(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 | 44.82%8,495.44萬 | -30.48%2.92億 | -44.04%2.08億 | -43.67%1.6億 | -55.11%5,866.4萬 | -12.05%4.21億 | 14.45%3.72億 | 59.06%2.84億 | 30.34%1.31億 | 53.88%4.78億 |
營業收入 | 44.82%8,495.44萬 | -30.48%2.92億 | -44.04%2.08億 | -43.67%1.6億 | -55.11%5,866.4萬 | -12.05%4.21億 | 14.45%3.72億 | 59.06%2.84億 | 30.34%1.31億 | 53.88%4.78億 |
其他業務收入 | ---- | 11.44%1,231.22萬 | ---- | 3.61%572.94萬 | ---- | 63.39%1,104.8萬 | ---- | 445.59%552.98萬 | ---- | 3,296.96%676.17萬 |
營業總成本 | -16.34%4,943.46萬 | -35.79%2.3億 | -45.13%1.58億 | -42.94%1.19億 | -36.00%5,909.06萬 | -8.59%3.59億 | 13.68%2.87億 | 57.98%2.09億 | 10.62%9,232.25萬 | 70.19%3.92億 |
營業成本 | -22.69%3,824.09萬 | -42.06%1.81億 | -49.19%1.31億 | -45.46%1.03億 | -38.29%4,946.16萬 | -9.48%3.12億 | 14.74%2.57億 | 69.92%1.89億 | 6.57%8,015.56萬 | 73.67%3.45億 |
營業稅金及附加 | 41.01%224.83萬 | -4.01%770.16萬 | -14.48%556.68萬 | -5.02%377.86萬 | -16.10%159.44萬 | 30.70%802.31萬 | 45.92%650.95萬 | 47.68%397.85萬 | 16.97%190.03萬 | 12.57%613.85萬 |
銷售費用 | -50.95%1.3萬 | 5.15%12.74萬 | -1.95%8.47萬 | -7.10%5.27萬 | 41.19%2.65萬 | -71.48%12.12萬 | -76.83%8.64萬 | -77.28%5.68萬 | -84.16%1.87萬 | 402.29%42.49萬 |
管理費用 | -9.62%952.67萬 | 15.71%5,285.14萬 | -0.22%2,813.55萬 | -7.64%1,761.38萬 | -8.57%1,054.07萬 | 9.73%4,567.61萬 | 8.94%2,819.85萬 | -4.05%1,907.1萬 | 41.89%1,152.82萬 | 13.50%4,162.67萬 |
財務費用 | 45.43%-272.45萬 | -35.75%-2,400.16萬 | -17.66%-1,311.56萬 | -32.51%-930.76萬 | -81.44%-499.29萬 | -89.27%-1,768.12萬 | -47.12%-1,114.75萬 | -25.00%-702.38萬 | 24.42%-275.18萬 | 48.92%-934.18萬 |
-利息費用 | 54.52%18.77萬 | -46.78%64.51萬 | -56.55%47.88萬 | -76.18%23.59萬 | -86.12%12.15萬 | -77.11%121.21萬 | -72.78%110.2萬 | -64.45%99.01萬 | -36.45%87.52萬 | -18.81%529.43萬 |
-利息收入 | 43.06%-291.92萬 | -30.22%-2,468.13萬 | -10.72%-1,361.78萬 | -18.80%-956.16萬 | -40.65%-512.69萬 | -28.82%-1,895.31萬 | -5.56%-1,229.98萬 | 4.44%-804.85萬 | 27.52%-364.51萬 | 40.78%-1,471.24萬 |
研發費用 | -13.41%213.03萬 | 23.14%1,272.85萬 | -5.54%649.07萬 | 1.73%410.8萬 | 67.20%246.02萬 | 19.56%1,033.63萬 | 18.61%687.17萬 | 2.06%403.83萬 | -27.11%147.14萬 | 7.42%864.51萬 |
信用減值損失 | -130.52%-97.45萬 | 107.11%16.83萬 | 1.44%-110.41萬 | 64.65%-70.88萬 | 72.73%-42.27萬 | 12.19%-236.55萬 | 53.70%-112.01萬 | -100.36%-200.49萬 | -19.85%-155.04萬 | -407.15%-269.39萬 |
資產減值損失 | ---202.63萬 | 86.61%-208.06萬 | ---- | ---- | ---- | ---1,553.87萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -166.85%-444.55萬 | -107.67%-99.58萬 | -79.37%417.84萬 | -38.66%1,189.9萬 | -22.16%664.97萬 | -75.82%1,297.84萬 | -62.53%2,024.98萬 | -1.14%1,939.71萬 | 2.06%854.31萬 | 16.89%5,367.13萬 |
公允價值變動淨收益 | ---- | -260.98%-409.27萬 | -190.49%-344.65萬 | ---193.87萬 | ---45.77萬 | --254.24萬 | ---118.64萬 | ---- | ---- | ---- |
投資淨收益 | -177.98%-160.46萬 | -131.52%-633.33萬 | -91.17%157.5萬 | -51.26%828.46萬 | -74.25%205.76萬 | -58.30%2,009.01萬 | -65.86%1,784.41萬 | -3.44%1,699.67萬 | 6.10%799.12萬 | 21.60%4,817.53萬 |
-其中:對聯營合營企業的投資收益 | -533.53%-391.32萬 | -190.07%-990.11萬 | -114.04%-177.71萬 | -52.50%560.94萬 | -114.09%-61.77萬 | 11.20%1,099.26萬 | -24.92%1,265.6萬 | -8.75%1,180.86萬 | -16.36%438.37萬 | -48.59%988.53萬 |
資產處置收益 | ---- | 3,414.21%9,501.85 | -55.99%9,501.85 | ---- | ---- | -100.32%-286.7 | -39.47%2.16萬 | -40.21%2.13萬 | ---- | --8.87萬 |
其他收益 | -97.08%15.99萬 | 37.36%1,133.3萬 | 52.31%714.45萬 | 42.84%626.18萬 | 160.31%547.26萬 | 1.84%825.03萬 | 13.04%469.07萬 | 46.90%438.39萬 | 0.26%210.23萬 | 18.60%810.12萬 |
營業利潤 | 399.34%3,107.43萬 | -18.48%6,117.67萬 | -47.86%5,486.02萬 | -44.27%5,219.58萬 | -86.73%622.31萬 | -46.27%7,504.64萬 | -16.87%1.05億 | 43.20%9,365.23萬 | 86.29%4,689.64萬 | 10.64%1.4億 |
加:營業外收入 | -52.93%1.09萬 | 87.31%2,490.15萬 | 2,005.56%4.73萬 | ---- | --2.33萬 | 402,750.75%1,329.41萬 | -31.96%2,245.24 | ---- | ---- | -35.60%3,300 |
減:營業外支出 | -65.08%18.8萬 | 1,814.25%1,800.84萬 | -33.45%61.65萬 | 3,974.51%61.26萬 | 958,760.74%53.83萬 | 243.26%94.08萬 | 542.21%92.63萬 | -89.58%1.5萬 | -80.49%56.14 | 645.65%27.41萬 |
利潤總額 | 441.29%3,089.72萬 | -22.12%6,806.98萬 | -47.95%5,429.1萬 | -44.91%5,158.31萬 | -87.83%570.81萬 | -37.30%8,739.97萬 | -17.51%1.04億 | 43.48%9,363.72萬 | 86.29%4,689.64萬 | 10.45%1.39億 |
減:所得稅費用 | 143.53%704.17萬 | 31.38%2,486.4萬 | -21.46%1,288.81萬 | -27.86%972.47萬 | -59.98%289.15萬 | -12.15%1,892.56萬 | -30.76%1,641萬 | -1.59%1,348.08萬 | 25.00%722.51萬 | -25.73%2,154.42萬 |
淨利潤 | 746.97%2,385.55萬 | -36.90%4,320.58萬 | -52.89%4,140.29萬 | -47.78%4,185.84萬 | -92.90%281.66萬 | -41.90%6,847.42萬 | -14.45%8,788.98萬 | 55.46%8,015.64萬 | 104.55%3,967.13萬 | 21.25%1.18億 |
持續經營淨利潤 | 746.97%2,385.55萬 | -36.90%4,320.58萬 | -52.89%4,140.29萬 | -47.78%4,185.84萬 | -92.90%281.66萬 | -41.90%6,847.42萬 | -14.45%8,788.98萬 | 55.46%8,015.64萬 | 104.55%3,967.13萬 | 21.25%1.18億 |
減:少數股東損益 | -86.65%-190.38萬 | -835.10%-626.08萬 | -174.40%-367.42萬 | -607.48%-162.36萬 | -73.13%-102萬 | 64.24%-66.95萬 | -30.30%-133.9萬 | 73.47%-22.95萬 | 41.18%-58.91萬 | -176.82%-187.24萬 |
歸屬于母公司所有者的淨利潤 | 571.42%2,575.93萬 | -28.46%4,946.66萬 | -49.48%4,507.71萬 | -45.91%4,348.21萬 | -90.47%383.65萬 | -42.25%6,914.37萬 | -14.01%8,922.88萬 | 53.33%8,038.59萬 | 97.39%4,026.04萬 | 22.32%1.2億 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 | -88.89%0.01 | -42.31%0.15 | -13.64%0.19 | 54.55%0.17 | 125.00%0.09 | 23.81%0.26 |
稀釋每股收益 | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 | -88.89%0.01 | -42.31%0.15 | -13.64%0.19 | 54.55%0.17 | 125.00%0.09 | 23.81%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | 746.97%2,385.55萬 | -36.90%4,320.58萬 | -52.89%4,140.29萬 | -47.78%4,185.84萬 | -92.90%281.66萬 | -41.90%6,847.42萬 | -14.45%8,788.98萬 | 55.46%8,015.64萬 | 104.55%3,967.13萬 | 21.25%1.18億 |
歸屬于母公司所有者的綜合收益總額 | 571.42%2,575.93萬 | -28.46%4,946.66萬 | -49.48%4,507.71萬 | -45.91%4,348.21萬 | -90.47%383.65萬 | -42.25%6,914.37萬 | -14.01%8,922.88萬 | 53.33%8,038.59萬 | 97.39%4,026.04萬 | 22.32%1.2億 |
歸屬於少數股東的綜合收益總額 | -86.65%-190.38萬 | -835.10%-626.08萬 | -174.40%-367.42萬 | -607.48%-162.36萬 | -73.13%-102萬 | 64.24%-66.95萬 | -30.30%-133.9萬 | 73.47%-22.95萬 | 41.18%-58.91萬 | -176.82%-187.24萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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