬 | 43.42%5.27萬 |
減:營業外支出 | -96.04%1萬 | 3.34%63.08萬 | -0.25%61.95萬 | -95.88%2.04萬 | 1,292.79%25.24萬 | 1,183.67%61.05萬 | 3,742.93%62.11萬 | 87,754.33%49.58萬 | 1,069.04%1.81萬 | -90.21%4.76萬 |
利潤總額 | -776.11%-1,515.85萬 | -70.13%3,456.53萬 | -23.93%5,271.61萬 | -3.99%3,239.87萬 | 601.38%224.2萬 | 5.57%1.16億 | 63.62%6,930.21萬 | 80.65%3,374.45萬 | -107.90%-44.72萬 | 36.85%1.1億 |
減:所得稅費用 | 260.95%19.83萬 | -56.81%614.09萬 | -4.48%809.48萬 | 29.82%437.18萬 | -128.64%-12.32萬 | 1.69%1,421.8萬 | 19.78%847.46萬 | -5.87%336.75萬 | -71.49%43萬 | 46.68%1,398.1萬 |
淨利潤 | SL-1,535.68萬 | -72.00%2,842.44萬 | -26.64%4,462.12萬 | -7.74%2,802.68萬 | FLtoP236.52萬 | 6.13%1.02億 | 72.41%6,082.75萬 | 101.15%3,037.7萬 | SL-87.72萬 | 35.52%9,564.14萬 |
持續經營淨利潤 | -749.28%-1,535.68萬 | -72.00%2,842.44萬 | -26.64%4,462.12萬 | -7.74%2,802.68萬 | 369.63%236.52萬 | 6.13%1.02億 | 72.41%6,082.75萬 | 101.15%3,037.7萬 | -121.11%-87.72萬 | 35.52%9,564.14萬 |
減:少數股東損益 | -646.20%-138.87萬 | -127.82%-109.76萬 | -1,887.36%-37.15萬 | 31.79%21.68萬 | 61.56%-18.61萬 | -994.88%-48.18萬 | 100.48%2.08萬 | 104.68%16.45萬 | 72.18%-48.42萬 | 104.96%5.38萬 |
歸屬于母公司所有者的淨利潤 | -647.48%-1,396.8萬 | -71.05%2,952.2萬 | -26.01%4,499.28萬 | -7.95%2,781.01萬 | 749.09%255.13萬 | 6.70%1.02億 | 53.33%6,080.67萬 | 62.32%3,021.25萬 | -106.67%-39.31萬 | 33.40%9,558.76萬 |
每股收益 | ||||||||||
基本每股收益 | -700.00%-0.18 | -70.68%0.39 | -25.32%0.59 | -5.13%0.37 | 400.00%0.03 | 0.76%1.33 | 41.07%0.79 | 39.29%0.39 | -110.00%-0.01 | 6.45%1.32 |
稀釋每股收益 | -700.00%-0.18 | -70.68%0.39 | -25.32%0.59 | -5.13%0.37 | 400.00%0.03 | 0.76%1.33 | 41.07%0.79 | 39.29%0.39 | -110.00%-0.01 | 6.45%1.32 |
其他綜合收益 | 311.75%79.22萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 311.75%79.22萬 |
綜合收益總額 | -749.28%-1,535.68萬 | -72.00%2,842.44萬 | -26.64%4,462.12萬 | -7.74%2,802.68萬 | 369.63%236.52萬 | 5.26%1.02億 | 68.62%6,082.75萬 | 91.12%3,037.7萬 | -123.13%-87.72萬 | 36.27%9,643.36萬 |
歸屬于母公司所有者的綜合收益總額 | -647.48%-1,396.8萬 | -71.05%2,952.2萬 | -26.01%4,499.28萬 | -7.95%2,781.01萬 | 749.09%255.13萬 | 5.82%1.02億 | 50.33%6,080.67萬 | 55.69%3,021.25萬 | -107.10%-39.31萬 | 34.14%9,637.98萬 |
歸屬於少數股東的綜合收益總額 | -646.20%-138.87萬 | -127.82%-109.76萬 | -1,887.36%-37.15萬 | 31.79%21.68萬 | 61.56%-18.61萬 | -994.88%-48.18萬 | 100.48%2.08萬 | 104.68%16.45萬 | 72.18%-48.42萬 | 104.96%5.38萬 |
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 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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