(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 | 124.08%1.32億 | 0.34%3.96億 | -8.16%3.13億 | -24.25%1.81億 | -51.60%5,904.12萬 | -39.75%3.95億 | -35.36%3.41億 | -28.27%2.39億 | -20.11%1.22億 | 68.98%6.55億 |
營業收入 | 124.08%1.32億 | 0.34%3.96億 | -8.16%3.13億 | -24.25%1.81億 | -51.60%5,904.12萬 | -39.75%3.95億 | -35.36%3.41億 | -28.27%2.39億 | -20.11%1.22億 | 68.98%6.55億 |
其他業務收入 | ---- | 39.74%74.96萬 | ---- | -99.43%2,562.35 | ---- | -87.05%53.64萬 | ---- | -88.79%45.09萬 | ---- | -77.40%414.27萬 |
營業總成本 | 34.04%1.45億 | 5.76%5.32億 | 8.21%3.61億 | -0.19%2.33億 | -7.18%1.08億 | 2.40%5.03億 | -8.86%3.34億 | -1.12%2.33億 | 5.85%1.16億 | 32.09%4.92億 |
營業成本 | 63.77%1.09億 | 1.61%3.87億 | 3.14%2.57億 | -9.23%1.61億 | -24.59%6,656.24萬 | 9.09%3.81億 | -9.00%2.49億 | -1.13%1.77億 | 0.43%8,826.58萬 | 20.57%3.49億 |
營業稅金及附加 | -23.78%39.25萬 | 64.41%488.13萬 | 71.97%292.34萬 | 71.21%210.31萬 | 2.25%51.5萬 | -40.33%296.89萬 | -55.22%169.99萬 | -34.67%122.84萬 | 13.57%50.36萬 | 213.55%497.53萬 |
銷售費用 | -34.12%521.67萬 | 24.23%2,425.71萬 | 48.09%1,923.38萬 | 78.58%1,369.86萬 | 148.66%791.91萬 | 4.65%1,952.63萬 | 13.44%1,298.78萬 | 3.03%767.09萬 | 1.16%318.47萬 | 47.13%1,865.81萬 |
管理費用 | -5.36%1,398.08萬 | 25.60%6,029.96萬 | -8.64%4,148.56萬 | -1.73%3,018.8萬 | 4.78%1,477.27萬 | -30.71%4,800.95萬 | -15.54%4,541.13萬 | 1.69%3,071.96萬 | -0.59%1,409.92萬 | 75.68%6,929.17萬 |
財務費用 | -31.75%652.45萬 | 73.69%2,687.78萬 | 766.38%1,670.85萬 | 108,191.54%1,007.66萬 | 495.40%956.01萬 | -24.56%1,547.43萬 | -79.29%192.85萬 | -99.88%9,305.08 | 4.50%160.57萬 | 41.80%2,051.31萬 |
-利息費用 | ---- | 4.18%3,123.9萬 | ---- | 7.88%1,512.73萬 | ---- | 33.17%2,998.61萬 | ---- | 68.75%1,402.3萬 | ---- | 191.48%2,251.64萬 |
-利息收入 | ---- | -374.09%-179.46萬 | ---- | 33.63%-17.06萬 | ---- | 52.62%-37.85萬 | ---- | 79.79%-25.7萬 | ---- | -261.34%-79.9萬 |
研發費用 | 11.22%967.31萬 | -20.47%2,913.13萬 | 5.58%2,390.32萬 | -3.18%1,559.17萬 | -0.33%869.73萬 | 25.95%3,662.81萬 | 59.97%2,263.96萬 | 72.62%1,610.42萬 | 216.90%872.64萬 | 100.67%2,908.04萬 |
信用減值損失 | -133.43%-215.63萬 | -91.40%-3,170.3萬 | 48.15%-108.14萬 | 82.10%-20.96萬 | 878.26%645萬 | -132.43%-1,656.37萬 | 68.76%-208.55萬 | 73.30%-117.1萬 | ---82.88萬 | -1,218.58%-712.63萬 |
資產減值損失 | --0 | -18.13%-4,707.62萬 | ---- | ---- | ---- | -79.12%-3,985.02萬 | ---- | ---- | ---- | -572.50%-2,224.82萬 |
非經營性淨收益 | -100.13%-9,785.29 | -13.22%-5,648.24萬 | 317.19%1,703.5萬 | 414.03%1,773.57萬 | 417.06%765.99萬 | -91.67%-4,988.54萬 | 209.11%408.32萬 | 296.13%345.03萬 | 52.52%148.14萬 | -2,291.24%-2,602.7萬 |
公允價值變動淨收益 | --0 | ---- | ---45.5萬 | ---45.5萬 | ---- | ---3.63萬 | --0 | ---- | ---- | ---- |
投資淨收益 | -166.43%-9.72萬 | -53.58%-163.02萬 | 8.30%-45.8萬 | 7.17%-30.36萬 | 197.97%14.64萬 | 36.01%-106.15萬 | 59.75%-49.94萬 | 64.46%-32.71萬 | ---14.94萬 | -2,038.43%-165.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | -12.28%-97.22萬 | ---- | ---- | --0 | 43.75%-86.58萬 | ---- | ---- | ---- | ---153.92萬 |
資產處置收益 | --0 | 89,069.21%729.51萬 | --671.94萬 | --686.18萬 | ---- | --8,181.15 | ---- | ---- | ---- | ---- |
其他收益 | 110.99%224.38萬 | 118.32%1,663.21萬 | 84.61%1,230.99萬 | 139.31%1,184.22萬 | -56.76%106.34萬 | 52.17%761.81萬 | 59.71%666.82萬 | 39.51%494.84萬 | 156.17%245.96萬 | 27.18%500.63萬 |
營業利潤 | 69.73%-1,250.94萬 | -21.63%-1.93億 | -377.30%-3,108.95萬 | -455.30%-3,374.07萬 | -682.98%-4,132.55萬 | -214.91%-1.58億 | -92.88%1,121.15萬 | -90.09%949.63萬 | -83.79%708.86萬 | 715.25%1.38億 |
加:營業外收入 | 122.63%2.03萬 | -95.33%20.5萬 | 189.27%53.11萬 | 628.11%39.51萬 | 18.62%9,123.57 | 21,362.21%439.37萬 | -11.37%18.36萬 | -73.80%5.43萬 | 7.90%7,691.58 | -99.39%2.05萬 |
減:營業外支出 | --0 | -52.60%11.82萬 | -21.24%10.99萬 | 70.04%10萬 | --0 | 683.89%24.94萬 | 431.23%13.95萬 | 125.61%5.88萬 | 1,133.49%5.1萬 | 223.62%3.18萬 |
利潤總額 | 69.77%-1,248.91萬 | -24.84%-1.93億 | -372.47%-3,066.83萬 | -452.36%-3,344.56萬 | -686.44%-4,131.64萬 | -211.91%-1.54億 | -92.86%1,125.56萬 | -90.11%949.18萬 | -83.89%704.53萬 | 581.01%1.38億 |
減:所得稅費用 | -92,255.25%-306.89萬 | -53.78%-2,973.49萬 | -478.72%-436.14萬 | -100.00%18.59 | -100.20%-3,322.97 | -191.99%-1,933.66萬 | -94.10%115.16萬 | -59.04%325.82萬 | 82.67%167.09萬 | 62,844.88%2,102.1萬 |
淨利潤 | FPtoL-942.02萬 | FPtoL-1.63億 | SL-2,630.69萬 | SL-3,344.57萬 | SL-4,131.31萬 | SL-1.35億 | -92.68%1,010.4萬 | -92.92%623.36萬 | -87.45%537.43萬 | 478.08%1.17億 |
持續經營淨利潤 | 77.20%-942.02萬 | -20.69%-1.63億 | -360.36%-2,630.69萬 | -636.54%-3,344.57萬 | -868.71%-4,131.31萬 | -215.49%-1.35億 | -92.68%1,010.4萬 | -92.92%623.36萬 | -87.45%537.43萬 | 478.08%1.17億 |
減:少數股東損益 | ---22.35萬 | ---43.29萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 77.74%-919.66萬 | -20.37%-1.62億 | -360.36%-2,630.69萬 | -636.54%-3,344.57萬 | -868.71%-4,131.31萬 | -215.49%-1.35億 | -92.68%1,010.4萬 | -92.92%623.36萬 | -87.45%537.43萬 | 478.08%1.17億 |
每股收益 | ||||||||||
基本每股收益 | 79.61%-0.03 | -20.03%-0.58 | -358.84%-0.0937 | -634.08%-0.1191 | -835.50%-0.1471 | -208.73%-0.4832 | -93.24%0.0362 | -93.69%0.0223 | -88.99%0.02 | 417.95%0.4444 |
稀釋每股收益 | 79.61%-0.03 | -20.03%-0.58 | -358.84%-0.0937 | -634.08%-0.1191 | -835.50%-0.1471 | -208.73%-0.4832 | -93.24%0.0362 | -93.69%0.0223 | -88.99%0.02 | 417.95%0.4444 |
其他綜合收益 | ||||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | 77.20%-942.02萬 | -20.69%-1.63億 | -360.36%-2,630.69萬 | -636.54%-3,344.57萬 | -868.71%-4,131.31萬 | -215.49%-1.35億 | -92.68%1,010.4萬 | -92.92%623.36萬 | -87.45%537.43萬 | 478.08%1.17億 |
歸屬于母公司所有者的綜合收益總額 | 77.74%-919.66萬 | -20.37%-1.62億 | -360.36%-2,630.69萬 | -636.54%-3,344.57萬 | -868.71%-4,131.31萬 | -215.49%-1.35億 | -92.68%1,010.4萬 | -92.92%623.36萬 | -87.45%537.43萬 | 478.08%1.17億 |
歸屬於少數股東的綜合收益總額 | ---22.35萬 | ---43.29萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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