(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 | 145.42%1.51億 | -29.91%4.33億 | -41.56%2.84億 | -53.28%1.58億 | -58.60%6,165.93萬 | -6.28%6.18億 | 4.98%4.86億 | 23.01%3.38億 | 43.76%1.49億 | 81.67%6.59億 |
營業收入 | 145.42%1.51億 | -29.91%4.33億 | -41.56%2.84億 | -53.28%1.58億 | -58.60%6,165.93萬 | -6.28%6.18億 | 4.98%4.86億 | 23.01%3.38億 | 43.76%1.49億 | 81.67%6.59億 |
營業總成本 | 54.20%1.89億 | -13.94%5.87億 | -28.31%3.87億 | -31.70%2.41億 | -23.44%1.22億 | 17.55%6.82億 | 41.40%5.39億 | 50.45%3.53億 | 66.36%1.6億 | 85.61%5.81億 |
營業成本 | 127.07%9,960.03萬 | -17.31%3.11億 | -29.09%2.03億 | -41.93%1.11億 | -47.79%4,386.4萬 | 19.18%3.76億 | 28.70%2.86億 | 38.45%1.92億 | 47.41%8,400.76萬 | 68.15%3.15億 |
營業稅金及附加 | 81.76%57.58萬 | -25.63%268.97萬 | -55.86%125.47萬 | -65.71%72.22萬 | -67.13%31.68萬 | -32.05%361.65萬 | -19.53%284.24萬 | 7.62%210.59萬 | 47.39%96.38萬 | 123.20%532.25萬 |
銷售費用 | 1.34%874.24萬 | -36.02%2,905.55萬 | -50.01%1,884.28萬 | -40.16%1,401.46萬 | -26.20%862.65萬 | 67.14%4,541.02萬 | 146.15%3,769.43萬 | 164.06%2,342.15萬 | 280.28%1,168.83萬 | 181.84%2,716.86萬 |
管理費用 | -4.25%1,764.99萬 | -34.00%4,894.06萬 | -56.74%2,956.31萬 | -41.81%2,654.2萬 | -9.99%1,843.25萬 | 1.15%7,414.69萬 | 60.12%6,834.37萬 | 83.72%4,560.94萬 | 12.71%2,047.85萬 | 92.97%7,330.21萬 |
財務費用 | 2.84%19.82萬 | 2.89%-244.45萬 | 41.91%-174.08萬 | 58.81%-108.14萬 | 108.65%19.27萬 | 73.68%-251.72萬 | 49.12%-299.65萬 | 25.76%-262.54萬 | -39.24%-222.82萬 | -1,122.10%-956.53萬 |
-利息費用 | -37.33%184.18萬 | 32.96%877.36萬 | 88.01%690.4萬 | 295.14%514.84萬 | 739.06%293.87萬 | 360.57%659.85萬 | 131.86%367.22萬 | -17.02%130.29萬 | -148.40%-45.98萬 | -64.03%143.27萬 |
-利息收入 | 48.56%-151.27萬 | -11.60%-1,100.98萬 | -17.51%-859.75萬 | -25.17%-601萬 | -16.48%-294.07萬 | 15.64%-986.58萬 | 3.66%-731.65萬 | 6.86%-480.16萬 | 2.01%-252.46萬 | -352.14%-1,169.53萬 |
研發費用 | 21.56%6,187.17萬 | 6.60%1.98億 | -7.84%1.36億 | -3.44%8,954.36萬 | 13.43%5,089.94萬 | 10.06%1.86億 | 42.35%1.48億 | 44.86%9,273.04萬 | 139.14%4,487.49萬 | 127.34%1.69億 |
信用減值損失 | 72.34%-60.62萬 | 53.25%-342.6萬 | 71.95%-191.74萬 | 38.44%-277.67萬 | 24.37%-219.18萬 | -2,047.27%-732.85萬 | -4,580.59%-683.63萬 | -1,367.73%-451.08萬 | -487.23%-289.8萬 | 73.03%-34.13萬 |
資產減值損失 | -107.82%-298.54萬 | -701.36%-2,704.28萬 | -26.87%-305.29萬 | -46.16%-191.81萬 | -473.21%-143.66萬 | 0.95%-337.46萬 | -116.69%-240.64萬 | -1,410.47%-131.23萬 | 53.57%-25.06萬 | 19.41%-340.69萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 31.67%-1,063.73萬 | 35.73%-1,079.85萬 | -234.69%-1,076.17萬 | 50.52%-763.67萬 | -188.30%-1,556.81萬 |
投資淨收益 | ---- | -101.70%-31.07萬 | -99.64%6.53萬 | --6.53萬 | --6.53萬 | 1,359.14%1,827.73萬 | 2,132.75%1,827.73萬 | ---- | ---- | 49.43%125.26萬 |
資產處置收益 | ---4.27萬 | -80.81%30.86萬 | 2,055.08%31.13萬 | 198.70%1.57萬 | ---- | 190.24%160.8萬 | ---1.59萬 | ---1.59萬 | ---- | --55.4萬 |
其他收益 | -58.13%543.29萬 | -52.46%2,928.01萬 | -52.94%2,400.91萬 | -54.79%1,792.98萬 | -27.79%1,297.57萬 | 104.08%6,159.35萬 | 129.92%5,102.14萬 | 279.06%3,965.5萬 | 413.89%1,796.89萬 | 10.53%3,018.1萬 |
營業利潤 | 30.72%-3,551.46萬 | -3,289.36%-1.55億 | -1,804.26%-8,338.93萬 | -996.96%-6,998.25萬 | -1,296.37%-5,125.99萬 | -105.03%-458.74萬 | -105.06%-437.91萬 | -83.76%780.22萬 | 12.20%-367.09萬 | 1.02%9,123.21萬 |
加:營業外收入 | 170.84%20萬 | 462.75%52.86萬 | 1,040.12%50.93萬 | 117.20%9.38萬 | 243.46%7.38萬 | -46.89%9.39萬 | -73.44%4.47萬 | -70.85%4.32萬 | -64.01%2.15萬 | -17.35%17.69萬 |
減:營業外支出 | 319,900.00%40萬 | -54.96%60.75萬 | -72.85%19.99萬 | -99.80%1,479.58 | -88.46%125 | 33.42%134.86萬 | 142.53%73.61萬 | 622.63%72.28萬 | 3,622.16%1,083.52 | 461.00%101.09萬 |
利潤總額 | 30.23%-3,571.46萬 | -2,562.78%-1.56億 | -1,538.47%-8,307.99萬 | -1,081.25%-6,989.01萬 | -1,302.16%-5,118.62萬 | -106.46%-584.21萬 | -105.87%-507.06萬 | -85.19%712.26萬 | 11.42%-365.05萬 | 0.06%9,039.81萬 |
減:所得稅費用 | 80.76%-43.42萬 | -44.02%-1,264.79萬 | 155.67%463.5萬 | 100.63%5.61萬 | 50.52%-225.62萬 | -68.51%-878.22萬 | -352.11%-832.59萬 | -1,526.92%-894.5萬 | -270.46%-455.99萬 | -429.56%-521.18萬 |
淨利潤 | FPtoL-3,528.05萬 | SL-1.43億 | SL-8,771.49萬 | SL-6,994.62萬 | SL-4,893萬 | -96.92%294萬 | -96.08%325.53萬 | -66.14%1,606.76萬 | FLtoP90.94萬 | 7.71%9,560.99萬 |
持續經營淨利潤 | 27.90%-3,528.05萬 | -4,960.99%-1.43億 | -2,794.51%-8,771.49萬 | -535.32%-6,994.62萬 | -5,480.51%-4,893萬 | -96.92%294萬 | -96.08%325.53萬 | -66.14%1,606.76萬 | 131.46%90.94萬 | 7.71%9,560.99萬 |
減:少數股東損益 | 495.18%14.79萬 | 354.04%53.63萬 | 627.50%39.19萬 | 347.83%16.49萬 | 124.57%2.48萬 | 1,025.18%11.81萬 | -66.23%5.39萬 | -65.16%3.68萬 | -407.11%-10.11萬 | 97.71%-1.28萬 |
歸屬于母公司所有者的淨利潤 | 27.63%-3,542.84萬 | -5,183.46%-1.43億 | -2,852.10%-8,810.68萬 | -537.35%-7,011.11萬 | -4,944.49%-4,895.48萬 | -97.05%282.19萬 | -96.14%320.14萬 | -66.14%1,603.07萬 | 134.57%101.05萬 | 7.05%9,562.26萬 |
每股收益 | ||||||||||
基本每股收益 | 26.47%-0.25 | -5,150.00%-1.01 | -3,200.00%-0.62 | -545.45%-0.49 | -3,500.00%-0.34 | -97.06%0.02 | -96.61%0.02 | -67.65%0.11 | 133.33%0.01 | -38.18%0.68 |
稀釋每股收益 | 26.47%-0.25 | -5,150.00%-1.01 | -3,200.00%-0.62 | -545.45%-0.49 | -3,500.00%-0.34 | -97.06%0.02 | -96.61%0.02 | -67.65%0.11 | 133.33%0.01 | -38.18%0.68 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.90%-3,528.05萬 | -4,960.99%-1.43億 | -2,794.51%-8,771.49萬 | -535.32%-6,994.62萬 | -5,480.51%-4,893萬 | -96.92%294萬 | -96.08%325.53萬 | -66.14%1,606.76萬 | 131.46%90.94萬 | 7.71%9,560.99萬 |
歸屬于母公司所有者的綜合收益總額 | 27.63%-3,542.84萬 | -5,183.46%-1.43億 | -2,852.10%-8,810.68萬 | -537.35%-7,011.11萬 | -4,944.49%-4,895.48萬 | -97.05%282.19萬 | -96.14%320.14萬 | -66.14%1,603.07萬 | 134.57%101.05萬 | 7.05%9,562.26萬 |
歸屬於少數股東的綜合收益總額 | 495.18%14.79萬 | 354.04%53.63萬 | 627.50%39.19萬 | 347.83%16.49萬 | 124.57%2.48萬 | 1,025.18%11.81萬 | -66.23%5.39萬 | -65.16%3.68萬 | -407.11%-10.11萬 | 97.71%-1.28萬 |
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 | -- | -- | -- | -- | -- | 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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