(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 | -23.91%2.97億 | -15.61%21.59億 | -20.78%14.81億 | -25.51%9.72億 | -27.80%3.9億 | -2.84%25.59億 | -5.37%18.7億 | -1.19%13.05億 | 2.15%5.4億 | 11.66%26.33億 |
營業收入 | -23.91%2.97億 | -15.61%21.59億 | -20.78%14.81億 | -25.51%9.72億 | -27.80%3.9億 | -2.84%25.59億 | -5.37%18.7億 | -1.19%13.05億 | 2.15%5.4億 | 11.66%26.33億 |
其他業務收入 | ---- | 10.52%766.95萬 | ---- | -60.70%143.34萬 | ---- | -9.23%693.92萬 | ---- | -28.04%364.75萬 | ---- | 119.40%764.46萬 |
營業總成本 | -19.33%3.12億 | -15.07%21.21億 | -18.01%14.78億 | -24.92%9.35億 | -26.21%3.87億 | -0.76%24.97億 | -6.14%18.02億 | -2.60%12.45億 | 7.07%5.25億 | 10.78%25.17億 |
營業成本 | -28.78%2.31億 | -18.30%16.95億 | -20.22%12.03億 | -26.46%7.72億 | -26.25%3.24億 | -0.87%20.75億 | -4.94%15.08億 | 0.32%10.5億 | 6.51%4.39億 | 12.15%20.93億 |
營業稅金及附加 | 55.97%407.13萬 | 20.66%1,966.79萬 | 29.22%1,314.39萬 | 40.09%934.88萬 | -3.38%261.02萬 | 2.93%1,630.09萬 | -18.99%1,017.17萬 | -18.16%667.35萬 | -10.20%270.17萬 | 27.70%1,583.74萬 |
銷售費用 | 24.07%1,955.31萬 | -7.10%7,386.25萬 | 7.50%5,360.97萬 | 11.65%3,724.66萬 | 9.18%1,575.95萬 | 3.67%7,950.65萬 | -8.02%4,987.1萬 | -16.43%3,336.16萬 | -16.65%1,443.39萬 | 11.48%7,669.16萬 |
管理費用 | 29.23%4,593.62萬 | 14.01%2.76億 | -2.05%1.69億 | -14.18%9,733萬 | -28.40%3,554.59萬 | 4.74%2.42億 | -7.07%1.72億 | -15.37%1.13億 | 20.83%4,964.71萬 | -2.42%2.31億 |
財務費用 | 0.42%-676.6萬 | 18.36%-2,671.28萬 | 22.94%-2,283.7萬 | 5.52%-1,922.93萬 | -31,327.56%-679.46萬 | -206.87%-3,272.13萬 | -474.20%-2,963.5萬 | -647.63%-2,035.3萬 | 97.78%-2.16萬 | -53.58%-1,066.31萬 |
-利息費用 | 12.48%105.15萬 | -23.04%360.5萬 | -23.49%255.49萬 | -17.74%186.39萬 | 18.81%93.49萬 | 40.87%468.44萬 | 32.44%333.92萬 | 34.37%226.59萬 | -6.97%78.68萬 | 1,023.74%332.55萬 |
-利息收入 | 33.08%-697.93萬 | -25.26%-2,726.19萬 | -12.79%-1,961.42萬 | -2.38%-1,418.25萬 | -828.82%-1,042.94萬 | -33.23%-2,176.43萬 | -101.43%-1,739.06萬 | -155.13%-1,385.31萬 | 30.24%-112.29萬 | -34.16%-1,633.61萬 |
研發費用 | 16.24%1,899.72萬 | -29.09%8,309.93萬 | -32.39%6,155.03萬 | -38.81%3,786.55萬 | -13.83%1,634.37萬 | 6.19%1.17億 | 5.76%9,104.23萬 | 18.69%6,187.96萬 | 8.59%1,896.73萬 | 17.15%1.1億 |
信用減值損失 | ---246.77萬 | -361.84%-2,890.29萬 | -298.63%-1,382.48萬 | -76.33%-916.66萬 | ---- | 1,154.14%1,103.82萬 | 23.99%-346.8萬 | 21.25%-519.87萬 | ---- | 197.36%88.01萬 |
資產減值損失 | -471.30%-556.96萬 | 67.27%-354.39萬 | 272.90%200萬 | 240.24%200萬 | --150萬 | 82.95%-1,082.85萬 | 1.34%-115.67萬 | -21.64%-142.61萬 | ---- | -154.58%-6,350.47萬 |
非經營性淨收益 | -114.67%-81.77萬 | -129.00%-859.74萬 | -87.92%199.17萬 | -15.76%465.72萬 | 160.63%557.21萬 | 289.64%2,964.69萬 | -8.98%1,648.2萬 | -49.69%552.88萬 | 135.04%213.8萬 | -248.47%-1,563.3萬 |
投資淨收益 | 6.67%34.81萬 | -30.79%939.54萬 | -39.14%525.41萬 | -41.25%438.94萬 | -37.62%32.64萬 | -34.63%1,357.52萬 | -38.67%863.28萬 | -43.03%747.11萬 | -60.27%52.32萬 | 62.85%2,076.81萬 |
-其中:對聯營合營企業的投資收益 | -9.87%29.41萬 | -4.86%215.15萬 | -22.50%179.19萬 | -37.39%88.43萬 | 5.97%32.64萬 | -10.14%226.15萬 | 61.88%231.21萬 | 35.20%141.23萬 | 185.20%30.8萬 | 0.89%251.69萬 |
資產處置收益 | -14,336.77%-35.51萬 | 43.77%-143.67萬 | 81.13%-46.82萬 | 446.09%62.86萬 | -177.15%-2,460 | -253.70%-255.49萬 | -844.57%-248.09萬 | 45.38%-18.16萬 | -95.05%3,188.42 | 505.53%166.23萬 |
其他收益 | 92.80%722.66萬 | -13.72%1,589.07萬 | -39.61%903.06萬 | 39.92%680.58萬 | 132.58%374.82萬 | -25.02%1,841.69萬 | 62.95%1,495.49萬 | -14.39%486.41萬 | -49.56%161.16萬 | 7.56%2,456.11萬 |
營業利潤 | -296.71%-1,643.85萬 | -67.61%2,943.16萬 | -93.17%574.68萬 | -36.00%4,169.29萬 | -52.42%835.68萬 | -10.21%9,085.99萬 | 13.65%8,408.34萬 | 22.76%6,514.91萬 | -46.16%1,756.38萬 | 3.96%1.01億 |
加:營業外收入 | 2,843.93%439.39萬 | 308.86%2,111.14萬 | 9.53%539.19萬 | 1,407.97%491.57萬 | -48.32%14.93萬 | -37.22%516.34萬 | -20.39%492.29萬 | -92.76%32.6萬 | 88.75%28.88萬 | 7.02%822.42萬 |
減:營業外支出 | 9,765.09%47.01萬 | 102.85%175.82萬 | 16.10%45.8萬 | 875.91%25.33萬 | 1,448.96%4,765.54 | -49.99%86.68萬 | 296.02%39.45萬 | 20.53%2.6萬 | --307.66 | -77.37%173.32萬 |
利潤總額 | -247.21%-1,251.47萬 | -48.73%4,878.48萬 | -87.95%1,068.07萬 | -29.17%4,635.54萬 | -52.38%850.13萬 | -11.64%9,515.66萬 | 10.67%8,861.17萬 | 13.72%6,544.92萬 | -45.53%1,785.24萬 | 10.60%1.08億 |
減:所得稅費用 | -302.59%-72.63萬 | -160.51%-364.78萬 | -78.78%125.1萬 | -10.32%492.08萬 | -91.58%35.85萬 | -47.66%602.79萬 | -44.38%589.49萬 | -27.50%548.69萬 | -29.63%425.92萬 | -26.97%1,151.61萬 |
淨利潤 | SL-1,178.84萬 | -41.17%5,243.26萬 | -88.60%942.97萬 | -30.90%4,143.46萬 | -40.10%814.27萬 | -7.32%8,912.87萬 | 19.07%8,271.68萬 | 19.96%5,996.22萬 | -49.13%1,359.31萬 | 17.86%9,617.1萬 |
持續經營淨利潤 | -244.77%-1,178.84萬 | -41.17%5,243.26萬 | -88.60%942.97萬 | -30.90%4,143.46萬 | -40.10%814.27萬 | -7.32%8,912.87萬 | 19.07%8,271.68萬 | 19.96%5,996.22萬 | -49.13%1,359.31萬 | 17.86%9,617.1萬 |
減:少數股東損益 | 9.10%-66.68萬 | 25.56%-308.2萬 | 57.83%-196.96萬 | 59.66%-131.51萬 | 67.29%-73.35萬 | 83.68%-414.01萬 | 15.15%-467.03萬 | -28.90%-325.98萬 | -391.27%-224.24萬 | -195.49%-2,536.2萬 |
歸屬于母公司所有者的淨利潤 | -225.30%-1,112.16萬 | -40.48%5,551.46萬 | -86.96%1,139.93萬 | -32.38%4,274.97萬 | -43.95%887.63萬 | -23.26%9,326.88萬 | 16.56%8,738.71萬 | 20.39%6,322.21萬 | -41.74%1,583.55萬 | 34.77%1.22億 |
每股收益 | ||||||||||
基本每股收益 | -225.31%-0.0203 | -41.18%0.1 | -86.93%0.0208 | -33.33%0.08 | -43.75%0.0162 | -22.73%0.17 | 16.54%0.1592 | 20.00%0.12 | -41.82%0.0288 | 37.50%0.22 |
稀釋每股收益 | -225.31%-0.0203 | -41.18%0.1 | -86.93%0.0208 | -33.33%0.08 | -43.75%0.0162 | -22.73%0.17 | 16.54%0.1592 | 20.00%0.12 | -41.82%0.0288 | 37.50%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -244.77%-1,178.84萬 | -41.17%5,243.26萬 | -88.60%942.97萬 | -30.90%4,143.46萬 | -40.10%814.27萬 | -7.32%8,912.87萬 | 19.07%8,271.68萬 | 19.96%5,996.22萬 | -49.13%1,359.31萬 | 17.86%9,617.1萬 |
歸屬于母公司所有者的綜合收益總額 | -225.30%-1,112.16萬 | -40.48%5,551.46萬 | -86.96%1,139.93萬 | -32.38%4,274.97萬 | -43.95%887.63萬 | -23.26%9,326.88萬 | 16.56%8,738.71萬 | 20.39%6,322.21萬 | -41.74%1,583.55萬 | 34.77%1.22億 |
歸屬於少數股東的綜合收益總額 | 9.10%-66.68萬 | 25.56%-308.2萬 | 57.83%-196.96萬 | 59.66%-131.51萬 | 67.29%-73.35萬 | 83.68%-414.01萬 | 15.15%-467.03萬 | -28.90%-325.98萬 | -391.27%-224.24萬 | -195.49%-2,536.2萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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