(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 | -63.61%5,092.49萬 | -33.43%5.34億 | -28.42%4.46億 | -17.97%3.18億 | -10.74%1.4億 | 20.93%8.03億 | 27.14%6.23億 | 27.85%3.88億 | 12.86%1.57億 | 3.79%6.64億 |
營業收入 | -63.61%5,092.49萬 | -33.43%5.34億 | -28.42%4.46億 | -17.97%3.18億 | -10.74%1.4億 | 20.93%8.03億 | 27.14%6.23億 | 27.85%3.88億 | 12.86%1.57億 | 3.79%6.64億 |
其他業務收入 | ---- | -1.48%1,191.04萬 | ---- | 35.01%427.67萬 | ---- | 0.05%1,208.96萬 | ---- | -35.04%316.77萬 | ---- | 11.50%1,208.31萬 |
營業總成本 | -34.50%8,377.26萬 | -22.10%4.91億 | -21.06%3.7億 | -18.82%2.52億 | -10.23%1.28億 | 2.60%6.3億 | 4.30%4.69億 | 5.93%3.11億 | -0.62%1.42億 | 2.42%6.14億 |
營業成本 | -47.16%3,523.51萬 | -22.03%2.65億 | -20.02%1.98億 | -15.89%1.33億 | -7.55%6,667.76萬 | -0.01%3.4億 | -1.00%2.48億 | -3.87%1.58億 | -9.40%7,212.25萬 | -3.53%3.4億 |
營業稅金及附加 | -60.68%16.08萬 | -30.01%175.25萬 | -27.38%138.03萬 | -18.46%97.98萬 | -23.99%40.9萬 | 23.72%250.41萬 | 35.53%190.08萬 | 59.20%120.16萬 | 407.18%53.82萬 | 766.49%202.4萬 |
銷售費用 | -24.77%1,965.78萬 | -26.40%9,150.35萬 | -29.08%6,924.55萬 | -27.96%4,952.11萬 | -17.96%2,613.14萬 | 19.44%1.24億 | 30.02%9,763.38萬 | 46.50%6,874.49萬 | 47.35%3,185.14萬 | -1.27%1.04億 |
管理費用 | -15.51%1,554.24萬 | -14.09%7,370.76萬 | -13.36%5,448.09萬 | -13.76%3,727.69萬 | -4.42%1,839.63萬 | 9.56%8,580萬 | 13.21%6,288.18萬 | 16.37%4,322.36萬 | -2.08%1,924.64萬 | 4.29%7,831.39萬 |
財務費用 | -139.56%-48.34萬 | -144.79%-472.47萬 | -89.30%91.82萬 | -72.09%161.02萬 | -60.75%122.2萬 | -26.56%1,054.78萬 | -30.86%858.27萬 | -11.68%576.95萬 | -7.74%311.36萬 | 283.63%1,436.27萬 |
-利息費用 | -36.92%151.99萬 | -31.23%835.93萬 | -30.50%666.6萬 | -29.43%464.03萬 | -27.93%240.94萬 | -21.28%1,215.48萬 | -18.99%959.11萬 | -17.31%657.56萬 | --334.32萬 | --1,543.99萬 |
-利息收入 | -17.29%-182.91萬 | -280.23%-1,299.05萬 | -113.77%-594.67萬 | -79.40%-334.74萬 | -87.61%-155.94萬 | 20.50%-341.65萬 | -16.36%-278.18萬 | -8.55%-186.59萬 | -46.86%-83.12萬 | 54.58%-429.75萬 |
研發費用 | -9.34%1,365.99萬 | -5.07%6,346.43萬 | -8.35%4,604.05萬 | -11.36%3,006.65萬 | -3.50%1,506.77萬 | -11.16%6,685.1萬 | -8.56%5,023.73萬 | -10.10%3,391.95萬 | -17.89%1,561.4萬 | 1.42%7,524.69萬 |
信用減值損失 | -781.25%-29.96萬 | 99.96%-876.71 | 99.26%-5.96萬 | 100.00%-221.96 | 100.46%4.4萬 | 51.75%-243.29萬 | -112.78%-804.99萬 | -116.53%-874.32萬 | -37,819.97%-958.68萬 | -164.26%-504.27萬 |
資產減值損失 | 22.09%-39.64萬 | -209.03%-2,506.54萬 | -111.08%-72.62萬 | -110.36%-70.15萬 | -107.07%-50.88萬 | -459.77%-811.11萬 | -10.81%655.25萬 | 58.25%676.98萬 | 1,798.49%719.79萬 | 142.58%225.45萬 |
非經營性淨收益 | -45.16%317.2萬 | -281.53%-4,759.42萬 | -26.27%1,761.12萬 | -16.57%1,143.25萬 | 35.23%578.44萬 | 1.59%2,621.79萬 | 2.54%2,388.49萬 | -6.99%1,370.26萬 | -55.83%427.75萬 | 1,015.83%2,580.81萬 |
公允價值變動淨收益 | -74.93%63.63萬 | -573.07%-4,213.56萬 | 2.73%683.83萬 | 24.05%403.5萬 | 391.78%253.77萬 | 1,752.70%890.68萬 | --665.63萬 | --325.28萬 | --51.6萬 | --48.07萬 |
投資淨收益 | -38.48%172.6萬 | -45.17%1,285.89萬 | -40.80%984.57萬 | -40.40%718.99萬 | -51.79%280.57萬 | 13.75%2,345.04萬 | 18.99%1,663.24萬 | 29.46%1,206.3萬 | 49.41%582萬 | 121.88%2,061.54萬 |
資產處置收益 | 135.20%122.08萬 | 56.18%636.2萬 | -24.75%132.61萬 | 1,702.89%52.25萬 | --51.9萬 | -43.39%407.35萬 | -67.65%176.24萬 | -99.40%2.9萬 | --0 | 3,102.54%719.55萬 |
其他收益 | -26.34%28.49萬 | 16.80%38.68萬 | 16.80%38.68萬 | 16.80%38.68萬 | 17.11%38.68萬 | 8.72%33.12萬 | 8.72%33.12萬 | 8.71%33.12萬 | 8.86%33.03萬 | --30.46萬 |
營業利潤 | -266.45%-2,967.58萬 | -101.82%-363.68萬 | -47.57%9,317.89萬 | -14.85%7,756.71萬 | -4.03%1,782.92萬 | 162.44%1.99億 | 179.82%1.78億 | 264.84%9,109.74萬 | 254.78%1,857.7萬 | 77.73%7,597.74萬 |
加:營業外收入 | 3,221.53%1,016.97萬 | 36.39%1,755.87萬 | 38.02%1,696.52萬 | -13.53%600.38萬 | -61.76%30.62萬 | 83.69%1,287.38萬 | 167.41%1,229.16萬 | 278.41%694.32萬 | -52.72%80.07萬 | -68.22%700.83萬 |
減:營業外支出 | 482.16%166.6萬 | -8.16%322.31萬 | -44.74%137.89萬 | 1,207.30%36.68萬 | 2,699.48%28.62萬 | 20.80%350.94萬 | 64.17%249.52萬 | -95.49%2.81萬 | -70.08%1.02萬 | 240.81%290.51萬 |
利潤總額 | -218.62%-2,117.2萬 | -94.87%1,069.88萬 | -41.99%1.09億 | -15.11%8,320.4萬 | -7.84%1,784.92萬 | 160.68%2.09億 | 181.60%1.88億 | 274.35%9,801.25萬 | 180.87%1,936.75萬 | 25.22%8,008.07萬 |
減:所得稅費用 | -1,772.56%-516.54萬 | -116.48%-493.1萬 | -67.00%693.34萬 | -35.71%611.75萬 | 182.83%30.88萬 | 824.37%2,991.29萬 | 596.14%2,101.21萬 | 17,309.00%951.56萬 | -194.05%-37.29萬 | 389.56%323.6萬 |
淨利潤 | SL-1,600.66萬 | -91.26%1,562.98萬 | -38.84%1.02億 | -12.89%7,708.65萬 | -11.14%1,754.04萬 | 132.73%1.79億 | 161.92%1.66億 | 238.72%8,849.69萬 | 203.74%1,974.03萬 | 18.10%7,684.46萬 |
持續經營淨利潤 | -191.26%-1,600.66萬 | -91.26%1,562.98萬 | -38.84%1.02億 | -12.89%7,708.65萬 | -11.14%1,754.04萬 | 132.73%1.79億 | 161.92%1.66億 | 238.72%8,849.69萬 | 203.74%1,974.03萬 | 18.10%7,684.46萬 |
歸屬于母公司所有者的淨利潤 | -191.26%-1,600.66萬 | -91.26%1,562.98萬 | -38.84%1.02億 | -12.89%7,708.65萬 | -11.14%1,754.04萬 | 132.73%1.79億 | 161.92%1.66億 | 238.72%8,849.69萬 | 203.74%1,974.03萬 | 18.10%7,684.46萬 |
每股收益 | ||||||||||
基本每股收益 | -190.91%-0.04 | -91.11%0.04 | -38.49%0.2554 | -12.26%0.1933 | -6.38%0.044 | 136.84%0.45 | 159.50%0.4152 | 214.71%0.2203 | 176.47%0.047 | 5.56%0.19 |
稀釋每股收益 | -190.91%-0.04 | -91.11%0.04 | --0.2549 | --0.1929 | --0.044 | --0.45 | ---- | ---- | ---- | --0 |
其他綜合收益 | ||||||||||
綜合收益總額 | -191.26%-1,600.66萬 | -91.26%1,562.98萬 | -38.84%1.02億 | -12.89%7,708.65萬 | -11.14%1,754.04萬 | 132.73%1.79億 | 161.92%1.66億 | 238.72%8,849.69萬 | 203.74%1,974.03萬 | 18.10%7,684.46萬 |
歸屬于母公司所有者的綜合收益總額 | -191.26%-1,600.66萬 | -91.26%1,562.98萬 | -38.84%1.02億 | -12.89%7,708.65萬 | -11.14%1,754.04萬 | 132.73%1.79億 | 161.92%1.66億 | 238.72%8,849.69萬 | 203.74%1,974.03萬 | 18.10%7,684.46萬 |
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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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