(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 | -0.86%1.58億 | 16.09%7.35億 | 6.83%5.34億 | 12.75%3.52億 | 0.04%1.6億 | -26.23%6.33億 | -24.57%5億 | -34.87%3.12億 | -33.38%1.6億 | -3.05%8.58億 |
營業收入 | -0.86%1.58億 | 16.09%7.35億 | 6.83%5.34億 | 12.75%3.52億 | 0.04%1.6億 | -26.23%6.33億 | -24.57%5億 | -34.87%3.12億 | -33.38%1.6億 | -3.05%8.58億 |
其他業務收入 | ---- | 2.98%1,655.03萬 | ---- | -76.84%395.99萬 | ---- | -36.53%1,607.17萬 | ---- | 82.50%1,709.92萬 | ---- | 123.95%2,532.23萬 |
營業總成本 | -5.59%1.54億 | -3.88%7.23億 | -10.71%5.27億 | -5.75%3.55億 | -18.89%1.63億 | -23.64%7.52億 | -19.50%5.9億 | -25.31%3.76億 | -8.41%2.01億 | 20.29%9.84億 |
營業成本 | -10.89%1.1億 | -2.13%5.4億 | -11.21%3.97億 | -5.77%2.67億 | -18.08%1.24億 | -29.42%5.52億 | -21.31%4.48億 | -28.54%2.84億 | -18.27%1.51億 | 28.00%7.82億 |
營業稅金及附加 | -1.96%105.85萬 | 86.81%635.35萬 | 171.98%448.22萬 | 93.71%273.48萬 | -3.25%107.97萬 | 149.62%340.1萬 | 75.82%164.8萬 | 102.77%141.18萬 | 186.56%111.6萬 | -47.91%136.25萬 |
銷售費用 | 4.05%1,601.4萬 | -4.60%7,550.21萬 | -8.95%5,117.31萬 | -6.92%3,514.66萬 | -24.46%1,539.13萬 | -7.40%7,914.15萬 | -26.47%5,620.39萬 | -26.79%3,775.89萬 | 99.95%2,037.43萬 | -13.60%8,546.44萬 |
管理費用 | 18.51%1,435.34萬 | -25.26%5,478.78萬 | -28.21%3,878.48萬 | -26.49%2,575.95萬 | -33.26%1,211.17萬 | -0.73%7,330.76萬 | -10.11%5,402.83萬 | -8.80%3,504.44萬 | 5.84%1,814.79萬 | -0.99%7,384.43萬 |
財務費用 | 456.56%125.86萬 | 2,081.53%288.8萬 | 755.16%186.71萬 | 273.84%79.24萬 | 456.41%22.61萬 | -110.73%-14.57萬 | -153.98%-28.5萬 | -249.35%-45.58萬 | 85.14%-6.34萬 | 441.80%135.8萬 |
-利息費用 | 217.49%68.01萬 | 1,004.66%305.29萬 | 1,043.37%177.28萬 | 675.44%87.12萬 | 214.86%21.42萬 | -76.59%27.64萬 | -86.48%15.51萬 | -87.03%11.23萬 | -31.03%6.8萬 | 200.61%118.04萬 |
-利息收入 | -319.65%-8.86萬 | 32.16%-31.31萬 | 52.88%-20.8萬 | 57.28%-16.16萬 | 69.95%-2.11萬 | -6.83%-46.15萬 | -30.26%-44.14萬 | -62.29%-37.81萬 | 45.84%-7.03萬 | 54.93%-43.2萬 |
研發費用 | 5.37%1,042.02萬 | -2.80%4,279.08萬 | 7.22%3,339.13萬 | 21.36%2,301.25萬 | 2.45%988.88萬 | 9.04%4,402.39萬 | 17.27%3,114.2萬 | 18.60%1,896.29萬 | 47.95%965.26萬 | 30.04%4,037.24萬 |
信用減值損失 | 478.65%151.35萬 | 96.25%-51.4萬 | 115.77%116.68萬 | 183.95%319.25萬 | 39.10%-39.97萬 | -8.40%-1,371.84萬 | -47.55%-739.83萬 | 12.72%-380.29萬 | -369.47%-65.63萬 | -172.21%-1,265.52萬 |
資產減值損失 | -95.68%-398.5萬 | 84.00%-170.46萬 | 44.29%-303.63萬 | -62.07%-293.82萬 | -37.40%-203.64萬 | 19.65%-1,065.26萬 | -399.89%-545.01萬 | -283.86%-181.29萬 | -4,780.12%-148.21萬 | -1,723.54%-1,325.72萬 |
非經營性淨收益 | 2.18%-145.17萬 | 177.16%569.61萬 | 116.67%180.68萬 | 165.74%269.63萬 | -116.54%-148.41萬 | 63.33%-738.25萬 | -345.55%-1,083.65萬 | -130.65%-410.16萬 | 222.07%897.04萬 | -171.11%-2,013.3萬 |
公允價值變動淨收益 | ---- | --2.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -20.20%-34.11萬 | -104.23%-55.02萬 | 119.55%12.78萬 | 173.92%34.96萬 | -102.94%-28.38萬 | 10,078.95%1,299.31萬 | -389.55%-65.37萬 | -309.48%-47.29萬 | 4,444.29%964.85萬 | -100.44%-13.02萬 |
資產處置收益 | -114.01%-2.43萬 | 390.64%42.18萬 | 749.24%43.71萬 | 1,084.71%45.61萬 | 833.26%17.38萬 | 36.11%-14.51萬 | 67.82%-6.73萬 | 69.02%-4.63萬 | 77.76%-2.37萬 | 17.36%-22.72萬 |
其他收益 | 30.44%138.52萬 | 93.68%801.94萬 | 13.85%311.14萬 | -19.53%163.63萬 | -28.44%106.2萬 | -32.53%414.05萬 | -25.24%273.29萬 | -31.65%203.34萬 | -38.28%148.4萬 | 45.89%613.68萬 |
營業利潤 | 173.94%329.6萬 | 114.15%1,786.23萬 | 109.10%918.02萬 | 100.02%1.43萬 | 86.05%-445.76萬 | 13.93%-1.26億 | -39.06%-1.01億 | -159.51%-6,824.2萬 | -236.39%-3,195.73萬 | -254.54%-1.47億 |
加:營業外收入 | -99.89%569.61 | 261.91%261.31萬 | 136.53%98.87萬 | 100.28%82.99萬 | 25.00%50萬 | -92.38%72.2萬 | -90.47%41.8萬 | -90.42%41.44萬 | 29.97%40萬 | -4.58%947.02萬 |
減:營業外支出 | 1.18%5.06萬 | 431.75%212.28萬 | -48.28%13.08萬 | -71.57%7.12萬 | -66.74%5萬 | 14.96%39.92萬 | -10.89%25.3萬 | 41.92%25.03萬 | -1.11%15.03萬 | 19.15%34.73萬 |
利潤總額 | 181.00%324.6萬 | 114.58%1,835.26萬 | 109.97%1,003.8萬 | 101.14%77.31萬 | 87.36%-400.76萬 | 8.45%-1.26億 | -47.15%-1.01億 | -207.38%-6,807.79萬 | -234.44%-3,170.76萬 | -231.56%-1.37億 |
減:所得稅費用 | 256.92%124.17萬 | 117.77%354.36萬 | 122.43%363.12萬 | 112.76%142.36萬 | 83.51%-79.13萬 | -7.31%-1,993.92萬 | -270.65%-1,618.67萬 | -769.78%-1,115.89萬 | -245.26%-479.77萬 | -230.14%-1,858.09萬 |
淨利潤 | FLtoP200.43萬 | FLtoP1,480.9萬 | FLtoP640.68萬 | FPtoL-65.05萬 | FPtoL-321.63萬 | FPtoL-1.06億 | FPtoL-8,448.37萬 | FPtoL-5,691.91萬 | SL-2,690.99萬 | SL-1.19億 |
持續經營淨利潤 | 162.32%200.43萬 | 113.98%1,480.9萬 | 107.58%640.68萬 | 98.86%-65.05萬 | 88.05%-321.63萬 | 10.92%-1.06億 | -31.91%-8,448.37萬 | -172.80%-5,691.91萬 | -232.67%-2,690.99萬 | -231.79%-1.19億 |
減:少數股東損益 | -361.45%-63.03萬 | 455.92%47.58萬 | 64.72%23.67萬 | 133.16%27.74萬 | 134.04%24.11萬 | 101.04%8.56萬 | 102.94%14.37萬 | 72.99%-83.65萬 | 59.69%-70.82萬 | -683.95%-825.53萬 |
歸屬于母公司所有者的淨利潤 | 176.20%263.46萬 | 113.52%1,433.32萬 | 107.29%617.01萬 | 98.35%-92.79萬 | 86.80%-345.74萬 | 4.19%-1.06億 | -43.05%-8,462.74萬 | -215.63%-5,608.26萬 | -218.88%-2,620.17萬 | -221.22%-1.11億 |
每股收益 | ||||||||||
基本每股收益 | 177.46%0.0055 | 113.64%0.03 | 107.28%0.0126 | 98.34%-0.0019 | 86.75%-0.0071 | 4.35%-0.22 | -43.09%-0.173 | -215.70%-0.1146 | -218.85%-0.0536 | -221.05%-0.23 |
稀釋每股收益 | 177.46%0.0055 | 113.64%0.03 | 107.28%0.0126 | 98.34%-0.0019 | 86.75%-0.0071 | 4.35%-0.22 | -43.09%-0.173 | -215.70%-0.1146 | -218.85%-0.0536 | -221.05%-0.23 |
其他綜合收益 | 111.38%15.51萬 | -528.27%-136.37萬 | 127.05%31.84萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 111.38%15.51萬 | ---- | ---- | ---- | -528.27%-136.37萬 | ---- | ---- | ---- | 127.05%31.84萬 |
綜合收益總額 | 162.32%200.43萬 | 113.95%1,496.42萬 | 107.58%640.68萬 | 98.86%-65.05萬 | 88.05%-321.63萬 | 9.53%-1.07億 | -31.91%-8,448.37萬 | -172.80%-5,691.91萬 | -232.67%-2,690.99萬 | -233.17%-1.19億 |
歸屬于母公司所有者的綜合收益總額 | 176.20%263.46萬 | 113.49%1,448.84萬 | 107.29%617.01萬 | 98.35%-92.79萬 | 86.80%-345.74萬 | 2.68%-1.07億 | -43.05%-8,462.74萬 | -215.63%-5,608.26萬 | -218.88%-2,620.17萬 | -222.46%-1.1億 |
歸屬於少數股東的綜合收益總額 | -361.45%-63.03萬 | 455.92%47.58萬 | 64.72%23.67萬 | 133.16%27.74萬 | 134.04%24.11萬 | 101.04%8.56萬 | 102.94%14.37萬 | 72.99%-83.65萬 | 59.69%-70.82萬 | -683.95%-825.53萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 衆華會計師事務所(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。
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