(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 | -16.59%6,221.34萬 | 0.47%3.56億 | 69.76%2.84億 | 88.44%1.98億 | 37.60%7,459.17萬 | 33.20%3.54億 | -10.91%1.68億 | -15.15%1.05億 | -7.96%5,420.88萬 | 7.99%2.66億 |
營業收入 | -16.59%6,221.34萬 | 0.47%3.56億 | 69.76%2.84億 | 88.44%1.98億 | 37.60%7,459.17萬 | 33.20%3.54億 | -10.91%1.68億 | -15.15%1.05億 | -7.96%5,420.88萬 | 7.99%2.66億 |
其他業務收入 | ---- | 34.91%215.74萬 | ---- | --0 | ---- | 7.53%159.91萬 | ---- | --0 | ---- | -75.91%148.71萬 |
營業總成本 | -19.25%6,035.22萬 | -6.54%3.45億 | 46.53%2.74億 | 62.24%1.92億 | 22.83%7,474.2萬 | 35.47%3.69億 | 1.23%1.87億 | 0.80%1.19億 | 9.18%6,084.8萬 | -76.15%2.73億 |
營業成本 | -26.46%4,438.78萬 | -7.85%2.81億 | 59.68%2.28億 | 83.18%1.63億 | 31.65%6,035.75萬 | 53.43%3.05億 | 6.84%1.43億 | 8.58%8,914.22萬 | 14.83%4,584.83萬 | 4.37%1.99億 |
營業稅金及附加 | 75.96%56.14萬 | 14.53%255.92萬 | 31.23%155.2萬 | 42.34%122.65萬 | 427.83%31.91萬 | -20.12%223.46萬 | -18.10%118.26萬 | -34.31%86.17萬 | 166.79%6.05萬 | 28.05%279.74萬 |
銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.67%7.34萬 |
管理費用 | 8.92%801.55萬 | -7.82%3,294.56萬 | -1.27%2,290.06萬 | -9.61%1,444.18萬 | -7.50%735.92萬 | -14.75%3,573.99萬 | -15.76%2,319.62萬 | -15.01%1,597.64萬 | -5.30%795.6萬 | -71.56%4,192.43萬 |
財務費用 | 20.00%738.74萬 | 8.87%2,677.17萬 | 5.80%1,901.64萬 | 7.56%1,231.45萬 | -1.63%615.61萬 | 5.74%2,459.1萬 | 4.06%1,797.47萬 | -2.09%1,144.94萬 | 10.50%625.83萬 | -97.07%2,325.61萬 |
-利息費用 | 25.33%783.23萬 | 5.40%2,902.37萬 | 1.47%2,082.26萬 | -0.59%1,353.14萬 | -7.37%624.91萬 | 11.88%2,753.59萬 | 11.85%2,052.02萬 | 9.95%1,361.22萬 | 9.55%674.62萬 | -96.74%2,461.15萬 |
-利息收入 | 29.26%-41.97萬 | 26.17%-188.77萬 | 39.65%-140.64萬 | 23.58%-109.9萬 | -17.34%-59.32萬 | -108.13%-255.7萬 | -135.82%-233.05萬 | -122.63%-143.8萬 | -59.66%-50.56萬 | -113.39%-122.86萬 |
研發費用 | ---- | 1.62%205.01萬 | 34.47%205.5萬 | -5.96%104.76萬 | -24.11%55.02萬 | -66.01%201.74萬 | -60.93%152.82萬 | -64.24%111.4萬 | -46.52%72.5萬 | -27.58%593.44萬 |
信用減值損失 | 601.75%234.96萬 | 13.54%-403.9萬 | 5.27%-256.95萬 | 51.43%-94.1萬 | 48.66%-46.83萬 | -105.54%-467.14萬 | 1.39%-271.25萬 | 13.49%-193.75萬 | -16,959.52%-91.21萬 | 99.85%-227.27萬 |
非經營性淨收益 | 197.88%738.03萬 | -83.41%841.34萬 | -70.25%658.19萬 | -60.14%503.18萬 | 1,038.95%247.76萬 | 323.04%5,071.31萬 | 315.28%2,212.41萬 | 1,065.07%1,262.44萬 | -152.79%-26.39萬 | -99.87%1,198.77萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%0.12 |
投資淨收益 | --2.1 | -99.70%11.43萬 | ---- | ---- | ---- | 1,623.38%3,819.24萬 | 409.40%1,130.45萬 | --1,130.45萬 | --11.45萬 | -99.98%221.61萬 |
資產處置收益 | --2.49萬 | -54.45%23.17萬 | -50.64%3.75萬 | -128.15%-2.14萬 | ---- | 1,196.26%50.87萬 | -58.35%7.6萬 | 43.80%7.6萬 | -25.86%6.66萬 | -121.79%-4.64萬 |
其他收益 | 69.93%500.58萬 | -27.43%1,210.64萬 | -32.27%911.4萬 | 88.41%599.42萬 | 530.56%294.59萬 | 37.99%1,668.34萬 | 137.04%1,345.62萬 | -2.72%318.14萬 | 15.45%46.72萬 | 2.13%1,209.07萬 |
營業利潤 | 297.10%924.15萬 | -46.45%1,898.28萬 | 486.90%1,744.33萬 | 1,308.06%1,064.79萬 | 133.71%232.72萬 | 585.15%3,544.59萬 | -66.82%297.21萬 | -112.12%-88.14萬 | -288.14%-690.31萬 | -99.94%517.34萬 |
加:營業外收入 | -4.26%1,870.67 | 1,549.84%297.52萬 | 1,655.21%118.25萬 | 491.70%34.54萬 | -95.92%1,954 | -92.39%18.03萬 | -92.64%6.74萬 | -91.04%5.84萬 | -84.66%4.79萬 | 174.70%237.08萬 |
減:營業外支出 | 72.19%30.39萬 | -28.06%55.08萬 | -2.39%52.82萬 | -66.72%17.82萬 | -67.03%17.65萬 | -2.41%76.57萬 | -26.28%54.12萬 | -18.55%53.55萬 | 52.90%53.53萬 | -99.58%78.46萬 |
利潤總額 | 315.26%893.96萬 | -38.59%2,140.72萬 | 624.39%1,809.76萬 | 896.06%1,081.51萬 | 129.13%215.27萬 | 415.72%3,486.05萬 | -72.67%249.83萬 | -118.69%-135.86萬 | -303.54%-739.05萬 | -99.92%675.96萬 |
減:所得稅費用 | 68.76%266.54萬 | 109.39%502.14萬 | 297.05%554.29萬 | 306.05%391.34萬 | 202.90%157.95萬 | -3,000.24%-5,348.94萬 | -153.02%-281.29萬 | -145.71%-189.93萬 | -163.07%-153.5萬 | 114.96%184.43萬 |
淨利潤 | 994.43%627.41萬 | -81.45%1,638.58萬 | 136.38%1,255.47萬 | 1,176.40%690.17萬 | FLtoP57.33萬 | 1,697.45%8,834.99萬 | 38.51%531.12萬 | -82.64%54.07萬 | SL-585.55萬 | -99.94%491.53萬 |
持續經營淨利潤 | 994.43%627.41萬 | -81.45%1,638.58萬 | 136.38%1,255.47萬 | 1,176.40%690.17萬 | 109.79%57.33萬 | 1,697.45%8,834.99萬 | 38.51%531.12萬 | -82.64%54.07萬 | -589.14%-585.55萬 | -99.94%491.53萬 |
歸屬于母公司所有者的淨利潤 | 994.43%627.41萬 | -81.45%1,638.58萬 | 136.38%1,255.47萬 | 1,176.40%690.17萬 | 109.79%57.33萬 | 1,697.45%8,834.99萬 | 38.51%531.12萬 | -82.64%54.07萬 | -589.14%-585.55萬 | -99.94%491.53萬 |
每股收益 | ||||||||||
基本每股收益 | 1,100.00%0.0024 | -81.33%0.0062 | 135.00%0.0047 | 1,200.00%0.0026 | 109.09%0.0002 | 1,744.44%0.0332 | 42.86%0.002 | -83.33%0.0002 | -650.00%-0.0022 | -99.95%0.0018 |
稀釋每股收益 | 1,100.00%0.0024 | -81.33%0.0062 | 135.00%0.0047 | 1,200.00%0.0026 | 109.09%0.0002 | 1,744.44%0.0332 | 42.86%0.002 | -83.33%0.0002 | -650.00%-0.0022 | -99.95%0.0018 |
其他綜合收益 | 101.80%1,180.8 | -83.33%4.6萬 | -72.66%8.7萬 | 120.30%10.27萬 | -297.16%-6.57萬 | 412.11%27.56萬 | 1,117.41%31.83萬 | -1,410.65%-50.59萬 | 124.49%3.33萬 | -104.09%-8.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.80%1,180.8 | -83.33%4.6萬 | -72.66%8.7萬 | 120.30%10.27萬 | -297.16%-6.57萬 | 412.11%27.56萬 | 1,117.41%31.83萬 | -1,410.65%-50.59萬 | 124.49%3.33萬 | -104.09%-8.83萬 |
綜合收益總額 | 1,136.25%627.53萬 | -81.46%1,643.18萬 | 124.56%1,264.17萬 | 20,028.93%700.44萬 | 108.72%50.76萬 | 1,736.04%8,862.55萬 | 48.02%562.95萬 | -98.87%3.48萬 | -648.68%-582.22萬 | -99.94%482.7萬 |
歸屬于母公司所有者的綜合收益總額 | 1,136.25%627.53萬 | -81.46%1,643.18萬 | 124.56%1,264.17萬 | 20,028.93%700.44萬 | 108.72%50.76萬 | 1,736.04%8,862.55萬 | 48.02%562.95萬 | -98.87%3.48萬 | -648.68%-582.22萬 | -99.94%482.7萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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