(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 | -1.63%2.2億 | 19.65%12.84億 | 20.51%9.1億 | 19.43%5.73億 | 22.19%2.24億 | -17.32%10.73億 | -14.80%7.55億 | -8.09%4.8億 | 8.03%1.83億 | 48.82%12.98億 |
營業收入 | -1.63%2.2億 | 19.65%12.84億 | 20.51%9.1億 | 19.43%5.73億 | 22.19%2.24億 | -17.32%10.73億 | -14.80%7.55億 | -8.09%4.8億 | 8.03%1.83億 | 48.82%12.98億 |
其他業務收入 | ---- | -5.67%1,504.45萬 | ---- | 4.76%755.26萬 | ---- | 6.27%1,594.94萬 | ---- | 97.19%720.96萬 | ---- | 26.18%1,500.77萬 |
營業總成本 | 5.43%2.32億 | 18.99%12.51億 | 21.33%8.77億 | 20.40%5.52億 | 20.86%2.2億 | -12.75%10.52億 | -10.68%7.23億 | -4.49%4.58億 | 10.93%1.82億 | 43.68%12.05億 |
營業成本 | 11.98%1.78億 | 25.20%9.26億 | 26.07%6.46億 | 22.95%4.02億 | 29.11%1.59億 | -15.20%7.39億 | -13.34%5.13億 | -5.99%3.27億 | 8.30%1.23億 | 53.12%8.72億 |
營業稅金及附加 | -42.06%172.33萬 | 44.02%1,165萬 | 78.13%908.82萬 | 88.89%626.78萬 | 138.46%297.45萬 | -10.77%808.89萬 | -17.10%510.2萬 | -16.18%331.82萬 | -2.28%124.74萬 | 38.12%906.51萬 |
銷售費用 | -8.16%2,253.88萬 | 16.06%1.51億 | 9.30%1.02億 | 12.65%6,507.36萬 | -3.09%2,454.13萬 | -19.57%1.3億 | -7.03%9,353.57萬 | -4.87%5,776.64萬 | 20.05%2,532.31萬 | 19.64%1.62億 |
管理費用 | -6.20%2,185.54萬 | -3.63%1.1億 | 13.87%7,995.81萬 | 17.94%5,196.17萬 | 10.43%2,329.88萬 | 4.32%1.15億 | -5.58%7,021.95萬 | -4.51%4,405.75萬 | 5.67%2,109.89萬 | 29.50%1.1億 |
財務費用 | -49.83%87.4萬 | -40.96%431.49萬 | -32.19%372.76萬 | -9.86%286.13萬 | -15.48%174.2萬 | 23.77%730.8萬 | 72.75%549.74萬 | 40.57%317.44萬 | 119.72%206.1萬 | 202.36%590.44萬 |
-利息費用 | -50.73%122.21萬 | -14.68%705.48萬 | -3.47%575.06萬 | 8.32%441.88萬 | 1.50%248.05萬 | -3.76%826.83萬 | 12.03%595.73萬 | 4.32%407.95萬 | 37.40%244.39萬 | 79.52%859.14萬 |
-利息收入 | 34.67%-61.48萬 | -54.16%-316.25萬 | -69.24%-237.74萬 | -63.03%-178.17萬 | -49.99%-94.1萬 | 35.65%-205.14萬 | 42.66%-140.48萬 | 38.68%-109.29萬 | 30.11%-62.73萬 | -1.25%-318.81萬 |
研發費用 | -16.87%733.22萬 | -7.57%4,818.43萬 | -0.37%3,561.7萬 | 2.41%2,345.1萬 | -6.60%882.07萬 | 11.41%5,213.1萬 | 7.54%3,575.01萬 | 21.47%2,289.85萬 | 28.04%944.37萬 | 14.49%4,679.34萬 |
信用減值損失 | 92.53%-3.31萬 | 16.39%-712.18萬 | -154.05%-209.76萬 | -157.73%-244.8萬 | -179.30%-44.37萬 | 95.24%-851.79萬 | 578.79%388.08萬 | 24.17%424.06萬 | -95.00%55.95萬 | -1,094.40%-1.79億 |
資產減值損失 | -25.99%-13.62萬 | -92.97%-1,250.13萬 | 17.17%-178.83萬 | 59.69%-83.14萬 | 71.84%-10.81萬 | 69.17%-647.84萬 | 45.34%-215.9萬 | -125.74%-206.26萬 | -98.57%-38.39萬 | -395.57%-2,101.21萬 |
非經營性淨收益 | 74.46%247.33萬 | -476.04%-1,498.55萬 | -97.22%32.42萬 | -99.85%1.21萬 | -50.08%141.77萬 | 98.71%-260.15萬 | 540.47%1,164.4萬 | 47.42%789.86萬 | -75.22%283.97萬 | -1,774.15%-2.01億 |
公允價值變動淨收益 | ---- | -430.20%-234.24萬 | 64.77%-158.28萬 | 64.34%-102.28萬 | ---19.65萬 | 91.59%-44.18萬 | ---449.28萬 | ---286.85萬 | ---- | ---525.39萬 |
投資淨收益 | 447.37%48.16萬 | -206.64%-626.14萬 | -94.32%50.1萬 | -100.18%-9,573.35 | -112.50%-13.86萬 | 530.15%587.14萬 | 274.50%882.57萬 | 5,992.75%538.2萬 | 465.90%110.89萬 | -131.01%-136.5萬 |
-其中:對聯營合營企業的投資收益 | 87.50%-5.86萬 | -249.28%-74.84萬 | -167.11%-64.36萬 | -192.81%-49.07萬 | -1,051.60%-46.88萬 | 107.78%50.13萬 | 160.62%95.9萬 | 151.31%52.88萬 | 107.82%4.93萬 | -6,184.49%-644.05萬 |
資產處置收益 | -101.76%-6,377.88 | -2,852.88%-61.76萬 | 754.87%12.05萬 | 1,772.69%35.22萬 | --36.25萬 | -77.99%2.24萬 | -114.32%-1.84萬 | 80.51%1.88萬 | ---- | --10.19萬 |
其他收益 | 11.59%216.73萬 | 99.62%1,385.91萬 | -7.78%517.14萬 | 24.57%397.17萬 | 24.88%194.22萬 | 35.81%694.27萬 | 36.99%560.77萬 | 8.53%318.83萬 | 105.89%155.52萬 | 25.33%511.19萬 |
營業利潤 | -268.70%-913.34萬 | -6.28%1,784.93萬 | -23.87%3,373.64萬 | -27.05%2,170.69萬 | 31.11%541.41萬 | 117.53%1,904.58萬 | -44.16%4,431.57萬 | -37.94%2,975.65萬 | -75.78%412.94萬 | -580.05%-1.09億 |
加:營業外收入 | -92.72%4,648.65 | -9.34%68.11萬 | -34.69%46.07萬 | -29.18%33.87萬 | -41.10%6.39萬 | -37.16%75.13萬 | 349.17%70.55萬 | 448.17%47.82萬 | 100.57%10.84萬 | 52.48%119.55萬 |
減:營業外支出 | 831.69%14.81萬 | 3.52%48.84萬 | -40.05%25.44萬 | -50.12%15.63萬 | -84.26%1.59萬 | -45.16%47.18萬 | -44.46%42.43萬 | 49.22%31.33萬 | -17.55%10.09萬 | -29.10%86.04萬 |
利潤總額 | -269.84%-927.68萬 | -6.64%1,804.2萬 | -23.89%3,394.27萬 | -26.84%2,188.93萬 | 32.03%546.21萬 | 117.84%1,932.52萬 | -43.37%4,459.68萬 | -37.44%2,992.14萬 | -75.64%413.69萬 | -587.82%-1.08億 |
減:所得稅費用 | -99.09%1.43萬 | -80.54%67.83萬 | -19.30%283.77萬 | -50.52%263.68萬 | 53.18%157.55萬 | 116.24%348.62萬 | -58.44%351.63萬 | -28.61%532.93萬 | -63.83%102.85萬 | -4,719.53%-2,146.94萬 |
淨利潤 | SL-929.11萬 | 9.63%1,736.37萬 | -24.28%3,110.51萬 | -21.71%1,925.24萬 | 25.04%388.66萬 | FLtoP1,583.9萬 | -41.56%4,108.06萬 | -39.07%2,459.21萬 | -78.01%310.84萬 | SL-8,685.54萬 |
持續經營淨利潤 | -339.06%-929.11萬 | 9.63%1,736.37萬 | -24.28%3,110.51萬 | -21.71%1,925.24萬 | 25.04%388.66萬 | 118.24%1,583.9萬 | -41.56%4,108.06萬 | -39.07%2,459.21萬 | -78.01%310.84萬 | -499.50%-8,685.54萬 |
減:少數股東損益 | 100.00%1.16 | 71.77%-248.96萬 | 16.36%-248.96萬 | -3.14%-211.34萬 | -11.21%-84.7萬 | -335.07%-881.89萬 | -56.64%-297.64萬 | -155.16%-204.9萬 | -214.30%-76.16萬 | ---202.7萬 |
歸屬于母公司所有者的淨利潤 | -296.28%-929.11萬 | -19.49%1,985.33萬 | -23.75%3,359.47萬 | -19.80%2,136.59萬 | 22.32%473.36萬 | 129.07%2,465.79萬 | -38.97%4,405.7萬 | -35.28%2,664.12萬 | -73.09%387萬 | -490.18%-8,482.84萬 |
每股收益 | ||||||||||
基本每股收益 | -350.00%-0.05 | -16.67%0.1 | -23.81%0.16 | -23.08%0.1 | 0.00%0.02 | 129.27%0.12 | -40.00%0.21 | -35.00%0.13 | -71.43%0.02 | -472.73%-0.41 |
稀釋每股收益 | -350.00%-0.05 | -16.67%0.1 | -23.81%0.16 | -23.08%0.1 | 0.00%0.02 | 129.27%0.12 | -40.00%0.21 | -35.00%0.13 | -71.43%0.02 | -472.73%-0.41 |
其他綜合收益 | ||||||||||
綜合收益總額 | -339.06%-929.11萬 | 9.63%1,736.37萬 | -24.28%3,110.51萬 | -21.71%1,925.24萬 | 25.04%388.66萬 | 118.24%1,583.9萬 | -41.56%4,108.06萬 | -39.07%2,459.21萬 | -78.01%310.84萬 | -364.53%-8,685.54萬 |
歸屬于母公司所有者的綜合收益總額 | -296.28%-929.11萬 | -19.49%1,985.33萬 | -23.75%3,359.47萬 | -19.80%2,136.59萬 | 22.32%473.36萬 | 129.07%2,465.79萬 | -38.97%4,405.7萬 | -35.28%2,664.12萬 | -73.09%387萬 | -358.36%-8,482.84萬 |
歸屬於少數股東的綜合收益總額 | 100.00%1.16 | 71.77%-248.96萬 | 16.36%-248.96萬 | -3.14%-211.34萬 | -11.21%-84.7萬 | -335.07%-881.89萬 | -56.64%-297.64萬 | -155.16%-204.9萬 | -214.30%-76.16萬 | ---202.7萬 |
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 | -- | 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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