(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 | 47.01%1.49億 | 70.77%6.11億 | 64.10%3.93億 | 4.94%1.96億 | 20.48%1.01億 | -45.25%3.58億 | -37.90%2.39億 | -17.51%1.86億 | -27.20%8,389.99萬 | 47.06%6.54億 |
營業收入 | 47.01%1.49億 | 70.77%6.11億 | 64.10%3.93億 | 4.94%1.96億 | 20.48%1.01億 | -45.25%3.58億 | -37.90%2.39億 | -17.51%1.86億 | -27.20%8,389.99萬 | 47.06%6.54億 |
其他業務收入 | ---- | -3.97%618.6萬 | ---- | 30.06%366.33萬 | ---- | 90.45%644.2萬 | ---- | 53.51%281.66萬 | ---- | -57.58%338.25萬 |
營業總成本 | 29.40%1.42億 | 4.23%5.25億 | -6.53%3.12億 | -55.57%1.21億 | -9.81%1.1億 | -27.02%5.03億 | -16.10%3.34億 | 20.26%2.72億 | 1.77%1.22億 | 62.03%6.9億 |
營業成本 | 62.24%1.17億 | 45.83%4.63億 | 41.77%2.98億 | -12.66%1.35億 | -3.44%7,199.21萬 | -35.42%3.17億 | -23.87%2.1億 | -10.13%1.55億 | -22.60%7,455.86萬 | 51.65%4.92億 |
營業稅金及附加 | -31.52%163.01萬 | 81.36%783.18萬 | 24.54%551.13萬 | 7.08%397.37萬 | 1,639.61%238.03萬 | -27.79%431.85萬 | 30.57%442.54萬 | 237.40%371.09萬 | -40.29%13.68萬 | 215.84%598.07萬 |
銷售費用 | -5.12%516.51萬 | 78.13%3,722.28萬 | 18.33%1,863.69萬 | 5.57%1,082.47萬 | 18.58%544.41萬 | -52.55%2,089.68萬 | -48.16%1,574.99萬 | -28.09%1,025.32萬 | 10.34%459.12萬 | 74.14%4,403.69萬 |
管理費用 | -40.92%1,696.87萬 | -94.68%769.29萬 | -120.03%-1,835.02萬 | -136.35%-3,472.12萬 | -24.21%2,872.08萬 | 9.37%1.45億 | 17.58%9,160.5萬 | 189.19%9,551.51萬 | 126.72%3,789.43萬 | 115.94%1.32億 |
財務費用 | 35.68%115.41萬 | -24.24%510.6萬 | -6.93%420.68萬 | 17.04%304.67萬 | -20.18%85.06萬 | 554.18%673.95萬 | 1,634.24%452萬 | 982.06%260.31萬 | 230.24%106.57萬 | 117.94%103.02萬 |
-利息費用 | -66.58%114.82萬 | -10.66%515.64萬 | -9.86%396.4萬 | -0.11%271.81萬 | 223.54%343.56萬 | 130.36%577.14萬 | --439.77萬 | 224.86%272.1萬 | 630.84%106.19萬 | 1,711.49%250.54萬 |
-利息收入 | 99.52%-1.74萬 | 39.22%-17.65萬 | 57.36%-16.47萬 | 34.89%-12.6萬 | -3,454.33%-359.07萬 | 83.27%-29.05萬 | ---38.62萬 | 84.67%-19.35萬 | 88.23%-10.1萬 | 72.93%-173.63萬 |
研發費用 | -8.93%39.47萬 | -57.91%399.52萬 | -44.57%402.67萬 | -50.73%247.95萬 | -87.71%43.34萬 | -37.06%949.25萬 | -25.46%726.39萬 | -12.63%503.28萬 | 15.58%352.51萬 | -20.61%1,508.12萬 |
信用減值損失 | -892.08%-135.62萬 | 34.01%-5,805.92萬 | -18.14%-626.46萬 | 32.99%-235.43萬 | -494.12%-13.67萬 | -125.58%-8,797.79萬 | -710.66%-530.26萬 | -460.53%-351.32萬 | 130.58%3.47萬 | -330.08%-3,900.02萬 |
資產減值損失 | -814.72%-660.01萬 | -3.07%-2,455.16萬 | 68.43%-437.39萬 | 64.38%-376.02萬 | ---72.15萬 | -1,303.12%-2,382萬 | ---1,385.54萬 | ---1,055.58萬 | --0 | ---169.76萬 |
非經營性淨收益 | -1,501.84%-789.39萬 | 25.78%-7,737.97萬 | 54.25%-626.9萬 | 68.38%-355.79萬 | -29.78%56.31萬 | -704.36%-1.04億 | -5,022.76%-1,370.14萬 | -1,069.93%-1,125.32萬 | 926.56%80.19萬 | -192.40%-1,296.13萬 |
公允價值變動淨收益 | --55.98 | --263.84 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -100.24%-2,485.45 | -42.96%237.87萬 | -28.06%208.72萬 | 2.07%195.43萬 | 198.48%103.97萬 | -83.49%417.04萬 | 420.08%290.12萬 | 306.43%191.46萬 | 169.46%34.83萬 | 579.27%2,526.19萬 |
-其中:對聯營合營企業的投資收益 | -100.25%-2,485.45 | -41.68%232.26萬 | -27.18%203.12萬 | 0.96%189.82萬 | 182.38%98.36萬 | 7,107.48%398.23萬 | 367.12%278.92萬 | 297.31%188.02萬 | 169.46%34.83萬 | 98.87%-5.68萬 |
資產處置收益 | 22.83%2.36萬 | -122.97%-1.1萬 | -611.31%-8.53萬 | -611.57%-8.53萬 | 262.65%1.92萬 | -62.55%4.78萬 | -110.20%-1.2萬 | -51.68%-1.2萬 | -49.32%-1.18萬 | 413.13%12.76萬 |
其他收益 | -88.63%4.12萬 | -13.86%286.3萬 | -7.78%236.77萬 | -24.70%68.76萬 | -15.84%36.24萬 | 41.61%332.36萬 | 49.16%256.73萬 | -18.55%91.32萬 | -18.09%43.07萬 | -1.77%234.7萬 |
營業利潤 | 82.88%-139.93萬 | 103.67%916.4萬 | 169.07%7,460.47萬 | 173.56%7,121.18萬 | 77.95%-817.33萬 | -409.98%-2.5億 | -804.21%-1.08億 | -10,033.13%-9,681.18萬 | -722.31%-3,707萬 | -249.00%-4,897.36萬 |
加:營業外收入 | 40.36%3,333.91 | 64.32%83.65萬 | 9,706.47%45.24萬 | 9,735.95%45.24萬 | 616.37%2,375.27 | -99.16%50.91萬 | -99.90%4,613.05 | -99.77%4,599.21 | -99.98%331.57 | 412.30%6,035.61萬 |
減:營業外支出 | -41.49%16.7萬 | -77.06%121.53萬 | -88.01%63.36萬 | 32.68%30.73萬 | 64,355.88%28.54萬 | 378.60%529.72萬 | 19,530.88%528.32萬 | 1,123.15%23.16萬 | --442.85 | 20.03%110.68萬 |
利潤總額 | 81.52%-156.29萬 | 103.45%878.52萬 | 165.70%7,442.34萬 | 173.53%7,135.68萬 | 77.19%-845.64萬 | -2,577.16%-2.55億 | -1,458.38%-1.13億 | -3,366.93%-9,703.88萬 | -1,112.71%-3,707.01萬 | -76.50%1,027.56萬 |
減:所得稅費用 | -10.80%119.92萬 | -114.01%-141.73萬 | 473.92%277.87萬 | 253.49%36.63萬 | 3,652.64%134.43萬 | 347.24%1,011.46萬 | -111.38%-74.31萬 | 47.23%-23.87萬 | -96.01%3.58萬 | -234.29%-409.1萬 |
淨利潤 | FPtoL-276.21萬 | FLtoP1,020.25萬 | FLtoP7,164.48萬 | FLtoP7,099.05萬 | FPtoL-980.07萬 | SL-2.65億 | FPtoL-1.13億 | SL-9,680.01萬 | FPtoL-3,710.59萬 | -64.68%1,436.66萬 |
持續經營淨利潤 | 71.82%-276.21萬 | 103.85%1,020.25萬 | 163.66%7,164.48萬 | 173.34%7,099.05萬 | 73.59%-980.07萬 | -1,942.18%-2.65億 | -715.50%-1.13億 | -2,928.24%-9,680.01萬 | -838.13%-3,710.59萬 | -64.68%1,436.66萬 |
減:少數股東損益 | 193.22%33.72萬 | 174.57%1,727.79萬 | 218.80%2,109.31萬 | 197.25%1,947.29萬 | 96.76%-36.17萬 | -298.79%-2,316.95萬 | -342.16%-1,775.58萬 | -786.75%-2,002.34萬 | -372.64%-1,117.99萬 | 63.34%1,165.53萬 |
歸屬于母公司所有者的淨利潤 | 67.17%-309.92萬 | 97.07%-707.54萬 | 153.33%5,055.17萬 | 167.10%5,151.76萬 | 63.59%-943.9萬 | -9,006.73%-2.41億 | -348.53%-9,478.54萬 | -15,244.23%-7,677.67萬 | -1,530.67%-2,592.6萬 | -91.92%271.13萬 |
每股收益 | ||||||||||
基本每股收益 | 65.05%-0.0036 | 96.88%-0.0082 | 153.30%0.0589 | 167.04%0.06 | 21.37%-0.0103 | -8,303.13%-0.2625 | -349.19%-0.1105 | -15,016.67%-0.0895 | -589.47%-0.0131 | -91.79%0.0032 |
稀釋每股收益 | 65.05%-0.0036 | 96.88%-0.0082 | 153.30%0.0589 | 167.04%0.06 | 20.77%-0.0103 | -8,567.74%-0.2625 | -358.51%-0.1105 | -15,016.67%-0.0895 | -584.21%-0.013 | -92.05%0.0031 |
其他綜合收益 | -20.75%255.53萬 | 102.54%43.5萬 | 81.83%571.05萬 | 6,428.16%573.85萬 | 370.93%322.43萬 | 52.46%-1,713.64萬 | -38.46%314.06萬 | -101.21%-9.07萬 | -118.11%-119.01萬 | -244.92%-3,604.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -20.75%255.53萬 | 102.54%43.5萬 | 81.83%571.05萬 | 6,428.16%573.85萬 | 370.93%322.43萬 | 52.46%-1,713.64萬 | -38.46%314.06萬 | -101.21%-9.07萬 | -118.11%-119.01萬 | -244.92%-3,604.47萬 |
綜合收益總額 | 96.86%-20.68萬 | 103.77%1,063.75萬 | 170.71%7,735.52萬 | 179.19%7,672.9萬 | 82.83%-657.63萬 | -1,199.91%-2.82億 | -1,157.95%-1.09億 | -986.80%-9,689.08萬 | -1,563.51%-3,829.6萬 | -171.71%-2,167.81萬 |
歸屬于母公司所有者的綜合收益總額 | 91.25%-54.4萬 | 97.43%-664.04萬 | 161.39%5,626.22萬 | 174.49%5,725.61萬 | 77.08%-621.46萬 | -675.88%-2.59億 | -471.74%-9,164.48萬 | -1,059.61%-7,686.74萬 | -644.27%-2,711.61萬 | -244.33%-3,333.34萬 |
歸屬於少數股東的綜合收益總額 | 193.22%33.72萬 | 174.57%1,727.79萬 | 218.80%2,109.31萬 | 197.25%1,947.29萬 | 96.76%-36.17萬 | -298.79%-2,316.95萬 | -342.16%-1,775.58萬 | -786.75%-2,002.34萬 | -372.64%-1,117.99萬 | 63.34%1,165.53萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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