(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 | 3.68%5,013.81萬 | -21.92%2.71億 | -41.34%1.79億 | -49.12%1.02億 | -51.34%4,835.65萬 | 2.13%3.47億 | 63.96%3.05億 | 102.99%2.01億 | 238.73%9,937.34萬 | 107.87%3.4億 |
營業收入 | 3.68%5,013.81萬 | -21.92%2.71億 | -41.34%1.79億 | -49.12%1.02億 | -51.34%4,835.65萬 | 2.13%3.47億 | 63.96%3.05億 | 102.99%2.01億 | 238.73%9,937.34萬 | 107.87%3.4億 |
其他業務收入 | ---- | 25.39%1,320.13萬 | ---- | -10.73%483.34萬 | ---- | -2.79%1,052.79萬 | ---- | 508.05%541.46萬 | ---- | 3.35%1,082.99萬 |
營業總成本 | 6.68%6,244.75萬 | -39.22%2.65億 | -47.14%1.93億 | -48.38%1.25億 | -52.86%5,853.69萬 | 25.08%4.36億 | 80.44%3.65億 | 102.51%2.43億 | 191.87%1.24億 | 146.30%3.49億 |
營業成本 | -11.19%2,372.38萬 | -51.08%1.22億 | -63.19%8,870.72萬 | -64.48%5,622.49萬 | -67.64%2,671.28萬 | 37.27%2.49億 | 178.33%2.41億 | 241.20%1.58億 | 441.02%8,254.12萬 | 179.30%1.81億 |
營業稅金及附加 | -82.01%10.71萬 | -14.42%163.33萬 | -29.41%131.02萬 | -17.75%106.67萬 | -15.26%59.53萬 | 38.16%190.86萬 | 205.67%185.62萬 | 239.64%129.69萬 | 723.67%70.25萬 | 143.75%138.14萬 |
銷售費用 | 27.20%2,072.82萬 | -6.08%7,923.92萬 | -10.30%5,293.72萬 | -16.93%3,423.48萬 | -18.95%1,629.53萬 | 0.10%8,437.02萬 | 1.19%5,901.36萬 | 12.16%4,121.38萬 | 69.67%2,010.5萬 | 170.30%8,428.3萬 |
管理費用 | 1.05%1,403.49萬 | -39.74%5,897.94萬 | -20.42%4,637.83萬 | -13.87%3,215.24萬 | -26.41%1,388.94萬 | 21.77%9,787.84萬 | 9.49%5,827.83萬 | 5.35%3,733.05萬 | 30.33%1,887.44萬 | 80.39%8,038.26萬 |
財務費用 | 27.12%-281.08萬 | 5.89%-1,020.65萬 | 3.67%-854.87萬 | -28.12%-640.16萬 | -23.32%-385.67萬 | -5.20%-1,084.5萬 | -13.25%-887.48萬 | 7.26%-499.67萬 | -47.06%-312.74萬 | -36.73%-1,030.89萬 |
-利息費用 | 14.13%19.57萬 | -45.55%104.79萬 | -46.15%66.25萬 | 57.98%42.17萬 | 60.27%17.14萬 | 119.49%192.44萬 | 190.28%123.03萬 | -9.79%26.69萬 | --10.7萬 | --87.68萬 |
-利息收入 | 23.46%-311.44萬 | 11.84%-1,147.32萬 | 9.14%-937.75萬 | -27.39%-690.22萬 | -22.22%-406.9萬 | -13.72%-1,301.43萬 | -21.61%-1,032.04萬 | 6.65%-541.82萬 | -52.96%-332.92萬 | -49.64%-1,144.42萬 |
研發費用 | 35.99%666.44萬 | -2.13%1,364.24萬 | -12.16%1,226.55萬 | -15.74%794.15萬 | -3.76%490.08萬 | 19.83%1,393.94萬 | 21.36%1,396.28萬 | 51.71%942.47萬 | 69.64%509.22萬 | 47.64%1,163.26萬 |
信用減值損失 | -1,994.89%-31萬 | -147.10%-551.73萬 | 64.53%-219.31萬 | 85.55%-75.33萬 | -134.74%-1.48萬 | 38.20%-223.28萬 | -1,424.23%-618.36萬 | -2,645.80%-521.29萬 | 183.78%4.26萬 | -2,210.43%-361.31萬 |
資產減值損失 | 566.34%583.93萬 | 16.79%-1,430.72萬 | 68.20%-47.88萬 | 949.54%82.44萬 | 1,443.34%87.63萬 | -116.17%-1,719.48萬 | 34.19%-150.53萬 | 117.04%7.85萬 | ---6.52萬 | -20.16%-795.44萬 |
非經營性淨收益 | 427.31%460.71萬 | 122.19%479.16萬 | 143.27%514.32萬 | 101.75%24.62萬 | 29.56%87.37萬 | -735.33%-2,159.01萬 | -242.58%-1,188.66萬 | -233.33%-1,407.95萬 | -94.97%67.43萬 | 130.80%339.83萬 |
公允價值變動淨收益 | ---- | 37.54%20.82萬 | ---- | ---- | ---- | -88.71%15.14萬 | ---- | ---- | ---- | 114.03%134.14萬 |
投資淨收益 | -190.66%-118.34萬 | 265.07%1,614.78萬 | 140.61%413.09萬 | 94.27%-63.94萬 | -32.55%-40.71萬 | -194.61%-978.25萬 | -203.65%-1,017.15萬 | -206.43%-1,116.1萬 | -102.30%-30.72萬 | 491.31%1,033.98萬 |
-其中:對聯營合營企業的投資收益 | -173.37%-118.34萬 | 234.49%1,243.59萬 | 115.91%161.85萬 | 94.04%-66.51萬 | -40.93%-43.29萬 | -196.26%-924.68萬 | -217.07%-1,017.15萬 | -216.86%-1,116.1萬 | -102.33%-30.72萬 | 10,383.04%960.59萬 |
資產處置收益 | ---- | -553.15%-94.61萬 | --9.34萬 | --9.34萬 | ---- | --20.88萬 | ---- | --0 | ---- | ---- |
其他收益 | -37.70%26.12萬 | 26.81%920.62萬 | -39.89%359.08萬 | -67.46%72.11萬 | -58.24%41.93萬 | 121.03%725.98萬 | 391.26%597.39萬 | 206.08%221.58萬 | 950.65%100.41萬 | -7.63%328.45萬 |
營業利潤 | 17.24%-770.23萬 | 109.84%1,087.24萬 | 87.80%-874.11萬 | 59.20%-2,273.98萬 | 61.45%-930.67萬 | -1,987.02%-1.1億 | -822.50%-7,163.92萬 | -444.09%-5,573.73萬 | -12,882.66%-2,414萬 | -148.34%-529.18萬 |
加:營業外收入 | ---- | 139.09%214.26萬 | -69.96%5.97萬 | --0 | -88.43%1.89萬 | 11.87%89.61萬 | -75.20%19.86萬 | -79.57%16.35萬 | --16.31萬 | 7,801.38%80.1萬 |
減:營業外支出 | -99.93%192.75 | 52.73%215.11萬 | 462.72%166.81萬 | 426.67%123.7萬 | 4,335.45%28.24萬 | 2,012.64%140.85萬 | 529.46%29.64萬 | 2,175.02%23.49萬 | -9.04%6,367.05 | -95.03%6.67萬 |
利潤總額 | 19.52%-770.25萬 | 109.79%1,086.39萬 | 85.57%-1,034.95萬 | 57.04%-2,397.68萬 | 60.10%-957.02萬 | -2,334.56%-1.11億 | -923.09%-7,173.7萬 | -490.29%-5,580.87萬 | -13,288.52%-2,398.33萬 | -147.40%-455.75萬 |
減:所得稅費用 | 141.45%1.98萬 | -710.36%-735.23萬 | 35.09%-28.27萬 | 13.23%-37.52萬 | ---4.79萬 | -113.96%-90.73萬 | -188.96%-43.55萬 | 93.23%-43.24萬 | ---- | 88.63%649.68萬 |
淨利潤 | FPtoL-772.23萬 | FLtoP1,821.61萬 | FPtoL-1,006.68萬 | FPtoL-2,360.15萬 | FPtoL-952.23萬 | FPtoL-1.1億 | FPtoL-7,130.15萬 | FPtoL-5,537.62萬 | SL-2,398.33萬 | SL-1,105.43萬 |
持續經營淨利潤 | 18.90%-772.23萬 | 116.55%1,821.61萬 | 85.88%-1,006.68萬 | 57.38%-2,360.15萬 | 60.30%-952.23萬 | -895.51%-1.1億 | -850.52%-7,130.15萬 | -1,705.32%-5,537.62萬 | -12,924.56%-2,398.33萬 | -279.11%-1,105.43萬 |
減:少數股東損益 | 14.12%147.6萬 | 131.99%855.23萬 | 170.40%485.48萬 | 108.37%79.78萬 | 128.70%129.34萬 | -18.92%-2,673.23萬 | 54.98%-689.56萬 | -14.25%-952.82萬 | -1.67%-450.71萬 | -1,843.04%-2,247.98萬 |
歸屬于母公司所有者的淨利潤 | 14.95%-919.83萬 | 111.60%966.39萬 | 76.83%-1,492.16萬 | 46.78%-2,439.93萬 | 44.47%-1,081.57萬 | -829.20%-8,331.44萬 | -923.93%-6,440.59萬 | -969.62%-4,584.8萬 | -521.54%-1,947.62萬 | 55.90%1,142.55萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%-0.05 | 112.00%0.06 | 76.92%-0.09 | 46.43%-0.15 | 50.00%-0.06 | -814.29%-0.5 | -880.00%-0.39 | -1,033.33%-0.28 | -340.00%-0.12 | -12.50%0.07 |
稀釋每股收益 | 16.67%-0.05 | 112.24%0.06 | 76.92%-0.09 | 46.43%-0.15 | 50.00%-0.06 | -800.00%-0.49 | -880.00%-0.39 | -1,033.33%-0.28 | -340.00%-0.12 | -12.50%0.07 |
其他綜合收益 | 1.5萬 | -11.57萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --1.5萬 | ---11.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 19.06%-770.73萬 | 116.45%1,810.04萬 | 85.88%-1,006.68萬 | 57.38%-2,360.15萬 | 60.30%-952.23萬 | -895.51%-1.1億 | -850.52%-7,130.15萬 | -1,705.32%-5,537.62萬 | -12,924.56%-2,398.33萬 | -279.11%-1,105.43萬 |
歸屬于母公司所有者的綜合收益總額 | 15.09%-918.32萬 | 111.46%954.82萬 | 76.83%-1,492.16萬 | 46.78%-2,439.93萬 | 44.47%-1,081.57萬 | -829.20%-8,331.44萬 | -923.93%-6,440.59萬 | -969.62%-4,584.8萬 | -521.54%-1,947.62萬 | 55.90%1,142.55萬 |
歸屬於少數股東的綜合收益總額 | 14.12%147.6萬 | 131.99%855.23萬 | 170.40%485.48萬 | 108.37%79.78萬 | 128.70%129.34萬 | -18.92%-2,673.23萬 | 54.98%-689.56萬 | -14.25%-952.82萬 | -1.67%-450.71萬 | -1,843.04%-2,247.98萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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