(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 | 8.36%1.78億 | -11.55%9.72億 | 3.67%5.91億 | 18.36%3.84億 | 16.12%1.65億 | 7.13%10.99億 | 12.59%5.7億 | 8.51%3.24億 | 29.77%1.42億 | 19.62%10.26億 |
營業收入 | 8.36%1.78億 | -11.55%9.72億 | 3.67%5.91億 | 18.36%3.84億 | 16.12%1.65億 | 7.13%10.99億 | 12.59%5.7億 | 8.51%3.24億 | 29.77%1.42億 | 19.62%10.26億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 30.25%2.14億 | 8.36%10.5億 | 19.14%6.48億 | 25.22%4億 | 11.89%1.65億 | 7.47%9.69億 | 11.94%5.44億 | 7.84%3.2億 | 25.70%1.47億 | 19.54%9.02億 |
營業成本 | 68.85%8,984.75萬 | 4.87%5.23億 | 14.53%2.81億 | 22.44%1.7億 | -12.41%5,321.11萬 | 11.60%4.99億 | 9.37%2.45億 | 1.70%1.39億 | 26.74%6,075.25萬 | 27.12%4.47億 |
營業稅金及附加 | 5.28%123萬 | -13.03%726.06萬 | -4.70%316.32萬 | 13.07%219.1萬 | 78.21%116.84萬 | 37.10%834.79萬 | 7.21%331.94萬 | 118.59%193.77萬 | 299.26%65.56萬 | -4.55%608.91萬 |
銷售費用 | -7.67%3,732.73萬 | 25.80%1.76億 | 44.64%1.22億 | 46.33%7,580.13萬 | 51.96%4,043萬 | -10.96%1.4億 | -8.84%8,441.61萬 | -9.51%5,180.23萬 | 11.45%2,660.63萬 | 15.93%1.57億 |
管理費用 | 13.51%3,000.09萬 | 7.20%1.17億 | 10.24%8,316.95萬 | 31.65%5,396.12萬 | 77.23%2,643.07萬 | 0.53%1.1億 | 28.81%7,544.61萬 | 21.36%4,098.86萬 | 5.79%1,491.28萬 | 5.02%1.09億 |
財務費用 | -1,332.16%-32.79萬 | 57.41%-64.14萬 | 21.20%-75.22萬 | -47.77%-41.48萬 | 85.94%-2.29萬 | 18.92%-150.62萬 | 43.47%-95.46萬 | 80.50%-28.07萬 | 77.64%-16.29萬 | 55.36%-185.76萬 |
-利息費用 | -57.97%39.45萬 | -9.42%237.55萬 | -37.03%130.09萬 | -46.42%98.08萬 | 18.08%93.84萬 | -10.21%262.25萬 | 4.74%206.59萬 | 41.12%183.04萬 | 1,477.57%79.47萬 | 3,038.99%292.06萬 |
-利息收入 | 11.27%-67.73萬 | 22.87%-374.66萬 | 14.18%-287.83萬 | 25.28%-178.21萬 | 29.15%-76.34萬 | 15.13%-485.78萬 | 26.84%-335.38萬 | 29.06%-238.52萬 | 40.92%-107.75萬 | -23.99%-572.37萬 |
研發費用 | 29.81%5,620.41萬 | 6.08%2.27億 | 16.88%1.59億 | 14.31%9,860.05萬 | -2.19%4,329.81萬 | 15.96%2.14億 | 25.11%1.36億 | 24.44%8,625.55萬 | 39.94%4,426.57萬 | 14.41%1.85億 |
信用減值損失 | -35.90%-72.5萬 | 41.62%-2,261.77萬 | 225.93%1,584.46萬 | 278.68%1,342.14萬 | -164.50%-53.35萬 | -86.50%-3,874.44萬 | 22.09%-1,258.24萬 | 29.58%-751.15萬 | 131.62%82.71萬 | -64.36%-2,077.4萬 |
資產減值損失 | 93.39%-1.29萬 | 166.07%120.83萬 | 41.39%-72.03萬 | 244.70%25.94萬 | -568.30%-19.48萬 | -699.12%-182.88萬 | -429.03%-122.91萬 | -141.76%-17.92萬 | 107.62%4.16萬 | 110.63%30.53萬 |
非經營性淨收益 | 111.85%732.74萬 | 101.87%42.54萬 | 12,289.40%3,276.53萬 | 1,898.68%2,675.16萬 | -55.56%345.88萬 | -397.74%-2,270.55萬 | -94.50%26.45萬 | -52.93%133.85萬 | 172.07%778.34萬 | -42.42%762.6萬 |
投資淨收益 | 220.83%451.84萬 | 107.84%1,118.54萬 | 54.75%777.78萬 | 88.78%448.74萬 | -11.99%140.83萬 | -31.43%538.19萬 | -12.14%502.6萬 | -15.98%237.7萬 | 22.82%160.01萬 | 13.49%784.91萬 |
-其中:對聯營合營企業的投資收益 | 24,753.04%357.11萬 | 208.09%747.64萬 | 237.34%406.87萬 | 109.69%180.63萬 | -83.00%1.44萬 | -15.87%242.67萬 | -52.83%120.61萬 | -49.43%86.14萬 | -86.58%8.45萬 | 137.11%288.44萬 |
資產處置收益 | ---- | -43.76%6.39萬 | 319.55%6.35萬 | ---5.04萬 | ---- | 516.35%11.36萬 | -6.10%-2.89萬 | ---- | ---- | -919.08%-2.73萬 |
其他收益 | 27.64%354.69萬 | -14.44%1,058.55萬 | 7.94%979.97萬 | 29.79%863.38萬 | -47.71%277.88萬 | -38.97%1,237.24萬 | -39.05%907.89萬 | -35.11%665.22萬 | 12.59%531.45萬 | -7.18%2,027.29萬 |
營業利潤 | -907.93%-2,860.41萬 | -171.72%-7,719.52萬 | -194.97%-2,470.32萬 | 73.32%1,025.48萬 | 41.26%354.04萬 | -18.56%1.08億 | 4.55%2,601.14萬 | 12.92%591.66萬 | 151.41%250.63萬 | 13.07%1.32億 |
減:營業外支出 | ---- | 354.37%4.63萬 | ---- | ---- | ---- | -96.60%1.02萬 | ---- | ---- | ---- | -74.25%29.97萬 |
利潤總額 | -907.93%-2,860.41萬 | -171.77%-7,724.15萬 | -194.97%-2,470.32萬 | 73.32%1,025.48萬 | 41.26%354.04萬 | -18.39%1.08億 | 5.83%2,601.14萬 | 12.92%591.66萬 | 151.41%250.63萬 | 13.95%1.32億 |
減:所得稅費用 | -901.96%-311.05萬 | -781.31%-2,975萬 | -249.53%-472.94萬 | 102.02%112.7萬 | 35.20%38.79萬 | -69.06%436.66萬 | 7.00%316.28萬 | -26.93%55.79萬 | 143.16%28.69萬 | 21.68%1,411.46萬 |
淨利潤 | SL-2,549.36萬 | SL-4,749.15萬 | SL-1,997.39萬 | 70.33%912.78萬 | 42.04%315.26萬 | -12.31%1.03億 | 5.67%2,284.86萬 | 19.71%535.88萬 | FLtoP221.94萬 | 13.09%1.18億 |
持續經營淨利潤 | -908.66%-2,549.36萬 | -145.99%-4,749.15萬 | -187.42%-1,997.39萬 | 70.33%912.78萬 | 42.04%315.26萬 | -12.31%1.03億 | 5.67%2,284.86萬 | 19.71%535.88萬 | 152.71%221.94萬 | 13.09%1.18億 |
減:少數股東損益 | -8,233.36%-81.63萬 | -115.86%-28.91萬 | -138.41%-27.3萬 | -33.08%26.56萬 | -107.64%-9,795.27 | 5.28%182.25萬 | 8.54%71.07萬 | 14.14%39.69萬 | 56.96%12.81萬 | 50.27%173.11萬 |
歸屬于母公司所有者的淨利潤 | -880.35%-2,467.73萬 | -146.53%-4,720.24萬 | -188.99%-1,970.09萬 | 78.61%886.22萬 | 51.21%316.23萬 | -12.57%1.01億 | 5.58%2,213.79萬 | 20.18%496.18萬 | 148.72%209.13萬 | 12.68%1.16億 |
每股收益 | ||||||||||
基本每股收益 | -881.20%-0.0914 | -146.53%-0.1748 | -189.02%-0.073 | 78.26%0.0328 | 50.00%0.0117 | -12.57%0.3757 | 5.53%0.082 | 20.26%0.0184 | 132.77%0.0078 | -24.89%0.4297 |
稀釋每股收益 | -881.20%-0.0914 | -146.53%-0.1748 | -189.02%-0.073 | 78.26%0.0328 | 50.00%0.0117 | -12.57%0.3757 | 5.53%0.082 | 20.26%0.0184 | 132.77%0.0078 | -24.89%0.4297 |
其他綜合收益 | ||||||||||
綜合收益總額 | -908.66%-2,549.36萬 | -145.99%-4,749.15萬 | -187.42%-1,997.39萬 | 70.33%912.78萬 | 42.04%315.26萬 | -12.31%1.03億 | 5.67%2,284.86萬 | 19.71%535.88萬 | 152.71%221.94萬 | 13.09%1.18億 |
歸屬于母公司所有者的綜合收益總額 | -880.35%-2,467.73萬 | -146.53%-4,720.24萬 | -188.99%-1,970.09萬 | 78.61%886.22萬 | 51.21%316.23萬 | -12.57%1.01億 | 5.58%2,213.79萬 | 20.18%496.18萬 | 148.72%209.13萬 | 12.68%1.16億 |
歸屬於少數股東的綜合收益總額 | -8,233.36%-81.63萬 | -115.86%-28.91萬 | -138.41%-27.3萬 | -33.08%26.56萬 | -107.64%-9,795.27 | 5.28%182.25萬 | 8.54%71.07萬 | 14.14%39.69萬 | 56.96%12.81萬 | 50.27%173.11萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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