(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 | 134.27%5,460.88萬 | 47.57%3.68億 | 62.85%2.17億 | 195.47%1.72億 | 149.79%2,331.01萬 | -21.29%2.5億 | 64.00%1.33億 | 6.28%5,817.31萬 | -68.32%933.19萬 | 161.13%3.17億 |
營業收入 | 134.27%5,460.88萬 | 47.57%3.68億 | 62.85%2.17億 | 195.47%1.72億 | 149.79%2,331.01萬 | -21.29%2.5億 | 64.00%1.33億 | 6.28%5,817.31萬 | -68.32%933.19萬 | 161.13%3.17億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | -30.64%155.04萬 | ---- | -54.26%62.55萬 | ---- | --223.53萬 |
營業總成本 | 62.99%5,103.17萬 | 37.40%3.62億 | 60.12%2.27億 | 161.62%1.79億 | 101.25%3,130.96萬 | -18.41%2.64億 | 29.91%1.42億 | -6.08%6,850.35萬 | -54.58%1,555.72萬 | 138.83%3.23億 |
營業成本 | 87.51%4,519.83萬 | 53.87%3.39億 | 85.72%2.11億 | 259.59%1.67億 | 240.79%2,410.41萬 | -19.66%2.2億 | 51.29%1.13億 | -8.96%4,636.53萬 | -73.40%707.31萬 | 138.15%2.74億 |
營業稅金及附加 | 133.64%11.14萬 | 105.14%19.22萬 | 668.44%25.06萬 | 654.47%16.94萬 | -88.97%4.77萬 | -95.11%9.37萬 | -95.97%3.26萬 | -95.75%2.25萬 | 3,099.14%43.24萬 | -25.27%191.66萬 |
銷售費用 | ---- | ---- | ---- | ---- | --0 | -68.91%29.35萬 | -69.66%30.57萬 | -49.82%30.57萬 | -64.85%9.51萬 | 876.56%94.41萬 |
管理費用 | -21.69%551.57萬 | -43.20%2,317.68萬 | -38.49%1,689.76萬 | -43.22%1,201.07萬 | -8.35%704.3萬 | -8.73%4,080.39萬 | -13.56%2,746.96萬 | 3.45%2,115.47萬 | 20.28%768.48萬 | 181.20%4,470.9萬 |
財務費用 | 79.83%20.63萬 | -117.57%-34.75萬 | -180.14%-54.97萬 | -51.83%31.57萬 | -57.81%11.47萬 | 73.89%197.77萬 | 1.73%68.59萬 | 55.79%65.54萬 | 4.37%27.19萬 | 297.87%113.73萬 |
-利息費用 | 65.81%24.93萬 | -60.26%89.56萬 | -38.78%59.97萬 | -54.05%39.77萬 | --15.04萬 | 99.38%225.37萬 | --97.95萬 | --86.57萬 | ---- | 334.67%113.04萬 |
-利息收入 | 52.51%-5,347.58 | -524.99%-123.69萬 | -574.77%-106.06萬 | 38.46%-4.94萬 | ---1.13萬 | -1,563.10%-19.79萬 | ---15.72萬 | ---8.03萬 | ---- | -117.24%-1.19萬 |
信用減值損失 | 166.58%142.35萬 | -384.64%-894.41萬 | -47.67%171萬 | -283.36%-562.55萬 | 35.77%-213.8萬 | -62.05%-184.55萬 | 13.92%326.78萬 | 8.32%306.8萬 | -222.49%-332.86萬 | 73.35%-113.89萬 |
資產減值損失 | -97.79%2.56萬 | -3,999.23%-810.02萬 | 23.48%-90.03萬 | 66.17%-85.97萬 | --115.61萬 | 94.96%-19.76萬 | -1,751.91%-117.66萬 | -3,668.18%-254.15萬 | ---- | -453.42%-391.95萬 |
非經營性淨收益 | 249.34%146.63萬 | -139.13%-1,703.67萬 | -98.04%81.24萬 | -116.27%-647.75萬 | -102.73%-98.19萬 | 772.72%4,354.23萬 | 1,314.43%4,144.13萬 | 1,332.59%3,982.05萬 | 1,223.55%3,592.78萬 | 279.41%498.93萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -34.03%662.42萬 | ---- | ---- | ---- | 100,313.00%1,004.13萬 |
資產處置收益 | ---- | ---- | ---- | ---- | --0 | 9,762,379.89%3,893.67萬 | 247,827.84%3,932.8萬 | 30,340.02%3,928.59萬 | 445,657.78%3,925.07萬 | -99.98%398.84 |
其他收益 | --1.72萬 | -68.71%7,677.14 | -87.62%2,722.96 | -4.06%7,677.14 | ---- | 315.40%2.45萬 | 272.55%2.2萬 | 35.50%8,002.37 | -2.58%5,753.88 | -92.27%5,905.96 |
營業利潤 | 156.15%504.35萬 | -136.60%-1,082.77萬 | -129.68%-968.08萬 | -146.85%-1,381.49萬 | -130.24%-898.14萬 | 3,327.74%2,958.44萬 | 229.72%3,262.23萬 | 291.23%2,949萬 | 1,532.62%2,970.25萬 | 94.48%-91.66萬 |
加:營業外收入 | ---- | 555.57%22.16萬 | -87.09%39.18萬 | -93.59%19.45萬 | -100.00%0.37 | -38.27%3.38萬 | 2,049.42%303.45萬 | 3,277.01%303.45萬 | 10,362.04%300.07萬 | 211.48%5.48萬 |
減:營業外支出 | ---- | -94.65%90.3萬 | 94.46%22.57萬 | 777,181.79%15.45萬 | 1,216,061.07%14.06萬 | 341.79%1,688.64萬 | -98.19%11.61萬 | -100.00%19.88 | -100.00%11.56 | -73.86%382.23萬 |
利潤總額 | 155.29%504.35萬 | -190.40%-1,150.91萬 | -126.77%-951.48萬 | -142.35%-1,377.49萬 | -127.89%-912.2萬 | 371.81%1,273.19萬 | 213.15%3,554.07萬 | 257.10%3,252.45萬 | 604.40%3,270.32萬 | 84.99%-468.41萬 |
減:所得稅費用 | 684.45%31.87萬 | -12,073.61%-288.06萬 | -33,141.46%-174.83萬 | -550.50%-208.5萬 | -307.72%-5.45萬 | 130.94%2.41萬 | -99.39%5,291.14 | -137.15%-32.05萬 | -96.96%2.63萬 | -107.98%-7.77萬 |
淨利潤 | FLtoP472.48萬 | SL-862.85萬 | SL-776.65萬 | SL-1,168.99萬 | SL-906.74萬 | FLtoP1,270.78萬 | FLtoP3,553.54萬 | FLtoP3,284.5萬 | FLtoP3,267.7萬 | FPtoL-460.63萬 |
持續經營淨利潤 | 152.11%472.48萬 | -167.90%-862.85萬 | -121.86%-776.65萬 | -135.59%-1,168.99萬 | -127.75%-906.74萬 | 375.88%1,270.78萬 | 210.11%3,553.54萬 | 252.30%3,284.5萬 | --3,267.7萬 | 85.68%-460.63萬 |
減:少數股東損益 | 4.32%-6.2萬 | -148.67%-4.62萬 | -106.82%-9,160.65 | -168.82%-6.65萬 | -150.53%-6.48萬 | 699.35%9.49萬 | 2,039.20%13.43萬 | 189.95%9.66萬 | 76.54%12.83萬 | 90.67%-1.58萬 |
歸屬于母公司所有者的淨利潤 | 153.17%478.68萬 | -168.04%-858.23萬 | -121.91%-775.74萬 | -135.49%-1,162.34萬 | -127.66%-900.26萬 | 374.76%1,261.29萬 | 209.71%3,540.11萬 | 251.62%3,274.84萬 | 538.72%3,254.86萬 | 85.66%-459.05萬 |
每股收益 | ||||||||||
基本每股收益 | 152.88%0.0239 | -167.94%-0.0428 | -121.86%-0.0387 | -135.43%-0.058 | -127.78%-0.0452 | 373.91%0.063 | 209.73%0.177 | 251.57%0.1637 | 538.54%0.1627 | 85.53%-0.023 |
稀釋每股收益 | 152.88%0.0239 | -167.94%-0.0428 | -121.91%-0.0387 | -135.52%-0.058 | -127.78%-0.0452 | 375.11%0.063 | 209.49%0.1766 | 251.20%0.1633 | 538.54%0.1627 | 85.59%-0.0229 |
其他綜合收益 | ||||||||||
綜合收益總額 | 152.11%472.48萬 | -167.90%-862.85萬 | -121.86%-776.65萬 | -135.59%-1,168.99萬 | -127.75%-906.74萬 | 375.88%1,270.78萬 | 210.11%3,553.54萬 | 252.30%3,284.5萬 | 544.81%3,267.7萬 | 85.68%-460.63萬 |
歸屬于母公司所有者的綜合收益總額 | 153.17%478.68萬 | -168.04%-858.23萬 | -121.91%-775.74萬 | -135.49%-1,162.34萬 | -127.66%-900.26萬 | 374.76%1,261.29萬 | 209.71%3,540.11萬 | 251.62%3,274.84萬 | 538.72%3,254.86萬 | 85.66%-459.05萬 |
歸屬於少數股東的綜合收益總額 | 4.32%-6.2萬 | -148.67%-4.62萬 | -106.82%-9,160.65 | -168.82%-6.65萬 | -150.53%-6.48萬 | 699.35%9.49萬 | 2,039.20%13.43萬 | 189.95%9.66萬 | 76.54%12.83萬 | 90.67%-1.58萬 |
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 | -- | -- | -- | -- |
會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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