(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 | -14.45%3.4億 | -2.28%16.1億 | 4.40%12.86億 | 2.95%8.56億 | -1.10%3.98億 | 15.23%16.47億 | 15.59%12.32億 | 7.13%8.31億 | 1.82%4.02億 | -4.25%14.3億 |
營業收入 | -14.45%3.4億 | -2.28%16.1億 | 4.40%12.86億 | 2.95%8.56億 | -1.10%3.98億 | 15.23%16.47億 | 15.59%12.32億 | 7.13%8.31億 | 1.82%4.02億 | -4.25%14.3億 |
其他業務收入 | ---- | -13.19%1,239.26萬 | ---- | 3.03%1,029.29萬 | ---- | -65.31%1,427.57萬 | ---- | -72.06%999.01萬 | ---- | 1,459.52%4,114.7萬 |
營業總成本 | -19.35%3.48億 | 9.24%17.74億 | 14.28%13.64億 | 15.84%9.15億 | 15.75%4.31億 | 28.38%16.24億 | 32.09%11.94億 | 28.98%7.9億 | 20.25%3.73億 | 11.57%12.65億 |
營業成本 | -18.89%2.89億 | 6.55%14.39億 | 14.27%11.42億 | 16.50%7.73億 | 17.29%3.56億 | 35.89%13.5億 | 37.61%9.99億 | 32.00%6.63億 | 20.40%3.04億 | 11.73%9.94億 |
營業稅金及附加 | 44.28%478.31萬 | 9.33%1,665.55萬 | 1.99%1,145.19萬 | -17.47%668.08萬 | -19.08%331.51萬 | 4.47%1,523.42萬 | -4.07%1,122.88萬 | 3.55%809.53萬 | 0.64%409.68萬 | -2.49%1,458.29萬 |
銷售費用 | -73.79%235.56萬 | 3.30%3,534萬 | 14.77%2,917.77萬 | 43.73%1,960.51萬 | 16.37%898.84萬 | -0.83%3,421.22萬 | 16.67%2,542.21萬 | 7.33%1,364.01萬 | -0.52%772.37萬 | 65.54%3,449.96萬 |
管理費用 | -10.10%2,932.85萬 | 8.85%1.6億 | -8.28%1.03億 | -9.09%6,880.92萬 | -11.09%3,262.22萬 | 12.68%1.47億 | 26.91%1.12億 | 45.74%7,568.62萬 | 35.38%3,669.06萬 | 26.07%1.31億 |
財務費用 | -38.09%672.82萬 | 12,304.42%2,588.42萬 | 259.68%1,568.89萬 | 210.08%726.65萬 | 187.22%1,086.78萬 | -101.60%-21.21萬 | -373.87%-982.52萬 | -368.43%-660.12萬 | 4,744.50%378.37萬 | -53.76%1,324.96萬 |
-利息費用 | 5.69%1,080.65萬 | 2.27%4,203.13萬 | 4.92%3,153.67萬 | 12.29%2,077.18萬 | 64.96%1,022.49萬 | 64.92%4,109.85萬 | 79.91%3,005.78萬 | 68.62%1,849.79萬 | 11.01%619.82萬 | 4.98%2,491.97萬 |
-利息收入 | 5.34%-233.91萬 | 60.10%-929.4萬 | 64.84%-680.25萬 | 70.06%-460.05萬 | -19.45%-247.11萬 | -42.06%-2,329.44萬 | -38.21%-1,934.91萬 | -56.03%-1,536.43萬 | 48.69%-206.87萬 | -11.71%-1,639.74萬 |
研發費用 | -18.50%1,587.49萬 | 25.83%9,745.32萬 | 13.81%6,350.23萬 | 11.61%3,963.99萬 | 16.11%1,947.77萬 | -1.35%7,745.04萬 | 6.70%5,579.86萬 | 2.04%3,551.54萬 | -11.29%1,677.45萬 | 2.59%7,851.18萬 |
信用減值損失 | 41.28%-44.38萬 | -24.68%-437.05萬 | -73.89%-620.4萬 | -43.52%-415.02萬 | 83.24%-75.58萬 | -16.17%-350.54萬 | -621.56%-356.78萬 | -8.85%-289.18萬 | -51.73%-451.01萬 | 5.75%-301.76萬 |
資產減值損失 | ---- | 39.69%-5,176.34萬 | -25.54%-185.27萬 | -78.43%-336.87萬 | ---- | -9,477.94%-8,583.14萬 | -11,648,121.07%-147.58萬 | ---188.79萬 | ---- | -3,790.90%-89.61萬 |
非經營性淨收益 | 4,839.37%1,165.3萬 | 58.76%-6,479.27萬 | -222.80%-804.28萬 | -354.49%-880.92萬 | 75.54%-24.59萬 | -46.22%-1.57億 | -64.63%654.97萬 | -74.13%346.16萬 | -127.50%-100.53萬 | -484.56%-1.07億 |
公允價值變動淨收益 | ---- | 100.83%65.94萬 | 91.15%-9.26萬 | -131.46%-192.66萬 | -58.89%-119.73萬 | 4.82%-7,924.87萬 | -162.34%-104.62萬 | -162.35%-83.24萬 | -156.25%-75.35萬 | -6,477.73%-8,325.79萬 |
投資淨收益 | -83.38%11.07萬 | -338.96%-1,616.21萬 | -806.75%-435.43萬 | -1,390.71%-301.59萬 | -19.66%66.59萬 | 92.45%-368.19萬 | 91.61%-48.02萬 | 105.38%23.37萬 | 149.66%82.88萬 | -240.94%-4,873.47萬 |
-其中:對聯營合營企業的投資收益 | ---- | -344.60%-1,423.39萬 | -252.93%-247.74萬 | -252.93%-247.74萬 | ---- | 93.81%-320.15萬 | ---70.2萬 | 80.33%-70.2萬 | ---- | -243.05%-5,174.53萬 |
資產處置收益 | ---- | -81.32%7.63萬 | -125.00%-7,089.69 | -125.00%-7,089.69 | -125.00%-7,089.69 | 795.43%40.84萬 | 148.30%2.84萬 | -39.99%2.84萬 | 7.85%2.84萬 | -105.78%-5.87萬 |
其他收益 | 1,043.28%1,198.62萬 | -54.16%676.76萬 | -65.87%446.79萬 | -58.47%365.93萬 | -69.18%104.84萬 | -48.25%1,476.42萬 | -43.36%1,309.13萬 | -53.63%881.17萬 | -50.93%340.12萬 | -37.58%2,852.9萬 |
營業利潤 | 112.14%410.22萬 | -71.24%-2.29億 | -292.12%-8,606.74萬 | -250.96%-6,788.86萬 | -218.29%-3,380.24萬 | -334.99%-1.34億 | -75.20%4,479.78萬 | -74.59%4,497.14萬 | -67.82%2,857.58萬 | -85.27%5,700.38萬 |
加:營業外收入 | -74.87%7.71萬 | 64.43%91.86萬 | 72.61%76.82萬 | 47.03%53.75萬 | 405.54%30.7萬 | 188.53%55.87萬 | 164.39%44.51萬 | 265.80%36.56萬 | 130.65%6.07萬 | -94.20%19.36萬 |
減:營業外支出 | 317.08%35.09萬 | -49.52%470.04萬 | 0.44%142.61萬 | -58.64%55.13萬 | -74.55%8.41萬 | 337.30%931.11萬 | 6.06%141.98萬 | 62.99%133.28萬 | 36.63%33.05萬 | -81.52%212.92萬 |
利潤總額 | 111.40%382.84萬 | -63.39%-2.33億 | -297.90%-8,672.52萬 | -254.31%-6,790.23萬 | -218.63%-3,357.95萬 | -359.15%-1.43億 | -75.58%4,382.3萬 | -75.04%4,400.42萬 | -68.05%2,830.6萬 | -85.46%5,506.82萬 |
減:所得稅費用 | 40,276.92%456.83萬 | -146.19%-991.48萬 | -61.90%618.39萬 | -99.68%3.64萬 | -99.77%1.13萬 | 38.23%2,146.72萬 | -28.36%1,623.17萬 | -52.95%1,151.88萬 | -65.16%502.41萬 | -72.58%1,553.02萬 |
淨利潤 | FPtoL-73.99萬 | FPtoL-2.23億 | SL-9,290.91萬 | SL-6,793.88萬 | SL-3,359.08萬 | SL-1.64億 | -82.40%2,759.13萬 | -78.60%3,248.54萬 | -68.61%2,328.19萬 | -87.73%3,953.81萬 |
持續經營淨利潤 | 97.80%-73.99萬 | -35.99%-2.23億 | -436.73%-9,290.91萬 | -309.14%-6,793.88萬 | -244.28%-3,359.08萬 | -515.23%-1.64億 | -82.40%2,759.13萬 | -78.60%3,248.54萬 | --2,328.19萬 | -87.73%3,953.81萬 |
減:少數股東損益 | 35.88%-220.84萬 | 1.09%-2,245.6萬 | 38.44%-1,127.22萬 | 35.58%-826.43萬 | 26.23%-344.39萬 | -144.31%-2,270.32萬 | -327.88%-1,830.98萬 | -2,133.81%-1,282.79萬 | -3,141.00%-466.86萬 | -422.83%-929.26萬 |
歸屬于母公司所有者的淨利潤 | 104.87%146.85萬 | -41.94%-2.01億 | -277.85%-8,163.69萬 | -231.69%-5,967.45萬 | -207.86%-3,014.69萬 | -389.72%-1.41億 | -71.50%4,590.12萬 | -70.26%4,531.33萬 | -62.39%2,795.05萬 | -84.71%4,883.07萬 |
每股收益 | ||||||||||
基本每股收益 | 105.36%0.003 | -42.31%-0.37 | -287.50%-0.15 | -237.50%-0.11 | -212.00%-0.056 | -388.89%-0.26 | -73.33%0.08 | -71.43%0.08 | -64.29%0.05 | -87.14%0.09 |
稀釋每股收益 | 105.36%0.003 | -42.31%-0.37 | -287.50%-0.15 | -237.50%-0.11 | -212.00%-0.056 | -388.89%-0.26 | -73.33%0.08 | -71.43%0.08 | -64.29%0.05 | -86.96%0.09 |
其他綜合收益 | -124.40%-263.22萬 | 1,240.31%1,078.74萬 | -7,042.56%-94.6萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -124.40%-263.22萬 | ---- | ---- | ---- | 1,240.31%1,078.74萬 | ---- | ---- | ---- | -7,042.56%-94.6萬 |
綜合收益總額 | 97.80%-73.99萬 | -47.27%-2.26億 | -436.73%-9,290.91萬 | -309.14%-6,793.88萬 | -244.28%-3,359.08萬 | -497.46%-1.53億 | -82.40%2,759.13萬 | -78.60%3,248.54萬 | -68.61%2,328.19萬 | -88.02%3,859.21萬 |
歸屬于母公司所有者的綜合收益總額 | 104.87%146.85萬 | -55.67%-2.03億 | -277.85%-8,163.69萬 | -231.69%-5,967.45萬 | -207.86%-3,014.69萬 | -372.91%-1.31億 | -71.50%4,590.12萬 | -70.26%4,531.33萬 | -62.39%2,795.05萬 | -85.00%4,788.47萬 |
歸屬於少數股東的綜合收益總額 | 35.88%-220.84萬 | 1.09%-2,245.6萬 | 38.44%-1,127.22萬 | 35.58%-826.43萬 | 26.23%-344.39萬 | -144.31%-2,270.32萬 | -327.88%-1,830.98萬 | -2,133.81%-1,282.79萬 | -3,141.00%-466.86萬 | -422.83%-929.26萬 |
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。
暫無數據