(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 | -5.78%1,699.15萬 | 2.94%7,005.9萬 | -4.13%5,208.61萬 | -3.91%3,443.85萬 | -0.14%1,803.38萬 | -20.76%6,805.73萬 | -8.36%5,432.9萬 | -13.88%3,584.12萬 | -13.29%1,805.98萬 | -52.90%8,588.53萬 |
營業收入 | -5.78%1,699.15萬 | 2.94%7,005.9萬 | -4.13%5,208.61萬 | -3.91%3,443.85萬 | -0.14%1,803.38萬 | -20.76%6,805.73萬 | -8.36%5,432.9萬 | -13.88%3,584.12萬 | -13.29%1,805.98萬 | -52.90%8,588.53萬 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | -86.12%221.05萬 | ---- | -69.57%129.88萬 | ---- | -50.09%1,592.84萬 |
營業總成本 | -26.28%961.57萬 | -6.66%5,909.79萬 | -3.04%4,476.3萬 | 4.67%2,977.82萬 | -5.25%1,304.39萬 | -39.90%6,331.25萬 | -35.40%4,616.77萬 | -38.50%2,844.86萬 | -42.11%1,376.7萬 | -34.64%1.05億 |
營業成本 | 12.31%756.47萬 | 2.90%3,050.4萬 | -2.32%2,128.53萬 | 0.10%1,417.29萬 | 4.95%673.55萬 | -23.66%2,964.51萬 | -23.55%2,179.16萬 | -28.61%1,415.93萬 | -35.72%641.75萬 | -54.31%3,883.16萬 |
營業稅金及附加 | 20.83%186.92萬 | 12.80%1,022.1萬 | 16.95%850.13萬 | 27.35%405.43萬 | 9.18%154.7萬 | 35.33%906.13萬 | 46.16%726.9萬 | 10.77%318.36萬 | -6.67%141.7萬 | 13.74%669.56萬 |
銷售費用 | 93.93%59.95萬 | 13.33%276.4萬 | 68.58%162.69萬 | -30.41%71.12萬 | -20.24%30.91萬 | -80.65%243.88萬 | -57.47%96.51萬 | -8.69%102.2萬 | -37.79%38.76萬 | -28.92%1,260.13萬 |
管理費用 | -13.09%421.23萬 | -0.77%2,306.81萬 | -0.40%1,716.13萬 | 10.60%1,186.73萬 | 6.80%484.67萬 | -33.55%2,324.6萬 | -29.52%1,723萬 | -30.57%1,073.02萬 | -39.86%453.82萬 | 12.82%3,498.3萬 |
財務費用 | -1,074.06%-463.01萬 | -591.46%-745.91萬 | -250.36%-381.17萬 | -58.95%-102.76萬 | -1,973.22%-39.44萬 | -134.96%-107.88萬 | -192.53%-108.79萬 | -449.83%-64.65萬 | -108.76%-1.9萬 | 34.79%308.61萬 |
-利息費用 | --1.76 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 54.94%272.07萬 |
-利息收入 | -864.65%-464.08萬 | -2,308.92%-749.06萬 | -1,670.65%-382.82萬 | -587.92%-100.24萬 | -532.41%-48.11萬 | -85.56%-31.1萬 | -67.85%-21.62萬 | -46.40%-14.57萬 | -23.45%-7.61萬 | 35.10%-16.76萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.64%102.56萬 | -52.55%914.57萬 |
信用減值損失 | 17.31%55.13萬 | -654.94%-81.56萬 | 71.82%40.49萬 | 1,264.80%46.83萬 | 309.41%46.99萬 | -104.95%-10.8萬 | 126.42%23.56萬 | 115.88%3.43萬 | -116.41%-22.44萬 | -80.49%218.45萬 |
資產減值損失 | ---- | -49.13%-173.01萬 | 22.28%11.4萬 | --6.27萬 | ---- | 41.41%-116.01萬 | -96.90%9.32萬 | ---- | ---- | 81.45%-198.02萬 |
非經營性淨收益 | -86.69%97萬 | -98.62%33.48萬 | -92.80%434.24萬 | 274.76%3,213.74萬 | 120.20%728.86萬 | 186.43%2,432.98萬 | 187.13%6,032.56萬 | -21.21%-1,838.91萬 | -25.48%-3,608.8萬 | -146.55%-2,814.91萬 |
公允價值變動淨收益 | -7.06%415.82萬 | 69.13%-2,908.71萬 | -139.66%-2,543.45萬 | 189.71%784.43萬 | 133.13%447.39萬 | -587.36%-9,422.38萬 | 215.78%6,413.51萬 | 50.28%-874.43萬 | 66.99%-1,350.56萬 | 19.89%1,933.35萬 |
投資淨收益 | -308.89%-375.77萬 | -91.96%951.11萬 | 221.41%738.68萬 | 127.50%288.78萬 | 107.90%179.89萬 | 347.94%1.18億 | 62.55%-608.4萬 | -1,683.82%-1,049.95萬 | -313.30%-2,278.26萬 | -219.92%-4,770.8萬 |
-其中:對聯營合營企業的投資收益 | ---- | -109.84%-7,427.57 | ---- | ---- | ---- | --7.55萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 3,908.77%2,086.09萬 | 15,238.30%2,081.43萬 | 13,084.09%2,054.56萬 | 421.92%25.16萬 | 215.42%52.04萬 | 246.57%13.57萬 | 268.98%15.58萬 | --4.82萬 | -255.84%-45.08萬 |
其他收益 | -93.82%1.82萬 | 57.59%159.56萬 | -41.61%105.69萬 | -50.55%32.86萬 | -21.80%29.43萬 | 114.58%101.25萬 | 372.66%181萬 | 117.96%66.44萬 | 258.94%37.63萬 | -87.40%47.18萬 |
營業利潤 | -32.03%834.57萬 | -61.15%1,129.58萬 | -82.97%1,166.54萬 | 434.63%3,679.77萬 | 138.62%1,227.85萬 | 161.07%2,907.47萬 | 184.12%6,848.7萬 | 44.50%-1,099.66萬 | -0.27%-3,179.53萬 | -158.31%-4,760.72萬 |
加:營業外收入 | 1,132.40%9.31萬 | 218.74%229.18萬 | -53.91%13.71萬 | -94.05%2.27萬 | -94.02%7,557.16 | -69.07%71.9萬 | -63.03%29.74萬 | -52.99%38.23萬 | 85.88%12.64萬 | 579.10%232.44萬 |
減:營業外支出 | -92.97%1,500 | 255.91%17.44萬 | -71.79%7.75萬 | 316.10%2.19萬 | 533.11%2.13萬 | -99.13%4.9萬 | -95.24%27.46萬 | -99.91%5,269.21 | -97.30%3,369.21 | 235.68%561.97萬 |
利潤總額 | -31.21%843.74萬 | -54.91%1,341.32萬 | -82.89%1,172.5萬 | 446.52%3,679.85萬 | 138.72%1,226.47萬 | 158.43%2,974.47萬 | 179.32%6,850.98萬 | 56.87%-1,061.96萬 | 0.30%-3,167.22萬 | -163.38%-5,090.25萬 |
減:所得稅費用 | 131.30%276.52萬 | 91.67%-203.55萬 | -104.24%-68.86萬 | 366.58%554.65萬 | 134.82%119.55萬 | -298.77%-2,442.21萬 | 224.29%1,625.15萬 | -61.47%-208.06萬 | -224.55%-343.37萬 | 43.59%1,228.69萬 |
淨利潤 | -48.76%567.21萬 | -71.48%1,544.87萬 | -76.25%1,241.36萬 | FLtoP3,125.21萬 | FLtoP1,106.92萬 | FLtoP5,416.68萬 | FLtoP5,225.83萬 | FPtoL-853.9萬 | FPtoL-2,823.85萬 | SL-6,318.93萬 |
持續經營淨利潤 | -48.76%567.21萬 | -71.48%1,544.87萬 | -76.25%1,241.36萬 | 465.99%3,125.21萬 | 139.20%1,106.92萬 | 185.72%5,416.68萬 | 171.29%5,225.83萬 | 63.41%-853.9萬 | 18.21%-2,823.85萬 | -188.06%-6,318.93萬 |
歸屬于母公司所有者的淨利潤 | -48.76%567.21萬 | -71.48%1,544.87萬 | -76.25%1,241.36萬 | 465.99%3,125.21萬 | 139.20%1,106.92萬 | 185.72%5,416.68萬 | 171.29%5,225.83萬 | 63.41%-853.9萬 | 18.21%-2,823.85萬 | -188.06%-6,318.93萬 |
每股收益 | ||||||||||
基本每股收益 | -48.28%0.0075 | -71.49%0.0203 | -76.27%0.0163 | 466.96%0.0411 | 139.08%0.0145 | 185.78%0.0712 | 171.34%0.0687 | 63.52%-0.0112 | 18.28%-0.0371 | -188.02%-0.083 |
稀釋每股收益 | -48.28%0.0075 | -71.49%0.0203 | -76.27%0.0163 | 466.96%0.0411 | 139.08%0.0145 | 185.78%0.0712 | 171.34%0.0687 | 63.52%-0.0112 | 18.28%-0.0371 | -188.02%-0.083 |
其他綜合收益 | 101.66%775.18 | -79.76%3.39萬 | -66.83%6.37萬 | -9.68%7.51萬 | -220.51%-4.67萬 | 409.18%16.73萬 | 1,075.68%19.2萬 | 479.05%8.31萬 | -279.46%-1.46萬 | 56.65%-5.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.66%775.18 | -79.76%3.39萬 | -66.83%6.37萬 | -9.68%7.51萬 | -220.51%-4.67萬 | 409.18%16.73萬 | 1,075.68%19.2萬 | 479.05%8.31萬 | -279.46%-1.46萬 | 56.65%-5.41萬 |
綜合收益總額 | -48.53%567.29萬 | -71.50%1,548.26萬 | -76.21%1,247.73萬 | 470.48%3,132.71萬 | 139.01%1,102.25萬 | 185.91%5,433.41萬 | 171.54%5,245.03萬 | 63.80%-845.59萬 | 18.15%-2,825.31萬 | -188.29%-6,324.34萬 |
歸屬于母公司所有者的綜合收益總額 | -48.53%567.29萬 | -71.50%1,548.26萬 | -76.21%1,247.73萬 | 470.48%3,132.71萬 | 139.01%1,102.25萬 | 185.91%5,433.41萬 | 171.54%5,245.03萬 | 63.80%-845.59萬 | 18.15%-2,825.31萬 | -188.29%-6,324.34萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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