(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 | -67.91%4,892.26萬 | -20.47%5億 | -7.54%4.05億 | 8.13%2.86億 | 72.13%1.52億 | 44.94%6.28億 | 47.82%4.38億 | 45.11%2.64億 | -28.70%8,856.86萬 | 206.21%4.33億 |
營業收入 | -67.91%4,892.26萬 | -20.47%5億 | -7.54%4.05億 | 8.13%2.86億 | 72.13%1.52億 | 44.94%6.28億 | 47.82%4.38億 | 45.11%2.64億 | -28.70%8,856.86萬 | 206.21%4.33億 |
其他業務收入 | ---- | -84.32%278.54萬 | ---- | 26.25%204.37萬 | ---- | 260.94%1,776.45萬 | ---- | 520.49%161.88萬 | ---- | 179.45%492.17萬 |
營業總成本 | -58.24%6,031.62萬 | -21.35%5.04億 | -11.93%3.92億 | 2.58%2.71億 | 52.08%1.44億 | 58.16%6.4億 | 65.47%4.46億 | 60.86%2.65億 | -15.65%9,496.41萬 | 184.95%4.05億 |
營業成本 | -66.30%4,177.49萬 | -22.57%4.25億 | -11.20%3.36億 | 7.34%2.37億 | 67.90%1.24億 | 55.40%5.49億 | 52.62%3.79億 | 44.44%2.2億 | -32.40%7,382.57萬 | 197.02%3.53億 |
營業稅金及附加 | -15.56%28.84萬 | 28.10%262.32萬 | 106.94%197.26萬 | 71.19%98.89萬 | 41.80%34.16萬 | 76.76%204.78萬 | 60.50%95.32萬 | 23.97%57.77萬 | 197.03%24.09萬 | -81.57%115.85萬 |
銷售費用 | -57.64%219.67萬 | -1.67%726.61萬 | -12.99%653.98萬 | -35.16%405.73萬 | 61.92%518.62萬 | 55.81%738.94萬 | 197.25%751.63萬 | 514.13%625.72萬 | 956.82%320.29萬 | 372.12%474.25萬 |
管理費用 | 12.01%1,260.58萬 | -30.13%5,596.52萬 | -36.84%3,725.68萬 | -41.28%2,254.53萬 | -39.07%1,125.45萬 | 67.41%8,009.34萬 | 193.58%5,898.69萬 | 210.69%3,839.57萬 | 348.39%1,847.24萬 | 133.96%4,784.29萬 |
財務費用 | -30.19%78.14萬 | 457.45%246.42萬 | 300.27%164.48萬 | 204.64%118.41萬 | 221.66%111.94萬 | 76.75%-68.94萬 | 67.27%-82.13萬 | 45.54%-113.17萬 | 18.78%-92.01萬 | 35.67%-296.52萬 |
-利息費用 | -6.17%136.09萬 | 349.98%504.99萬 | 243.20%367.03萬 | 396.64%237.36萬 | --145.04萬 | 2.91%112.22萬 | 139.06%106.94萬 | 88.87%47.79萬 | ---- | --109.05萬 |
-利息收入 | -69.79%-71.67萬 | -28.51%-318.18萬 | -30.94%-237.19萬 | 8.80%-134.72萬 | 61.55%-42.21萬 | 36.49%-247.58萬 | 32.15%-181.15萬 | 31.45%-147.73萬 | -0.35%-109.78萬 | 27.85%-389.83萬 |
研發費用 | 3.96%266.89萬 | 315.99%1,017.66萬 | 20,963.40%853.51萬 | 23,529.52%601.24萬 | 1,703.86%256.73萬 | 216.69%244.64萬 | -86.62%4.05萬 | -68.68%2.54萬 | --14.23萬 | --77.25萬 |
信用減值損失 | -57.19%-12.71萬 | -1,008.47%-238.2萬 | -747.64%-108.68萬 | -367.74%-77.04萬 | -114.09%-8.08萬 | 146.41%26.22萬 | 84.01%-12.82萬 | 229.55%28.77萬 | 42,538.70%57.38萬 | -102.08%-56.5萬 |
資產減值損失 | ---- | -3,957.74%-1.41億 | ---- | ---- | ---- | -566.62%-347.65萬 | ---- | ---- | ---82.32萬 | -82.49%-52.15萬 |
非經營性淨收益 | -186.06%-211.34萬 | -569.33%-1.28億 | -101.74%-34.37萬 | -86.47%124.53萬 | 43.87%245.57萬 | 57.91%2,729.79萬 | 27.08%1,975.58萬 | 20.95%920.55萬 | 249.95%170.68萬 | -49.31%1,728.72萬 |
公允價值變動淨收益 | -1,906.88%-276.29萬 | 142.48%1,570.98萬 | -83.77%123.25萬 | -98.50%8.25萬 | -92.53%15.29萬 | 94.24%647.88萬 | -24.13%759.27萬 | -1.67%550.23萬 | 270.97%204.64萬 | --333.54萬 |
投資淨收益 | -83.10%37.21萬 | -110.42%-248.92萬 | -108.52%-104.72萬 | -56.09%149.74萬 | 2,398.92%220.13萬 | 59.03%2,389.88萬 | 93.76%1,228.51萬 | 52.42%340.99萬 | -267.01%-9.58萬 | 116.80%1,502.77萬 |
-其中:對聯營合營企業的投資收益 | 48.83%-47.81萬 | -139.89%-499.25萬 | -154.66%-490.61萬 | -161.07%-199.13萬 | -191.96%-93.43萬 | 695.01%1,251.5萬 | --897.49萬 | 74,256.41%326.07萬 | -96,407.51%-32萬 | -333.48%-210.33萬 |
資產處置收益 | --35.07萬 | ---11.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -70.47%5.38萬 | 1,556.60%222.85萬 | 8,901.29%55.78萬 | 7,695.45%43.58萬 | 3,160.36%18.23萬 | 1,173.32%13.45萬 | --6,197.26 | --5,591.01 | --5,591.01 | -96.82%1.06萬 |
營業利潤 | -228.84%-1,350.7萬 | -968.47%-1.32億 | 0.38%1,228.22萬 | 75.01%1,558.24萬 | 323.59%1,048.38萬 | -66.84%1,521.02萬 | -71.29%1,223.56萬 | -64.76%890.4萬 | -144.62%-468.87萬 | 36.62%4,586.57萬 |
加:營業外收入 | -51.90%1.26萬 | -78.33%13萬 | 170.31%35.69萬 | -76.23%2.58萬 | -52.08%2.61萬 | 6,346.99%59.99萬 | -53.76%13.2萬 | 445.81%10.84萬 | 265.26%5.45萬 | -80.31%9,305.39 |
減:營業外支出 | 18.00%3.38萬 | -55.73%165.59萬 | -22.09%107.31萬 | -40.46%10.52萬 | 2,133.87%2.87萬 | 1,534.06%374.02萬 | 1,064.80%137.73萬 | 41.13%17.66萬 | --1,283.84 | -27.25%22.89萬 |
利潤總額 | -229.07%-1,352.83萬 | -1,207.06%-1.34億 | 5.24%1,156.6萬 | 75.46%1,550.3萬 | 326.11%1,048.12萬 | -73.56%1,207萬 | -74.31%1,099.04萬 | -64.88%883.57萬 | -144.05%-463.55萬 | 37.05%4,564.61萬 |
減:所得稅費用 | -56.99%98.09萬 | 35.63%785.99萬 | -3.57%543.46萬 | 12.17%386.86萬 | 134.16%228.05萬 | 32.35%579.5萬 | 63.93%563.61萬 | 200.60%344.88萬 | 34,203.67%97.39萬 | 1,410.17%437.84萬 |
淨利潤 | SL-1,450.91萬 | SL-1.41億 | 14.51%613.14萬 | 115.98%1,163.44萬 | FLtoP820.08萬 | -84.79%627.5萬 | -86.39%535.43萬 | -77.57%538.69萬 | SL-560.94萬 | 24.99%4,126.77萬 |
持續經營淨利潤 | -276.92%-1,450.91萬 | -2,354.70%-1.41億 | 14.51%613.14萬 | 115.98%1,163.44萬 | 246.20%820.08萬 | -84.79%627.5萬 | -86.39%535.43萬 | -77.57%538.69萬 | -153.32%-560.94萬 | 24.99%4,126.77萬 |
減:少數股東損益 | -623.17%-387.88萬 | -55.48%-622.26萬 | 42.31%-116.6萬 | 301.32%180.39萬 | 231.16%74.14萬 | -1,117.46%-400.22萬 | -370.05%-202.13萬 | 145.71%44.95萬 | ---56.53萬 | --39.34萬 |
歸屬于母公司所有者的淨利潤 | -242.51%-1,063.03萬 | -1,416.11%-1.35億 | -1.06%729.74萬 | 99.10%983.05萬 | 247.88%745.94萬 | -74.86%1,027.72萬 | -80.89%737.56萬 | -79.28%493.74萬 | -147.95%-504.41萬 | 23.80%4,087.43萬 |
每股收益 | ||||||||||
基本每股收益 | -238.89%-0.0025 | -1,420.83%-0.0317 | 0.00%0.0017 | 91.67%0.0023 | 250.00%0.0018 | -75.26%0.0024 | -81.32%0.0017 | -78.57%0.0012 | -148.00%-0.0012 | 25.97%0.0097 |
稀釋每股收益 | -238.89%-0.0025 | -1,420.83%-0.0317 | 0.00%0.0017 | 91.67%0.0023 | 250.00%0.0018 | -75.26%0.0024 | -81.32%0.0017 | -78.57%0.0012 | -148.00%-0.0012 | 25.97%0.0097 |
其他綜合收益 | 101.77%2.74萬 | -82.52%115.16萬 | -71.86%212.69萬 | -23.72%250.43萬 | -168.27%-155.05萬 | 424.74%658.95萬 | 1,096.69%755.93萬 | 488.82%328.29萬 | -282.94%-57.79萬 | 58.89%-202.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.77%2.74萬 | -82.52%115.16萬 | -71.86%212.69萬 | -23.72%250.43萬 | -168.27%-155.05萬 | 424.74%658.95萬 | 1,096.69%755.93萬 | 488.82%328.29萬 | -282.94%-57.79萬 | 58.89%-202.92萬 |
綜合收益總額 | -317.76%-1,448.17萬 | -1,190.83%-1.4億 | -36.05%825.83萬 | 63.08%1,413.87萬 | 207.48%665.03萬 | -67.21%1,286.45萬 | -66.54%1,291.36萬 | -62.58%866.98萬 | -157.10%-618.73萬 | 39.74%3,923.85萬 |
歸屬于母公司所有者的綜合收益總額 | -279.44%-1,060.29萬 | -895.10%-1.34億 | -36.90%942.43萬 | 50.05%1,233.47萬 | 205.10%590.89萬 | -56.58%1,686.67萬 | -60.53%1,493.49萬 | -64.24%822.03萬 | -151.88%-562.21萬 | 38.34%3,884.51萬 |
歸屬於少數股東的綜合收益總額 | -623.17%-387.88萬 | -55.48%-622.26萬 | 42.31%-116.6萬 | 301.32%180.39萬 | 231.16%74.14萬 | -1,117.46%-400.22萬 | -370.05%-202.13萬 | 145.71%44.95萬 | ---56.53萬 | --39.34萬 |
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 | -- | 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) | -- | -- | -- | 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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