(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 | 101.45%3,876.68萬 | -17.30%1.35億 | 20.01%8,987.59萬 | 41.03%7,673.55萬 | 16.94%1,924.36萬 | 23.27%1.63億 | -35.04%7,489.17萬 | -21.71%5,441.18萬 | -43.68%1,645.65萬 | -26.26%1.32億 |
營業收入 | 101.45%3,876.68萬 | -17.30%1.35億 | 20.01%8,987.59萬 | 41.03%7,673.55萬 | 16.94%1,924.36萬 | 23.27%1.63億 | -35.04%7,489.17萬 | -21.71%5,441.18萬 | -43.68%1,645.65萬 | -26.26%1.32億 |
其他業務收入 | ---- | -36.81%67.24萬 | ---- | -70.18%20.13萬 | ---- | -76.05%106.41萬 | ---- | -4.85%67.49萬 | ---- | 152.24%444.26萬 |
營業總成本 | 58.84%4,192.31萬 | -19.10%1.61億 | 12.63%1.09億 | 21.22%8,514.25萬 | 3.12%2,639.35萬 | 25.02%1.99億 | -27.27%9,720.33萬 | -16.20%7,023.91萬 | -34.89%2,559.55萬 | -13.22%1.59億 |
營業成本 | 78.05%2,963.44萬 | -26.83%1.09億 | 17.72%7,443.2萬 | 33.06%6,315.33萬 | 15.74%1,664.4萬 | 53.54%1.49億 | -29.71%6,323.04萬 | -13.49%4,746.14萬 | -43.24%1,438.04萬 | -24.95%9,719.49萬 |
營業稅金及附加 | 19.74%24.96萬 | 14.45%133.11萬 | 116.29%98.94萬 | 93.11%79.26萬 | -44.48%20.85萬 | -19.55%116.3萬 | -46.61%45.75萬 | -6.98%41.04萬 | 104.78%37.55萬 | -14.75%144.56萬 |
銷售費用 | 54.00%568.51萬 | 25.55%2,172.77萬 | 18.46%1,461.15萬 | 2.47%881.86萬 | -16.02%369.17萬 | -30.76%1,730.55萬 | -26.14%1,233.42萬 | -22.40%860.63萬 | -15.55%439.57萬 | 8.72%2,499.23萬 |
管理費用 | -4.10%545.18萬 | -15.05%2,371.17萬 | -12.42%1,713.41萬 | -10.81%1,165.88萬 | -7.09%568.52萬 | -13.54%2,791.2萬 | -19.15%1,956.38萬 | -18.96%1,307.16萬 | -22.47%611.9萬 | 6.07%3,228.42萬 |
財務費用 | 60.97%-34.36萬 | 40.05%-265.25萬 | 22.68%-216.98萬 | 23.96%-159.42萬 | 28.52%-88.03萬 | -17.28%-442.44萬 | -5.50%-280.63萬 | -2.67%-209.64萬 | -43.25%-123.15萬 | 57.78%-377.25萬 |
-利息費用 | -26.46%3.51萬 | -22.71%17.75萬 | -28.67%13.96萬 | -29.61%9.5萬 | -30.06%4.77萬 | 114.73%22.96萬 | --19.58萬 | --13.49萬 | --6.83萬 | --10.69萬 |
-利息收入 | 58.41%-39.1萬 | 38.89%-288.7萬 | 23.36%-234.98萬 | 24.72%-171.71萬 | 28.59%-94.01萬 | -19.81%-472.42萬 | -19.98%-306.6萬 | -42.42%-228.11萬 | -50.72%-131.65萬 | 56.09%-394.29萬 |
研發費用 | 19.27%124.58萬 | -2.41%796.4萬 | 1.35%448.34萬 | -16.96%231.34萬 | -32.89%104.45萬 | 11.62%816.1萬 | -3.98%442.37萬 | -16.44%278.59萬 | 0.27%155.65萬 | -9.15%731.14萬 |
信用減值損失 | -911.27%-20.33萬 | 37.62%-542.29萬 | 178.22%221.6萬 | 147.86%107.52萬 | 101.34%2.51萬 | -258.67%-869.36萬 | 24.94%-283.31萬 | 27.90%-224.67萬 | -226.11%-186.96萬 | -24.59%547.91萬 |
資產減值損失 | ---- | -16,782.49%-583.75萬 | 2,440.93%19.6萬 | 51.54%10.73萬 | ---- | 99.18%-3.46萬 | 101.51%7,715.54 | --7.08萬 | ---3,033.92 | -72.24%-423.31萬 |
非經營性淨收益 | -20.38%285.89萬 | -68.26%509.67萬 | -7.28%1,394.64萬 | -20.64%895.44萬 | -54.12%359.08萬 | -12.05%1,605.97萬 | 80.15%1,504.17萬 | 187.18%1,128.29萬 | 26.10%782.7萬 | -13.09%1,825.91萬 |
公允價值變動淨收益 | -23.26%247.99萬 | 7.34%1,148.87萬 | 8.28%869.03萬 | 14.95%604.86萬 | 48.62%323.18萬 | -2.06%1,070.28萬 | 296.17%802.57萬 | 319.43%526.18萬 | 336.86%217.46萬 | 1,814.66%1,092.77萬 |
投資淨收益 | 83.65%56.39萬 | -55.61%318.4萬 | -57.76%212.74萬 | -63.17%133.88萬 | -91.36%30.7萬 | 37.89%717.22萬 | -50.76%503.61萬 | -36.21%363.49萬 | -14.02%355.52萬 | -66.28%520.12萬 |
-其中:對聯營合營企業的投資收益 | ---- | -15.09%156.62萬 | 21.37%90.58萬 | 233.07%55.77萬 | -94.65%11.32萬 | -55.80%184.47萬 | -68.44%74.63萬 | -69.67%16.75萬 | 66.56%211.51萬 | 27.98%417.31萬 |
資產處置收益 | ---- | 190.60%22.2萬 | 347.17%23.29萬 | 347.17%23.29萬 | ---- | -37.15%7.64萬 | -57.15%5.21萬 | --5.21萬 | ---- | 2,472.54%12.15萬 |
其他收益 | -31.74%1.84萬 | -78.61%146.23萬 | -89.82%48.37萬 | -96.64%15.16萬 | -99.32%2.69萬 | 796.40%683.65萬 | 1,724.27%475.31萬 | 4,794.58%451萬 | 4,209.10%396.99萬 | 257.53%76.27萬 |
營業利潤 | 91.65%-29.74萬 | -5.71%-2,115.4萬 | 22.17%-565.85萬 | 112.05%54.74萬 | -171.27%-355.91萬 | -128.85%-2,001.21萬 | 27.46%-726.99萬 | 56.26%-454.44萬 | 66.22%-131.2萬 | -151.73%-874.46萬 |
加:營業外收入 | --3.98萬 | -61.65%70.83萬 | -96.49%694 | 5,900.00%3 | ---- | 126.55%184.71萬 | -94.41%1.98萬 | -100.00%0.05 | -100.00%0.05 | -47.32%81.53萬 |
減:營業外支出 | ---- | 1,422.72%246.9萬 | ---- | ---- | ---- | 88.38%16.21萬 | -84.10%10.25萬 | 125.67%10.25萬 | ---- | 21,746.45%8.61萬 |
利潤總額 | 92.76%-25.75萬 | -25.03%-2,291.47萬 | 23.05%-565.78萬 | 111.78%54.74萬 | -171.27%-355.91萬 | -128.65%-1,832.71萬 | 28.70%-735.26萬 | 54.15%-464.69萬 | 63.39%-131.2萬 | -143.44%-801.53萬 |
減:所得稅費用 | -111.41%-1.3萬 | -28.49%-263.72萬 | 279.56%65.31萬 | 397.17%80.65萬 | 267.28%11.41萬 | -1,011.50%-205.25萬 | 23.26%-36.37萬 | 32.57%-27.14萬 | -137.44%-6.82萬 | -107.18%-18.47萬 |
淨利潤 | FPtoL-24.45萬 | FPtoL-2,027.74萬 | FPtoL-631.09萬 | FPtoL-25.92萬 | FPtoL-367.32萬 | FPtoL-1,627.46萬 | FPtoL-698.89萬 | FPtoL-437.55萬 | FPtoL-124.38萬 | SL-783.07萬 |
持續經營淨利潤 | 93.34%-24.45萬 | -24.60%-2,027.74萬 | 9.70%-631.09萬 | 94.08%-25.92萬 | -195.32%-367.32萬 | -107.83%-1,627.46萬 | 28.97%-698.89萬 | 55.04%-437.55萬 | 66.97%-124.38萬 | -149.31%-783.07萬 |
減:少數股東損益 | -481.50%-14.94萬 | 65.02%-8.59萬 | 234.10%20萬 | 9,043.40%10.88萬 | 975.10%3.92萬 | -364.05%-24.57萬 | -446.74%-14.92萬 | -97.25%1,189.53 | ---4,475.76 | --9.3萬 |
歸屬于母公司所有者的淨利潤 | 97.44%-9.51萬 | -25.97%-2,019.15萬 | 4.81%-651.09萬 | 91.59%-36.79萬 | -199.55%-371.23萬 | -102.29%-1,602.9萬 | 30.79%-683.97萬 | 55.23%-437.66萬 | 67.09%-123.93萬 | -149.90%-792.37萬 |
每股收益 | ||||||||||
基本每股收益 | 97.73%-0.0002 | -25.00%-0.05 | 0.00%-0.02 | 91.00%-0.0009 | -203.45%-0.0088 | -100.00%-0.04 | 0.00%-0.02 | 50.00%-0.01 | 71.00%-0.0029 | -150.00%-0.02 |
稀釋每股收益 | 97.73%-0.0002 | -25.00%-0.05 | 0.00%-0.02 | 91.00%-0.0009 | -203.45%-0.0088 | -100.00%-0.04 | 0.00%-0.02 | 50.00%-0.01 | 71.00%-0.0029 | -150.00%-0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | 93.34%-24.45萬 | -24.60%-2,027.74萬 | 9.70%-631.09萬 | 94.08%-25.92萬 | -195.32%-367.32萬 | -107.83%-1,627.46萬 | 28.97%-698.89萬 | 55.04%-437.55萬 | 66.97%-124.38萬 | -149.45%-783.07萬 |
歸屬于母公司所有者的綜合收益總額 | 97.44%-9.51萬 | -25.97%-2,019.15萬 | 4.81%-651.09萬 | 91.59%-36.79萬 | -199.55%-371.23萬 | -102.29%-1,602.9萬 | 30.79%-683.97萬 | 55.23%-437.66萬 | 67.09%-123.93萬 | -150.04%-792.37萬 |
歸屬於少數股東的綜合收益總額 | -481.50%-14.94萬 | 65.02%-8.59萬 | 234.10%20萬 | 9,043.40%10.88萬 | 975.10%3.92萬 | -364.05%-24.57萬 | -446.74%-14.92萬 | -97.25%1,189.53 | ---4,475.76 | --9.3萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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