(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 | 22.49%4,746.85萬 | 21.27%3.69億 | 18.62%3.04億 | 26.43%1.76億 | 39.01%3,875.28萬 | -11.43%3.04億 | -10.57%2.56億 | -5.10%1.39億 | -19.41%2,787.75萬 | 22.14%3.43億 |
營業收入 | 22.49%4,746.85萬 | 21.27%3.69億 | 18.62%3.04億 | 26.43%1.76億 | 39.01%3,875.28萬 | -11.43%3.04億 | -10.57%2.56億 | -5.10%1.39億 | -19.41%2,787.75萬 | 22.14%3.43億 |
其他業務收入 | ---- | 56.04%553.71萬 | ---- | 383.41%212.89萬 | ---- | 5.24%354.85萬 | ---- | -74.71%44.04萬 | ---- | 47.83%337.2萬 |
營業總成本 | 27.94%6,221.64萬 | 24.92%3.49億 | 19.70%2.61億 | 28.13%1.56億 | 30.63%4,862.86萬 | -3.18%2.8億 | -2.46%2.18億 | 2.27%1.22億 | 12.95%3,722.74萬 | 32.98%2.89億 |
營業成本 | 10.88%2,902.7萬 | 20.43%2.22億 | 15.51%1.77億 | 25.36%1.03億 | 61.49%2,617.98萬 | -7.58%1.85億 | -6.97%1.53億 | 0.37%8,240.39萬 | -13.20%1,621.14萬 | 36.32%2億 |
營業稅金及附加 | 19.79%21.91萬 | 49.88%334.14萬 | 100.22%274.14萬 | 137.69%174.81萬 | -22.78%18.29萬 | 60.10%222.93萬 | 16.92%136.92萬 | 32.29%73.55萬 | 83.36%23.68萬 | -27.17%139.24萬 |
銷售費用 | 52.49%1,411.36萬 | 29.49%6,370.83萬 | 16.12%4,043.7萬 | 18.33%2,402.56萬 | -14.99%925.54萬 | 10.51%4,920.04萬 | 8.54%3,482.45萬 | 8.45%2,030.32萬 | 61.18%1,088.73萬 | 30.47%4,452.2萬 |
管理費用 | 26.72%1,233.68萬 | 25.40%4,252.04萬 | 26.58%3,038.12萬 | 40.56%2,035.82萬 | 28.10%973.58萬 | 15.22%3,390.8萬 | 28.68%2,400.15萬 | 21.53%1,448.33萬 | 40.88%760.04萬 | 34.35%2,942.79萬 |
財務費用 | 219.14%85.98萬 | 89.58%-43.92萬 | 92.84%-30.12萬 | 65.66%-82.07萬 | 264.06%26.94萬 | -15,102.16%-421.45萬 | -7,791.62%-420.87萬 | -946.09%-238.99萬 | 5.47%-16.42萬 | -97.86%2.81萬 |
-利息費用 | ---- | 271.22%168.79萬 | ---- | 101.81%44.64萬 | ---- | -35.61%45.47萬 | ---- | 249.78%22.12萬 | ---- | 80.92%70.61萬 |
-利息收入 | ---- | -26.97%-251.41萬 | ---- | -7.13%-117.37萬 | ---- | -20.16%-198萬 | ---- | -263.07%-109.55萬 | ---- | -128.23%-164.78萬 |
研發費用 | 88.34%566.02萬 | 28.51%1,798.34萬 | 21.38%1,148.7萬 | 18.56%714.38萬 | 22.38%300.53萬 | 1.42%1,399.35萬 | 25.81%946.38萬 | 13.99%602.54萬 | 12.72%245.57萬 | 20.13%1,379.78萬 |
信用減值損失 | -48.51%90.86萬 | 10.62%-191.15萬 | -115.61%-377.92萬 | -60.36%-212.23萬 | -12.53%176.45萬 | 1.74%-213.88萬 | 13.79%-175.28萬 | 11.87%-132.35萬 | 413.97%201.72萬 | -58.75%-217.65萬 |
資產減值損失 | -65.22%8.28萬 | 730.45%8.63萬 | 1,238.67%14.53萬 | 281.01%17.14萬 | 134.78%23.81萬 | 95.98%-1.37萬 | 97.99%-1.28萬 | 41.65%-9.47萬 | -80.50%-68.45萬 | 4.77%-34.05萬 |
非經營性淨收益 | 19.89%554.87萬 | -10.48%1,144.31萬 | -28.65%728.85萬 | -20.46%367.48萬 | -6.98%462.82萬 | 30.36%1,278.33萬 | 35.28%1,021.5萬 | -16.31%461.98萬 | 110.51%497.56萬 | -1.73%980.61萬 |
公允價值變動淨收益 | 412.06%37.75萬 | 6,210.46%140.18萬 | -72.18%66.45萬 | -35.24%97.74萬 | -86.78%7.37萬 | -102.59%-2.29萬 | 448.38%238.89萬 | 324.83%150.92萬 | 37.97%55.76萬 | 2,723.04%88.59萬 |
投資淨收益 | -7.83%200.06萬 | -19.90%886.44萬 | 4.77%647.55萬 | -20.55%342.03萬 | -27.16%217.07萬 | 309.70%1,106.71萬 | 250.66%618.08萬 | 281.32%430.47萬 | 628.23%298萬 | 14.52%270.12萬 |
-其中:對聯營合營企業的投資收益 | ---- | 1,029.35%76.88萬 | ---- | ---- | ---- | ---8.27萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---8.05萬 | 141.61%13.86萬 | -61.54%3.71萬 | -17.95%2,785.46 | ---- | -1,172.03%-33.3萬 | 766.13%9.64萬 | -94.17%3,394.69 | ---- | 151.19%3.11萬 |
其他收益 | 492.75%225.97萬 | -32.22%286.36萬 | 13.00%374.54萬 | 455.25%122.53萬 | 262.23%38.12萬 | -51.47%422.46萬 | -58.61%331.45萬 | -96.09%22.07萬 | -95.91%10.52萬 | -7.18%870.5萬 |
營業利潤 | -75.31%-919.92萬 | -17.22%3,069.94萬 | 3.65%4,975.04萬 | 7.29%2,378.06萬 | -19.96%-524.75萬 | -42.20%3,708.66萬 | -31.53%4,799.94萬 | -33.33%2,216.43萬 | -209.45%-437.43萬 | -12.99%6,416.37萬 |
加:營業外收入 | -55.16%1,414.42 | -87.97%13.96萬 | 800.87%18.96萬 | 99.77%3,555.66 | -39.04%3,154.17 | 6,717.45%116.05萬 | 478,173.18%2.1萬 | 34,261.20%1,779.91 | 313,492.12%5,174.27 | -98.05%1.7萬 |
減:營業外支出 | 427.95%30.19萬 | 4,296.22%79.29萬 | -50.91%21.77萬 | 2,507.89%6.01萬 | 34,577.53%5.72萬 | -96.40%1.8萬 | 130.61%44.35萬 | -97.73%2,304.73 | -99.54%164.92 | 670.08%50.15萬 |
利潤總額 | -79.19%-949.97萬 | -21.41%3,004.61萬 | 4.51%4,972.23萬 | 7.04%2,372.4萬 | -21.34%-530.15萬 | -39.97%3,822.91萬 | -31.94%4,757.7萬 | -33.12%2,216.38萬 | -210.31%-436.93萬 | -14.58%6,367.93萬 |
減:所得稅費用 | 309.28%53.24萬 | -24.97%481.18萬 | 20.28%804.51萬 | 2.28%356.11萬 | -147.20%-25.44萬 | -26.01%641.31萬 | -30.65%668.87萬 | -3.65%348.19萬 | -23.39%53.89萬 | -21.92%866.78萬 |
淨利潤 | FPtoL-1,003.21萬 | -20.69%2,523.43萬 | 1.93%4,167.72萬 | 7.93%2,016.29萬 | FPtoL-504.72萬 | -42.16%3,181.6萬 | -32.15%4,088.83萬 | -36.73%1,868.19萬 | SL-490.83萬 | -13.30%5,501.14萬 |
持續經營淨利潤 | -98.77%-1,003.21萬 | -20.69%2,523.43萬 | 1.93%4,167.72萬 | 7.93%2,016.29萬 | -2.83%-504.72萬 | -42.16%3,181.6萬 | -32.15%4,088.83萬 | -36.73%1,868.19萬 | -250.68%-490.83萬 | -13.30%5,501.14萬 |
減:少數股東損益 | -638.62%-71.27萬 | -193.98%-161.73萬 | -129.98%-57.12萬 | -94.23%7.13萬 | -135.58%-9.65萬 | 39.83%172.09萬 | 147.22%190.53萬 | 165.32%123.6萬 | 20.01%27.12萬 | 565.15%123.07萬 |
歸屬于母公司所有者的淨利潤 | -88.25%-931.94萬 | -10.78%2,685.16萬 | 8.38%4,224.84萬 | 15.17%2,009.16萬 | 4.42%-495.07萬 | -44.04%3,009.51萬 | -34.47%3,898.3萬 | -39.97%1,744.59萬 | -270.86%-517.95萬 | -14.99%5,378.07萬 |
每股收益 | ||||||||||
基本每股收益 | -88.27%-0.1444 | -10.64%0.42 | 8.33%0.65 | 14.81%0.31 | 4.36%-0.0767 | -54.37%0.47 | -51.22%0.6 | -55.00%0.27 | -233.67%-0.0802 | -21.37%1.03 |
稀釋每股收益 | -86.83%-0.1433 | -12.77%0.41 | 8.33%0.65 | 14.81%0.31 | 4.36%-0.0767 | -54.37%0.47 | -51.22%0.6 | -55.00%0.27 | -233.67%-0.0802 | -21.37%1.03 |
其他綜合收益 | -98.59%1,647.8 | 107.17%86.71萬 | 38.12%63.65萬 | 206.43%86.7萬 | -39.66%11.68萬 | 281.41%41.86萬 | 970.01%46.09萬 | 304.36%28.29萬 | 7,479.82%19.36萬 | -33.53%-23.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -147.42%-3萬 | 159.52%64.76萬 | 69.80%47.57萬 | 267.22%65.12萬 | -49.45%6.33萬 | 264.09%24.95萬 | 724.97%28.01萬 | 288.41%17.73萬 | 4,875.10%12.53萬 | -3.42%-15.21萬 |
歸屬於少數股東的其他綜合收益總額 | -40.79%3.17萬 | 29.87%21.95萬 | -10.99%16.08萬 | 104.34%21.58萬 | -21.71%5.35萬 | 314.90%16.9萬 | 1,883.26%18.07萬 | 338.25%10.56萬 | --6.83萬 | -205.46%-7.87萬 |
綜合收益總額 | -103.44%-1,003.05萬 | -19.03%2,610.14萬 | 2.33%4,231.37萬 | 10.89%2,102.99萬 | -4.57%-493.03萬 | -41.16%3,223.45萬 | -31.43%4,134.91萬 | -35.47%1,896.49萬 | -244.85%-471.47萬 | -13.43%5,478.07萬 |
歸屬于母公司所有者的綜合收益總額 | -91.30%-934.94萬 | -9.38%2,749.92萬 | 8.81%4,272.41萬 | 17.70%2,074.28萬 | 3.30%-488.73萬 | -43.42%3,034.46萬 | -34.04%3,926.31萬 | -39.16%1,762.32萬 | -266.87%-505.42萬 | -15.03%5,362.87萬 |
歸屬於少數股東的綜合收益總額 | -1,483.93%-68.1萬 | -173.96%-139.78萬 | -119.67%-41.03萬 | -78.60%28.71萬 | -112.66%-4.3萬 | 64.05%188.99萬 | 167.50%208.6萬 | 218.26%134.16萬 | 50.25%33.95萬 | 623.30%115.21萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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