(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 | -13.75%1.1億 | -22.65%6.94億 | -17.28%5.4億 | -23.21%3.31億 | -44.29%1.27億 | 33.85%8.97億 | 42.00%6.53億 | 29.86%4.31億 | 50.96%2.28億 | 15.48%6.7億 |
營業收入 | -13.75%1.1億 | -22.65%6.94億 | -17.28%5.4億 | -23.21%3.31億 | -44.29%1.27億 | 33.85%8.97億 | 42.00%6.53億 | 29.86%4.31億 | 50.96%2.28億 | 15.48%6.7億 |
其他業務收入 | ---- | -38.37%726.32萬 | ---- | -24.84%321.79萬 | ---- | 9.01%1,178.51萬 | ---- | 107.13%428.16萬 | ---- | 2,054.39%1,081.07萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -4.98%1.25億 | -3.60%6.94億 | -3.64%5.1億 | -11.53%3.08億 | -29.53%1.32億 | 27.71%7.2億 | 44.27%5.29億 | 35.95%3.48億 | 53.29%1.87億 | 39.41%5.64億 |
營業成本 | -1.15%7,881.59萬 | -12.39%4.54億 | -9.70%3.39億 | -19.70%1.99億 | -44.17%7,972.95萬 | 32.63%5.18億 | 49.70%3.75億 | 39.87%2.48億 | 74.46%1.43億 | 42.23%3.91億 |
營業稅金及附加 | -8.16%114.63萬 | -5.48%886.5萬 | 5.05%682.27萬 | 9.59%459.87萬 | -53.39%124.81萬 | 61.18%937.87萬 | 77.13%649.44萬 | 27.16%419.63萬 | 108.73%267.78萬 | -5.26%581.88萬 |
銷售費用 | -11.36%1,953.66萬 | 4.64%9,947.04萬 | -5.32%7,424.82萬 | -18.79%4,415.38萬 | -14.58%2,203.99萬 | 1.19%9,505.98萬 | 9.85%7,841.85萬 | 6.55%5,437.29萬 | -6.13%2,580.3萬 | 20.70%9,394.49萬 |
管理費用 | -25.98%1,173.65萬 | 24.39%6,414.54萬 | 3.54%4,074.7萬 | 17.50%2,857.87萬 | 81.94%1,585.57萬 | 8.65%5,156.91萬 | 9.22%3,935.45萬 | 3.39%2,432.18萬 | -8.02%871.47萬 | 45.34%4,746.38萬 |
財務費用 | 4.13%616.6萬 | 49.31%2,565.3萬 | 44.11%1,813.25萬 | 57.60%1,172.94萬 | 167.94%592.13萬 | 776.89%1,718.09萬 | 353.25%1,258.23萬 | 258.73%744.27萬 | 362.27%220.99萬 | 171.49%195.93萬 |
-利息費用 | 5.81%781.12萬 | 33.96%3,075.42萬 | 33.56%2,222.47萬 | 40.16%1,449.24萬 | 23.55%738.21萬 | 155.04%2,295.72萬 | 839.94%1,664.02萬 | 824.58%1,033.97萬 | 1,018.45%597.5萬 | 822.44%900.13萬 |
-利息收入 | -22.40%-188.76萬 | 8.11%-579.11萬 | 1.74%-443.27萬 | 5.53%-309.65萬 | -42.83%-154.22萬 | ---630.19萬 | 37.18%-451.14萬 | 47.21%-327.76萬 | 27.94%-107.98萬 | --0 |
研發費用 | 12.12%770.36萬 | 46.63%4,197.23萬 | 81.47%3,118.88萬 | 99.80%1,995.39萬 | 49.19%687.09萬 | 19.77%2,862.39萬 | 70.52%1,718.65萬 | 74.10%998.7萬 | 75.92%460.55萬 | 51.08%2,389.84萬 |
信用減值損失 | -47.34%406.31萬 | 3.17%-5,382.95萬 | 12.70%-2,175.78萬 | 10.22%-1,371.55萬 | 268.20%771.52萬 | -153.73%-5,559.22萬 | -184.53%-2,492.43萬 | -405.23%-1,527.68萬 | -275.55%-458.7萬 | -154.86%-2,191.01萬 |
資產減值損失 | -341.35%-115.69萬 | 27.16%-247.1萬 | 58.02%-147萬 | 35.29%-55.48萬 | -317.23%-26.21萬 | -502.95%-339.24萬 | -483.66%-350.2萬 | -728.11%-85.73萬 | -93.46%12.07萬 | 171.40%84.19萬 |
非經營性淨收益 | -1.43%783.98萬 | 19.78%-4,662.77萬 | 29.71%-1,822.38萬 | 30.04%-1,029.83萬 | 285.39%795.37萬 | -500.84%-5,812.64萬 | -28,818.55%-2,592.69萬 | -674.79%-1,472.02萬 | -185.28%-429.04萬 | -228.39%-967.42萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | 830.58%23.93萬 | 108.56%250.42萬 | -24.08%98.29萬 | 201.80%150.97萬 | --2.57萬 | -67.30%120.07萬 | -50.57%129.46萬 | -49.67%50.02萬 | ---- | -21.70%367.2萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | --11.48萬 | 246.38%29.52萬 | ---37.84萬 | --14.85萬 | ---- | ---20.16萬 | ---- | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 17,155.28%378.44萬 | 124.49%49.71萬 | -25.97%25.63萬 | 17.78%40.94萬 | 112.96%2.19萬 | -2,255.07%-202.96萬 | 805.85%34.61萬 | 1,638,948.23%34.76萬 | 1,218.11%1.03萬 | 136.60%9.42萬 |
其他收益 | 100.86%90.99萬 | 295.46%667.15萬 | 338.43%376.49萬 | 262.64%205.29萬 | 173.37%45.3萬 | -77.88%168.7萬 | -83.16%85.87萬 | -87.94%56.61萬 | 0.00%16.57萬 | 218.15%762.79萬 |
營業利潤 | -308.61%-747.34萬 | -139.49%-4,691.9萬 | -87.24%1,255.91萬 | -81.48%1,260.39萬 | -90.41%358.25萬 | 22.97%1.19億 | 5.47%9,846.28萬 | -13.09%6,807.29萬 | 8.30%3,736.06萬 | -44.14%9,663.05萬 |
加:營業外收入 | 130.64%121.87萬 | 7.12%194.84萬 | -43.63%91.1萬 | -8.17%65.54萬 | 623.02%52.84萬 | -1.54%181.89萬 | 96.78%161.61萬 | 330.06%71.36萬 | 200.60%7.31萬 | -90.41%184.74萬 |
減:營業外支出 | 377.03%49.54萬 | -14.64%26.39萬 | -2.26%22.94萬 | 74.16%19.14萬 | -3.41%10.38萬 | -24.14%30.92萬 | 4,045.34%23.47萬 | 576.90%10.99萬 | 878.34%10.75萬 | 65.38%40.76萬 |
利潤總額 | -268.46%-675.01萬 | -137.59%-4,523.44萬 | -86.74%1,324.08萬 | -80.97%1,306.79萬 | -89.26%400.7萬 | 22.70%1.2億 | 6.02%9,984.42萬 | -12.49%6,867.67萬 | 8.15%3,732.62萬 | -48.92%9,807.02萬 |
減:所得稅費用 | 473.63%77.06萬 | -120.78%-398.95萬 | -114.86%-305.06萬 | -117.77%-240.09萬 | -104.59%-20.63萬 | 48.49%1,919.55萬 | 27.79%2,052.54萬 | 3.35%1,350.86萬 | -10.13%449.04萬 | -58.67%1,292.73萬 |
淨利潤 | SL-752.08萬 | SL-4,124.49萬 | -79.46%1,629.13萬 | -71.96%1,546.88萬 | -87.17%421.32萬 | 18.79%1.01億 | 1.54%7,931.88萬 | -15.66%5,516.81萬 | 11.25%3,283.58萬 | -47.02%8,514.3萬 |
持續經營淨利潤 | -278.50%-752.08萬 | -140.79%-4,125.9萬 | -79.46%1,629.13萬 | -71.96%1,546.88萬 | -87.17%421.32萬 | 18.79%1.01億 | 1.54%7,931.88萬 | -15.66%5,516.81萬 | 11.25%3,283.58萬 | -47.02%8,514.3萬 |
終止經營淨利潤 | ---- | --1.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -145.04%-6.55萬 | -112.29%-11.07萬 | 11.71%58.95萬 | 13.07%60.04萬 | -49.61%14.54萬 | 138.81%90.12萬 | 267.96%52.77萬 | --53.1萬 | --28.86萬 | ---232.19萬 |
歸屬于母公司所有者的淨利潤 | -283.27%-745.53萬 | -141.04%-4,113.42萬 | -80.07%1,570.19萬 | -72.79%1,486.84萬 | -87.50%406.78萬 | 14.60%1億 | 0.46%7,879.11萬 | -16.47%5,463.71萬 | 10.27%3,254.73萬 | -45.58%8,746.49萬 |
每股收益 | ||||||||||
基本每股收益 | -283.03%-0.0302 | -140.47%-0.1664 | -80.08%0.0635 | -73.31%0.0601 | -89.75%0.0165 | 13.78%0.4112 | -18.07%0.3187 | -30.58%0.2252 | 10.27%0.161 | -54.67%0.3614 |
稀釋每股收益 | -390.30%-0.0479 | -140.40%-0.1661 | -82.74%0.055 | -73.31%0.0601 | -89.62%0.0165 | 13.85%0.4111 | -17.11%0.3187 | -29.78%0.2252 | 8.84%0.1589 | -54.70%0.3611 |
其他綜合收益 | ||||||||||
綜合收益總額 | -278.50%-752.08萬 | -140.78%-4,124.49萬 | -79.46%1,629.13萬 | -71.96%1,546.88萬 | -87.17%421.32萬 | 18.79%1.01億 | 1.54%7,931.88萬 | -15.66%5,516.81萬 | 11.25%3,283.58萬 | -47.02%8,514.3萬 |
歸屬于母公司所有者的綜合收益總額 | -283.27%-745.53萬 | -141.04%-4,113.42萬 | -80.07%1,570.19萬 | -72.79%1,486.84萬 | -87.50%406.78萬 | 14.60%1億 | 0.46%7,879.11萬 | -16.47%5,463.71萬 | 10.27%3,254.73萬 | -45.58%8,746.49萬 |
歸屬於少數股東的綜合收益總額 | -145.04%-6.55萬 | -112.29%-11.07萬 | 11.71%58.95萬 | 13.07%60.04萬 | -49.61%14.54萬 | 138.81%90.12萬 | 267.96%52.77萬 | --53.1萬 | --28.86萬 | ---232.19萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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