(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 | -18.18%1.21億 | 13.10%7.98億 | -5.92%5.19億 | 6.09%3.21億 | 25.43%1.48億 | -13.72%7.05億 | -18.25%5.52億 | -21.80%3.03億 | -16.95%1.18億 | 3.73%8.17億 |
營業收入 | -18.18%1.21億 | 13.10%7.98億 | -5.92%5.19億 | 6.09%3.21億 | 25.43%1.48億 | -13.72%7.05億 | -18.25%5.52億 | -21.80%3.03億 | -16.95%1.18億 | 3.73%8.17億 |
其他業務收入 | ---- | -97.13%2.78萬 | ---- | --0 | ---- | -0.00%96.96萬 | ---- | -0.00%52.89萬 | ---- | -9.82%96.96萬 |
營業總成本 | -9.12%1.41億 | -2.91%7.44億 | -10.41%4.95億 | -0.53%3.23億 | 11.67%1.55億 | -16.06%7.66億 | -15.52%5.53億 | -13.36%3.25億 | -5.47%1.39億 | 25.22%9.13億 |
營業成本 | -20.17%7,472.87萬 | -5.74%4.49億 | -16.28%3.1億 | -5.40%1.97億 | 15.69%9,360.87萬 | -18.25%4.76億 | -18.85%3.71億 | -15.61%2.09億 | -14.24%8,091.02萬 | 19.62%5.82億 |
營業稅金及附加 | 34.41%118.78萬 | 11.47%527.03萬 | 8.82%295.99萬 | 10.17%185.32萬 | 15.35%88.37萬 | -33.67%472.81萬 | -44.83%272萬 | -32.79%168.22萬 | -27.92%76.62萬 | 17.75%712.82萬 |
銷售費用 | 6.03%2,384.61萬 | 19.01%1.17億 | 7.29%7,008.55萬 | 13.07%4,620.29萬 | 1.97%2,248.94萬 | -14.35%9,851.15萬 | -6.54%6,532.17萬 | -3.12%4,086.29萬 | 33.10%2,205.51萬 | 49.20%1.15億 |
管理費用 | 8.55%2,383.41萬 | 8.70%1.09億 | 8.08%6,969.18萬 | 16.10%4,931.83萬 | 15.33%2,195.62萬 | -14.56%1億 | -12.52%6,448.36萬 | -14.86%4,247.78萬 | -7.68%1,903.78萬 | 25.76%1.17億 |
財務費用 | -189.53%-41.14萬 | -51.03%147.5萬 | -41.85%132.13萬 | -55.66%91.11萬 | -60.93%45.95萬 | -47.53%301.2萬 | -52.18%227.22萬 | -37.28%205.46萬 | -21.05%117.6萬 | 10.60%574.03萬 |
-利息費用 | -54.96%50.6萬 | -36.53%379.33萬 | -39.02%315.39萬 | -41.88%216.72萬 | -45.71%112.34萬 | -36.80%597.6萬 | -27.71%517.19萬 | -26.57%372.89萬 | -19.80%206.93萬 | 18.01%945.6萬 |
-利息收入 | -39.47%-97.23萬 | 20.45%-247.95萬 | 36.13%-193.07萬 | 24.29%-132.76萬 | 25.40%-69.71萬 | 19.19%-311.69萬 | -6.26%-302.29萬 | 15.62%-175.35萬 | 18.04%-93.44萬 | -51.25%-385.7萬 |
研發費用 | 13.49%1,759.86萬 | -25.71%6,203.77萬 | -13.63%4,114.27萬 | -5.70%2,737.27萬 | 4.95%1,550.71萬 | -1.81%8,350.49萬 | 6.76%4,763.31萬 | -2.38%2,902.87萬 | 16.72%1,477.53萬 | 40.88%8,504.11萬 |
信用減值損失 | -296.40%-85.04萬 | -19.48%-4,149.94萬 | -98.99%-2,513.92萬 | -146.76%-896.76萬 | 124.61%43.3萬 | 31.51%-3,473.42萬 | 35.05%-1,263.33萬 | 64.50%-363.41萬 | 8.37%-175.94萬 | -681.71%-5,071.08萬 |
資產減值損失 | -111.40%-2.46萬 | 99.53%-89.1萬 | -102.71%-97.41萬 | -101.37%-3,241.85 | -64.95%21.55萬 | -4.07%-1.89億 | -81.92%-48.06萬 | 2,607.85%23.71萬 | 1,873.71%61.49萬 | -2,636.57%-1.81億 |
非經營性淨收益 | 5.93%754.13萬 | 97.41%-512.65萬 | -216.41%-124.39萬 | 208.59%1,036.52萬 | 712.42%711.93萬 | 2.58%-1.98億 | -86.70%106.86萬 | -55.79%335.89萬 | -91.22%87.63萬 | -632.89%-2.03億 |
公允價值變動淨收益 | --6.14萬 | ---- | --1.05萬 | --7.36萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 62.79%72.77萬 | 1,082.48%420.12萬 | 408.21%679.18萬 | 430.90%647.26萬 | 147.26%44.7萬 | -108.46%-42.76萬 | -292.87%-220.36萬 | -260.14%-195.61萬 | -1,511.91%-94.59萬 | 21.79%505.39萬 |
-其中:對聯營合營企業的投資收益 | ---- | 54.80%-97.07萬 | 117.91%39.46萬 | 117.28%33.8萬 | 146.73%44.2萬 | 51.59%-214.77萬 | -482.64%-220.36萬 | -767.37%-195.61萬 | -64,063.22%-94.59萬 | -15,227.59%-443.69萬 |
資產處置收益 | -0.67%-3.23萬 | -3,421.22%-6.52萬 | 32,694.33%8.25萬 | 9,161.09%9.54萬 | -3,525.42%-3.21萬 | 99.99%-1,851.23 | -104.64%-253.24 | -161.73%-1,052.77 | -184.06%-884.61 | -3,644.05%-1,322萬 |
其他收益 | 26.48%765.95萬 | 28.64%3,312.8萬 | 9.75%1,798.45萬 | 45.69%1,269.44萬 | 104.07%605.59萬 | -30.09%2,575.25萬 | -38.39%1,638.63萬 | -47.52%871.31萬 | -75.00%296.76萬 | 16.74%3,683.9萬 |
營業利潤 | -10,701.78%-1,223.16萬 | 118.79%4,868.46萬 | 8,957.36%2,282.07萬 | 145.91%854.07萬 | 100.58%11.54萬 | 13.26%-2.59億 | -99.13%25.2萬 | -193.10%-1,860.37萬 | -481.57%-1,992.88萬 | -406.99%-2.99億 |
加:營業外收入 | 219.37%13.01萬 | -95.97%202.16萬 | -95.94%203.21萬 | -99.70%14.91萬 | 116.56%4.07萬 | 5,412.03%5,010.46萬 | 54,135.65%5,004.91萬 | 65,662.06%5,000.3萬 | -49.55%1.88萬 | 94.57%90.9萬 |
減:營業外支出 | 666.37%2.33萬 | 255.00%227.94萬 | 826.95%115.18萬 | 10,481.88%55.2萬 | 1,958.16%3,044.43 | -98.76%64.21萬 | 1.72%12.43萬 | -95.29%5,216.17 | -81.53%147.92 | 1,901.50%5,178.15萬 |
利潤總額 | -8,020.62%-1,212.48萬 | 123.10%4,842.67萬 | -52.76%2,370.1萬 | -74.08%813.78萬 | 100.77%15.31萬 | 40.03%-2.1億 | 73.49%5,017.68萬 | 57.39%3,139.41萬 | -478.57%-1,991.01萬 | -467.28%-3.5億 |
減:所得稅費用 | -58.59%109.8萬 | 102.01%1,036.93萬 | 16.44%725.85萬 | 54.60%544.62萬 | 219.05%265.14萬 | -88.52%513.31萬 | 189.29%623.38萬 | 183.38%352.27萬 | -2.86%83.1萬 | 9,842.36%4,472.42萬 |
淨利潤 | FPtoL-1,322.27萬 | FLtoP3,805.73萬 | -62.58%1,644.26萬 | -90.34%269.15萬 | FPtoL-249.83萬 | FPtoL-2.15億 | 64.17%4,394.3萬 | 49.01%2,787.14萬 | SL-2,074.11萬 | SL-3.94億 |
持續經營淨利潤 | -429.26%-1,322.27萬 | 117.72%3,805.73萬 | -62.58%1,644.26萬 | -90.34%269.15萬 | 87.95%-249.83萬 | 45.53%-2.15億 | 64.17%4,394.3萬 | 49.01%2,787.14萬 | -570.98%-2,074.11萬 | -516.25%-3.94億 |
減:少數股東損益 | -71.35%68.41萬 | 9.57%1,151.8萬 | -41.75%827.75萬 | -11.81%607.3萬 | -6.22%238.74萬 | -0.47%1,051.24萬 | 38.49%1,420.96萬 | 5.20%688.65萬 | 26.25%254.58萬 | -26.39%1,056.2萬 |
歸屬于母公司所有者的淨利潤 | -184.64%-1,390.68萬 | 111.78%2,653.93萬 | -72.54%816.51萬 | -116.11%-338.15萬 | 79.02%-488.57萬 | 44.36%-2.25億 | 80.13%2,973.33萬 | 72.60%2,098.49萬 | -1,075.42%-2,328.69萬 | -603.71%-4.05億 |
每股收益 | ||||||||||
基本每股收益 | -185.53%-0.0217 | 111.76%0.0415 | -72.59%0.0128 | -116.11%-0.0053 | 79.18%-0.0076 | 46.04%-0.3528 | 74.25%0.0467 | 63.68%0.0329 | -1,012.50%-0.0365 | -566.00%-0.6538 |
稀釋每股收益 | -185.53%-0.0217 | 111.76%0.0415 | -72.53%0.0128 | -116.11%-0.0053 | 79.18%-0.0076 | 46.04%-0.3528 | 73.88%0.0466 | 63.68%0.0329 | -1,012.50%-0.0365 | -568.67%-0.6538 |
其他綜合收益 | 16.01萬 | -32.86%-1,111.93萬 | 87.83%-836.91萬 | -226.47萬 | -177.98萬 | -217.25%-6,879.18萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | --16.01萬 | -32.86%-1,111.93萬 | ---- | ---- | ---- | 87.83%-836.91萬 | ---226.47萬 | ---177.98萬 | ---- | -217.25%-6,879.18萬 |
綜合收益總額 | -422.85%-1,306.26萬 | 112.07%2,693.81萬 | -60.55%1,644.26萬 | -89.68%269.15萬 | 87.95%-249.83萬 | 51.82%-2.23億 | 55.71%4,167.82萬 | 39.50%2,609.16萬 | -570.98%-2,074.11萬 | -734.02%-4.63億 |
歸屬于母公司所有者的綜合收益總額 | -181.37%-1,374.67萬 | 106.60%1,542萬 | -70.27%816.51萬 | -117.61%-338.15萬 | 79.02%-488.57萬 | 50.67%-2.34億 | 66.41%2,746.86萬 | 57.96%1,920.52萬 | -1,075.42%-2,328.69萬 | -907.05%-4.74億 |
歸屬於少數股東的綜合收益總額 | -71.35%68.41萬 | 9.57%1,151.8萬 | -41.75%827.75萬 | -11.81%607.3萬 | -6.22%238.74萬 | -0.47%1,051.24萬 | 38.49%1,420.96萬 | 5.20%688.65萬 | 26.25%254.58萬 | -26.39%1,056.2萬 |
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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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