(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 | 1.57%2.21億 | -6.59%13.62億 | 0.71%9.51億 | 11.72%6.17億 | -0.20%2.18億 | -6.30%14.58億 | -9.09%9.44億 | -21.72%5.53億 | -5.94%2.19億 | -4.63%15.56億 |
營業收入 | 1.57%2.21億 | -6.59%13.62億 | 0.71%9.51億 | 11.72%6.17億 | -0.20%2.18億 | -6.30%14.58億 | -9.09%9.44億 | -21.72%5.53億 | -5.94%2.19億 | -4.63%15.56億 |
其他業務收入 | ---- | -54.24%629.91萬 | ---- | -1.99%474.98萬 | ---- | -13.16%1,376.56萬 | ---- | -4.83%484.64萬 | ---- | 45.72%1,585.14萬 |
營業總成本 | 1.14%2.21億 | -9.46%12.51億 | -3.14%8.84億 | 5.65%5.69億 | -0.36%2.19億 | -17.30%13.81億 | -6.01%9.13億 | -17.46%5.39億 | 5.41%2.2億 | 18.25%16.7億 |
營業成本 | 2.46%1.59億 | -9.36%9.8億 | -3.24%6.86億 | 7.39%4.46億 | -5.22%1.55億 | -16.57%10.81億 | -6.82%7.08億 | -18.85%4.15億 | 6.86%1.64億 | 16.39%12.96億 |
營業稅金及附加 | -7.45%210.43萬 | 4.95%1,231.16萬 | 6.27%740.37萬 | 8.91%476.57萬 | 24.52%227.37萬 | -14.48%1,173.07萬 | -16.67%696.69萬 | -24.02%437.58萬 | -10.99%182.6萬 | 4.06%1,371.67萬 |
銷售費用 | -1.83%2,057.43萬 | -10.81%8,909.98萬 | 1.90%6,651.6萬 | 4.59%4,050.68萬 | 12.13%2,095.72萬 | -14.52%9,990.15萬 | -0.21%6,527.46萬 | -18.53%3,873.06萬 | 0.77%1,869.05萬 | 14.72%1.17億 |
管理費用 | -3.26%2,000.34萬 | -1.26%7,667.97萬 | -3.47%6,195.9萬 | -2.22%3,993.63萬 | 27.43%2,067.83萬 | -13.09%7,765.56萬 | 5.88%6,418.58萬 | 0.86%4,084.22萬 | -6.76%1,622.66萬 | 19.87%8,935.34萬 |
財務費用 | -52.66%72.55萬 | -78.44%246.15萬 | -53.71%292.29萬 | -66.13%198.62萬 | -57.99%153.26萬 | -36.08%1,141.83萬 | 26.02%631.38萬 | 87.22%586.37萬 | -1.33%364.87萬 | 145.70%1,786.37萬 |
-利息費用 | -44.08%77.96萬 | -81.69%224.84萬 | -67.74%214.19萬 | -74.31%123.42萬 | -46.36%139.41萬 | -25.65%1,228.18萬 | -42.75%663.85萬 | -39.65%480.4萬 | -41.56%259.9萬 | 17.87%1,651.81萬 |
-利息收入 | -78.58%-65.36萬 | -9.45%-399.75萬 | -2.12%-219.63萬 | -10.12%-158.98萬 | 13.56%-36.6萬 | -27.72%-365.24萬 | 70.64%-215.07萬 | 72.70%-144.37萬 | 61.75%-42.34萬 | 66.79%-285.98萬 |
研發費用 | 3.82%1,918.66萬 | -9.46%9,017.55萬 | -2.87%5,972.78萬 | 7.12%3,638.09萬 | 17.10%1,848.07萬 | -27.12%9,959.33萬 | -13.74%6,149.57萬 | -23.50%3,396.36萬 | 15.21%1,578.16萬 | 33.49%1.37億 |
信用減值損失 | -17.22%77.87萬 | -66.79%-1.1億 | -109.14%-6,285.04萬 | -161.78%-4,311.91萬 | -72.87%94.07萬 | -9.31%-6,575.87萬 | -107.07%-3,005.13萬 | -42.97%-1,647.12萬 | 59.47%346.69萬 | -31.11%-6,015.56萬 |
資產減值損失 | 85.39%-6.68萬 | 11.11%-1,502.66萬 | 86.66%-19.27萬 | 175.36%310.36萬 | -35.25%-45.74萬 | 80.36%-1,690.38萬 | -171.56%-144.44萬 | -1,636.44%-411.86萬 | 28.26%-33.82萬 | -122.95%-8,607.85萬 |
非經營性淨收益 | -31.61%670.82萬 | -245.27%-7,409.84萬 | -266.41%-3,290.66萬 | -183.01%-1,685.16萬 | 0.09%980.87萬 | 70.20%-2,146.11萬 | -21.51%1,977.38萬 | -12.63%2,030.19萬 | -16.02%980.04萬 | -48.07%-7,201.61萬 |
投資淨收益 | -60.36%66.05萬 | -84.47%539.19萬 | -86.81%399.82萬 | -86.93%370.99萬 | -13.90%166.63萬 | 74.83%3,472.96萬 | 3,504.73%3,030.9萬 | 8,710.94%2,837.8萬 | 507.78%193.54萬 | 4,314.97%1,986.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | 53.27%-47.6萬 | ---- | ---- | ---- | 55.19%-101.87萬 | ---- | ---- | ---- | -63.41%-227.31萬 |
資產處置收益 | -102.05%-3,535.72 | -15.04%282.5萬 | -97.42%1.01萬 | -123.52%-9.32萬 | --17.29萬 | 1,147.06%332.49萬 | 162.78%39.24萬 | 215.52%39.63萬 | ---- | 175.63%26.66萬 |
其他收益 | -28.68%533.94萬 | 83.13%4,238.89萬 | 27.03%2,612.81萬 | 61.31%1,954.71萬 | 58.07%748.62萬 | -57.20%2,314.69萬 | -49.81%2,056.82萬 | -64.92%1,211.74萬 | -50.92%473.62萬 | 51.26%5,408.61萬 |
營業利潤 | -24.44%670.59萬 | -32.54%3,710.61萬 | -33.60%3,422.05萬 | -8.52%3,098.04萬 | 4.15%887.53萬 | 129.51%5,500.32萬 | -44.60%5,153.47萬 | -55.52%3,386.56萬 | -75.98%852.19萬 | -209.42%-1.86億 |
加:營業外收入 | -68.32%41.44萬 | 141.50%239.65萬 | 112.92%106.95萬 | 181.83%88.95萬 | 1,669.74%130.82萬 | -73.72%99.23萬 | 102.57%50.23萬 | 206.88%31.56萬 | -48.64%7.39萬 | 128.39%377.58萬 |
減:營業外支出 | 6.45%20.33萬 | -59.92%185.61萬 | -45.87%87.34萬 | -34.45%61.56萬 | -0.74%19.1萬 | 779.34%463.09萬 | 88.75%161.34萬 | 60.52%93.92萬 | -52.82%19.24萬 | -80.71%52.66萬 |
利潤總額 | -30.78%691.7萬 | -26.71%3,764.66萬 | -31.75%3,441.66萬 | -5.98%3,125.43萬 | 18.91%999.24萬 | 128.05%5,136.46萬 | -45.44%5,042.36萬 | -56.06%3,324.2萬 | -76.13%840.34萬 | -208.20%-1.83億 |
減:所得稅費用 | -24.11%96.76萬 | -707.20%-520.53萬 | -123.82%-131.68萬 | -68.72%85.82萬 | 10.82%127.5萬 | 122.11%85.73萬 | -49.75%552.91萬 | -66.64%274.37萬 | -66.89%115.05萬 | -121.12%-387.74萬 |
淨利潤 | -31.75%594.94萬 | -15.16%4,285.19萬 | -20.41%3,573.34萬 | -0.34%3,039.61萬 | 20.19%871.74萬 | FLtoP5,050.74萬 | -44.86%4,489.46萬 | -54.77%3,049.84萬 | -77.15%725.29萬 | SL-1.79億 |
持續經營淨利潤 | -31.75%594.94萬 | -15.16%4,285.19萬 | -20.41%3,573.34萬 | -0.34%3,039.61萬 | 20.19%871.74萬 | 128.17%5,050.74萬 | -44.86%4,489.46萬 | -54.77%3,049.84萬 | -77.15%725.29萬 | -218.79%-1.79億 |
減:少數股東損益 | 211.92%62.9萬 | 147.77%184.99萬 | -178.40%-167.7萬 | 110.37%27.48萬 | 144.75%20.17萬 | -85.15%-387.24萬 | 1,314.87%213.9萬 | -7,039.12%-265.04萬 | -243.14%-45.06萬 | -184.01%-209.15萬 |
歸屬于母公司所有者的淨利潤 | -37.52%532.04萬 | -24.60%4,100.19萬 | -12.50%3,741.04萬 | -9.13%3,012.13萬 | 10.54%851.58萬 | 130.69%5,437.97萬 | -47.60%4,275.56萬 | -50.82%3,314.88萬 | -75.83%770.36萬 | -219.38%-1.77億 |
每股收益 | ||||||||||
基本每股收益 | -36.84%0.0048 | -20.00%0.04 | -12.53%0.0335 | -9.09%0.027 | 10.14%0.0076 | 131.25%0.05 | -47.61%0.0383 | -50.83%0.0297 | -81.40%0.0069 | -214.29%-0.16 |
稀釋每股收益 | -36.84%0.0048 | -20.00%0.04 | -12.53%0.0335 | -9.09%0.027 | 10.14%0.0076 | 131.25%0.05 | -47.61%0.0383 | -50.83%0.0297 | -81.40%0.0069 | -214.29%-0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.75%594.94萬 | -15.16%4,285.19萬 | -20.41%3,573.34萬 | -0.34%3,039.61萬 | 20.19%871.74萬 | 128.17%5,050.74萬 | -44.86%4,489.46萬 | -54.77%3,049.84萬 | -77.15%725.29萬 | -218.79%-1.79億 |
歸屬于母公司所有者的綜合收益總額 | -37.52%532.04萬 | -24.60%4,100.19萬 | -12.50%3,741.04萬 | -9.13%3,012.13萬 | 10.54%851.58萬 | 130.69%5,437.97萬 | -47.60%4,275.56萬 | -50.82%3,314.88萬 | -75.83%770.36萬 | -219.38%-1.77億 |
歸屬於少數股東的綜合收益總額 | 211.92%62.9萬 | 147.77%184.99萬 | -178.40%-167.7萬 | 110.37%27.48萬 | 144.75%20.17萬 | -85.15%-387.24萬 | 1,314.87%213.9萬 | -7,039.12%-265.04萬 | -243.14%-45.06萬 | -184.01%-209.15萬 |
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 | -- | 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。
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