(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 | -8.45%1.89億 | -8.13%7.25億 | -2.39%5.79億 | 6.65%4.09億 | 2.23%2.06億 | 4.18%7.89億 | 7.06%5.93億 | -1.87%3.83億 | 3.45%2.01億 | 9.27%7.58億 |
營業收入 | -8.45%1.89億 | -8.13%7.25億 | -2.39%5.79億 | 6.65%4.09億 | 2.23%2.06億 | 4.18%7.89億 | 7.06%5.93億 | -1.87%3.83億 | 3.45%2.01億 | 9.27%7.58億 |
其他業務收入 | ---- | 196.80%163.23萬 | ---- | 100.82%36.98萬 | ---- | -71.10%55萬 | ---- | -88.15%18.42萬 | ---- | -39.21%190.29萬 |
營業總成本 | -8.37%1.69億 | -9.24%6.67億 | -0.02%5.34億 | 6.76%3.65億 | 3.76%1.85億 | 7.68%7.35億 | 10.86%5.34億 | 2.99%3.42億 | 12.10%1.78億 | 16.31%6.82億 |
營業成本 | -6.90%1.42億 | -11.59%5.42億 | -0.21%4.39億 | 6.55%3.04億 | 4.97%1.52億 | 11.10%6.13億 | 17.91%4.4億 | 10.64%2.85億 | 13.91%1.45億 | 17.04%5.52億 |
營業稅金及附加 | -8.54%148.08萬 | 47.80%679.81萬 | 14.50%494.31萬 | 18.60%324.01萬 | 15.58%161.9萬 | -12.75%459.94萬 | 0.55%431.7萬 | -2.65%273.2萬 | 6.96%140.07萬 | 11.59%527.17萬 |
銷售費用 | 0.83%717.7萬 | -18.91%2,757.11萬 | -27.09%2,240.35萬 | -0.35%1,539.19萬 | -10.31%711.83萬 | 33.59%3,399.91萬 | 2.71%3,072.9萬 | -38.51%1,544.59萬 | 27.99%793.69萬 | 6.00%2,544.97萬 |
管理費用 | -30.18%1,364.65萬 | 1.38%6,800.03萬 | 2.16%5,235.45萬 | 3.78%3,385.14萬 | 13.61%1,954.42萬 | 2.83%6,707.14萬 | 6.93%5,124.51萬 | 7.94%3,261.93萬 | 1.40%1,720.29萬 | 7.73%6,522.37萬 |
財務費用 | 41.30%118.67萬 | 117.24%117.27萬 | 153.72%142.42萬 | 68.36%-26.69萬 | -73.88%83.99萬 | -95.02%53.98萬 | -139.83%-265.13萬 | -114.05%-84.36萬 | 3.49%321.58萬 | 2.43%1,083.79萬 |
-利息費用 | -25.35%122.24萬 | -21.12%630.21萬 | -12.47%443.04萬 | -13.05%300.06萬 | -7.13%163.76萬 | 22.35%798.96萬 | 1.12%506.14萬 | 12.42%345.08萬 | 5.58%176.34萬 | -15.32%653.01萬 |
-利息收入 | 62.83%-60.23萬 | -123.53%-528.58萬 | -255.86%-392.59萬 | -253.80%-300.22萬 | -630.56%-162.05萬 | -14.61%-236.47萬 | 17.02%-110.32萬 | -35.21%-84.86萬 | 22.03%-22.18萬 | -21.46%-206.32萬 |
研發費用 | 18.53%419.88萬 | 39.49%2,084.82萬 | 30.15%1,433.14萬 | 33.00%870.2萬 | 3.85%354.24萬 | -35.75%1,494.59萬 | -45.78%1,101.16萬 | -33.84%654.3萬 | -16.00%341.1萬 | 55.98%2,326.08萬 |
信用減值損失 | -104.81%-8,055.29 | -65.81%25.45萬 | 120.56%31.24萬 | 40.92%-11.83萬 | --16.75萬 | 326.79%74.43萬 | -269.64%-152萬 | 60.81%-20.02萬 | ---- | 80.65%-32.82萬 |
資產減值損失 | -62.80%-3.66萬 | -953.30%-724.08萬 | 87.36%-2.58萬 | 89.90%-2.84萬 | ---2.25萬 | 266.50%84.86萬 | -241.41%-20.38萬 | -351.85%-28.13萬 | ---- | 120.77%23.15萬 |
非經營性淨收益 | -3.39%290.13萬 | -90.97%330.48萬 | -79.11%754.94萬 | -52.02%538.68萬 | 62.22%300.32萬 | 266.35%3,660.63萬 | 326.66%3,613.33萬 | 201.78%1,122.62萬 | 5.47%185.13萬 | 0.46%999.21萬 |
公允價值變動淨收益 | -184.61%-29.11萬 | 86.16%-76.78萬 | 42.54%-94.81萬 | ---8.12萬 | --34.4萬 | -23,114.43%-554.82萬 | ---165萬 | ---- | ---- | ---2.39萬 |
投資淨收益 | 1,360.62%63.17萬 | -90.62%244.29萬 | -93.04%180.59萬 | 356.90%109.21萬 | -558.75%-5.01萬 | 2,051.55%2,604.2萬 | 1,386.87%2,596.28萬 | -84.31%23.9萬 | -9.39%1.09萬 | -42.06%121.04萬 |
-其中:對聯營合營企業的投資收益 | 45.71%-2.72萬 | 13.54%-17.1萬 | 15.12%-12.7萬 | 34.42%-7.77萬 | 30.59%-5.01萬 | -12.00%-19.78萬 | -18.97%-14.96萬 | ---11.85萬 | ---7.22萬 | 60.48%-17.66萬 |
資產處置收益 | ---- | -395.79%-24.22萬 | -90.03%1.14萬 | 117.37%1.14萬 | ---- | -37.66%8.19萬 | 609.41%11.48萬 | -197.63%-6.59萬 | 3,493.81%2.84萬 | -44.52%13.13萬 |
其他收益 | 1.61%260.54萬 | -38.64%885.83萬 | -52.39%639.34萬 | -60.89%451.11萬 | 41.52%256.42萬 | 64.61%1,443.77萬 | 86.10%1,342.95萬 | 326.91%1,153.45萬 | 3.89%181.2萬 | -15.92%877.09萬 |
營業利潤 | -8.42%2,204.7萬 | -32.35%6,183.4萬 | -44.84%5,247.88萬 | -6.60%4,904.79萬 | -4.18%2,407.43萬 | 6.93%9,140.76萬 | 17.95%9,513.66萬 | -15.63%5,251.61萬 | -33.07%2,512.55萬 | -26.81%8,547.99萬 |
加:營業外收入 | 49.32%6.82萬 | -43.84%12.55萬 | -44.97%20.58萬 | 0.93%19.81萬 | -71.21%4.57萬 | -25.44%22.35萬 | -5.05%37.4萬 | -46.93%19.63萬 | 452.12%15.87萬 | -57.30%29.98萬 |
減:營業外支出 | 182.50%8.73萬 | -67.47%50.99萬 | -53.27%56.7萬 | -37.27%16.08萬 | -76.85%3.09萬 | 20.24%156.77萬 | -9.28%121.34萬 | -80.32%25.64萬 | 783.73%13.34萬 | -49.73%130.38萬 |
利潤總額 | -8.56%2,202.8萬 | -31.77%6,144.96萬 | -44.73%5,211.76萬 | -6.43%4,908.51萬 | -4.22%2,408.91萬 | 6.61%9,006.34萬 | 18.29%9,429.72萬 | -14.44%5,245.59萬 | -33.03%2,515.08萬 | -26.48%8,447.59萬 |
減:所得稅費用 | -19.27%321.49萬 | -15.20%1,225.12萬 | 3.00%895.12萬 | 44.33%785.95萬 | 66.44%398.21萬 | 11.33%1,444.64萬 | -0.68%869.01萬 | -13.59%544.54萬 | -61.47%239.25萬 | -39.76%1,297.66萬 |
淨利潤 | -6.43%1,881.31萬 | -34.94%4,919.84萬 | -49.58%4,316.63萬 | -12.31%4,122.56萬 | -11.65%2,010.69萬 | 5.76%7,561.7萬 | 20.63%8,560.71萬 | -14.54%4,701.06萬 | -27.39%2,275.83萬 | -23.41%7,149.94萬 |
持續經營淨利潤 | -6.43%1,881.31萬 | -34.94%4,919.84萬 | -49.58%4,316.63萬 | -12.31%4,122.56萬 | -11.65%2,010.69萬 | 5.76%7,561.7萬 | 20.63%8,560.71萬 | -14.54%4,701.06萬 | -27.39%2,275.83萬 | -24.35%7,149.94萬 |
歸屬于母公司所有者的淨利潤 | -6.43%1,881.31萬 | -34.94%4,919.84萬 | -49.58%4,316.63萬 | -12.31%4,122.56萬 | -11.65%2,010.69萬 | 5.76%7,561.7萬 | 20.63%8,560.71萬 | -14.54%4,701.06萬 | -27.39%2,275.83萬 | -23.41%7,149.94萬 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.08 | -41.67%0.21 | -56.10%0.18 | -22.73%0.17 | -18.18%0.09 | 5.88%0.36 | 20.59%0.41 | -15.38%0.22 | -26.67%0.11 | -22.73%0.34 |
稀釋每股收益 | -11.11%0.08 | -41.67%0.21 | -56.10%0.18 | -22.73%0.17 | -18.18%0.09 | 5.88%0.36 | 20.59%0.41 | -15.38%0.22 | -26.67%0.11 | -22.73%0.34 |
其他綜合收益 | -523.97%-1,492.26萬 | -27.57%860.69萬 | -179.04%-271.21萬 | 6.90%612.68萬 | 390.12%351.97萬 | 132.03%1,188.3萬 | 110.19%343.14萬 | 133.11%573.12萬 | 83.98%-121.32萬 | -106.77%-3,709.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | -523.97%-1,492.26萬 | -27.57%860.69萬 | -179.04%-271.21萬 | 6.90%612.68萬 | 390.12%351.97萬 | 132.03%1,188.3萬 | 110.19%343.14萬 | 133.11%573.12萬 | 83.98%-121.32萬 | -106.77%-3,709.63萬 |
綜合收益總額 | -83.53%389.05萬 | -33.94%5,780.53萬 | -54.57%4,045.42萬 | -10.22%4,735.24萬 | 9.66%2,362.66萬 | 154.34%8,750.01萬 | 138.70%8,903.85萬 | 39.91%5,274.18萬 | -9.36%2,154.51萬 | -54.38%3,440.31萬 |
歸屬于母公司所有者的綜合收益總額 | -83.53%389.05萬 | -33.94%5,780.53萬 | -54.57%4,045.42萬 | -10.22%4,735.24萬 | 9.66%2,362.66萬 | 154.34%8,750.01萬 | 138.70%8,903.85萬 | 39.91%5,274.18萬 | -9.36%2,154.51萬 | -54.38%3,440.31萬 |
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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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