(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 | -38.45%1.39億 | 10.03%6億 | 19.64%4.7億 | 37.99%3.53億 | 58.09%2.26億 | 3.40%5.45億 | -3.00%3.93億 | -2.54%2.56億 | 0.96%1.43億 | -50.82%5.27億 |
營業收入 | -38.45%1.39億 | 10.03%6億 | 19.64%4.7億 | 37.99%3.53億 | 58.09%2.26億 | 3.40%5.45億 | -3.00%3.93億 | -2.54%2.56億 | 0.96%1.43億 | -50.82%5.27億 |
其他業務收入 | ---- | -26.59%43.15萬 | ---- | --7.75萬 | ---- | -84.10%58.78萬 | ---- | ---- | ---- | 255.67%369.62萬 |
營業總成本 | -36.45%1.44億 | 14.90%6.61億 | 20.34%4.7億 | 38.70%3.48億 | 64.45%2.27億 | 6.83%5.76億 | -1.81%3.9億 | -1.68%2.51億 | 3.35%1.38億 | -42.43%5.39億 |
營業成本 | -38.92%1.22億 | 15.06%5.44億 | 21.55%3.98億 | 43.28%2.97億 | 73.91%1.99億 | 13.15%4.73億 | 2.89%3.28億 | 2.47%2.08億 | 6.27%1.15億 | -41.03%4.18億 |
營業稅金及附加 | -10.94%163.38萬 | 23.60%699.44萬 | 31.56%501.26萬 | 66.54%354.37萬 | 110.38%183.45萬 | 30.02%565.9萬 | 28.64%381.01萬 | 6.35%212.79萬 | -2.94%87.2萬 | -57.17%435.25萬 |
銷售費用 | -4.21%174.68萬 | 7.48%772.77萬 | -21.15%390.09萬 | 8.79%255.75萬 | 49.92%182.36萬 | -21.53%718.99萬 | 3.84%494.74萬 | -24.47%235.08萬 | -17.58%121.64萬 | -92.13%916.29萬 |
管理費用 | -15.17%1,082.3萬 | 6.61%5,222.23萬 | 22.14%3,973.21萬 | 44.13%2,815.81萬 | 35.30%1,275.79萬 | -20.75%4,898.42萬 | -23.62%3,253.04萬 | -31.98%1,953.61萬 | -37.89%942.9萬 | 33.66%6,180.99萬 |
財務費用 | -44.85%131.88萬 | 69.69%2,176.86萬 | 429.63%261.05萬 | -64.69%160.06萬 | -44.38%239.15萬 | -12.42%1,282.87萬 | -112.99%-79.19萬 | -8.23%453.27萬 | 1,604.59%429.95萬 | -26.33%1,464.79萬 |
-利息費用 | 51.11%94.67萬 | 14.92%2,318.78萬 | -8.77%743.85萬 | -23.26%529.69萬 | -84.03%62.65萬 | 71.01%2,017.73萬 | 53.44%815.37萬 | 107.42%690.23萬 | 147.90%392.21萬 | 55.30%1,179.88萬 |
-利息收入 | 43.71%-13.32萬 | 42.49%-115.63萬 | -106.95%-102.73萬 | -171.23%-84.9萬 | -67.12%-23.67萬 | -73.79%-201.05萬 | 49.89%-49.64萬 | 61.79%-31.3萬 | 75.57%-14.16萬 | 46.42%-115.68萬 |
研發費用 | -19.98%665.25萬 | 1.64%2,818.14萬 | -8.68%2,039.63萬 | -0.22%1,481.62萬 | 14.34%831.39萬 | -9.46%2,772.54萬 | -2.14%2,233.47萬 | 6.74%1,484.91萬 | -4.04%727.12萬 | -9.83%3,062.3萬 |
信用減值損失 | -91.77%29.76萬 | -612.43%-3,890.12萬 | 114.15%64.6萬 | 83.68%-27.96萬 | 864.77%361.65萬 | -32.63%-546.03萬 | -237.19%-456.58萬 | -153.38%-171.32萬 | 63.19%-47.29萬 | 78.89%-411.69萬 |
資產減值損失 | 41.61%298.55萬 | -1,131.16%-5,606.66萬 | 132.42%11.31萬 | 147.85%29.46萬 | 349.62%210.83萬 | 78.80%-455.4萬 | -122.54%-34.88萬 | 54.84%-61.56萬 | --46.89萬 | 19.87%-2,148.52萬 |
非經營性淨收益 | -30.52%576.73萬 | -10,300.92%-8,559.29萬 | 164.23%716.16萬 | 94.02%402.72萬 | 288.46%830.03萬 | 105.02%83.91萬 | -76.77%271.03萬 | -68.61%207.57萬 | 371.22%213.67萬 | 52.02%-1,673.06萬 |
公允價值變動淨收益 | ---- | 5.73%129.65萬 | ---- | ---- | ---- | --122.63萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -1.04%198.63萬 | 8.49%799.04萬 | 3.77%618.48萬 | 4.30%404.75萬 | 3.65%200.71萬 | -3.69%736.5萬 | -0.23%596.02萬 | -6.16%388.06萬 | 24.61%193.64萬 | -23.84%764.69萬 |
-其中:對聯營合營企業的投資收益 | -1.04%198.63萬 | 8.37%797.96萬 | 3.77%618.48萬 | 4.30%404.75萬 | 49.08%200.71萬 | 7.35%736.31萬 | 14.94%596.02萬 | 15.94%388.06萬 | -13.36%134.64萬 | 9.32%685.87萬 |
資產處置收益 | ---- | -17,166.84%-289.86萬 | -5,480.35%-91.38萬 | -5,480.35%-91.38萬 | -154.40%-9,239.53 | -69.01%1.7萬 | -69.01%1.7萬 | -67.58%1.7萬 | --1.7萬 | 131.72%5.48萬 |
其他收益 | -13.80%49.79萬 | 33.03%298.67萬 | -31.33%113.15萬 | 73.31%87.86萬 | 208.45%57.76萬 | 91.92%224.51萬 | 115.40%164.78萬 | -12.22%50.69萬 | 1.83%18.73萬 | -15.28%116.98萬 |
營業利潤 | -87.47%99.26萬 | -400.08%-1.47億 | 42.38%754.55萬 | 29.05%877.34萬 | 6.45%791.99萬 | -4.58%-2,935.93萬 | -72.41%529.94萬 | -50.38%679.82萬 | -16.09%743.98萬 | -127.61%-2,807.36萬 |
加:營業外收入 | 20,573.57%91.89萬 | -46.86%7.33萬 | ---- | ---- | --4,444.74 | 278,315.26%13.79萬 | ---- | ---- | ---- | -100.00%49.53 |
減:營業外支出 | -20.22%1,193.38 | 1,340.89%177.1萬 | 16.18%15.16萬 | 397.53%15.16萬 | --1,495.86 | -95.29%12.29萬 | -88.96%13.05萬 | -97.42%3.05萬 | ---- | 193.89%261.22萬 |
利潤總額 | -75.89%191.03萬 | -406.13%-1.49億 | 43.04%739.39萬 | 27.40%862.18萬 | 6.49%792.28萬 | 4.37%-2,934.44萬 | -71.33%516.9萬 | -45.95%676.78萬 | -16.08%743.98萬 | -127.93%-3,068.57萬 |
減:所得稅費用 | -84.40%15.79萬 | 91.46%-123.03萬 | 94.47%-3.6萬 | -15.12%66.17萬 | 20.75%101.16萬 | -88.38%-1,440.65萬 | -118.58%-65.19萬 | -45.36%77.96萬 | 826.85%83.78萬 | -165.92%-764.76萬 |
淨利潤 | -74.64%175.24萬 | FPtoL-1.47億 | 27.64%743萬 | 32.93%796.01萬 | 4.68%691.12萬 | FPtoL-1,493.78萬 | -59.91%582.08萬 | -46.03%598.81萬 | -26.49%660.2萬 | SL-2,303.81萬 |
持續經營淨利潤 | -74.64%175.24萬 | -886.01%-1.47億 | 27.64%743萬 | 32.93%796.01萬 | 4.68%691.12萬 | 35.16%-1,493.78萬 | -59.91%582.08萬 | -46.03%598.81萬 | -26.49%660.2萬 | -123.44%-2,303.81萬 |
減:少數股東損益 | 137.77%7,353.02 | 144.38%12.83萬 | 149.13%16.74萬 | 124.00%5.97萬 | 84.40%-1.95萬 | -4.72%-28.91萬 | -55.19%-34.07萬 | -105.34%-24.88萬 | 15.19%-12.48萬 | -227.70%-27.61萬 |
歸屬于母公司所有者的淨利潤 | -74.82%174.51萬 | -906.35%-1.47億 | 17.87%726.26萬 | 26.67%790.04萬 | 3.03%693.07萬 | 35.64%-1,464.87萬 | -58.19%616.15萬 | -44.40%623.69萬 | -26.31%672.68萬 | -123.21%-2,276.2萬 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.006 | -920.00%-0.51 | 19.05%0.025 | 50.00%0.03 | 4.35%0.024 | 37.50%-0.05 | -58.00%0.021 | -47.37%0.02 | -25.81%0.023 | -123.35%-0.08 |
稀釋每股收益 | -75.00%0.006 | -920.00%-0.51 | 19.05%0.025 | 50.00%0.03 | 4.35%0.024 | 37.50%-0.05 | -58.00%0.021 | -47.37%0.02 | -25.81%0.023 | -123.35%-0.08 |
其他綜合收益 | -79.88%2.53萬 | 490.29%12.56萬 | 67.01%-3.22萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -79.88%2.53萬 | ---- | ---- | ---- | 490.29%12.56萬 | ---- | ---- | ---- | 67.01%-3.22萬 |
綜合收益總額 | -74.64%175.24萬 | -894.21%-1.47億 | 27.64%743萬 | 32.93%796.01萬 | 4.68%691.12萬 | 35.80%-1,481.22萬 | -59.91%582.08萬 | -46.03%598.81萬 | -26.49%660.2萬 | -123.50%-2,307.03萬 |
歸屬于母公司所有者的綜合收益總額 | -74.82%174.51萬 | -914.88%-1.47億 | 17.87%726.26萬 | 26.67%790.04萬 | 3.03%693.07萬 | 36.29%-1,452.31萬 | -58.19%616.15萬 | -44.40%623.69萬 | -26.31%672.68萬 | -123.27%-2,279.42萬 |
歸屬於少數股東的綜合收益總額 | 137.77%7,353.02 | 144.38%12.83萬 | 149.13%16.74萬 | 124.00%5.97萬 | 84.40%-1.95萬 | -4.72%-28.91萬 | -55.19%-34.07萬 | -105.34%-24.88萬 | 15.19%-12.48萬 | -227.70%-27.61萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據