(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 | 66.27%1.08億 | -38.19%7.13億 | -35.66%4.69億 | -36.55%3.45億 | -81.98%6,518.2萬 | 5.56%11.54億 | -10.35%7.29億 | 14.47%5.44億 | 70.34%3.62億 | 67.21%10.93億 |
營業收入 | 66.27%1.08億 | -38.19%7.13億 | -35.66%4.69億 | -36.55%3.45億 | -81.98%6,518.2萬 | 5.56%11.54億 | -10.35%7.29億 | 14.47%5.44億 | 70.34%3.62億 | 67.21%10.93億 |
其他業務收入 | ---- | -90.56%77.38萬 | ---- | 284.82%2,028.51萬 | ---- | 25.49%819.94萬 | ---- | 1,239.05%527.13萬 | ---- | -2.26%653.38萬 |
營業總成本 | 3.19%1.44億 | -11.94%7.78億 | -5.80%5.56億 | -5.92%3.89億 | -47.71%1.4億 | 5.40%8.84億 | 5.60%5.9億 | 18.12%4.14億 | 73.12%2.67億 | 84.30%8.39億 |
營業成本 | 45.88%4,020.26萬 | -29.91%2.83億 | -28.40%1.84億 | -36.01%1.3億 | -82.62%2,755.89萬 | -5.64%4.04億 | -14.20%2.57億 | 16.06%2.03億 | 95.89%1.59億 | 126.86%4.28億 |
營業稅金及附加 | 19.04%235.79萬 | -15.77%1,156.22萬 | -26.34%707.65萬 | -15.31%489.55萬 | -33.59%198.08萬 | 0.36%1,372.75萬 | 2.14%960.73萬 | 1.14%578.02萬 | 65.33%298.28萬 | 46.53%1,367.86萬 |
銷售費用 | -19.43%873.22萬 | -11.34%4,268.24萬 | 10.69%3,850萬 | 42.69%3,172.2萬 | -2.78%1,083.78萬 | 1.05%4,814.4萬 | -4.18%3,478.34萬 | -15.08%2,223.15萬 | -6.30%1,114.76萬 | 73.48%4,764.44萬 |
管理費用 | 1.06%2,581.98萬 | 3.08%1.18億 | 5.07%8,854.2萬 | 4.55%5,813.21萬 | -20.41%2,554.95萬 | 0.86%1.14億 | 27.65%8,426.68萬 | 28.62%5,560.19萬 | 59.06%3,210.12萬 | 45.41%1.13億 |
財務費用 | -86.49%-319.35萬 | 6.23%-799.49萬 | 88.83%-110.4萬 | 73.72%-199.1萬 | 60.15%-171.24萬 | 50.37%-852.64萬 | 28.00%-988.59萬 | 13.74%-757.71萬 | -0.42%-429.68萬 | 33.33%-1,718.03萬 |
-利息費用 | 32.52%187.91萬 | 11.41%851.67萬 | 83.07%643.1萬 | 125.49%293.49萬 | 80.33%141.8萬 | 86.94%764.43萬 | 2.25%351.28萬 | -42.54%130.16萬 | -25.20%78.63萬 | 606.37%408.91萬 |
-利息收入 | -50.83%-508.45萬 | -0.48%-1,742.09萬 | 41.71%-790.02萬 | 33.76%-627.92萬 | 37.35%-337.1萬 | 22.23%-1,733.69萬 | 21.30%-1,355.33萬 | 14.50%-947.94萬 | -0.58%-538.09萬 | 15.49%-2,229.18萬 |
研發費用 | -6.95%7,028.65萬 | 6.03%3.31億 | 11.37%2.39億 | 23.77%1.66億 | 13.15%7,553.88萬 | 23.40%3.12億 | 32.72%2.15億 | 23.58%1.35億 | 52.31%6,675.78萬 | 42.70%2.53億 |
信用減值損失 | 192.15%871.46萬 | 59.39%-1,590.05萬 | 77.72%-408.31萬 | -209.88%-4,042.25萬 | 15.66%-945.66萬 | -51,039.68%-3,915.21萬 | -139.39%-1,832.78萬 | -1,098.65%-1,304.47萬 | -66.97%-1,121.22萬 | 101.93%7.69萬 |
資產減值損失 | ---- | -654.71%-3,568.95萬 | ---- | ---- | ---- | 57.23%-472.89萬 | --26.69萬 | --26.69萬 | --26.69萬 | -27.24%-1,105.62萬 |
非經營性淨收益 | 737.98%2,730.6萬 | 232.74%5,407.49萬 | 13.52%4,999.35萬 | 36.16%583.12萬 | 162.29%325.86萬 | -67.69%1,625.16萬 | 112.93%4,404萬 | -71.76%428.26萬 | -58.90%-523.14萬 | 154.16%5,029.9萬 |
投資淨收益 | ---- | 259.79%957.8萬 | 20.45%-247.69萬 | 52.70%-160萬 | ---- | 311.96%266.21萬 | -56.49%-311.37萬 | -180.37%-338.25萬 | ---- | 10,582.68%64.62萬 |
-其中:對聯營合營企業的投資收益 | ---- | 259.57%957.8萬 | 20.45%-247.69萬 | 52.70%-160萬 | ---- | 228.00%266.37萬 | -56.49%-311.37萬 | -180.37%-338.25萬 | ---- | -277.31%-208.11萬 |
資產處置收益 | --1.01萬 | --424.79萬 | 558,576.30%423.58萬 | 558,576.30%423.58萬 | ---- | ---- | -133.54%-758.45 | -133.54%-758.45 | ---758.45 | --2,261.1 |
其他收益 | 46.13%1,858.13萬 | 59.80%9,183.9萬 | -19.78%5,231.78萬 | 113.36%4,361.79萬 | 122.50%1,271.52萬 | -5.21%5,747.05萬 | 115.04%6,521.54萬 | 35.71%2,044.35萬 | 66.96%571.46萬 | 86.79%6,062.99萬 |
營業利潤 | 88.05%-852.04萬 | -103.82%-1,092.69萬 | -120.07%-3,676.2萬 | -128.66%-3,847.65萬 | -179.89%-7,131.29萬 | -6.09%2.86億 | -33.46%1.83億 | -4.01%1.34億 | 63.17%8,925.96萬 | 39.53%3.05億 |
加:營業外收入 | ---- | 165.25%40.84萬 | 107.50%35.02萬 | 214.15%33.07萬 | 352.34%12.71萬 | 30.20%15.4萬 | 57.20%16.88萬 | 7.47%10.53萬 | -12.46%2.81萬 | -47.61%11.83萬 |
減:營業外支出 | -61.88%9,932.23 | 81.81%90.67萬 | -52.20%15.55萬 | -79.59%5.55萬 | -13.14%2.61萬 | -62.70%49.87萬 | -71.30%32.52萬 | 163.80%27.17萬 | 900.00%3萬 | 1,013.34%133.7萬 |
利潤總額 | 88.02%-853.03萬 | -103.99%-1,142.51萬 | -119.98%-3,656.73萬 | -128.49%-3,820.12萬 | -179.78%-7,121.18萬 | -5.83%2.86億 | -33.27%1.83億 | -4.13%1.34億 | 63.08%8,925.77萬 | 38.90%3.04億 |
減:所得稅費用 | 663.69%300.49萬 | -2,354.58%-7,110.63萬 | -627.39%-5,214.33萬 | -426.05%-3,053.96萬 | -104.46%-53.31萬 | -126.25%-289.69萬 | -60.11%988.7萬 | -33.36%936.65萬 | 103.69%1,196.24萬 | -0.32%1,103.54萬 |
淨利潤 | FPtoL-1,153.52萬 | -79.35%5,968.11萬 | -91.00%1,557.61萬 | SL-766.16萬 | SL-7,067.87萬 | -1.29%2.89億 | -30.60%1.73億 | -0.86%1.25億 | 58.20%7,729.53萬 | 40.99%2.93億 |
持續經營淨利潤 | 83.68%-1,153.52萬 | -79.35%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 | -191.44%-7,067.87萬 | -1.29%2.89億 | -30.60%1.73億 | -0.86%1.25億 | 58.20%7,729.53萬 | 40.99%2.93億 |
歸屬于母公司所有者的淨利潤 | 83.68%-1,153.52萬 | -79.35%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 | -191.44%-7,067.87萬 | -1.29%2.89億 | -30.60%1.73億 | -0.86%1.25億 | 58.20%7,729.53萬 | 40.99%2.93億 |
每股收益 | ||||||||||
基本每股收益 | 81.25%-0.03 | -79.69%0.13 | -92.11%0.03 | -107.14%-0.02 | -194.12%-0.16 | -1.54%0.64 | -30.91%0.38 | 0.00%0.28 | 6.25%0.17 | -5.80%0.65 |
稀釋每股收益 | 83.33%-0.03 | -79.37%0.13 | -91.89%0.03 | -107.14%-0.02 | -205.88%-0.18 | -1.56%0.63 | -31.48%0.37 | 0.00%0.28 | 6.25%0.17 | -7.25%0.64 |
其他綜合收益 | 2,366.67萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --2,366.67萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 83.68%-1,153.52萬 | -80.91%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 | -191.44%-7,067.87萬 | 6.79%3.13億 | -30.60%1.73億 | -0.86%1.25億 | 58.20%7,729.53萬 | 40.99%2.93億 |
歸屬于母公司所有者的綜合收益總額 | 83.68%-1,153.52萬 | -80.91%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 | -191.44%-7,067.87萬 | 6.79%3.13億 | -30.60%1.73億 | -0.86%1.25億 | 58.20%7,729.53萬 | 40.99%2.93億 |
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 | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中瑞誠會計師事務所(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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