(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 | -14.75%7,606.49萬 | 24.72%3.84億 | 23.20%2.88億 | 36.94%1.91億 | 27.17%8,922.2萬 | -18.76%3.08億 | -14.99%2.34億 | -26.85%1.4億 | -25.62%7,016.12萬 | 20.92%3.79億 |
營業收入 | -14.75%7,606.49萬 | 24.72%3.84億 | 23.20%2.88億 | 36.94%1.91億 | 27.17%8,922.2萬 | -18.76%3.08億 | -14.99%2.34億 | -26.85%1.4億 | -25.62%7,016.12萬 | 20.92%3.79億 |
營業總成本 | -13.11%7,297.98萬 | 22.41%3.43億 | 20.33%2.55億 | 28.51%1.72億 | 18.25%8,399.47萬 | -13.70%2.8億 | -8.37%2.12億 | -15.02%1.34億 | -5.63%7,102.85萬 | 22.42%3.24億 |
營業成本 | -23.22%4,968.47萬 | 22.44%2.61億 | 21.32%1.98億 | 31.76%1.32億 | 23.53%6,470.84萬 | -13.74%2.13億 | -4.72%1.63億 | -15.68%1億 | -10.62%5,238.35萬 | 24.95%2.47億 |
營業稅金及附加 | -1.23%119.78萬 | 56.01%600.8萬 | 57.28%378.05萬 | 54.69%272.95萬 | -14.87%121.27萬 | -11.54%385.1萬 | -18.05%240.36萬 | -19.06%176.45萬 | 93.49%142.47萬 | 64.83%435.33萬 |
銷售費用 | 94.00%194.59萬 | 54.92%813.5萬 | -0.33%384.38萬 | -6.75%254.61萬 | -36.33%100.3萬 | -14.41%525.09萬 | -4.73%385.66萬 | 2.99%273.04萬 | 48.49%157.55萬 | 29.16%613.47萬 |
管理費用 | 36.82%1,319.89萬 | 3.72%4,392.93萬 | -0.33%3,144.38萬 | 7.02%2,233.61萬 | -10.16%964.72萬 | 3.03%4,235.26萬 | -5.12%3,154.65萬 | 1.53%2,087.02萬 | 10.51%1,073.86萬 | 16.88%4,110.9萬 |
財務費用 | -155.60%-36.94萬 | 40.19%-335.18萬 | 54.21%-285.42萬 | -20.51%-271.84萬 | 295.66%66.45萬 | -343.71%-560.36萬 | -420.68%-623.31萬 | -219.65%-225.58萬 | -74.01%16.79萬 | -37.69%229.93萬 |
-利息費用 | ---- | -50.31%18.04萬 | --19.6萬 | 3,656.44%19.6萬 | ---- | -77.03%36.31萬 | ---- | -100.00%5,217.71 | ---- | -5.56%158.1萬 |
-利息收入 | 82.35%-7.78萬 | -15.48%-185.86萬 | 54.36%-42.16萬 | -280.24%-69.12萬 | -391.72%-44.08萬 | -118.47%-160.94萬 | -499.57%-92.37萬 | -422.48%-18.18萬 | -281.52%-8.96萬 | 14.60%-73.67萬 |
研發費用 | 8.33%732.2萬 | 28.60%2,739.42萬 | 21.26%2,074.35萬 | 43.20%1,496.65萬 | 42.64%675.89萬 | -10.42%2,130.12萬 | -3.72%1,710.59萬 | -7.46%1,045.14萬 | 5.28%473.83萬 | 11.77%2,377.89萬 |
信用減值損失 | -243.30%-42.57萬 | 93.47%-2.56萬 | 239.16%52.96萬 | 57.82%-7.96萬 | 150.88%29.71萬 | -450.78%-39.22萬 | -567.29%-38.05萬 | -178.12%-18.86萬 | -831.27%-58.39萬 | 70.65%-7.12萬 |
資產減值損失 | ---- | -29.46%-87.35萬 | ---- | --67.47萬 | ---- | ---67.47萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | 546.26%1.55萬 | ---- | ---- | ---- | -200.00%-3,469.75 | ---- | 219.65%8.43萬 | 639.88%3.37萬 | -97.85%3,469.75 |
投資淨收益 | 36.27%-12.62萬 | -113.06%-42.18萬 | -72.53%-23.23萬 | 35.11%-20.97萬 | -635.18%-19.8萬 | -7.95%-19.79萬 | -141.21%-13.46萬 | -3.10%-32.31萬 | -165.45%-2.69萬 | -157.05%-18.34萬 |
-其中:對聯營合營企業的投資收益 | 36.04%-12.78萬 | -5.65%-43.29萬 | 10.18%-45.97萬 | 38.13%-26.38萬 | -58.77%-19.98萬 | ---40.97萬 | 12.60%-51.18萬 | -3.54%-42.63萬 | -135.91%-12.58萬 | ---- |
資產處置收益 | ---- | 287.20%14.65萬 | ---- | ---- | ---- | 79.87%-7.83萬 | 99.73%-408.16 | 99.03%-408.16 | ---- | -183.45%-38.89萬 |
其他收益 | -57.82%98.7萬 | 21.01%625.51萬 | 67.96%430.77萬 | 95.69%330.57萬 | 284.89%234.03萬 | -35.54%516.92萬 | -8.92%256.48萬 | -23.82%168.92萬 | 26.14%60.8萬 | 87.19%801.99萬 |
營業利潤 | -54.09%352.02萬 | 46.10%4,662.46萬 | 57.34%3,766.77萬 | 219.78%2,317.11萬 | 1,016.66%766.68萬 | -48.68%3,191.28萬 | -48.49%2,393.97萬 | -79.76%724.59萬 | -104.28%-83.64萬 | 17.30%6,218.19萬 |
加:營業外收入 | -96.16%1,404.53 | 216.09%2.29萬 | -87.86%666.32 | -87.87%665.81 | -81.81%3.66萬 | -96.10%7,260.04 | -96.50%5,487.61 | 175.16%5,487.61 | 10,067.32%20.11萬 | 25,617.33%18.61萬 |
減:營業外支出 | -64.32%4,871.41 | -25.60%4.36萬 | -84.41%2.06萬 | -80.66%1.37萬 | 1,739.66%1.37萬 | -98.74%5.87萬 | -49.81%13.2萬 | -61.66%7.06萬 | -44.98%742.24 | 6,760.27%466.29萬 |
利潤總額 | -54.27%351.67萬 | 46.27%4,660.39萬 | 58.10%3,764.78萬 | 222.50%2,315.82萬 | 1,309.11%768.97萬 | -44.79%3,186.14萬 | -48.65%2,381.33萬 | -79.83%718.07萬 | -103.26%-63.6萬 | 8.99%5,770.51萬 |
減:所得稅費用 | -15.83%61.62萬 | 245.16%166.72萬 | -34.17%92.6萬 | 188.37%83.81萬 | 297.30%73.2萬 | -93.32%48.3萬 | -72.41%140.66萬 | -93.66%29.06萬 | -114.01%-37.1萬 | 16.80%722.61萬 |
淨利潤 | -58.31%290.06萬 | 43.21%4,493.67萬 | 63.89%3,672.18萬 | 223.94%2,232.01萬 | FLtoP695.77萬 | -37.84%3,137.84萬 | -45.71%2,240.67萬 | -77.79%689.01萬 | SL-26.5萬 | 7.96%5,047.9萬 |
持續經營淨利潤 | -46.78%370.26萬 | 43.21%4,493.67萬 | ---- | 223.94%2,232.01萬 | 2,725.91%695.77萬 | -37.84%3,137.84萬 | ---- | -77.79%689.01萬 | ---26.5萬 | 7.96%5,047.9萬 |
減:少數股東損益 | ---- | ---100.34萬 | ---124.6萬 | ---59.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -58.31%290.06萬 | 46.41%4,594.01萬 | 69.45%3,796.78萬 | 232.53%2,291.2萬 | 2,725.91%695.77萬 | -37.84%3,137.84萬 | -45.71%2,240.67萬 | -77.79%689.01萬 | -101.57%-26.5萬 | 7.96%5,047.9萬 |
每股收益 | ||||||||||
基本每股收益 | -46.75%0.0213 | 46.40%0.2644 | 68.08%0.2185 | 225.00%0.13 | 2,766.67%0.04 | -46.90%0.1806 | -55.17%0.13 | -83.33%0.04 | -101.15%-0.0015 | -5.21%0.3401 |
稀釋每股收益 | -46.75%0.0213 | 46.40%0.2644 | 68.08%0.2185 | 225.00%0.13 | 2,766.67%0.04 | -46.90%0.1806 | -55.17%0.13 | -83.33%0.04 | -101.15%-0.0015 | -5.21%0.3401 |
其他綜合收益 | -94.97%3.12萬 | -77.01%34.46萬 | 224.14%141.82萬 | 633.90%141.82萬 | 171.54%62.13萬 | 493.27%149.87萬 | -650.20%-114.24萬 | -74.43%-26.56萬 | 120.20%22.88萬 | 61.92%-38.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -94.97%3.12萬 | -77.01%34.46萬 | 224.14%141.82萬 | 633.90%141.82萬 | 171.54%62.13萬 | 493.27%149.87萬 | -650.20%-114.24萬 | -74.43%-26.56萬 | 120.20%22.88萬 | 61.92%-38.11萬 |
綜合收益總額 | -61.32%293.18萬 | 37.73%4,528.13萬 | 79.36%3,814萬 | 258.34%2,373.82萬 | 21,068.51%757.9萬 | -34.37%3,287.71萬 | -48.29%2,126.43萬 | -78.54%662.45萬 | -100.21%-3.61萬 | 9.49%5,009.8萬 |
歸屬于母公司所有者的綜合收益總額 | -50.73%373.38萬 | 40.78%4,628.47萬 | 85.22%3,938.6萬 | 267.28%2,433.02萬 | 21,068.51%757.9萬 | --3,287.71萬 | -48.29%2,126.43萬 | -78.54%662.45萬 | -100.21%-3.61萬 | ---- |
歸屬於少數股東的綜合收益總額 | ---80.2萬 | ---100.34萬 | ---124.6萬 | ---59.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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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