(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 | 32.35%1.75億 | 11.94%7.81億 | 8.82%5.74億 | 5.75%3.71億 | -14.87%1.32億 | 6.13%6.98億 | 0.68%5.28億 | 3.06%3.51億 | 11.79%1.55億 | 15.22%6.57億 |
營業收入 | 32.35%1.75億 | 11.94%7.81億 | 8.82%5.74億 | 5.75%3.71億 | -14.87%1.32億 | 6.13%6.98億 | 0.68%5.28億 | 3.06%3.51億 | 11.79%1.55億 | 15.22%6.57億 |
其他業務收入 | ---- | -68.61%57.75萬 | ---- | -48.16%62.53萬 | ---- | -40.23%183.98萬 | ---- | 6.26%120.63萬 | ---- | -22.30%307.82萬 |
營業總成本 | 23.05%1.59億 | 9.58%6.85億 | 8.23%5.06億 | 7.67%3.36億 | -2.16%1.29億 | 10.63%6.25億 | 11.14%4.67億 | 19.96%3.12億 | 20.20%1.32億 | 22.50%5.65億 |
營業成本 | 47.17%8,433.8萬 | 18.56%3.81億 | 16.31%2.69億 | 14.90%1.8億 | -5.64%5,730.46萬 | 10.54%3.21億 | 10.55%2.32億 | 20.51%1.57億 | 13.87%6,072.96萬 | 39.61%2.91億 |
營業稅金及附加 | -6.71%64.05萬 | -0.79%320.36萬 | 0.53%232.81萬 | -11.38%147.26萬 | 43.91%68.65萬 | 17.27%322.91萬 | 10.50%231.59萬 | 11.00%166.17萬 | -30.09%47.7萬 | -31.76%275.36萬 |
銷售費用 | -8.46%2,114.2萬 | -16.40%8,848.02萬 | -9.91%6,677.17萬 | -8.50%4,567.35萬 | -5.24%2,309.49萬 | 12.71%1.06億 | 13.63%7,411.58萬 | 22.82%4,991.91萬 | 37.32%2,437.16萬 | 38.70%9,390.1萬 |
管理費用 | 9.80%3,334.09萬 | 0.18%1億 | 2.53%8,835.89萬 | 3.26%5,846.48萬 | 0.84%3,036.38萬 | -4.42%1億 | -3.32%8,617.62萬 | 3.56%5,661.79萬 | 8.01%3,011.15萬 | 5.56%1.05億 |
財務費用 | 98.50%218.31萬 | -4.96%1,326.5萬 | -14.92%1,112.86萬 | -49.60%420.59萬 | -54.84%109.98萬 | 63.47%1,395.72萬 | 42.49%1,308.02萬 | 62.08%834.54萬 | 263.82%243.55萬 | -73.33%853.82萬 |
-利息費用 | 26.46%239.33萬 | -28.15%889.29萬 | -32.30%634.94萬 | -43.34%408.85萬 | -47.32%189.25萬 | -34.17%1,237.7萬 | -30.31%937.85萬 | -24.06%721.53萬 | -13.22%359.26萬 | -19.01%1,880.28萬 |
-利息收入 | -16.39%-76.75萬 | -209.14%-433.36萬 | -149.45%-251.17萬 | -141.48%-145.8萬 | -139.01%-65.94萬 | 56.44%-140.18萬 | 44.01%-100.69萬 | 32.93%-60.38萬 | -54.73%-27.59萬 | 64.84%-321.84萬 |
研發費用 | 4.01%1,724.15萬 | 22.49%9,906.12萬 | 13.00%6,761.28萬 | 18.94%4,597.29萬 | 19.70%1,657.65萬 | 25.18%8,087.18萬 | 32.47%5,983.65萬 | 38.09%3,865.09萬 | 18.95%1,384.84萬 | 28.70%6,460.39萬 |
信用減值損失 | 117.11%50.29萬 | -24.18%-1,274.93萬 | -38.63%-397.39萬 | 46.10%-230.5萬 | -210.20%-293.98萬 | -8.47%-1,026.69萬 | -1.18%-286.66萬 | -68.54%-427.69萬 | 14,721.75%266.78萬 | -448.69%-946.51萬 |
非經營性淨收益 | -90.54%523.73萬 | 102.20%7,256.34萬 | 163.24%7,125.62萬 | 235.56%6,340.47萬 | 336.30%5,538.82萬 | -51.13%3,588.75萬 | -55.90%2,706.87萬 | -32.15%1,889.51萬 | -32.95%1,269.49萬 | -1.01%7,343.93萬 |
公允價值變動淨收益 | ---- | 199.78%194.6萬 | --128.91萬 | --128.91萬 | --126.05萬 | 350.96%64.92萬 | ---- | ---- | ---- | -100.87%-25.87萬 |
投資淨收益 | -91.41%465.2萬 | 89.31%7,826.94萬 | 152.42%7,029.56萬 | 182.12%6,120.1萬 | 470.28%5,415.05萬 | -42.53%4,134.45萬 | -49.97%2,784.9萬 | -6.23%2,169.31萬 | -27.87%949.54萬 | 103.21%7,194.1萬 |
-其中:對聯營合營企業的投資收益 | -49.46%496.74萬 | 13.24%4,676.65萬 | -3.81%2,678.68萬 | -18.07%1,777.29萬 | 3.51%982.84萬 | -5.91%4,130.01萬 | 0.82%2,784.7萬 | -6.23%2,169.31萬 | -27.87%949.54萬 | 23.98%4,389.25萬 |
資產處置收益 | ---- | -25.46%13.2萬 | -2.90%13.34萬 | ---- | ---- | 10,515.30%17.71萬 | 8,132.52%13.74萬 | 8,132.52%13.74萬 | 8,568.54%14.47萬 | -95.97%1,668.8 |
其他收益 | -97.18%8.24萬 | 24.64%496.53萬 | 80.21%351.2萬 | 140.00%321.96萬 | 653.62%291.7萬 | -64.50%398.36萬 | -77.17%194.88萬 | -81.49%134.15萬 | -93.31%38.71萬 | 81.43%1,122.04萬 |
營業利潤 | -63.89%2,103.24萬 | 55.54%1.68億 | 59.60%1.4億 | 70.60%9,842.34萬 | 62.86%5,824.47萬 | -34.65%1.08億 | -46.94%8,767.02萬 | -46.64%5,769.4萬 | -25.22%3,576.43萬 | -9.69%1.66億 |
加:營業外收入 | 1,671.20%10.59萬 | 354.31%22.4萬 | 1,829.44%33.82萬 | -99.54%84.98 | --5,977.61 | 152.24%4.93萬 | 65.26%1.75萬 | --1.86萬 | ---- | -93.60%1.95萬 |
減:營業外支出 | 190.65%10.54萬 | -67.23%84.96萬 | -90.68%24.12萬 | -67.54%16.61萬 | -88.49%3.63萬 | 103.82%259.26萬 | 150.28%258.78萬 | -50.02%51.18萬 | 1,216.20%31.51萬 | -83.27%127.2萬 |
利潤總額 | -63.87%2,103.29萬 | 58.70%1.68億 | 64.53%1.4億 | 71.78%9,825.74萬 | 64.22%5,821.44萬 | -35.70%1.06億 | -48.18%8,510萬 | -46.59%5,720.09萬 | -25.84%3,544.92萬 | -6.65%1.64億 |
減:所得稅費用 | 113.77%275.39萬 | 98.80%1,358.56萬 | 135.15%1,042.62萬 | 87.76%432.13萬 | -73.83%128.83萬 | -28.62%683.38萬 | -61.62%443.39萬 | -75.41%230.15萬 | -12.10%492.18萬 | -71.58%957.44萬 |
淨利潤 | -67.89%1,827.9萬 | 55.92%1.54億 | 60.65%1.3億 | 71.11%9,393.61萬 | 86.48%5,692.62萬 | -36.14%9,879.74萬 | -47.16%8,066.61萬 | -43.84%5,489.94萬 | -27.66%3,052.75萬 | 8.72%1.55億 |
持續經營淨利潤 | -67.89%1,827.9萬 | 55.92%1.54億 | 60.65%1.3億 | 71.11%9,393.61萬 | 86.48%5,692.62萬 | -36.14%9,879.74萬 | -47.16%8,066.61萬 | -43.84%5,489.94萬 | -27.66%3,052.75萬 | 8.72%1.55億 |
減:少數股東損益 | 770.98%240.77萬 | 1,544.35%845.19萬 | 1,470.26%705.6萬 | 4,621.80%306.44萬 | 925.65%27.64萬 | -72.34%51.4萬 | -75.35%44.94萬 | -94.52%6.49萬 | -96.15%2.7萬 | 141.49%185.83萬 |
歸屬于母公司所有者的淨利潤 | -71.98%1,587.13萬 | 48.14%1.46億 | 52.76%1.23億 | 65.72%9,087.17萬 | 85.73%5,664.97萬 | -35.70%9,828.34萬 | -46.82%8,021.67萬 | -43.21%5,483.45萬 | -26.51%3,050.05萬 | 8.00%1.53億 |
每股收益 | ||||||||||
基本每股收益 | -71.94%0.0227 | 48.11%0.2078 | 52.75%0.1749 | 65.64%0.1297 | 85.98%0.0809 | -35.70%0.1403 | -46.82%0.1145 | -43.18%0.0783 | -26.52%0.0435 | 8.02%0.2182 |
稀釋每股收益 | -72.06%0.0226 | 48.11%0.2078 | 52.75%0.1749 | 65.64%0.1297 | 85.98%0.0809 | -35.70%0.1403 | -46.82%0.1145 | -43.18%0.0783 | -26.52%0.0435 | 8.02%0.2182 |
其他綜合收益 | 99.17%-9.91萬 | -87.64%842.15萬 | -59.27%3,708.48萬 | -7.20%4,044.98萬 | -328.74%-1,194.15萬 | 461.71%6,814.18萬 | 2,394.07%9,104.39萬 | 737.31%4,358.76萬 | -145.82%-278.53萬 | 62.41%-1,883.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 99.17%-9.91萬 | -87.64%842.15萬 | -59.27%3,708.48萬 | -7.20%4,044.98萬 | -328.74%-1,194.15萬 | 461.71%6,814.18萬 | 2,394.07%9,104.39萬 | 737.31%4,358.76萬 | -145.82%-278.53萬 | 62.41%-1,883.87萬 |
綜合收益總額 | -59.59%1,818萬 | -2.68%1.62億 | -2.93%1.67億 | 36.45%1.34億 | 62.15%4,498.46萬 | 22.86%1.67億 | 15.48%1.72億 | 8.34%9,848.71萬 | -42.54%2,774.22萬 | 47.39%1.36億 |
歸屬于母公司所有者的綜合收益總額 | -64.72%1,577.23萬 | -7.46%1.54億 | -6.80%1.6億 | 33.43%1.31億 | 61.31%4,470.82萬 | 24.18%1.66億 | 16.61%1.71億 | 9.69%9,842.22萬 | -41.75%2,771.53萬 | 46.59%1.34億 |
歸屬於少數股東的綜合收益總額 | 770.98%240.77萬 | 1,544.35%845.19萬 | 1,470.26%705.6萬 | 4,621.80%306.44萬 | 925.65%27.64萬 | -72.34%51.4萬 | -75.35%44.94萬 | -94.52%6.49萬 | -96.15%2.7萬 | 141.49%185.83萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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