(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 | -11.43%2.98億 | -1.75%17.76億 | 1.82%12.4億 | 0.77%8.04億 | -10.87%3.36億 | -8.04%18.07億 | -10.40%12.18億 | -9.29%7.98億 | -4.30%3.77億 | 17.93%19.65億 |
營業收入 | -11.43%2.98億 | -1.75%17.76億 | 1.82%12.4億 | 0.77%8.04億 | -10.87%3.36億 | -8.04%18.07億 | -10.40%12.18億 | -9.29%7.98億 | -4.30%3.77億 | 17.93%19.65億 |
其他業務收入 | ---- | 46.92%1.56億 | ---- | 48.78%1.17億 | ---- | -10.13%1.06億 | ---- | -23.44%7,868.59萬 | ---- | 57.73%1.18億 |
營業總成本 | -16.53%3.1億 | 0.02%17.87億 | 5.30%12.82億 | 4.79%8.3億 | -5.37%3.72億 | -7.52%17.87億 | -9.74%12.18億 | -8.63%7.92億 | -3.76%3.93億 | 14.58%19.32億 |
營業成本 | -14.27%2.42億 | -0.64%14.06億 | 6.05%10.07億 | 6.33%6.59億 | -8.39%2.83億 | -7.62%14.16億 | -10.79%9.5億 | -10.09%6.19億 | -4.02%3.09億 | 16.00%15.32億 |
營業稅金及附加 | 3.09%296.04萬 | 13.94%1,727.84萬 | 17.50%1,151.41萬 | 14.01%690.49萬 | 7.70%287.16萬 | 47.65%1,516.5萬 | 56.32%979.91萬 | 59.45%605.65萬 | 54.74%266.63萬 | 81.44%1,027.08萬 |
銷售費用 | -14.12%1,662.28萬 | 1.02%9,446.45萬 | -3.26%6,471.72萬 | -2.79%3,939.97萬 | 7.42%1,935.5萬 | -9.28%9,350.95萬 | -15.70%6,689.96萬 | -16.35%4,053.12萬 | -22.51%1,801.88萬 | -3.57%1.03億 |
管理費用 | -31.47%3,999.62萬 | 2.11%2.22億 | 4.85%1.63億 | 5.97%1.08億 | 14.02%5,836.22萬 | -2.98%2.17億 | 6.04%1.55億 | 6.07%1.02億 | 2.94%5,118.5萬 | 5.69%2.24億 |
財務費用 | -15.53%492.34萬 | -7.33%3,141.61萬 | -14.30%2,329.54萬 | -28.64%1,274.3萬 | -39.13%582.89萬 | -35.00%3,389.94萬 | -36.51%2,718.37萬 | -26.99%1,785.68萬 | 4.80%957.54萬 | 77.72%5,215.69萬 |
-利息費用 | 19.93%861.52萬 | -13.69%3,834.3萬 | -18.27%2,699.67萬 | -25.92%1,582.6萬 | -33.70%718.34萬 | -23.91%4,442.68萬 | -28.70%3,303.05萬 | -20.04%2,136.24萬 | 5.11%1,083.48萬 | 68.52%5,838.51萬 |
-利息收入 | -137.32%-385.5萬 | -2.39%-809.12萬 | 32.10%-448.79萬 | 11.20%-346.11萬 | -14.83%-162.44萬 | -14.66%-790.2萬 | -68.95%-660.98萬 | -48.76%-389.78萬 | -7.38%-141.46萬 | -13.31%-689.16萬 |
研發費用 | 34.13%328.68萬 | 37.61%1,575.97萬 | 46.68%1,222.62萬 | -34.42%383.46萬 | -6.23%245.04萬 | 11.94%1,145.26萬 | -8.67%833.54萬 | 23.73%584.76萬 | -0.44%261.31萬 | -10.98%1,023.11萬 |
信用減值損失 | 586.03%107.69萬 | -712.22%-1,980.59萬 | -26.11%-282.97萬 | 51.79%-91.55萬 | 54.09%-22.16萬 | 75.10%-243.85萬 | 11.39%-224.38萬 | -554.10%-189.92萬 | 3.91%-48.26萬 | 48.77%-979.28萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.54%-599.95萬 |
非經營性淨收益 | -87.11%454.26萬 | 38.29%1.09億 | 51.10%9,767.04萬 | 110.45%9,053.07萬 | 89.15%3,523.3萬 | -22.53%7,903.35萬 | -9.44%6,463.75萬 | -3.87%4,301.74萬 | 37.77%1,862.66萬 | 129.27%1.02億 |
公允價值變動淨收益 | -171.00%-136.61萬 | 77.06%-174.77萬 | -81.22%118.17萬 | -10.16%376.65萬 | --192.42萬 | -255.45%-761.75萬 | 19,232.70%629.23萬 | --419.23萬 | ---- | 582.49%490.03萬 |
投資淨收益 | -25.28%350.26萬 | 25.72%6,483.44萬 | 27.32%4,604.05萬 | 67.33%3,582.38萬 | -69.01%468.73萬 | -24.63%5,157.2萬 | -32.37%3,616.19萬 | -23.77%2,140.9萬 | 27.94%1,512.37萬 | 48.17%6,842.25萬 |
-其中:對聯營合營企業的投資收益 | 90.52%-38.93萬 | -0.92%2,598.79萬 | -37.20%1,495.46萬 | 12.44%1,514.75萬 | -132.16%-410.84萬 | -55.40%2,622.86萬 | -49.23%2,381.28萬 | -47.49%1,347.2萬 | 13.16%1,277.55萬 | 152.15%5,880.98萬 |
資產處置收益 | -97.78%54.97萬 | 5,652.88%4,359.65萬 | 4,097.77%3,868.95萬 | 8,539.13%3,873.67萬 | 384,469.09%2,478.66萬 | -89.05%75.78萬 | 212.34%92.17萬 | 154.51%44.84萬 | 100.81%6,445.28 | 63,304.50%692.25萬 |
其他收益 | -80.78%77.96萬 | -39.01%2,241.95萬 | -37.94%1,458.84萬 | -30.46%1,311.92萬 | 1.95%405.65萬 | -2.13%3,675.96萬 | 10.41%2,350.54萬 | 10.54%1,886.69萬 | 32.64%397.91萬 | 10.02%3,755.99萬 |
營業利潤 | -1,635.71%-811.41萬 | -1.67%9,777.38萬 | -14.20%5,586.94萬 | 32.20%6,463.42萬 | -116.63%-46.75萬 | -26.48%9,943.11萬 | -20.51%6,511.84萬 | -15.00%4,889.22萬 | 508.20%281.07萬 | 136.73%1.35億 |
加:營業外收入 | 103.49%3.68萬 | -43.22%115.86萬 | -52.97%52.49萬 | -77.13%14.88萬 | -91.80%1.81萬 | 46.13%204.06萬 | 35.20%111.61萬 | 17.54%65.09萬 | -67.92%22.05萬 | -9.59%139.64萬 |
減:營業外支出 | -85.10%7,938.23 | 1,145.70%1,223.18萬 | 87.84%44.67萬 | 225.28%38.7萬 | -19.92%5.33萬 | -84.41%98.19萬 | -75.55%23.78萬 | -86.59%11.9萬 | -71.25%6.65萬 | 892.47%629.8萬 |
利潤總額 | -1,508.45%-808.52萬 | -13.72%8,670.06萬 | -15.23%5,594.75萬 | 30.29%6,439.6萬 | -116.96%-50.27萬 | -22.91%1億 | -19.29%6,599.66萬 | -13.58%4,942.41萬 | 1,375.08%296.47萬 | 135.48%1.3億 |
減:所得稅費用 | 42.92%82.13萬 | -292.81%-908.64萬 | -12.79%289.75萬 | 12.47%248.15萬 | 100.58%57.47萬 | 211.38%471.25萬 | 33.08%332.26萬 | -8.23%220.65萬 | 605.23%28.65萬 | -60.15%151.34萬 |
淨利潤 | FPtoL-890.65萬 | 0.01%9,578.7萬 | -15.36%5,305萬 | 31.13%6,191.45萬 | SL-107.73萬 | -25.66%9,577.73萬 | -20.94%6,267.4萬 | -13.81%4,721.77萬 | FLtoP267.82萬 | FLtoP1.29億 |
持續經營淨利潤 | -726.71%-890.65萬 | 0.01%9,578.7萬 | -15.36%5,305萬 | 31.13%6,191.45萬 | -140.23%-107.73萬 | -25.66%9,577.73萬 | -20.94%6,267.4萬 | -13.81%4,721.77萬 | 1,080.53%267.82萬 | 134.71%1.29億 |
減:少數股東損益 | 132.10%151.43萬 | -33.13%735.83萬 | -35.39%471.53萬 | 0.05%548.98萬 | -426.29%-471.79萬 | -4.52%1,100.31萬 | 379.10%729.79萬 | 506.78%548.73萬 | 119.02%144.59萬 | 137.16%1,152.41萬 |
歸屬于母公司所有者的淨利潤 | -386.25%-1,042.08萬 | 4.31%8,842.87萬 | -12.72%4,833.47萬 | 35.21%5,642.47萬 | 195.43%364.05萬 | -27.73%8,477.42萬 | -28.78%5,537.61萬 | -25.66%4,173.04萬 | -83.18%123.23萬 | 134.49%1.17億 |
每股收益 | ||||||||||
基本每股收益 | -383.33%-0.0102 | 12.50%0.09 | 0.00%0.05 | 50.00%0.06 | 200.00%0.0036 | -33.33%0.08 | -37.50%0.05 | -33.33%0.04 | -83.33%0.0012 | 136.36%0.12 |
稀釋每股收益 | -383.33%-0.0102 | 12.50%0.09 | 0.00%0.05 | 50.00%0.06 | 200.00%0.0036 | -33.33%0.08 | -37.50%0.05 | -33.33%0.04 | -83.33%0.0012 | 136.36%0.12 |
其他綜合收益 | -247.06%-164.24萬 | 140.69%252.52萬 | 127.33%216.59萬 | 177.12%431.04萬 | 111.68萬 | -219.63%-620.66萬 | -88.16%-792.5萬 | -32.70%-558.9萬 | 795.64%518.81萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -247.06%-164.24萬 | 134.73%247.62萬 | 127.33%216.59萬 | 177.12%431.04萬 | --111.68萬 | -237.56%-713.03萬 | -88.16%-792.5萬 | -32.70%-558.9萬 | ---- | 263.23%518.32萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -94.69%4.9萬 | ---- | ---- | ---- | 18,750.00%92.37萬 | ---- | ---- | ---- | 100.58%4,900 |
綜合收益總額 | -26,850.10%-1,054.89萬 | 9.76%9,831.22萬 | 0.85%5,521.59萬 | 59.08%6,622.48萬 | -98.53%3.94萬 | -33.17%8,957.07萬 | -27.06%5,474.9萬 | -17.69%4,162.86萬 | 1,080.53%267.82萬 | 136.17%1.34億 |
歸屬于母公司所有者的綜合收益總額 | -353.57%-1,206.32萬 | 17.08%9,090.49萬 | 6.43%5,050.06萬 | 68.05%6,073.5萬 | 286.05%475.73萬 | -36.61%7,764.39萬 | -35.47%4,745.11萬 | -30.39%3,614.14萬 | -83.18%123.23萬 | 136.16%1.22億 |
歸屬於少數股東的綜合收益總額 | 132.10%151.43萬 | -37.89%740.73萬 | -35.39%471.53萬 | 0.05%548.98萬 | -426.29%-471.79萬 | 3.45%1,192.68萬 | 379.10%729.79萬 | 506.78%548.73萬 | 119.02%144.59萬 | 136.19%1,152.9萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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