(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 | 129.99%2.11億 | -5.93%6.76億 | -15.52%4.67億 | -32.22%2.44億 | -50.10%9,174.97萬 | 0.58%7.19億 | 10.98%5.53億 | 19.75%3.6億 | 16.78%1.84億 | -16.35%7.15億 |
營業收入 | 129.99%2.11億 | -5.93%6.76億 | -15.52%4.67億 | -32.22%2.44億 | -50.10%9,174.97萬 | 0.58%7.19億 | 10.98%5.53億 | 19.75%3.6億 | 16.78%1.84億 | -16.35%7.15億 |
其他業務收入 | ---- | -14.45%6,052.74萬 | ---- | 10.43%2,946.39萬 | ---- | 77.29%7,075.48萬 | ---- | 103.58%2,668.15萬 | ---- | -37.80%3,990.9萬 |
營業總成本 | 80.90%2.06億 | -5.27%7.57億 | -13.04%5.05億 | -28.12%2.78億 | -43.47%1.14億 | 11.71%7.99億 | 21.71%5.81億 | 31.82%3.87億 | 37.25%2.01億 | -3.12%7.15億 |
營業成本 | 139.35%1.64億 | -4.03%5.56億 | -12.12%3.77億 | -28.54%2億 | -51.76%6,864.02萬 | 13.55%5.8億 | 25.30%4.29億 | 34.84%2.79億 | 29.82%1.42億 | -8.11%5.1億 |
營業稅金及附加 | 393.76%100.15萬 | 45.04%315.93萬 | 19.12%192.67萬 | -26.71%80.58萬 | -65.06%20.28萬 | -0.32%217.83萬 | 19.42%161.74萬 | 39.62%109.96萬 | 122.21%58.05萬 | -40.94%218.52萬 |
銷售費用 | -9.87%1,519.76萬 | -36.19%7,919.18萬 | -45.57%5,178.56萬 | -53.20%3,241.72萬 | -53.53%1,686.24萬 | 12.08%1.24億 | 35.98%9,513.68萬 | 50.14%6,926.63萬 | 55.01%3,628.34萬 | 16.72%1.11億 |
管理費用 | -5.08%1,373.92萬 | 19.76%6,798.23萬 | 14.73%4,402.62萬 | 20.72%3,041.47萬 | 33.82%1,447.46萬 | 22.09%5,676.77萬 | 30.28%3,837.48萬 | 31.06%2,519.51萬 | 16.66%1,081.65萬 | 29.85%4,649.53萬 |
財務費用 | -91.27%41.74萬 | 107.00%75.18萬 | 76.92%-388.97萬 | 7.26%-564.99萬 | 47.33%478.08萬 | -333.85%-1,074.07萬 | -644.74%-1,685.08萬 | -404.47%-609.19萬 | 167.78%324.49萬 | -71.94%459.29萬 |
-利息費用 | 44.09%150.83萬 | -43.60%462.37萬 | -41.15%374.62萬 | -39.84%265.93萬 | -52.03%104.67萬 | 74.57%819.75萬 | 256.57%636.53萬 | 238.07%442.01萬 | 234.01%218.22萬 | --469.57萬 |
-利息收入 | -34.38%-10.55萬 | 73.37%-38.2萬 | 77.09%-27.92萬 | 77.05%-17.91萬 | 65.60%-7.85萬 | 81.52%-143.45萬 | 83.11%-121.87萬 | 87.59%-78.01萬 | 94.90%-22.82萬 | -217.90%-776.25萬 |
研發費用 | 26.36%1,106.81萬 | 5.25%4,981.25萬 | 1.85%3,450.2萬 | 13.39%2,048.1萬 | 9.97%875.9萬 | 15.32%4,732.75萬 | -7.46%3,387.49萬 | -15.48%1,806.19萬 | -9.74%796.53萬 | 27.12%4,104.16萬 |
信用減值損失 | -172.82%-112.91萬 | 52.65%-3,149.47萬 | 33.64%-599.26萬 | -68.36%-619.99萬 | -366.56%-41.39萬 | -5,880.89%-6,651.65萬 | -1,066.31%-903.02萬 | -448.64%-368.26萬 | -113.09%-8.87萬 | 65.48%-111.22萬 |
資產減值損失 | -111.17%-688.64萬 | 41.69%-2,270.3萬 | 40.78%-1,383.59萬 | 1.93%-1,297.55萬 | -39.03%-326.11萬 | -299.86%-3,893.58萬 | -128.12%-2,336.25萬 | -78.24%-1,323.04萬 | -200.70%-234.56萬 | -46.14%-973.73萬 |
非經營性淨收益 | -74.08%351.7萬 | 90.08%-512.53萬 | 167.58%1,894.03萬 | -3.01%856.49萬 | 31.83%1,356.84萬 | -266.80%-5,166.32萬 | -62.04%707.83萬 | -29.83%883.05萬 | 35.99%1,029.23萬 | 448.10%3,097.37萬 |
公允價值變動淨收益 | -13.48%948.25萬 | -20.21%3,801.99萬 | -21.74%2,924.86萬 | -14.30%2,078.98萬 | 230.27%1,096.02萬 | 111.01%4,765.07萬 | 112.29%3,737.42萬 | 168.68%2,426.01萬 | -50.86%331.86萬 | 37,281.56%2,258.26萬 |
投資淨收益 | 69.08%-1.09萬 | 4.96%183.09萬 | 357.43%129.63萬 | 3.47%42.14萬 | -100.41%-3.53萬 | -89.97%174.44萬 | -97.47%28.34萬 | -95.54%40.73萬 | 3,076.09%858.85萬 | 45.70%1,738.94萬 |
資產處置收益 | ---- | 219.03%58.79萬 | 156.68%62.78萬 | -42.00%-2.04萬 | ---1.1萬 | -1,729.90%-49.39萬 | -3,755.21%-110.77萬 | -337.78%-1.44萬 | ---- | 143.48%3.03萬 |
其他收益 | -67.44%206.09萬 | 76.63%863.37萬 | 160.05%759.61萬 | 500.60%654.96萬 | 672.30%632.94萬 | 168.43%488.8萬 | 244.78%292.1萬 | 36.81%109.05萬 | 26.67%81.96萬 | -49.56%182.09萬 |
營業利潤 | 204.90%881.36萬 | 34.91%-8,571.32萬 | 8.61%-1,909.43萬 | -40.19%-2,573.8萬 | -19.57%-840.18萬 | -530.93%-1.32億 | -152.79%-2,089.31萬 | -194.27%-1,835.92萬 | -138.13%-702.68萬 | -74.93%3,055.92萬 |
加:營業外收入 | -33.96%1.99萬 | -55.62%2.75萬 | -96.46%2.39萬 | -66.79%3.46萬 | -78.23%3.01萬 | -94.03%6.19萬 | 128.79%67.47萬 | -55.25%10.41萬 | 7.70%13.82萬 | -77.63%103.59萬 |
減:營業外支出 | -75.69%8,842.8 | 103.35%385.23萬 | -43.57%80.12萬 | 110.03%69.18萬 | -53.91%3.64萬 | 97.41%189.44萬 | 162.07%141.97萬 | 37.47%32.94萬 | -76.31%7.89萬 | 121.76%95.96萬 |
利潤總額 | 204.95%882.46萬 | 32.94%-8,953.8萬 | 8.16%-1,987.16萬 | -42.03%-2,639.52萬 | -20.68%-840.81萬 | -535.84%-1.34億 | -155.02%-2,163.81萬 | -195.46%-1,858.45萬 | -138.24%-696.75萬 | -75.70%3,063.55萬 |
減:所得稅費用 | -68.01%35.67萬 | 108.38%137.4萬 | 137.83%170.24萬 | 129.43%49.38萬 | -47.22%111.5萬 | -777.91%-1,640.04萬 | -186.23%-450.05萬 | -142.78%-167.76萬 | -52.02%211.26萬 | -87.73%241.93萬 |
淨利潤 | FLtoP846.79萬 | FPtoL-9,091.2萬 | FPtoL-2,157.41萬 | FPtoL-2,688.9萬 | FPtoL-952.31萬 | SL-1.17億 | SL-1,713.76萬 | SL-1,690.69萬 | SL-908.01萬 | -73.47%2,821.63萬 |
持續經營淨利潤 | 188.92%846.79萬 | 22.38%-9,091.2萬 | -25.89%-2,157.41萬 | -59.04%-2,688.9萬 | -4.88%-952.31萬 | -515.08%-1.17億 | -150.24%-1,713.76萬 | -208.76%-1,690.69萬 | -165.71%-908.01萬 | -73.47%2,821.63萬 |
減:少數股東損益 | -253.60%-55.12萬 | 144.72%71.09萬 | 173.15%91.84萬 | 186.04%45.16萬 | ---15.59萬 | ---158.95萬 | ---125.55萬 | ---52.49萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 196.28%901.91萬 | 20.69%-9,162.29萬 | -41.62%-2,249.25萬 | -66.89%-2,734.06萬 | -3.16%-936.72萬 | -509.45%-1.16億 | -146.56%-1,588.21萬 | -205.38%-1,638.2萬 | -165.71%-908.01萬 | -73.47%2,821.63萬 |
每股收益 | ||||||||||
基本每股收益 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 | -3.24%-0.0732 | -515.56%-0.9159 | -146.57%-0.1241 | -205.35%-0.128 | -165.65%-0.0709 | -77.90%0.2204 |
稀釋每股收益 | 198.09%0.0718 | 20.60%-0.7272 | -41.58%-0.1757 | -66.88%-0.2136 | -3.24%-0.0732 | -515.56%-0.9159 | -146.57%-0.1241 | -205.35%-0.128 | -165.65%-0.0709 | -77.90%0.2204 |
其他綜合收益 | -166.82%-37.67萬 | -138.28%-59.35萬 | -25.75%-109.46萬 | -618.92%-127.81萬 | 355.22%56.37萬 | 31.48%-24.91萬 | -1,370.09%-87.05萬 | -28.91%-17.78萬 | -486.30%-22.09萬 | 75.64%-36.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -166.82%-37.67萬 | -138.28%-59.35萬 | -25.75%-109.46萬 | -618.92%-127.81萬 | 355.22%56.37萬 | 31.48%-24.91萬 | -1,370.09%-87.05萬 | -28.91%-17.78萬 | -486.30%-22.09萬 | 75.64%-36.35萬 |
綜合收益總額 | 190.31%809.13萬 | 22.04%-9,150.55萬 | -25.88%-2,266.87萬 | -64.87%-2,816.71萬 | 3.67%-895.93萬 | -521.40%-1.17億 | -152.89%-1,800.81萬 | -210.88%-1,708.47萬 | -167.49%-930.1萬 | -73.44%2,785.28萬 |
歸屬于母公司所有者的綜合收益總額 | 198.17%864.25萬 | 20.35%-9,221.64萬 | -40.80%-2,358.71萬 | -72.82%-2,861.88萬 | 5.35%-880.35萬 | -515.69%-1.16億 | -149.20%-1,675.25萬 | -207.48%-1,655.98萬 | -167.49%-930.1萬 | -73.44%2,785.28萬 |
歸屬於少數股東的綜合收益總額 | -253.60%-55.12萬 | 144.72%71.09萬 | 173.15%91.84萬 | 186.04%45.16萬 | ---15.59萬 | ---158.95萬 | ---125.55萬 | ---52.49萬 | ---- | ---- |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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