(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 | 3.44%1.89億 | -3.58%7.99億 | -9.77%5.72億 | -9.72%3.66億 | -4.46%1.83億 | -10.90%8.29億 | -11.65%6.34億 | -11.55%4.05億 | -14.05%1.92億 | 9.70%9.3億 |
營業收入 | 3.44%1.89億 | -3.58%7.99億 | -9.77%5.72億 | -9.72%3.66億 | -4.46%1.83億 | -10.90%8.29億 | -11.65%6.34億 | -11.55%4.05億 | -14.05%1.92億 | 9.70%9.3億 |
其他業務收入 | ---- | 65.81%688.95萬 | ---- | 4.66%220.49萬 | ---- | -23.49%415.49萬 | ---- | -17.98%210.67萬 | ---- | -78.91%543.06萬 |
營業總成本 | -5.33%1.76億 | -10.23%8.03億 | -11.71%5.84億 | -9.40%3.91億 | -7.25%1.86億 | -10.83%8.95億 | -9.16%6.61億 | -9.28%4.32億 | -14.31%2.01億 | -8.14%10.03億 |
營業成本 | 5.24%6,450.52萬 | 2.62%2.57億 | -3.16%1.85億 | 1.04%1.23億 | 11.43%6,129.45萬 | -11.09%2.51億 | -7.24%1.91億 | -13.16%1.22億 | -22.34%5,500.95萬 | 7.94%2.82億 |
營業稅金及附加 | -32.55%158.61萬 | 4.76%1,278.96萬 | 1.82%797.97萬 | -13.82%426.02萬 | -5.54%235.16萬 | -5.26%1,220.89萬 | -13.53%783.74萬 | -9.02%494.34萬 | -13.63%248.95萬 | 9.34%1,288.71萬 |
銷售費用 | -12.54%6,677.33萬 | -20.51%3.32億 | -22.32%2.4億 | -20.01%1.62億 | -19.00%7,634.59萬 | -12.83%4.18億 | -13.03%3.09億 | -11.79%2.03億 | -17.89%9,425.69萬 | -13.88%4.79億 |
管理費用 | 6.19%2,740.75萬 | 4.26%1.21億 | 1.23%8,557.64萬 | -3.66%5,568.15萬 | -8.98%2,580.93萬 | -6.71%1.17億 | -2.12%8,453.6萬 | 6.86%5,779.56萬 | 15.51%2,835.43萬 | -8.79%1.25億 |
財務費用 | -66.73%374.36萬 | -31.34%2,953.96萬 | -19.38%2,572.58萬 | 6.02%2,251.97萬 | 2.63%1,125.21萬 | -8.98%4,302.03萬 | 7.99%3,191萬 | 13.62%2,124.01萬 | -2.44%1,096.38萬 | -11.78%4,726.57萬 |
-利息費用 | -64.26%411.16萬 | -28.02%3,315.86萬 | -19.99%2,690.76萬 | 7.33%2,429.1萬 | 2.20%1,150.35萬 | -6.32%4,606.33萬 | 8.29%3,362.9萬 | 14.14%2,263.25萬 | -5.07%1,125.58萬 | -10.08%4,917.13萬 |
-利息收入 | 55.17%-31.93萬 | -46.69%-374.29萬 | -96.32%-326.32萬 | -114.54%-184.97萬 | -98.43%-71.22萬 | -21.39%-255.16萬 | -1.09%-166.22萬 | 28.32%-86.22萬 | 45.77%-35.89萬 | -40.07%-210.2萬 |
研發費用 | 34.95%1,204.82萬 | -8.35%4,997.03萬 | 6.94%3,907.07萬 | 0.94%2,322.72萬 | -5.52%892.77萬 | -4.55%5,452.12萬 | -11.48%3,653.68萬 | -15.83%2,301.05萬 | -2.80%944.97萬 | -21.10%5,711.96萬 |
信用減值損失 | 134.55%47.93萬 | 212.62%300.28萬 | 109.56%17.89萬 | 162.22%65.31萬 | 8.94%-138.74萬 | -150.14%-266.64萬 | -189.75%-187.03萬 | -373.03%-104.97萬 | -197.48%-152.36萬 | 188.95%531.78萬 |
資產減值損失 | 172.79%121.5萬 | 86.50%-655.03萬 | -99.48%3.91萬 | -91.09%44.72萬 | -90.80%44.54萬 | -23.15%-4,851.62萬 | 471.40%754.41萬 | 13,024.77%502.13萬 | 962.86%484.33萬 | 49.12%-3,939.5萬 |
非經營性淨收益 | 2,629.05%500.6萬 | 189.30%4,406.25萬 | -50.96%477.53萬 | -57.72%285.11萬 | -94.72%18.34萬 | -652.53%-4,934.43萬 | -40.25%973.67萬 | -59.31%674.31萬 | -60.39%347.62萬 | 90.74%-655.71萬 |
投資淨收益 | ---- | 708.66%2,088.24萬 | 178.67%23.6萬 | -3,728,905.88%-26.62萬 | 99.48%-1,558.37 | -125.16%-343.09萬 | -105.74%-30萬 | -100.00%7.14 | 0.00%-30萬 | 6,231.89%1,363.82萬 |
-其中:對聯營合營企業的投資收益 | ---- | 708.66%2,088.24萬 | 178.67%23.6萬 | -3,728,905.88%-26.62萬 | 99.48%-1,558.37 | -142.41%-343.09萬 | 5.68%-30萬 | 100.04%7.14 | 0.00%-30萬 | 1,833.70%809.02萬 |
資產處置收益 | 1,077.45%4.41萬 | 2,643.49%1,879.81萬 | -106.26%-3.69萬 | -103.61%-2.18萬 | -208.68%-4,514.12 | 283.68%68.52萬 | 431.77%58.92萬 | 444.49%60.32萬 | 320.05%4,153.54 | -6,102.72%-37.3萬 |
其他收益 | 188.78%326.76萬 | 72.98%792.94萬 | 15.49%435.81萬 | -5.97%203.88萬 | 150.12%113.15萬 | -67.84%458.39萬 | -65.39%377.37萬 | -79.37%216.82萬 | -94.40%45.24萬 | 11.50%1,425.5萬 |
營業利潤 | 805.64%1,843.56萬 | 134.89%4,015.42萬 | 60.42%-692.26萬 | -13.16%-2,283.89萬 | 50.82%-261.26萬 | -44.64%-1.15億 | -390.55%-1,748.84萬 | -1,122.55%-2,018.24萬 | -147.20%-531.22萬 | 74.75%-7,957.24萬 |
加:營業外收入 | -5.04%765.84萬 | -34.22%1,675.13萬 | -43.09%1,226.02萬 | -47.37%1,005.44萬 | -37.49%806.45萬 | 52.07%2,546.58萬 | 43.52%2,154.4萬 | 61.09%1,910.26萬 | 65.60%1,290.01萬 | -17.25%1,674.65萬 |
減:營業外支出 | -89.73%4.77萬 | 314.22%162.64萬 | 136.29%124.95萬 | 640.31%120.57萬 | 1,432.88%46.51萬 | -85.20%39.26萬 | -78.59%52.88萬 | -89.33%16.29萬 | -77.40%3.03萬 | -24.50%265.22萬 |
利潤總額 | 422.31%2,604.63萬 | 161.41%5,527.92萬 | 15.92%408.81萬 | -1,025.81%-1,399.02萬 | -34.02%498.67萬 | -37.48%-9,002.03萬 | -81.00%352.68萬 | -114.31%-124.27萬 | 37.24%755.76萬 | 78.06%-6,547.82萬 |
減:所得稅費用 | -45.12%110.06萬 | -17.04%655.29萬 | -40.92%377.8萬 | -11.10%375.28萬 | -45.90%200.56萬 | -12.90%789.85萬 | -46.36%639.46萬 | 67.99%422.12萬 | 217.81%370.73萬 | 150.90%906.78萬 |
淨利潤 | 736.80%2,494.57萬 | FLtoP4,872.63萬 | FLtoP31.01萬 | FPtoL-1,774.3萬 | -22.58%298.11萬 | FPtoL-9,791.88萬 | SL-286.78萬 | SL-546.39萬 | -55.51%385.03萬 | FPtoL-7,454.6萬 |
持續經營淨利潤 | 736.80%2,494.57萬 | 149.76%4,872.63萬 | 110.81%31.01萬 | -224.73%-1,774.3萬 | -22.58%298.11萬 | -31.35%-9,791.88萬 | -143.20%-286.78萬 | -188.57%-546.39萬 | -55.51%385.03萬 | 73.43%-7,454.6萬 |
減:少數股東損益 | 29.65%666.13萬 | 14.22%2,353.07萬 | -37.78%1,400.17萬 | -63.26%637.92萬 | -4.69%513.79萬 | 21.96%2,060.15萬 | 87.12%2,250.39萬 | 68.76%1,736.17萬 | -29.40%539.09萬 | 192.79%1,689.16萬 |
歸屬于母公司所有者的淨利潤 | 947.75%1,828.44萬 | 121.26%2,519.56萬 | 46.04%-1,369.16萬 | -5.68%-2,412.22萬 | -40.00%-215.68萬 | -29.62%-1.19億 | -370.94%-2,537.17萬 | -454.21%-2,282.56萬 | -251.26%-154.06萬 | 65.15%-9,143.76萬 |
每股收益 | ||||||||||
基本每股收益 | 950.56%0.0757 | 120.86%0.1043 | 47.35%-0.0567 | -1.63%-0.0998 | -30.88%-0.0089 | -24.63%-0.4999 | -356.36%-0.1077 | -442.54%-0.0982 | -251.11%-0.0068 | 67.40%-0.4011 |
稀釋每股收益 | 950.56%0.0757 | 120.86%0.1043 | 47.35%-0.0567 | -1.63%-0.0998 | -30.88%-0.0089 | -24.63%-0.4999 | -356.36%-0.1077 | -442.54%-0.0982 | -251.11%-0.0068 | 67.40%-0.4011 |
其他綜合收益 | ||||||||||
綜合收益總額 | 736.80%2,494.57萬 | 149.76%4,872.63萬 | 110.81%31.01萬 | -224.73%-1,774.3萬 | -22.58%298.11萬 | -31.35%-9,791.88萬 | -143.20%-286.78萬 | -188.57%-546.39萬 | -55.51%385.03萬 | 73.43%-7,454.6萬 |
歸屬于母公司所有者的綜合收益總額 | 947.75%1,828.44萬 | 121.26%2,519.56萬 | 46.04%-1,369.16萬 | -5.68%-2,412.22萬 | -40.00%-215.68萬 | -29.62%-1.19億 | -370.94%-2,537.17萬 | -454.21%-2,282.56萬 | -251.26%-154.06萬 | 65.15%-9,143.76萬 |
歸屬於少數股東的綜合收益總額 | 29.65%666.13萬 | 14.22%2,353.07萬 | -37.78%1,400.17萬 | -63.26%637.92萬 | -4.69%513.79萬 | 21.96%2,060.15萬 | 87.12%2,250.39萬 | 68.76%1,736.17萬 | -29.40%539.09萬 | 192.79%1,689.16萬 |
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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