(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 | -23.86%3.8億 | -15.58%16.35億 | -8.42%14.04億 | 27.84%10.09億 | 42.42%5億 | 49.61%19.37億 | 56.96%15.33億 | 23.11%7.89億 | 4.96%3.51億 | 17.48%12.95億 |
營業收入 | -23.86%3.8億 | -15.58%16.35億 | -8.42%14.04億 | 27.84%10.09億 | 42.42%5億 | 49.61%19.37億 | 56.96%15.33億 | 23.11%7.89億 | 4.96%3.51億 | 17.48%12.95億 |
其他業務收入 | ---- | -88.38%17.47萬 | ---- | 175.45%2,157.65萬 | ---- | 418.35%150.37萬 | ---- | --783.33萬 | ---- | 136.70%29.01萬 |
營業總成本 | -20.43%3.89億 | -13.94%16.2億 | -6.82%13.92億 | 30.80%9.94億 | 48.45%4.89億 | 54.04%18.82億 | 62.65%14.94億 | 26.67%7.6億 | 6.56%3.29億 | 21.81%12.22億 |
營業成本 | -20.41%3.68億 | -14.74%15.37億 | -8.31%13.21億 | 29.68%9.45億 | 46.68%4.62億 | 55.28%18.02億 | 64.87%14.41億 | 27.81%7.29億 | 6.34%3.15億 | 20.10%11.61億 |
營業稅金及附加 | 96.32%49.01萬 | 0.17%115.16萬 | 21.83%79.99萬 | 26.89%51萬 | 20.76%24.96萬 | 17.63%114.97萬 | -6.16%65.66萬 | -22.67%40.2萬 | 32.05%20.67萬 | 42.32%97.73萬 |
銷售費用 | -21.70%1,042.33萬 | 8.36%4,325.16萬 | 31.12%3,254.11萬 | 52.58%2,311.41萬 | 90.11%1,331.21萬 | 41.08%3,991.5萬 | 33.95%2,481.78萬 | 43.33%1,514.85萬 | 50.28%700.24萬 | 105.77%2,829.22萬 |
管理費用 | -22.64%805.57萬 | 13.96%3,225.34萬 | 80.81%3,258.46萬 | 119.03%2,106.51萬 | 161.05%1,041.38萬 | 18.09%2,830.25萬 | -3.40%1,802.1萬 | -31.09%961.73萬 | -10.92%398.93萬 | 93.84%2,396.78萬 |
財務費用 | 0.92%-242.17萬 | -30.29%-1,110.72萬 | -29.27%-847萬 | -19.11%-556.67萬 | 2.07%-244.41萬 | -32.12%-852.49萬 | -67.71%-655.2萬 | -141.81%-467.34萬 | -686.53%-249.57萬 | -398.60%-645.25萬 |
-利息費用 | 30.44%33.55萬 | 8.82%76.31萬 | 53.93%44.42萬 | 299.70%38.59萬 | 448.88%25.72萬 | -25.92%70.12萬 | -59.18%28.86萬 | -86.00%9.66萬 | -92.64%4.69萬 | -63.19%94.66萬 |
-利息收入 | -1.45%-277.63萬 | -28.05%-1,199.39萬 | -29.19%-906.76萬 | -23.98%-599.59萬 | -6.84%-273.66萬 | -25.29%-936.66萬 | -45.79%-701.87萬 | -76.00%-483.63萬 | -666.13%-256.14萬 | -1,238.65%-747.58萬 |
研發費用 | -9.57%439.59萬 | -7.46%1,802.42萬 | -16.92%1,303.69萬 | -10.76%897.2萬 | -8.60%486.12萬 | 32.92%1,947.79萬 | 52.00%1,569.12萬 | 64.19%1,005.41萬 | 87.86%531.88萬 | 83.93%1,465.42萬 |
信用減值損失 | 72.24%-38.51萬 | 77.75%-526.16萬 | 104.84%45.9萬 | 99.09%-7.58萬 | 79.28%-138.73萬 | -1,587.92%-2,364.36萬 | -281.17%-949.26萬 | -171.80%-830.08萬 | -133.39%-669.72萬 | 86.47%-140.08萬 |
資產減值損失 | ---- | ---45.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -57.54%144.08萬 | 354.68%800.67萬 | 152.17%1,822.17萬 | 381.78%1,014.42萬 | 252.41%339.35萬 | -93.36%176.1萬 | -61.38%722.6萬 | -50.96%210.55萬 | -607.36%-222.65萬 | 1,333.35%2,651.46萬 |
公允價值變動淨收益 | 433.57%129.35萬 | 135.74%27.26萬 | 33.30%-66.6萬 | -10.41%-138.65萬 | -64.39%24.24萬 | -93.73%11.56萬 | -148.57%-99.86萬 | -205.03%-125.58萬 | --68.08萬 | --184.37萬 |
投資淨收益 | -73.90%28.63萬 | -45.78%304.15萬 | -22.32%400.01萬 | -7.42%369.61萬 | 37.53%109.67萬 | 72.82%560.95萬 | 197.20%514.93萬 | 1,435.82%399.25萬 | --79.74萬 | --324.59萬 |
資產處置收益 | -876.72%-17.56萬 | ---14.35萬 | ---9.91萬 | --5,861.08 | --2.26萬 | ---- | ---- | ---- | ---- | --14.88萬 |
其他收益 | -87.67%42.17萬 | -46.40%1,054.85萬 | 15.59%1,452.78萬 | 3.06%790.45萬 | 14.26%341.92萬 | -13.22%1,967.94萬 | -27.81%1,256.79萬 | 30.28%766.97萬 | 17.38%299.24萬 | 85.80%2,267.69萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
營業利潤 | -147.80%-692.03萬 | -58.91%2,308.61萬 | -34.56%3,058.68萬 | -19.69%2,535.69萬 | -25.69%1,447.63萬 | -43.28%5,618.89萬 | -39.42%4,674.2萬 | -30.77%3,157.24萬 | -22.30%1,947.99萬 | -1.52%9,906.38萬 |
減:營業外支出 | -31.40%543 | -13.62%2.03萬 | 1,630,157.35%17.62萬 | 1,557,358.46%16.84萬 | --791.59 | -81.73%2.35萬 | -99.97%10.81 | -97.40%10.81 | ---- | 7.17%12.86萬 |
利潤總額 | -147.81%-692.08萬 | -58.93%2,306.58萬 | -34.94%3,041.06萬 | -20.22%2,518.85萬 | -25.69%1,447.55萬 | -43.23%5,616.54萬 | -39.38%4,674.2萬 | -30.77%3,157.23萬 | -22.30%1,947.99萬 | -1.53%9,893.52萬 |
減:所得稅費用 | -240.67%-261.69萬 | -126.65%-183.3萬 | -50.62%245.57萬 | -14.10%295.37萬 | -19.92%186.03萬 | -51.00%687.92萬 | -53.75%497.32萬 | -44.00%343.84萬 | -43.72%232.31萬 | -18.18%1,403.84萬 |
淨利潤 | SL-430.39萬 | -49.48%2,489.89萬 | -33.07%2,795.49萬 | -20.97%2,223.48萬 | -26.47%1,261.52萬 | -41.95%4,928.63萬 | -37.06%4,176.89萬 | -28.71%2,813.39萬 | -18.08%1,715.68萬 | 1.89%8,489.68萬 |
持續經營淨利潤 | -134.12%-430.39萬 | -49.48%2,489.89萬 | -33.07%2,795.49萬 | -20.97%2,223.48萬 | -26.47%1,261.52萬 | -41.95%4,928.63萬 | -37.06%4,176.89萬 | -28.71%2,813.39萬 | -18.08%1,715.68萬 | 1.89%8,489.68萬 |
減:少數股東損益 | -547.12%-32.93萬 | -78.64%-148.73萬 | -115.15%-106.17萬 | -115.31%-47.28萬 | 7.50%-5.09萬 | ---83.25萬 | ---49.35萬 | ---21.96萬 | ---5.5萬 | ---- |
歸屬于母公司所有者的淨利潤 | -131.38%-397.46萬 | -47.35%2,638.61萬 | -31.34%2,901.66萬 | -19.91%2,270.76萬 | -26.41%1,266.61萬 | -40.97%5,011.88萬 | -36.31%4,226.24萬 | -28.16%2,835.35萬 | -17.82%1,721.18萬 | 1.89%8,489.68萬 |
每股收益 | ||||||||||
基本每股收益 | -131.25%-0.05 | -47.62%0.33 | -32.08%0.36 | -20.00%0.28 | -27.27%0.16 | -44.25%0.63 | -41.11%0.53 | -37.50%0.35 | -37.14%0.22 | -18.71%1.13 |
稀釋每股收益 | -131.25%-0.05 | -47.62%0.33 | -32.08%0.36 | -20.00%0.28 | -27.27%0.16 | -44.25%0.63 | -41.11%0.53 | -37.50%0.35 | -37.14%0.22 | -18.71%1.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | -134.12%-430.39萬 | -49.48%2,489.89萬 | -33.07%2,795.49萬 | -20.97%2,223.48萬 | -26.47%1,261.52萬 | -41.95%4,928.63萬 | -37.06%4,176.89萬 | -28.71%2,813.39萬 | -18.08%1,715.68萬 | 1.89%8,489.68萬 |
歸屬于母公司所有者的綜合收益總額 | -131.38%-397.46萬 | -47.35%2,638.61萬 | -31.34%2,901.66萬 | -19.91%2,270.76萬 | -26.41%1,266.61萬 | -40.97%5,011.88萬 | -36.31%4,226.24萬 | -28.16%2,835.35萬 | -17.82%1,721.18萬 | 1.89%8,489.68萬 |
歸屬於少數股東的綜合收益總額 | -547.12%-32.93萬 | -78.64%-148.73萬 | -115.15%-106.17萬 | -115.31%-47.28萬 | 7.50%-5.09萬 | ---83.25萬 | ---49.35萬 | ---21.96萬 | ---5.5萬 | ---- |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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