(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 | 4.74%3.96億 | -9.79%16.65億 | -13.67%12.07億 | -19.87%7.62億 | -19.73%3.78億 | -18.07%18.46億 | -9.48%13.98億 | -4.16%9.51億 | 6.80%4.71億 | 37.35%22.53億 |
營業收入 | 4.74%3.96億 | -9.79%16.65億 | -13.67%12.07億 | -19.87%7.62億 | -19.73%3.78億 | -18.07%18.46億 | -9.48%13.98億 | -4.16%9.51億 | 6.80%4.71億 | 37.35%22.53億 |
其他業務收入 | ---- | -32.77%34.38萬 | ---- | -96.14%5.08萬 | ---- | -77.51%51.13萬 | ---- | 109.22%131.67萬 | ---- | 139.12%227.35萬 |
營業總成本 | 5.11%3.98億 | -12.48%16.23億 | -16.83%11.78億 | -23.67%7.42億 | -21.03%3.79億 | -15.55%18.55億 | -5.60%14.16億 | 3.17%9.72億 | 16.12%4.79億 | 41.01%21.96億 |
營業成本 | 5.65%3.34億 | -11.06%13.81億 | -15.71%9.99億 | -22.00%6.31億 | -20.93%3.17億 | -17.90%15.53億 | -8.74%11.85億 | -1.79%8.1億 | 10.84%4億 | 41.31%18.92億 |
營業稅金及附加 | 47.06%234.2萬 | -1.05%842.39萬 | 0.89%587.08萬 | -3.59%353.77萬 | -6.18%159.26萬 | 9.22%851.36萬 | 12.08%581.91萬 | 15.41%366.95萬 | 8.38%169.74萬 | 5.61%779.48萬 |
銷售費用 | 11.50%1,175.96萬 | -6.86%4,628.09萬 | -8.91%3,369.66萬 | -15.62%2,167.89萬 | -15.91%1,054.69萬 | -1.72%4,968.71萬 | -6.28%3,699.13萬 | 13.77%2,569.2萬 | 23.66%1,254.28萬 | 39.73%5,055.86萬 |
管理費用 | -13.23%2,717.44萬 | -32.55%1.06億 | -35.58%8,119.88萬 | -44.34%4,956.24萬 | -26.11%3,131.61萬 | 23.50%1.58億 | 58.18%1.26億 | 107.82%8,905.2萬 | 127.39%4,238.27萬 | 71.24%1.28億 |
財務費用 | -7.81%218.66萬 | -86.99%53.44萬 | -103.91%-12.28萬 | -107.53%-34.43萬 | -18.61%237.18萬 | -67.49%410.77萬 | -61.24%313.88萬 | -4.38%457.31萬 | 304.50%291.42萬 | -8.18%1,263.68萬 |
-利息費用 | 50.18%279.13萬 | -40.17%521.77萬 | -45.17%420.93萬 | -41.84%311.12萬 | -31.14%185.87萬 | -42.51%872.09萬 | -33.88%767.73萬 | -37.89%534.94萬 | -30.82%269.94萬 | 28.21%1,516.92萬 |
-利息收入 | 29.60%-72.91萬 | -78.06%-421.27萬 | -135.03%-315.31萬 | -409.97%-190.88萬 | -269.55%-103.56萬 | 58.76%-236.59萬 | 76.37%-134.16萬 | 92.69%-37.43萬 | 91.77%-28.02萬 | -117.01%-573.72萬 |
研發費用 | 23.55%2,007.96萬 | -1.49%8,045.59萬 | -1.38%5,815.03萬 | -8.87%3,630.51萬 | -16.91%1,625.28萬 | -22.84%8,167.67萬 | -14.67%5,896.37萬 | -10.94%3,983.86萬 | -5.19%1,956.13萬 | 21.78%1.06億 |
信用減值損失 | -11.78%119.67萬 | -121.05%-245.91萬 | -123.23%-248.37萬 | -113.14%-128.23萬 | -82.34%135.65萬 | -43.13%1,168.15萬 | -51.25%1,068.98萬 | 1,073.89%976.01萬 | 447.62%768.3萬 | 327.05%2,054.18萬 |
資產減值損失 | --5.52萬 | -204.74%-2,489.39萬 | 2.50%-134.44萬 | -19.78%-129.42萬 | ---- | -20.92%-816.89萬 | 39.27%-137.89萬 | 30.59%-108.04萬 | --3.97萬 | -37.25%-675.58萬 |
非經營性淨收益 | 63.23%375.61萬 | -131.28%-326.95萬 | -95.68%59.44萬 | -124.98%-304.01萬 | -73.54%230.12萬 | -55.46%1,045.2萬 | -54.90%1,376.68萬 | 62.35%1,216.82萬 | 285.90%869.69萬 | 189.51%2,346.61萬 |
公允價值變動淨收益 | -88.58%8.43萬 | -31.35%-21.39萬 | 657.90%71.95萬 | -83.53%21.13萬 | 35.05%73.83萬 | -110.27%-16.29萬 | 82.40%-12.9萬 | 4.92%128.28萬 | 159.12%54.67萬 | -45.56%158.62萬 |
投資淨收益 | 130.09%1.62萬 | 40.57%376.53萬 | 95.06%379.73萬 | -34.55%75.69萬 | -115.82%-5.37萬 | -35.03%267.85萬 | -62.46%194.67萬 | -46.29%115.65萬 | -73.35%33.94萬 | 656.03%412.27萬 |
-其中:對聯營合營企業的投資收益 | 63.64%-7.31萬 | 1,912.11%243.39萬 | 6,345.84%254.14萬 | -21,694.81%-14.47萬 | -547,454.19%-20.11萬 | 78.72%-13.43萬 | 93.52%-4.07萬 | 99.89%-663.8 | 99.98%-36.72 | 65.92%-63.11萬 |
資產處置收益 | ---- | 2,117.82%705.74萬 | -1,427.99%-294.96萬 | -46,393.23%-290.47萬 | -894.89%-6.92萬 | 94.47%-34.98萬 | -127.29%-19.3萬 | 92.64%-6,247.56 | -126.87%-6,952.14 | -158.42%-632.9萬 |
其他收益 | 630.22%240.38萬 | 182.28%1,347.46萬 | 0.86%285.54萬 | 39.53%147.3萬 | 246.71%32.92萬 | -53.66%477.35萬 | -56.47%283.11萬 | -78.58%105.57萬 | -80.05%9.49萬 | 21.26%1,030.02萬 |
營業利潤 | 2.61%173.7萬 | 1,849.77%3,887.93萬 | 865.35%3,009.76萬 | 269.29%1,640.33萬 | 703.17%169.29萬 | -97.53%199.4萬 | -105.23%-393.25萬 | -117.06%-968.95萬 | -99.31%21.08萬 | -11.54%8,076.29萬 |
加:營業外收入 | -70.70%3,089.88 | -77.92%11.86萬 | -85.72%6.36萬 | -80.34%5.98萬 | -82.14%1.05萬 | -82.66%53.71萬 | -79.06%44.54萬 | -85.66%30.4萬 | -85.83%5.9萬 | -16.46%309.79萬 |
減:營業外支出 | -64.69%6.23萬 | 1,128.05%1,152.18萬 | 403.36%380.27萬 | 13.85%62.37萬 | -67.12%17.65萬 | -66.11%93.82萬 | -62.14%75.55萬 | -59.79%54.78萬 | -44.99%53.69萬 | -53.59%276.85萬 |
利潤總額 | 9.88%167.78萬 | 1,624.85%2,747.61萬 | 721.29%2,635.85萬 | 259.46%1,583.93萬 | 671.56%152.69萬 | -98.04%159.3萬 | -105.63%-424.25萬 | -117.26%-993.34萬 | -100.90%-26.71萬 | -8.93%8,109.24萬 |
減:所得稅費用 | -800.20%-22.69萬 | -100.37%-1.67萬 | -151.53%-110.41萬 | -138.31%-72.89萬 | -102.49%-2.52萬 | -9.02%453.95萬 | -43.83%214.26萬 | -28.08%190.29萬 | 27.63%101.1萬 | 141.59%498.97萬 |
淨利潤 | 22.72%190.47萬 | FLtoP2,749.28萬 | FLtoP2,746.26萬 | FLtoP1,656.83萬 | FLtoP155.21萬 | SL-294.65萬 | SL-638.52萬 | SL-1,183.62萬 | SL-127.81萬 | -24.68%7,610.27萬 |
持續經營淨利潤 | 22.72%190.47萬 | 1,033.07%2,749.28萬 | 530.10%2,746.26萬 | 239.98%1,656.83萬 | 221.43%155.21萬 | -103.87%-294.65萬 | -108.93%-638.52萬 | -121.56%-1,183.62萬 | -104.41%-127.81萬 | -24.68%7,610.27萬 |
減:少數股東損益 | -78.36%-36.99萬 | -81.62%46.28萬 | -64.74%76.9萬 | -66.02%28.56萬 | -344.14%-20.74萬 | -4.88%251.83萬 | -13.49%218.09萬 | -62.65%84.03萬 | -90.45%8.49萬 | 31,933.10%264.75萬 |
歸屬于母公司所有者的淨利潤 | 29.28%227.46萬 | 594.62%2,703萬 | 411.62%2,669.36萬 | 228.45%1,628.27萬 | 229.08%175.95萬 | -107.44%-546.48萬 | -112.42%-856.61萬 | -124.07%-1,267.66萬 | -104.85%-136.31萬 | -27.29%7,345.51萬 |
每股收益 | ||||||||||
基本每股收益 | 28.21%0.005 | 586.18%0.0598 | 405.15%0.0592 | 226.13%0.0362 | 225.81%0.0039 | -107.48%-0.0123 | -112.61%-0.0194 | -124.53%-0.0287 | -104.96%-0.0031 | -26.77%0.1644 |
稀釋每股收益 | 28.21%0.005 | 586.18%0.0598 | 428.89%0.0592 | 236.09%0.0362 | 234.48%0.0039 | -107.67%-0.0123 | -111.80%-0.018 | -122.74%-0.0266 | -104.64%-0.0029 | -28.60%0.1603 |
其他綜合收益 | 148.07%16.25萬 | -81.55%54.17萬 | -78.13%83.57萬 | -46.09%99.27萬 | -169.08%-33.8萬 | 480.97%293.63萬 | 2,250.50%382.09萬 | 649.06%184.15萬 | -148.53%-12.56萬 | 71.41%-77.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 148.07%16.25萬 | -81.55%54.17萬 | -78.13%83.57萬 | -46.09%99.27萬 | -169.08%-33.8萬 | 480.97%293.63萬 | 2,250.50%382.09萬 | 649.06%184.15萬 | -148.53%-12.56萬 | 71.41%-77.07萬 |
綜合收益總額 | 70.26%206.71萬 | 273,526.48%2,803.45萬 | 1,203.55%2,829.83萬 | 275.70%1,756.1萬 | 186.49%121.41萬 | -100.01%-1.03萬 | -103.59%-256.43萬 | -118.31%-999.48萬 | -104.80%-140.37萬 | -23.40%7,533.2萬 |
歸屬于母公司所有者的綜合收益總額 | 71.44%243.7萬 | 1,190.40%2,757.17萬 | 680.14%2,752.93萬 | 259.44%1,727.54萬 | 195.49%142.15萬 | -103.48%-252.86萬 | -106.90%-474.53萬 | -120.71%-1,083.51萬 | -105.25%-148.87萬 | -26.08%7,268.44萬 |
歸屬於少數股東的綜合收益總額 | -78.36%-36.99萬 | -81.62%46.28萬 | -64.74%76.9萬 | -66.02%28.56萬 | -344.14%-20.74萬 | -4.88%251.83萬 | -13.49%218.09萬 | -62.65%84.03萬 | -90.45%8.49萬 | 31,933.10%264.75萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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