(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 | 11.59%1.78億 | -1.57%7.21億 | -9.96%5.25億 | -12.62%3.75億 | -23.61%1.6億 | -21.61%7.33億 | -20.73%5.84億 | -16.14%4.29億 | -12.56%2.09億 | 24.72%9.35億 |
營業收入 | 11.59%1.78億 | -1.57%7.21億 | -9.96%5.25億 | -12.62%3.75億 | -23.61%1.6億 | -21.61%7.33億 | -20.73%5.84億 | -16.14%4.29億 | -12.56%2.09億 | 24.72%9.35億 |
其他業務收入 | ---- | 36.53%3,123.79萬 | ---- | 59.74%1,155.28萬 | ---- | 53.57%2,287.92萬 | ---- | -12.30%723.23萬 | ---- | 6.16%1,489.78萬 |
營業總成本 | 4.37%1.62億 | -0.77%6.69億 | -7.02%4.99億 | -9.26%3.49億 | -17.62%1.55億 | -17.80%6.74億 | -17.63%5.37億 | -13.60%3.85億 | -9.95%1.89億 | 21.02%8.2億 |
營業成本 | 6.70%1.1億 | -3.93%4.5億 | -12.43%3.33億 | -14.15%2.41億 | -25.28%1.04億 | -22.64%4.68億 | -21.52%3.8億 | -15.59%2.8億 | -9.20%1.39億 | 25.79%6.05億 |
營業稅金及附加 | 28.69%163.55萬 | 8.32%791.18萬 | 11.33%506.73萬 | -15.31%298.24萬 | -34.20%127.09萬 | 14.09%730.44萬 | 20.50%455.14萬 | 44.46%352.14萬 | 63.60%193.14萬 | 19.84%640.22萬 |
銷售費用 | 0.02%606.36萬 | 10.09%3,911.66萬 | 6.25%3,006.22萬 | 5.37%2,004.27萬 | -27.63%606.26萬 | -13.41%3,553.25萬 | 0.13%2,829.4萬 | 2.20%1,902.18萬 | -4.94%837.75萬 | 20.28%4,103.62萬 |
管理費用 | 3.75%2,791.81萬 | 1.10%1億 | 5.82%8,181.54萬 | 6.89%5,356.05萬 | 4.76%2,690.84萬 | 7.47%9,897.43萬 | 7.95%7,731.48萬 | 3.57%5,010.7萬 | 2.93%2,568.46萬 | 5.55%9,209.46萬 |
財務費用 | -163.98%-89.04萬 | 712.36%289.24萬 | 117.03%19.73萬 | -315.97%-133.62萬 | 212.55%139.17萬 | -106.79%-47.23萬 | -112.36%-115.87萬 | -92.05%61.87萬 | -124.84%-123.65萬 | -12.38%695.57萬 |
-利息費用 | -11.27%273.93萬 | -18.94%1,131萬 | -7.60%1,026.72萬 | 5.42%690.84萬 | 2.06%308.71萬 | 42.12%1,395.3萬 | 52.71%1,111.22萬 | 44.21%655.35萬 | 43.64%302.48萬 | 32.70%981.81萬 |
-利息收入 | -71.82%-173.1萬 | -42.70%-538.53萬 | -46.88%-372.14萬 | -47.97%-293.44萬 | -22.97%-100.75萬 | 27.80%-377.39萬 | 42.87%-253.36萬 | 31.05%-198.31萬 | 29.70%-81.93萬 | 35.16%-522.73萬 |
研發費用 | 4.74%1,694.55萬 | 7.00%6,932.91萬 | 3.07%4,900.56萬 | 6.57%3,339.13萬 | 6.13%1,617.81萬 | -5.58%6,479.07萬 | -12.26%4,754.4萬 | -13.38%3,133.33萬 | -9.69%1,524.42萬 | 10.59%6,861.81萬 |
信用減值損失 | -204.30%-377.36萬 | -254.86%-346.57萬 | -807.64%-496.47萬 | -45.68%-349.02萬 | 81.93%-124.01萬 | -151.30%-97.66萬 | -88.44%-54.7萬 | 18.13%-239.57萬 | -115.77%-686.42萬 | 184.46%190.39萬 |
資產減值損失 | ---- | 47.56%-1,455.1萬 | 30.37%-730.1萬 | 30.37%-730.1萬 | ---- | 24.55%-2,774.93萬 | -2.07%-1,048.47萬 | -38.20%-1,048.47萬 | ---- | -62.55%-3,677.68萬 |
非經營性淨收益 | -97.79%6.06萬 | 1,656.47%1,478.43萬 | -42.68%569.99萬 | -2,902.38%-194.84萬 | 193.76%274.37萬 | 111.10%84.17萬 | 20.05%994.4萬 | -97.88%6.95萬 | -215.00%-292.63萬 | -1,493.38%-758.13萬 |
公允價值變動淨收益 | ---- | -105.38%-50.37萬 | ---- | ---- | ---- | 1,242.41%936.6萬 | 119.91%339.36萬 | 119.91%339.36萬 | ---- | 46.87%-81.98萬 |
投資淨收益 | -68.40%26.27萬 | 82.79%836.46萬 | -45.14%205.04萬 | -44.91%159.92萬 | -29.52%83.15萬 | -29.08%457.6萬 | -4.28%373.75萬 | 25.58%290.29萬 | -40.60%117.97萬 | 22.14%645.25萬 |
-其中:對聯營合營企業的投資收益 | -204.46%-23.26萬 | -43.86%76.81萬 | -110.89%-14.56萬 | -86.90%18.23萬 | -36.77%22.26萬 | -18.89%136.81萬 | -49.94%133.72萬 | -45.95%139.08萬 | -68.30%35.21萬 | -42.45%168.68萬 |
資產處置收益 | 91.29%-220 | -42.09%35.89萬 | 1,078.10%31.56萬 | ---3,390.21 | ---2,525.76 | 1,278.29%61.98萬 | 229.88%2.68萬 | ---- | ---- | -199,428.46%-5.26萬 |
其他收益 | 13.21%357.17萬 | 63.81%2,458.13萬 | 12.89%1,559.97萬 | 8.92%724.7萬 | 14.38%315.49萬 | -30.89%1,500.58萬 | 2.98%1,381.79萬 | -33.04%665.35萬 | -27.59%275.83萬 | 0.13%2,171.15萬 |
營業利潤 | 123.63%1,638.01萬 | 12.81%6,713.69萬 | -43.48%3,210.4萬 | -46.22%2,393.27萬 | -59.00%732.45萬 | -44.43%5,951.54萬 | -38.83%5,680.11萬 | -36.23%4,449.86萬 | -45.15%1,786.32萬 | 47.89%1.07億 |
加:營業外收入 | -26.07%21.33萬 | 95.86%250.51萬 | -10.31%117.42萬 | 3.28%63.14萬 | 64.42%28.85萬 | 154.27%127.9萬 | 50.56%130.92萬 | -4.08%61.13萬 | -60.57%17.55萬 | -54.58%50.3萬 |
減:營業外支出 | -59.44%16.1萬 | -72.85%45.12萬 | -57.13%82.61萬 | 76.42%60.4萬 | 34.78%39.68萬 | -14.96%166.19萬 | 440.35%192.69萬 | -13.30%34.24萬 | 989.70%29.44萬 | 112.54%195.43萬 |
利潤總額 | 127.72%1,643.24萬 | 17.01%6,919.09萬 | -42.24%3,245.21萬 | -46.48%2,396.01萬 | -59.33%721.62萬 | -44.03%5,913.25萬 | -39.83%5,618.34萬 | -36.07%4,476.76萬 | -46.20%1,774.42萬 | 45.51%1.06億 |
減:所得稅費用 | 397.23%87.52萬 | -44.15%561.78萬 | -90.47%115.24萬 | -105.63%-55.03萬 | -106.32%-29.44萬 | -52.05%1,005.95萬 | -36.43%1,209.55萬 | -35.04%976.9萬 | -37.36%465.7萬 | 64.57%2,097.85萬 |
淨利潤 | 107.14%1,555.73萬 | 29.55%6,357.31萬 | -29.01%3,129.97萬 | -29.97%2,451.04萬 | -42.61%751.06萬 | -42.05%4,907.3萬 | -40.70%4,408.79萬 | -36.35%3,499.85萬 | -48.78%1,308.72萬 | 41.45%8,467.46萬 |
持續經營淨利潤 | 107.14%1,555.73萬 | 29.55%6,357.31萬 | -29.01%3,129.97萬 | -29.97%2,451.04萬 | -42.61%751.06萬 | -42.05%4,907.3萬 | -40.70%4,408.79萬 | -36.35%3,499.85萬 | -48.78%1,308.72萬 | 41.45%8,467.46萬 |
減:少數股東損益 | 19.09%-132.21萬 | -129.08%-39.47萬 | -399.97%-213.37萬 | -3,826.83%-142.4萬 | 26.57%-163.41萬 | 132.67%135.75萬 | 112.62%71.13萬 | 99.09%-3.63萬 | 13.25%-222.54萬 | -102.62%-415.5萬 |
歸屬于母公司所有者的淨利潤 | 84.58%1,687.94萬 | 34.06%6,396.78萬 | -22.92%3,343.33萬 | -25.98%2,593.44萬 | -40.28%914.48萬 | -46.28%4,771.55萬 | -45.76%4,337.66萬 | -40.57%3,503.48萬 | -45.53%1,531.26萬 | 43.47%8,882.97萬 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.04 | 33.33%0.16 | -27.27%0.08 | -33.33%0.06 | -50.00%0.02 | -45.45%0.12 | -45.00%0.11 | -40.00%0.09 | -42.86%0.04 | 46.67%0.22 |
稀釋每股收益 | 100.00%0.04 | 33.33%0.16 | -27.27%0.08 | -33.33%0.06 | -50.00%0.02 | -45.45%0.12 | -45.00%0.11 | -40.00%0.09 | -42.86%0.04 | 46.67%0.22 |
其他綜合收益 | -687.71%-1,397.52萬 | 465.93%856.95萬 | 72.15%-207.81萬 | 273.50%1,228.54萬 | 88.81%-177.42萬 | 33.39%-234.19萬 | -515.07%-746.28萬 | -599.20%-708.11萬 | -6,322.78%-1,585.67萬 | -748.58%-351.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -604.16%-1,355.24萬 | 389.89%743.32萬 | 51.65%-304.88萬 | 306.87%1,095.43萬 | 86.35%-192.46萬 | 14.60%-256.42萬 | -397.24%-630.53萬 | -427.06%-529.53萬 | -3,177.27%-1,409.72萬 | -1,180.50%-300.26萬 |
歸屬於少數股東的其他綜合收益總額 | -381.01%-42.28萬 | 411.07%113.63萬 | 183.86%97.07萬 | 174.54%133.12萬 | 108.55%15.05萬 | 143.32%22.23萬 | -258.05%-115.75萬 | -790.30%-178.58萬 | -765.54%-175.95萬 | -294.27%-51.32萬 |
綜合收益總額 | -72.42%158.2萬 | 54.38%7,214.26萬 | -20.21%2,922.15萬 | 31.80%3,679.58萬 | 307.13%573.65萬 | -42.42%4,673.11萬 | -51.90%3,662.51萬 | -50.50%2,791.74萬 | -110.73%-276.95萬 | 34.36%8,115.88萬 |
歸屬于母公司所有者的綜合收益總額 | -53.92%332.7萬 | 58.14%7,140.1萬 | -18.04%3,038.45萬 | 24.04%3,688.87萬 | 494.02%722.01萬 | -47.39%4,515.13萬 | -54.85%3,707.13萬 | -50.90%2,973.95萬 | -95.75%121.55萬 | 38.00%8,582.7萬 |
歸屬於少數股東的綜合收益總額 | -17.61%-174.5萬 | -53.06%74.16萬 | -160.62%-116.3萬 | 94.90%-9.28萬 | 62.77%-148.37萬 | 133.84%157.98萬 | 92.51%-44.62萬 | 56.30%-182.21萬 | -43.94%-398.5萬 | -161.31%-466.83萬 |
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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