(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 | -28.13%1.03億 | -24.73%5.37億 | -28.39%4.14億 | -31.80%2.79億 | -41.27%1.43億 | -18.99%7.13億 | -9.73%5.77億 | -1.60%4.1億 | 28.81%2.44億 | 63.60%8.8億 |
營業收入 | -28.13%1.03億 | -24.73%5.37億 | -28.39%4.14億 | -31.80%2.79億 | -41.27%1.43億 | -18.99%7.13億 | -9.73%5.77億 | -1.60%4.1億 | 28.81%2.44億 | 63.60%8.8億 |
其他業務收入 | ---- | 0.74%76.19萬 | ---- | 1.50%38.1萬 | ---- | 2.47%75.63萬 | ---- | 1.90%37.53萬 | ---- | 34.08%73.81萬 |
營業總成本 | -26.23%1.02億 | -10.68%5.16億 | -13.76%3.92億 | -18.21%2.64億 | -29.27%1.38億 | -25.05%5.78億 | -19.25%4.55億 | -9.67%3.23億 | 17.88%1.95億 | 60.21%7.71億 |
營業成本 | -27.38%9,052.27萬 | -7.98%4.57億 | -10.65%3.51億 | -13.93%2.36億 | -21.57%1.25億 | -26.45%4.97億 | -20.98%3.93億 | -12.21%2.74億 | 8.35%1.59億 | 66.38%6.76億 |
營業稅金及附加 | -35.26%42.39萬 | -35.68%356.45萬 | -36.05%264.6萬 | -39.61%167.13萬 | -60.53%65.48萬 | 47.97%554.2萬 | 93.50%413.75萬 | 58.78%276.77萬 | 109.43%165.88萬 | -0.13%374.53萬 |
銷售費用 | -35.41%77.83萬 | -21.97%819.02萬 | -46.76%526.28萬 | -47.01%417.8萬 | -80.69%120.49萬 | 22.11%1,049.59萬 | 50.38%988.5萬 | 65.68%788.44萬 | 134.99%624.06萬 | 4.99%859.55萬 |
管理費用 | 25.18%932.84萬 | -18.86%3,729.47萬 | -25.26%2,835.16萬 | -35.18%1,876.54萬 | -58.85%745.19萬 | -0.81%4,596.36萬 | 11.98%3,793.38萬 | 29.78%2,895.1萬 | 72.73%1,810.82萬 | 18.28%4,633.8萬 |
財務費用 | -2,597.54%-263.73萬 | 18.14%-831.18萬 | 32.95%-781.83萬 | 21.45%-540.42萬 | -47.66%10.56萬 | -1,252.75%-1,015.41萬 | -684.09%-1,165.97萬 | -1,297.62%-687.99萬 | 115.07%20.18萬 | -61.14%88.09萬 |
-利息費用 | 2.37%4,024.42 | -96.04%1.12萬 | -96.40%9,193.04 | -97.40%7,227.97 | -97.96%3,931.26 | 1,537.05%28.26萬 | --25.55萬 | --27.75萬 | --19.28萬 | --1.73萬 |
-利息收入 | -105.44%-158.4萬 | -244.40%-641.79萬 | -288.22%-470.29萬 | -167.22%-269.7萬 | -80.43%-77.1萬 | -16.49%-186.35萬 | -16.00%-121.14萬 | -27.59%-100.93萬 | -20.05%-42.73萬 | -131.68%-159.96萬 |
研發費用 | -13.66%332.4萬 | -37.70%1,809.5萬 | -40.83%1,294.54萬 | -43.92%906.48萬 | -60.93%384.98萬 | -18.75%2,904.42萬 | -13.51%2,187.98萬 | -5.02%1,616.47萬 | 60.53%985.4萬 | 64.40%3,574.62萬 |
信用減值損失 | -57.09%3萬 | 20.72%-36.97萬 | 153.93%10.12萬 | 139.21%41.17萬 | -81.00%7萬 | 78.13%-46.64萬 | 90.42%-18.77萬 | -3.27%-105萬 | 177.64%36.83萬 | -10,965.74%-213.27萬 |
資產減值損失 | ---133.72萬 | -7.07%-33.18萬 | 110.33%30.99萬 | --30.99萬 | ---- | ---30.99萬 | ---300.06萬 | ---- | ---- | ---- |
非經營性淨收益 | -106.09%-10.5萬 | 8.72%520.61萬 | 357.94%346.8萬 | 106.23%319.6萬 | -19.20%172.37萬 | 20.13%478.86萬 | 29.55%75.73萬 | 108.29%154.97萬 | 183.66%213.33萬 | 11.65%398.62萬 |
公允價值變動淨收益 | ---- | 35.17%88.47萬 | ---- | ---- | 240.41%27.91萬 | -77.58%65.45萬 | -7.19%6.98萬 | -201.91%-13.04萬 | -253.04%-19.88萬 | 795.59%291.93萬 |
投資淨收益 | ---- | -23.83%140.05萬 | 29.21%140.05萬 | 239.02%140.05萬 | 70.34%44.88萬 | 50.23%183.87萬 | 44.63%108.39萬 | 80.47%41.31萬 | 205.30%26.35萬 | -50.83%122.39萬 |
資產處置收益 | ---- | ---- | -4,175.79%-8,586.22 | ---8,586.22 | ---- | ---- | 99.07%-200.81 | ---- | ---- | -120.55%-2.16萬 |
其他收益 | 29.85%120.22萬 | 17.93%362.23萬 | -40.37%166.49萬 | -53.28%108.25萬 | -45.55%92.58萬 | 53.79%307.16萬 | 60.42%279.21萬 | 65.03%231.69萬 | 68.30%170.03萬 | 41.15%199.73萬 |
營業利潤 | -82.45%127.85萬 | -81.64%2,568.55萬 | -79.87%2,486.27萬 | -78.91%1,867.69萬 | -85.83%728.49萬 | 23.73%1.4億 | 60.02%1.24億 | 47.87%8,854.77萬 | 105.83%5,142.5萬 | 87.57%1.13億 |
加:營業外收入 | 211,666,566.67%6.35萬 | 128.14%4,563.03 | --3.82萬 | --3.82萬 | --0.03 | 344,751.72%2,000.14 | ---- | ---- | ---- | -99.99%0.58 |
減:營業外支出 | ---- | -83.78%20.36萬 | -85.76%14.5萬 | ---- | ---- | 702.85%125.5萬 | 2,522.72%101.8萬 | 2,008.00%81.82萬 | 937.65%38.2萬 | -74.16%15.63萬 |
利潤總額 | -81.58%134.2萬 | -81.62%2,548.65萬 | -79.79%2,475.59萬 | -78.67%1,871.51萬 | -85.73%728.49萬 | 22.80%1.39億 | 58.78%1.22億 | 46.60%8,772.95萬 | 104.60%5,104.3萬 | 89.18%1.13億 |
減:所得稅費用 | -79.66%23.74萬 | -87.63%236.01萬 | -78.69%396.68萬 | -77.89%294.08萬 | -84.87%116.73萬 | 49.94%1,908.37萬 | 112.86%1,861.92萬 | 47.23%1,330.16萬 | 104.94%771.31萬 | 56.76%1,272.76萬 |
淨利潤 | -81.94%110.45萬 | -80.66%2,312.64萬 | -79.99%2,078.9萬 | -78.81%1,577.43萬 | -85.88%611.76萬 | 19.35%1.2億 | 51.86%1.04億 | 46.49%7,442.8萬 | 104.54%4,332.99萬 | 94.29%1億 |
持續經營淨利潤 | -81.94%110.45萬 | -80.66%2,312.64萬 | -79.99%2,078.9萬 | -78.81%1,577.43萬 | -85.88%611.76萬 | 19.35%1.2億 | 51.86%1.04億 | 46.49%7,442.8萬 | 104.54%4,332.99萬 | 94.29%1億 |
減:少數股東損益 | 44.41%-8.65萬 | -27.11%-79.4萬 | -36.95%-62.08萬 | -50.88%-40.8萬 | -22.82%-15.56萬 | -134.38%-62.46萬 | -117.44%-45.33萬 | -73.25%-27.04萬 | -121.21%-12.67萬 | -20.32%-26.65萬 |
歸屬于母公司所有者的淨利潤 | -81.01%119.1萬 | -80.10%2,392.04萬 | -79.48%2,140.98萬 | -78.34%1,618.23萬 | -85.56%627.31萬 | 19.65%1.2億 | 52.06%1.04億 | 46.57%7,469.83萬 | 104.58%4,345.66萬 | 93.97%1億 |
每股收益 | ||||||||||
基本每股收益 | -85.71%0.01 | -80.29%0.27 | -79.66%0.24 | -78.82%0.18 | -85.71%0.07 | 19.13%1.37 | 51.28%1.18 | 46.55%0.85 | 104.17%0.49 | 94.92%1.15 |
稀釋每股收益 | -85.71%0.01 | -80.29%0.27 | -79.66%0.24 | -78.82%0.18 | -85.71%0.07 | 18.10%1.37 | 51.28%1.18 | 46.55%0.85 | 104.17%0.49 | 96.61%1.16 |
其他綜合收益 | -203.49%-15.54萬 | -12.25%-5.12萬 | -19.34%-4.56萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -203.49%-15.54萬 | ---- | ---- | ---- | -12.25%-5.12萬 | ---- | ---- | ---- | -19.34%-4.56萬 |
綜合收益總額 | -81.94%110.45萬 | -80.78%2,297.1萬 | -79.99%2,078.9萬 | -78.81%1,577.43萬 | -85.88%611.76萬 | 19.35%1.19億 | 51.86%1.04億 | 46.49%7,442.8萬 | 104.54%4,332.99萬 | 94.35%1億 |
歸屬于母公司所有者的綜合收益總額 | -81.01%119.1萬 | -80.22%2,376.5萬 | -79.48%2,140.98萬 | -78.34%1,618.23萬 | -85.56%627.31萬 | 19.65%1.2億 | 52.06%1.04億 | 46.57%7,469.83萬 | 104.58%4,345.66萬 | 94.03%1億 |
歸屬於少數股東的綜合收益總額 | 44.41%-8.65萬 | -27.11%-79.4萬 | -36.95%-62.08萬 | -50.88%-40.8萬 | -22.82%-15.56萬 | -134.38%-62.46萬 | -117.44%-45.33萬 | -73.25%-27.04萬 | -121.21%-12.67萬 | -20.32%-26.65萬 |
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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