(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 | 23.36%2.27億 | 6.04%8.12億 | 6.11%5.73億 | 9.67%3.95億 | -9.30%1.84億 | -22.64%7.66億 | -18.95%5.4億 | -24.41%3.61億 | -17.59%2.03億 | 10.93%9.9億 |
營業收入 | 23.36%2.27億 | 6.04%8.12億 | 6.11%5.73億 | 9.67%3.95億 | -9.30%1.84億 | -22.64%7.66億 | -18.95%5.4億 | -24.41%3.61億 | -17.59%2.03億 | 10.93%9.9億 |
其他業務收入 | ---- | 3.24%568.62萬 | ---- | 6.19%287.08萬 | ---- | 20.88%550.79萬 | ---- | -27.56%270.33萬 | ---- | 21.47%455.63萬 |
營業總成本 | 13.21%2.15億 | -11.56%7.94億 | -9.87%5.66億 | -6.90%3.88億 | -15.15%1.9億 | -8.45%8.98億 | -6.19%6.27億 | -9.06%4.17億 | -3.84%2.24億 | 5.88%9.81億 |
營業成本 | 30.46%1.09億 | -6.49%3.65億 | -6.15%2.46億 | -2.16%1.7億 | -14.24%8,382.5萬 | -14.53%3.91億 | -11.18%2.62億 | -16.78%1.74億 | -12.38%9,774.4萬 | 13.56%4.57億 |
營業稅金及附加 | 22.13%160.07萬 | 15.86%560.6萬 | 3.95%439.6萬 | 10.38%298.97萬 | -20.21%131.06萬 | -33.71%483.85萬 | -22.61%422.9萬 | -33.71%270.86萬 | -21.25%164.26萬 | 1.46%729.93萬 |
銷售費用 | -1.74%9,399.19萬 | -14.06%3.91億 | -15.64%2.86億 | -12.73%1.96億 | -18.40%9,565.45萬 | -7.41%4.55億 | -2.45%3.38億 | -2.95%2.25億 | 3.59%1.17億 | 10.23%4.92億 |
管理費用 | 9.74%994.77萬 | -28.38%3,948.45萬 | 20.87%3,014.67萬 | 18.81%1,960.18萬 | 15.71%906.44萬 | 58.85%5,512.92萬 | 1.10%2,494.11萬 | 5.42%1,649.83萬 | 13.07%783.39萬 | -49.13%3,470.47萬 |
財務費用 | 68.90%-16.58萬 | 21.16%-829.01萬 | 71.58%-104.27萬 | 29.24%-156.06萬 | 48.53%-53.31萬 | -0.50%-1,051.48萬 | -3.19%-366.88萬 | 7.38%-220.56萬 | 13.81%-103.57萬 | -457.31%-1,046.28萬 |
-利息費用 | ---- | 208.03%152.65萬 | 978.48%141.43萬 | 2,101.29%115.02萬 | 1,294.94%72.89萬 | 101.15%49.56萬 | --13.11萬 | --5.23萬 | --5.23萬 | 2,155,411.81%24.64萬 |
-利息收入 | 63.59%-50.15萬 | 11.18%-1,026.41萬 | 26.57%-296.97萬 | 19.60%-220.79萬 | 3.92%-137.73萬 | -2.87%-1,155.62萬 | -8.49%-404.41萬 | -11.58%-274.61萬 | -32.88%-143.35萬 | -380.68%-1,123.37萬 |
研發費用 | -66.27%17萬 | -69.20%79.93萬 | -55.08%72.48萬 | -39.52%62.65萬 | 64.15%50.4萬 | 340.91%259.49萬 | 259.29%161.34萬 | 228.60%103.59萬 | 177.09%30.71萬 | -86.51%58.85萬 |
信用減值損失 | -238.01%-11.43萬 | -18.10%-39.5萬 | -209.62%-30.39萬 | -83.59%5.43萬 | -59.50%8.29萬 | -135.75%-33.45萬 | -54.27%27.72萬 | 28.27%33.06萬 | 3,628.63%20.46萬 | 123.69%93.56萬 |
資產減值損失 | 54.33%-206.44萬 | 32.99%-2,657.85萬 | 42.15%-1,667.24萬 | 44.59%-1,066.25萬 | 61.62%-452.05萬 | -35.51%-3,966.4萬 | -30.30%-2,882.2萬 | -45.08%-1,924.32萬 | -366.52%-1,177.9萬 | 40.16%-2,927.06萬 |
非經營性淨收益 | 153.48%203.84萬 | 66.52%-886.73萬 | 87.19%-279.71萬 | 94.60%-81.8萬 | 65.66%-381.18萬 | -97.30%-2,648.54萬 | -58.42%-2,183.58萬 | -42.01%-1,513.8萬 | -697.71%-1,110.14萬 | 49.59%-1,342.38萬 |
公允價值變動淨收益 | 133.13%9.24萬 | -459.26%-214.51萬 | -85.13%12.44萬 | -148.48%-75.77萬 | -155.03%-27.89萬 | -79.78%59.71萬 | -71.48%83.68萬 | 654.52%156.28萬 | -346.86%-10.94萬 | --295.3萬 |
投資淨收益 | 171.37%30.15萬 | -3,241.97%-362.88萬 | -4,569.73%-513.16萬 | -8,648.31%-436.74萬 | 10.55%-42.24萬 | -122.01%-10.86萬 | -86.50%11.48萬 | -116.76%-4.99萬 | -3,671.22%-47.22萬 | -93.08%49.32萬 |
-其中:對聯營合營企業的投資收益 | -65.28%-69.82萬 | -358.08%-565.49萬 | -573.29%-540.95萬 | -707.54%-453.29萬 | 10.55%-42.24萬 | -3,551.58%-123.45萬 | -441.58%-80.34萬 | -1,422.41%-56.13萬 | -1,030.42%-47.22萬 | 102.79%3.58萬 |
資產處置收益 | -110.45%-2.65萬 | 4,656.74%1,167.23萬 | 4,611.80%1,164.12萬 | 1,786,111.26%1,228.31萬 | --25.39萬 | 605.76%24.54萬 | 691.04%24.71萬 | -102.29%-687.74 | ---- | 100.93%3.48萬 |
其他收益 | 258.70%384.98萬 | -4.47%1,220.77萬 | 36.93%754.51萬 | 16.35%263.23萬 | 1.77%107.33萬 | 11.80%1,277.92萬 | 40.77%551.03萬 | 24.91%226.23萬 | 2.19%105.46萬 | -49.96%1,143.02萬 |
營業利潤 | 240.14%1,383.19萬 | 105.46%867.61萬 | 104.18%457.14萬 | 109.03%645.76萬 | 69.36%-986.98萬 | -3,206.94%-1.59億 | -565.56%-1.09億 | -1,014.83%-7,151.73萬 | -372.99%-3,221.22萬 | 92.13%-480.86萬 |
加:營業外收入 | -98.11%2,455.11 | 247.73%45.22萬 | 297.77%23.06萬 | 16,303.81%15.12萬 | 14,020.31%13萬 | 124.53%13萬 | 28.54%5.8萬 | -96.87%921.86 | -96.53%920.44 | -95.60%5.79萬 |
減:營業外支出 | -80.97%9,019.65 | 399.12%54.14萬 | 3,161.15%53.65萬 | 899.08%5.88萬 | 1,432.06%4.74萬 | -93.57%10.85萬 | -99.01%1.65萬 | -99.63%5,886.34 | -94.51%3,094.11 | 66.15%168.7萬 |
利潤總額 | 241.26%1,382.53萬 | 105.40%858.68萬 | 103.90%426.56萬 | 109.16%655.01萬 | 69.62%-978.73萬 | -2,369.78%-1.59億 | -505.48%-1.09億 | -1,243.40%-7,152.22萬 | -373.70%-3,221.44萬 | 89.41%-643.76萬 |
減:所得稅費用 | 93.13%529.64萬 | 354.24%708.36萬 | 130.62%198.9萬 | 270.97%339.83萬 | 216.02%274.25萬 | -120.37%-278.62萬 | -39.42%-649.58萬 | 332.96%91.6萬 | -71.95%86.78萬 | 231.56%1,367.92萬 |
淨利潤 | FLtoP852.89萬 | FLtoP150.33萬 | FLtoP227.66萬 | FLtoP315.17萬 | FPtoL-1,252.97萬 | FPtoL-1.56億 | FPtoL-1.03億 | SL-7,243.83萬 | SL-3,308.22萬 | FPtoL-2,011.68萬 |
持續經營淨利潤 | 168.07%852.89萬 | 100.96%150.33萬 | 102.21%227.66萬 | 104.35%315.17萬 | 62.13%-1,252.97萬 | -676.51%-1.56億 | -667.57%-1.03億 | -1,298.58%-7,243.83萬 | -481.32%-3,308.22萬 | 60.06%-2,011.68萬 |
減:少數股東損益 | 1,110.93%359.97萬 | 4,652.35%683.41萬 | 57,030.27%276.37萬 | 41,440.25%128.86萬 | -23,888.13%-35.61萬 | -599.56%-15.01萬 | -47.56%-4,854.58 | 28.88%-3,116.97 | 64.01%-1,484.37 | 99.69%-2.15萬 |
歸屬于母公司所有者的淨利潤 | 140.49%492.93萬 | 96.58%-533.08萬 | 99.53%-48.71萬 | 102.57%186.32萬 | 63.20%-1,217.37萬 | -676.59%-1.56億 | -667.72%-1.03億 | -1,297.66%-7,243.52萬 | -481.12%-3,308.07萬 | 53.84%-2,009.54萬 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.022 | 96.60%-0.024 | 99.57%-0.002 | 103.03%0.01 | 63.09%-0.055 | -666.30%-0.705 | -650.00%-0.465 | -1,200.00%-0.33 | -472.50%-0.149 | 54.00%-0.092 |
稀釋每股收益 | 140.00%0.022 | 96.60%-0.024 | 99.57%-0.002 | 103.03%0.01 | 63.09%-0.055 | -666.30%-0.705 | -650.00%-0.465 | -1,200.00%-0.33 | -472.50%-0.149 | 54.00%-0.092 |
其他綜合收益 | 89,077.93%17.92萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89,077.93%17.92萬 |
綜合收益總額 | 168.07%852.89萬 | 100.96%150.33萬 | 102.21%227.66萬 | 104.35%315.17萬 | 62.13%-1,252.97萬 | -683.49%-1.56億 | -667.57%-1.03億 | -1,298.58%-7,243.83萬 | -481.32%-3,308.22萬 | 60.41%-1,993.76萬 |
歸屬于母公司所有者的綜合收益總額 | 140.49%492.93萬 | 96.58%-533.08萬 | 99.53%-48.71萬 | 102.57%186.32萬 | 63.20%-1,217.37萬 | -683.58%-1.56億 | -667.72%-1.03億 | -1,297.66%-7,243.52萬 | -481.12%-3,308.07萬 | 54.25%-1,991.62萬 |
歸屬於少數股東的綜合收益總額 | 1,110.93%359.97萬 | 4,652.35%683.41萬 | 57,030.27%276.37萬 | 41,440.25%128.86萬 | -23,888.13%-35.61萬 | -599.56%-15.01萬 | -47.56%-4,854.58 | 28.88%-3,116.97 | 64.01%-1,484.37 | 99.69%-2.15萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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