(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 | -8.34%4.34億 | 7.14%23.28億 | 8.33%17.14億 | 3.78%10.63億 | -7.63%4.74億 | -11.89%21.73億 | -14.27%15.82億 | -16.28%10.24億 | -6.79%5.13億 | 11.34%24.66億 |
營業收入 | -8.34%4.34億 | 7.14%23.28億 | 8.33%17.14億 | 3.78%10.63億 | -7.63%4.74億 | -11.89%21.73億 | -14.27%15.82億 | -16.28%10.24億 | -6.79%5.13億 | 11.34%24.66億 |
其他業務收入 | ---- | -49.01%4,781.89萬 | ---- | -7.14%7,934.41萬 | ---- | 1.16%9,378.86萬 | ---- | -8.27%8,544.66萬 | ---- | 3.61%9,271.47萬 |
營業總成本 | -6.76%4.41億 | 5.59%22.7億 | 7.85%16.82億 | 4.11%10.47億 | -6.38%4.73億 | -10.95%21.5億 | -14.10%15.6億 | -15.91%10.06億 | -6.40%5.05億 | 11.49%24.14億 |
營業成本 | -10.92%3.44億 | 2.56%18.34億 | 4.95%13.7億 | 0.82%8.55億 | -11.31%3.86億 | -12.18%17.88億 | -15.28%13.05億 | -16.73%8.48億 | -6.24%4.35億 | 14.32%20.36億 |
營業稅金及附加 | 63.80%801.72萬 | 8.68%2,791.28萬 | -3.11%1,635.84萬 | -0.54%1,103.53萬 | 15.39%489.46萬 | 4.58%2,568.31萬 | 13.99%1,688.33萬 | 14.91%1,109.47萬 | -14.10%424.16萬 | 20.81%2,455.73萬 |
銷售費用 | 7.29%4,427.25萬 | 23.76%2.04億 | 29.69%1.57億 | 37.54%9,884.26萬 | 28.91%4,126.38萬 | -13.11%1.65億 | -17.11%1.21億 | -21.49%7,186.23萬 | -16.33%3,200.87萬 | -3.19%1.9億 |
管理費用 | 15.66%3,088.24萬 | 13.29%1.25億 | 10.96%8,929.56萬 | 11.34%5,602.26萬 | 19.40%2,670.08萬 | 4.14%1.1億 | 5.23%8,047.48萬 | 1.40%5,031.75萬 | -3.70%2,236.18萬 | 7.94%1.06億 |
財務費用 | -3.95%1,280.76萬 | 34.04%5,800.88萬 | 30.62%3,992.08萬 | 4.37%2,347.49萬 | 24.41%1,333.43萬 | -12.00%4,327.86萬 | -13.38%3,056.29萬 | -11.34%2,249.25萬 | 18.79%1,071.79萬 | -18.87%4,917.81萬 |
-利息費用 | 26.74%1,323.83萬 | 28.06%4,674.46萬 | 20.33%3,323.45萬 | 23.50%2,164.07萬 | 38.80%1,044.52萬 | -1.81%3,650.12萬 | 2.55%2,761.95萬 | -5.38%1,752.36萬 | -19.30%752.52萬 | -4.81%3,717.39萬 |
-利息收入 | 5.00%-118.94萬 | -62.58%-591.71萬 | -62.69%-435.53萬 | -28.21%-229.39萬 | -24.49%-125.2萬 | 19.35%-363.95萬 | 8.64%-267.7萬 | -1.96%-178.92萬 | 14.35%-100.58萬 | -6.59%-451.24萬 |
研發費用 | 43.36%122.8萬 | 20.80%2,214.23萬 | 71.55%1,031.66萬 | 44.84%248.37萬 | 17.27%85.66萬 | 96.49%1,833.01萬 | 95.38%601.36萬 | 63.93%171.48萬 | 254.46%73.05萬 | -5.73%932.88萬 |
信用減值損失 | 21.24%-189.61萬 | -7.70%-4,460.62萬 | -90.99%-2,693.44萬 | -40.64%-1,230.59萬 | 15.52%-240.75萬 | -82.34%-4,141.57萬 | -14.99%-1,410.28萬 | 18.38%-874.98萬 | 1.02%-284.97萬 | -11.55%-2,271.36萬 |
資產減值損失 | ---- | -286.07%-491.75萬 | -24.15%-19.1萬 | -24.15%-19.1萬 | ---- | 79.19%-127.37萬 | 66.00%-15.38萬 | 66.00%-15.38萬 | ---- | -237.15%-611.96萬 |
非經營性淨收益 | 464.39%1,124.95萬 | -397.67%-3,996.23萬 | -135.99%-2,073.87萬 | -43.02%-776.21萬 | 207.70%199.32萬 | 61.34%-802.98萬 | -3.67%-878.8萬 | 31.88%-542.72萬 | -26.04%-185.08萬 | -72.33%-2,077.28萬 |
公允價值變動淨收益 | ---- | --26.69萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | -55.11%3.49萬 | -275.07%-25.03萬 | 167.55%58.12萬 | 5.72%19.46萬 | -35.39%7.77萬 | 273.28%14.3萬 | 12.24%21.72萬 | -23.62%18.4萬 | 19.48%12.02萬 | -126.45%-8.25萬 |
-其中:對聯營合營企業的投資收益 | -70.69%2.28萬 | -620.18%-73.06萬 | 19.68%26萬 | 5.72%19.46萬 | -35.39%7.77萬 | -72.73%14.05萬 | 12.24%21.72萬 | -23.62%18.4萬 | 19.48%12.02萬 | 65.11%51.51萬 |
資產處置收益 | -63.60%-3.78萬 | -101.87%-50.46萬 | 30.13%-52.78萬 | 19.79%-45.62萬 | 95.98%-2.31萬 | 1,400.23%2,699.02萬 | 35.01%-75.54萬 | 18.07%-56.88萬 | -5,927.78%-57.51萬 | 52.55%-207.58萬 |
其他收益 | 202.53%1,314.86萬 | 33.52%1,004.93萬 | 5.43%633.33萬 | 29.40%499.65萬 | 198.93%434.62萬 | -26.35%752.65萬 | 15.33%600.68萬 | 5.52%386.12萬 | 11.82%145.39萬 | -27.97%1,021.87萬 |
營業利潤 | 71.13%414.57萬 | 20.15%1,736.2萬 | -18.95%1,097萬 | -39.22%766.06萬 | -55.57%242.25萬 | -52.89%1,444.99萬 | -36.10%1,353.43萬 | -33.51%1,260.28萬 | -36.77%545.26萬 | -17.23%3,066.93萬 |
加:營業外收入 | 65,696.95%51.72萬 | -95.64%4.05萬 | -92.21%1.92萬 | -54.53%9.86萬 | -97.62%786.1 | 19.39%92.84萬 | -67.30%24.63萬 | -69.93%21.69萬 | -91.50%3.3萬 | -40.93%77.77萬 |
減:營業外支出 | -89.96%2萬 | 854.08%2,719.54萬 | -50.41%114.09萬 | -64.34%78.58萬 | 715.92%19.93萬 | 46.76%285.04萬 | 2,705.95%230.06萬 | 785,501.73%220.36萬 | -82.59%2.44萬 | 5.55%194.22萬 |
利潤總額 | 108.77%464.29萬 | -178.17%-979.29萬 | -14.21%984.83萬 | -34.31%697.35萬 | -59.28%222.39萬 | -57.54%1,252.79萬 | -47.46%1,148萬 | -46.05%1,061.61萬 | -38.44%546.11萬 | -19.23%2,950.48萬 |
減:所得稅費用 | 419.28%97.72萬 | -131.34%-107.89萬 | -214.21%-114.96萬 | -112.89%-19.18萬 | -72.19%18.82萬 | -37.92%344.3萬 | -62.47%100.65萬 | -47.17%148.83萬 | -47.45%67.68萬 | 64.51%554.59萬 |
淨利潤 | 80.07%366.57萬 | SL-871.39萬 | 5.01%1,099.78萬 | -21.50%716.53萬 | -57.45%203.58萬 | -62.08%908.48萬 | -45.36%1,047.34萬 | -45.86%912.77萬 | -36.90%478.43萬 | -27.74%2,395.89萬 |
持續經營淨利潤 | 80.07%366.57萬 | -195.92%-871.39萬 | 5.01%1,099.78萬 | -21.50%716.53萬 | -57.45%203.58萬 | -62.08%908.48萬 | -45.36%1,047.34萬 | -45.86%912.77萬 | -36.90%478.43萬 | -27.74%2,395.89萬 |
歸屬于母公司所有者的淨利潤 | 80.07%366.57萬 | -195.92%-871.39萬 | 5.01%1,099.78萬 | -21.50%716.53萬 | -57.45%203.58萬 | -62.08%908.48萬 | -45.36%1,047.34萬 | -45.86%912.77萬 | -36.90%478.43萬 | -27.74%2,395.89萬 |
每股收益 | ||||||||||
基本每股收益 | 80.95%0.0038 | -195.79%-0.0091 | 5.50%0.0115 | -21.05%0.0075 | -58.00%0.0021 | -62.00%0.0095 | -45.50%0.0109 | -46.02%0.0095 | -36.71%0.005 | -27.54%0.025 |
稀釋每股收益 | 80.95%0.0038 | -195.79%-0.0091 | 5.50%0.0115 | -21.05%0.0075 | -58.00%0.0021 | -62.00%0.0095 | -45.50%0.0109 | -46.02%0.0095 | -36.71%0.005 | -27.54%0.025 |
其他綜合收益 | 293.35%36.76萬 | -485.78%-81.94萬 | -165.40%-30.27萬 | -450.08%-83.79萬 | -175.58%-19.01萬 | -109.37%-13.99萬 | -52.61%46.29萬 | -62.12%23.93萬 | -62.05%25.16萬 | 289.60%149.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | 293.35%36.76萬 | -485.78%-81.94萬 | -165.40%-30.27萬 | -450.08%-83.79萬 | -175.58%-19.01萬 | -109.37%-13.99萬 | -52.61%46.29萬 | -62.12%23.93萬 | -62.05%25.16萬 | 289.60%149.3萬 |
綜合收益總額 | 118.54%403.33萬 | -206.58%-953.33萬 | -2.21%1,069.51萬 | -32.45%632.74萬 | -63.35%184.56萬 | -64.86%894.49萬 | -45.71%1,093.63萬 | -46.45%936.71萬 | -38.92%503.59萬 | -21.37%2,545.19萬 |
歸屬于母公司所有者的綜合收益總額 | 118.54%403.33萬 | -206.58%-953.33萬 | -2.21%1,069.51萬 | -32.45%632.74萬 | -63.35%184.56萬 | -64.86%894.49萬 | -45.71%1,093.63萬 | -46.45%936.71萬 | -38.92%503.59萬 | -21.37%2,545.19萬 |
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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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