(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 | 89.63%2.96億 | -18.03%10.26億 | -29.47%7.14億 | -43.28%3.99億 | -50.55%1.56億 | -36.63%12.52億 | -30.18%10.12億 | -23.41%7.04億 | -32.43%3.16億 | -1.81%19.76億 |
營業收入 | 89.63%2.96億 | -18.03%10.26億 | -29.47%7.14億 | -43.28%3.99億 | -50.55%1.56億 | -36.63%12.52億 | -30.18%10.12億 | -23.41%7.04億 | -32.43%3.16億 | -1.81%19.76億 |
其他業務收入 | ---- | 80.83%2,977.6萬 | ---- | 31.40%1,477.71萬 | ---- | 85.16%1,646.64萬 | ---- | 68.28%1,124.59萬 | ---- | 8.32%889.3萬 |
營業總成本 | 54.86%2.77億 | -26.62%10.15億 | -32.99%7.27億 | -42.19%4.28億 | -47.60%1.79億 | -34.23%13.83億 | -31.04%10.85億 | -27.30%7.41億 | -32.33%3.41億 | 4.93%21.03億 |
營業成本 | 66.47%2.43億 | -23.86%8.92億 | -32.33%6.34億 | -43.27%3.62億 | -50.04%1.46億 | -37.00%11.72億 | -31.73%9.36億 | -28.32%6.38億 | -34.02%2.92億 | 5.54%18.6億 |
營業稅金及附加 | 133.17%126.71萬 | -17.60%561.18萬 | -27.61%271.99萬 | -34.60%154.8萬 | -40.97%54.34萬 | 6.61%681.01萬 | -11.30%375.7萬 | 3.13%236.68萬 | -16.15%92.05萬 | -0.74%638.8萬 |
銷售費用 | 60.62%515.26萬 | -7.78%1,318.26萬 | 15.76%1,190.02萬 | 2.14%676.87萬 | -3.58%320.79萬 | -45.29%1,429.46萬 | -44.36%1,028.04萬 | -47.89%662.67萬 | -42.18%332.68萬 | 56.25%2,612.68萬 |
管理費用 | -15.47%1,110.5萬 | -50.48%5,050.71萬 | -37.68%3,792.91萬 | -35.98%2,634.57萬 | -30.51%1,313.69萬 | 11.52%1.02億 | -21.91%6,086.43萬 | -17.60%4,115.39萬 | -33.13%1,890.55萬 | -17.07%9,145.59萬 |
財務費用 | -99.84%804.2 | -70.60%118.46萬 | -77.79%76.35萬 | -116.06%-40.43萬 | -74.93%51.13萬 | -71.81%402.97萬 | -71.50%343.77萬 | -66.37%251.84萬 | -37.51%203.93萬 | 2,431.16%1,429.69萬 |
-利息費用 | -34.63%121.99萬 | -40.74%491.19萬 | 12.07%513.44萬 | -56.26%174.59萬 | -31.14%186.63萬 | -53.26%828.87萬 | -64.20%458.13萬 | -57.07%399.15萬 | -40.49%271.02萬 | 227.67%1,773.21萬 |
-利息收入 | -28.85%-147.83萬 | 18.94%-424.13萬 | -39.57%-356.89萬 | 11.32%-220.61萬 | -39.25%-114.73萬 | -6.15%-523.25萬 | 36.05%-255.72萬 | 12.45%-248.78萬 | -18.55%-82.39萬 | -31.06%-492.92萬 |
研發費用 | 6.46%1,656.9萬 | -38.00%5,215.72萬 | -42.97%4,048.35萬 | -36.14%3,197.77萬 | -35.49%1,556.35萬 | -19.58%8,413.12萬 | -21.22%7,099.03萬 | -11.10%5,007.21萬 | 2.95%2,412.63萬 | -3.93%1.05億 |
信用減值損失 | -1,472.29%-471.68萬 | 39.13%-247.75萬 | 36.25%-302.63萬 | 157.69%50.64萬 | -175.74%-30萬 | -366.60%-407.03萬 | 49.74%-474.71萬 | 84.53%-87.78萬 | 116.35%39.61萬 | 61.24%152.67萬 |
資產減值損失 | 48.72%-350.55萬 | 105.33%1,419.12萬 | -18.46%-937.93萬 | 18.79%-522.79萬 | -14.41%-683.54萬 | -555.34%-2.66億 | 71.93%-791.75萬 | 71.67%-643.78萬 | -162.52%-597.47萬 | -163.46%-4,062.28萬 |
非經營性淨收益 | -49.82%284.19萬 | 116.62%4,003.64萬 | 3.53%887.61萬 | 98.84%1,010.59萬 | 349.41%566.37萬 | -1,049.16%-2.41億 | 136.26%857.38萬 | 130.66%508.25萬 | 8.16%-227.09萬 | -167.92%-2,096.1萬 |
公允價值變動淨收益 | 3,068.77%54.82萬 | 713.70%101.82萬 | --21.54萬 | ---- | -81.29%1.73萬 | -83.16%12.51萬 | ---- | 238.99%12.57萬 | --9.25萬 | 673.53%74.32萬 |
資產處置收益 | ---- | 473.92%59.61萬 | 5,502.43%88.39萬 | 4,378.34%70萬 | ---- | -339.06%-15.94萬 | 54.94%-1.64萬 | 54.94%-1.64萬 | --3.22萬 | 97.51%-3.63萬 |
其他收益 | -17.73%1,051.6萬 | -9.29%2,670.83萬 | -5.05%2,018.24萬 | 14.96%1,412.75萬 | 301.57%1,278.19萬 | 68.94%2,944.38萬 | 59.90%2,125.47萬 | 9.47%1,228.87萬 | 91.24%318.3萬 | -60.10%1,742.81萬 |
營業利潤 | 225.12%2,159.2萬 | 113.82%5,141.33萬 | 92.86%-463.17萬 | 40.80%-1,911.17萬 | 38.91%-1,725.75萬 | -151.24%-3.72億 | 56.21%-6,482.55萬 | 72.44%-3,228.09萬 | 29.76%-2,824.75萬 | -479.16%-1.48億 |
加:營業外收入 | -100.00%0.14 | 5.75%33.16萬 | 134.92%33.18萬 | 122,891,607.41%33.18萬 | 238,854,933.33%64.49萬 | 304.82%31.35萬 | 488.44%14.12萬 | -100.00%0.27 | -99.99%0.27 | 453.21%7.75萬 |
減:營業外支出 | --1,610 | -95.32%28.41萬 | -97.70%7.24萬 | -83.95%5.24萬 | ---- | 1,413.25%607.1萬 | 1,649.83%314.96萬 | 81.37%32.65萬 | -31.35%25.92萬 | 117.84%40.12萬 |
利潤總額 | 229.96%2,159.04萬 | 113.62%5,146.07萬 | 93.55%-437.23萬 | 42.25%-1,883.23萬 | 41.72%-1,661.26萬 | -154.57%-3.78億 | 54.22%-6,783.38萬 | 72.20%-3,260.74萬 | 29.77%-2,850.67萬 | -481.65%-1.48億 |
減:所得稅費用 | 141.92%143.71萬 | 112.13%579.11萬 | 72.91%-545.11萬 | 50.04%-718.42萬 | 64.29%-342.79萬 | -15.46%-4,774.11萬 | 43.36%-2,011.95萬 | 49.39%-1,437.95萬 | -61.70%-959.85萬 | -802.76%-4,134.95萬 |
淨利潤 | FLtoP2,015.33萬 | FLtoP4,566.96萬 | FLtoP107.88萬 | FPtoL-1,164.8萬 | FPtoL-1,318.48萬 | FPtoL-3.3億 | FPtoL-4,771.43萬 | FPtoL-1,822.79萬 | FPtoL-1,890.82萬 | SL-1.07億 |
持續經營淨利潤 | 252.85%2,015.33萬 | 113.84%4,566.96萬 | 102.26%107.88萬 | 36.10%-1,164.8萬 | 30.27%-1,318.48萬 | -208.32%-3.3億 | 57.65%-4,771.43萬 | 79.49%-1,822.79萬 | 45.44%-1,890.82萬 | -346.27%-1.07億 |
減:少數股東損益 | 99.12%-404.75 | 95.13%-4,402.12 | 112.92%2.16萬 | --2.25萬 | 71.26%-4.57萬 | -19.97%-9.03萬 | ---16.7萬 | ---- | ---15.91萬 | ---7.53萬 |
歸屬于母公司所有者的淨利潤 | 253.39%2,015.37萬 | 113.85%4,567.4萬 | 102.22%105.72萬 | 35.97%-1,167.05萬 | 29.92%-1,313.9萬 | -208.46%-3.3億 | 57.80%-4,754.73萬 | 79.49%-1,822.79萬 | 45.90%-1,874.91萬 | -346.10%-1.07億 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.09 | 113.29%0.21 | 102.13%0.0049 | 33.33%-0.06 | 33.33%-0.06 | -192.59%-1.58 | 59.65%-0.23 | 80.43%-0.09 | 50.00%-0.09 | -334.78%-0.54 |
稀釋每股收益 | 250.00%0.09 | 113.29%0.21 | 102.13%0.0049 | 33.33%-0.06 | 33.33%-0.06 | -192.59%-1.58 | 53.06%-0.23 | 78.05%-0.09 | 43.75%-0.09 | -325.00%-0.54 |
其他綜合收益 | 121.52%24.07萬 | 93.42%-89.06萬 | -9.95%-33.51萬 | -137.86%-22.61萬 | -266.98%-111.85萬 | -7.65%-1,353.18萬 | -110.07%-30.48萬 | 86.29%-9.5萬 | -153.82%-30.48萬 | -300.56%-1,257.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | 121.52%24.07萬 | 93.42%-89.06萬 | -9.95%-33.51萬 | -137.86%-22.61萬 | -266.98%-111.85萬 | -7.65%-1,353.18萬 | -110.07%-30.48萬 | 86.29%-9.5萬 | -153.82%-30.48萬 | -300.56%-1,257.02萬 |
綜合收益總額 | 242.58%2,039.4萬 | 113.04%4,477.9萬 | 101.55%74.37萬 | 35.20%-1,187.41萬 | 25.55%-1,430.33萬 | -187.23%-3.43億 | 56.20%-4,801.91萬 | 79.55%-1,832.29萬 | 43.64%-1,921.3萬 | -396.62%-1.2億 |
歸屬于母公司所有者的綜合收益總額 | 243.04%2,039.44萬 | 113.04%4,478.34萬 | 101.50%72.21萬 | 35.07%-1,189.66萬 | 25.79%-1,425.75萬 | -187.34%-3.43億 | 56.20%-4,801.91萬 | 79.55%-1,832.29萬 | 43.64%-1,921.3萬 | -396.43%-1.2億 |
歸屬於少數股東的綜合收益總額 | 99.12%-404.75 | 95.13%-4,402.12 | --2.16萬 | --2.25萬 | ---4.57萬 | -19.97%-9.03萬 | ---- | ---- | ---- | ---7.53萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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