(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 | 10.90%1.33億 | -29.43%3.14億 | -30.63%2.34億 | -34.48%1.77億 | -12.58%1.2億 | -12.12%4.45億 | -15.88%3.37億 | -16.08%2.69億 | -45.14%1.37億 | -28.79%5.06億 |
營業收入 | 10.90%1.33億 | -29.43%3.14億 | -30.63%2.34億 | -34.48%1.77億 | -12.58%1.2億 | -12.12%4.45億 | -15.88%3.37億 | -16.08%2.69億 | -45.14%1.37億 | -28.79%5.06億 |
其他業務收入 | ---- | 58.35%1,501.29萬 | ---- | 64.52%702.98萬 | ---- | -37.77%948.08萬 | ---- | -39.61%427.3萬 | ---- | 85.56%1,523.56萬 |
營業總成本 | 12.10%1.09億 | -29.45%2.76億 | -28.72%2.08億 | -33.04%1.51億 | -14.17%9,723.68萬 | -14.53%3.91億 | -16.99%2.92億 | -14.18%2.25億 | -41.49%1.13億 | -22.28%4.58億 |
營業成本 | 12.72%9,444.77萬 | -29.42%2.35億 | -29.27%1.76億 | -32.70%1.3億 | -16.53%8,379.17萬 | -17.28%3.33億 | -18.87%2.49億 | -17.13%1.93億 | -43.95%1億 | -24.81%4.03億 |
營業稅金及附加 | 16.96%204.62萬 | 3.29%516.95萬 | -28.77%287.49萬 | -7.24%276.18萬 | 203.79%174.95萬 | 40.39%500.48萬 | 88.83%403.6萬 | 69.83%297.72萬 | 19.88%57.59萬 | 88.92%356.5萬 |
銷售費用 | 13.29%1,016.43萬 | -16.55%2,998.23萬 | -14.79%2,027.33萬 | -20.36%1,363.39萬 | 18.19%897.16萬 | -11.09%3,592.96萬 | -5.91%2,379.29萬 | 1.08%1,712.04萬 | -14.71%759.1萬 | 20.05%4,040.97萬 |
管理費用 | -12.38%557.47萬 | -5.42%2,835.54萬 | 18.13%1,940.69萬 | 5.06%1,271.06萬 | 43.60%636.27萬 | 78.69%2,998.17萬 | 39.30%1,642.78萬 | 77.77%1,209.86萬 | 27.00%443.08萬 | 11.55%1,677.84萬 |
財務費用 | 10.70%-416.72萬 | -49.69%-2,656.49萬 | -161.86%-1,354.8萬 | -239.11%-1,046.44萬 | -447.54%-466.64萬 | -73.12%-1,774.64萬 | -334.74%-517.38萬 | -359.98%-308.58萬 | -287.36%-85.22萬 | -1,044.73%-1,025.07萬 |
-利息費用 | --8.75萬 | ---- | ---- | ---- | ---- | -8.46%412.32萬 | 0.88%346.77萬 | -8.98%193.08萬 | -52.14%43.96萬 | 66.55%450.4萬 |
-利息收入 | 8.81%-429.13萬 | -103.61%-2,667.08萬 | -56.42%-1,362.73萬 | -107.64%-1,052.33萬 | -252.70%-470.58萬 | -596.56%-1,309.93萬 | -553.80%-871.18萬 | -404.19%-506.79萬 | -159.25%-133.42萬 | 49.92%-188.06萬 |
研發費用 | -9.21%93.3萬 | -19.84%391.9萬 | -23.16%287.77萬 | -24.89%191.93萬 | -12.05%102.77萬 | 9.39%488.88萬 | 15.30%374.51萬 | 16.20%255.53萬 | -2.97%116.85萬 | 25.86%446.94萬 |
信用減值損失 | -13.89%12.19萬 | -6.80%390.86萬 | -69.35%17.73萬 | 148.11%41.02萬 | 198.77%14.16萬 | 22.20%419.39萬 | 29.34%57.84萬 | -386.58%-85.26萬 | 89.20%-14.34萬 | 123.98%343.2萬 |
資產減值損失 | ---- | 88.63%-91.16萬 | ---- | ---- | ---- | 62.54%-802.07萬 | 791.52%743.07萬 | 292.20%326.89萬 | ---- | -2,468.75%-2,141.02萬 |
非經營性淨收益 | 345.91%252.49萬 | 311.39%805.98萬 | -53.52%627.21萬 | -26.79%540.58萬 | 35.57%56.62萬 | 103.07%195.92萬 | 130.52%1,349.33萬 | -18.14%738.42萬 | -92.86%41.77萬 | -11.01%-6,376.64萬 |
投資淨收益 | ---168.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.05%-5,510.53萬 |
資產處置收益 | ---- | -102.56%-4.91萬 | -100.77%-1.49萬 | -100.76%-1.49萬 | -92.29%755.61 | -59.86%191.75萬 | -59.73%192.73萬 | -58.97%195.63萬 | -99.79%9,805.82 | 715.03%477.65萬 |
其他收益 | 864.41%408.77萬 | 32.14%511.19萬 | 71.77%610.98萬 | 66.38%501.06萬 | -23.11%42.39萬 | -14.80%386.85萬 | -26.34%355.69萬 | -3.53%301.16萬 | -65.03%55.12萬 | 194.86%454.07萬 |
營業利潤 | 14.06%2,651.73萬 | -17.20%4,567.73萬 | -45.31%3,216.2萬 | -39.69%3,122.72萬 | -4.29%2,324.83萬 | 449.33%5,516.78萬 | 1,069.14%5,881.17萬 | -23.71%5,177.83萬 | -60.97%2,429.03萬 | -124.75%-1,579.23萬 |
加:營業外收入 | -73.75%1.71萬 | 6.57%14.2萬 | -29.54%8.06萬 | -34.77%6.52萬 | 189.74%6.52萬 | -99.76%13.33萬 | -99.79%11.44萬 | 31,920.23%10萬 | 7,596.22%2.25萬 | 124,383.94%5,513.71萬 |
減:營業外支出 | -42.92%9,787.81 | -93.23%3.8萬 | -87.03%7.04萬 | -93.41%3.44萬 | -15.25%1.71萬 | 2,778.84%56.14萬 | 2,684.48%54.3萬 | 4,958.47%52.22萬 | 78,015.83%2.02萬 | -96.16%1.95萬 |
利潤總額 | 13.86%2,652.46萬 | -16.37%4,578.13萬 | -44.89%3,217.22萬 | -39.13%3,125.8萬 | -4.10%2,329.63萬 | 39.20%5,473.96萬 | -2.89%5,838.31萬 | -24.32%5,135.6萬 | -60.97%2,429.26萬 | -37.91%3,932.54萬 |
減:所得稅費用 | 20.59%313.41萬 | 35.91%591.1萬 | -29.47%500.97萬 | 10.07%463.34萬 | 13.92%259.9萬 | 269.73%434.93萬 | 100.12%710.29萬 | 14.38%420.95萬 | 4.55%228.14萬 | -159.98%-256.24萬 |
淨利潤 | 13.01%2,339.06萬 | -20.88%3,987.03萬 | -47.03%2,716.25萬 | -43.53%2,662.46萬 | -5.97%2,069.74萬 | 20.30%5,039.03萬 | -9.35%5,128.02萬 | -26.54%4,714.65萬 | -63.35%2,201.12萬 | -29.08%4,188.78萬 |
持續經營淨利潤 | 13.01%2,339.06萬 | -20.88%3,987.03萬 | -47.03%2,716.25萬 | -43.53%2,662.46萬 | -5.97%2,069.74萬 | 20.30%5,039.03萬 | -9.35%5,128.02萬 | -26.54%4,714.65萬 | -63.35%2,201.12萬 | -29.08%4,188.78萬 |
減:少數股東損益 | -59.76%-25.29萬 | -114.15%-19.27萬 | 89.67%-13.89萬 | 89.55%-7.17萬 | -29.34%-15.83萬 | 240.93%136.16萬 | -485.03%-134.53萬 | -44.12%-68.65萬 | -54.16%-12.24萬 | -309.45%-96.62萬 |
歸屬于母公司所有者的淨利潤 | 13.37%2,364.35萬 | -18.29%4,006.3萬 | -48.12%2,730.14萬 | -44.19%2,669.63萬 | -5.77%2,085.57萬 | 14.41%4,902.88萬 | -7.35%5,262.55萬 | -26.02%4,783.3萬 | -63.19%2,213.36萬 | -27.74%4,285.39萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.02 | -20.00%0.04 | -51.79%0.027 | -40.00%0.03 | 0.00%0.02 | 0.00%0.05 | -8.20%0.056 | -28.57%0.05 | -66.67%0.02 | -16.67%0.05 |
稀釋每股收益 | 0.00%0.02 | -20.00%0.04 | -51.79%0.027 | -40.00%0.03 | 0.00%0.02 | 0.00%0.05 | -8.20%0.056 | -28.57%0.05 | -66.67%0.02 | -16.67%0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | 13.01%2,339.06萬 | -20.88%3,987.03萬 | -47.03%2,716.25萬 | -43.53%2,662.46萬 | -5.97%2,069.74萬 | 20.30%5,039.03萬 | -9.35%5,128.02萬 | -26.46%4,714.65萬 | -63.35%2,201.12萬 | -29.08%4,188.78萬 |
歸屬于母公司所有者的綜合收益總額 | 13.37%2,364.35萬 | -18.29%4,006.3萬 | -48.12%2,730.14萬 | -44.19%2,669.63萬 | -5.77%2,085.57萬 | 14.41%4,902.88萬 | -7.35%5,262.55萬 | -25.94%4,783.3萬 | -63.19%2,213.36萬 | -27.74%4,285.39萬 |
歸屬於少數股東的綜合收益總額 | -59.76%-25.29萬 | -114.15%-19.27萬 | 89.67%-13.89萬 | 89.55%-7.17萬 | -29.34%-15.83萬 | 240.93%136.16萬 | -485.03%-134.53萬 | -44.12%-68.65萬 | -54.16%-12.24萬 | -309.45%-96.62萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 |
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。
暫無數據