(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 | 39.41%1.74億 | -10.66%6.3億 | -12.33%4.74億 | -22.60%2.87億 | -33.84%1.25億 | 13.58%7.05億 | 24.58%5.41億 | 24.53%3.71億 | 38.60%1.89億 | 8.05%6.21億 |
營業收入 | 39.41%1.74億 | -10.66%6.3億 | -12.33%4.74億 | -22.60%2.87億 | -33.84%1.25億 | 13.58%7.05億 | 24.58%5.41億 | 24.53%3.71億 | 38.60%1.89億 | 8.05%6.21億 |
其他業務收入 | ---- | -29.31%884.32萬 | ---- | 169.98%1,139.59萬 | ---- | -1.18%1,250.91萬 | ---- | -46.25%422.11萬 | ---- | -61.24%1,265.81萬 |
營業總成本 | 38.66%1.52億 | -1.51%5.53億 | -6.91%4.01億 | -16.25%2.44億 | -27.95%1.1億 | 6.98%5.62億 | 15.93%4.31億 | 15.75%2.91億 | 30.31%1.52億 | 7.01%5.25億 |
營業成本 | 58.24%1.28億 | -6.12%4.27億 | -7.96%3.27億 | -19.45%1.92億 | -35.18%8,069.25萬 | 11.00%4.55億 | 20.93%3.55億 | 19.11%2.39億 | 32.91%1.24億 | 6.54%4.1億 |
營業稅金及附加 | 74.47%213.92萬 | 2.69%479.55萬 | 1.93%364.41萬 | -18.94%222.76萬 | -31.06%122.61萬 | -2.97%466.99萬 | -11.94%357.51萬 | 2.40%274.8萬 | 0.35%177.84萬 | 57.10%481.29萬 |
銷售費用 | 25.97%179.2萬 | 80.15%999.34萬 | 59.89%627.27萬 | 52.81%381.99萬 | -10.90%142.26萬 | 18.17%554.71萬 | 11.18%392.32萬 | 13.51%249.98萬 | 30.09%159.66萬 | -12.35%469.42萬 |
管理費用 | 2.08%1,751.74萬 | 3.29%7,033.86萬 | 0.19%5,151.78萬 | 15.39%3,531.49萬 | 23.10%1,716.09萬 | 15.67%6,809.61萬 | 19.57%5,141.8萬 | 2.73%3,060.45萬 | -6.98%1,394.02萬 | 4.11%5,887.13萬 |
財務費用 | -185.75%-284.5萬 | 54.05%-393.95萬 | 44.31%-619.76萬 | -59.38%-227.9萬 | 73.65%331.77萬 | -172.80%-857.38萬 | -237.44%-1,112.79萬 | -121.67%-143萬 | 3.71%191.06萬 | -27.17%1,177.68萬 |
-利息費用 | 179.63%146.38萬 | -16.80%411.66萬 | -51.89%207.62萬 | -56.73%139.97萬 | -67.18%52.35萬 | -40.15%494.8萬 | -34.62%431.59萬 | -28.81%323.48萬 | -30.86%159.48萬 | 8.28%826.75萬 |
-利息收入 | -203.19%-76.68萬 | 8.72%-98.38萬 | 2.38%-68.51萬 | -245.03%-44.88萬 | -705.43%-25.29萬 | -640.12%-107.78萬 | -551.25%-70.18萬 | -124.94%-13.01萬 | -1.05%-3.14萬 | 43.00%-14.56萬 |
研發費用 | -1.01%583.87萬 | 21.73%4,451.56萬 | -31.42%1,974.02萬 | -30.63%1,266.54萬 | -31.27%589.8萬 | 5.65%3,656.98萬 | 43.64%2,878.55萬 | 81.56%1,825.9萬 | 153.90%858.09萬 | 41.74%3,461.41萬 |
信用減值損失 | -179.67%-205.04萬 | 154.96%85.72萬 | 45.50%-148.19萬 | 133.06%42.71萬 | 416.05%257.35萬 | 2.66%-155.97萬 | -1,515.88%-271.9萬 | -276.93%-129.22萬 | -321.64%-81.43萬 | 24.80%-160.23萬 |
資產減值損失 | 51.12%-24.7萬 | -491.77%-92.74萬 | 51.99%-20.65萬 | -81.93%-121.23萬 | -3.72%-50.54萬 | 68.69%-15.67萬 | 6.77%-43.01萬 | -26.01%-66.63萬 | 14.86%-48.72萬 | -1,216.76%-50.05萬 |
非經營性淨收益 | -120.31%-152.55萬 | 82.42%965.96萬 | 85.40%367.3萬 | 614.10%768.72萬 | 824.46%751.12萬 | 2,948.09%529.51萬 | 74.31%198.11萬 | -285.24%-149.53萬 | -841.75%-103.68萬 | -87.15%17.37萬 |
公允價值變動淨收益 | 20.85%60.33萬 | 1,580.66%207.75萬 | --27.63萬 | ---9.33萬 | --49.92萬 | ---14.03萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -119.35%-77.19萬 | 256.26%284.72萬 | 625.86%356.54萬 | 4,227.03%740.79萬 | 2,230.62%399萬 | -292.14%-182.2萬 | -12.29%49.12萬 | -69.43%17.12萬 | --17.12萬 | 48.17%94.83萬 |
-其中:對聯營合營企業的投資收益 | -18.74%-70.69萬 | ---- | ---179.44萬 | ---- | ---59.54萬 | ---137.92萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 63.76%-7.22萬 | -1,417.80%-8.13萬 | ---8.17萬 | ---7.91萬 | -19,177.71%-19.93萬 | -612.79%-5,357.94 | ---- | --0 | -99.34%1,044.87 |
其他收益 | -8.95%94.05萬 | -46.83%487.74萬 | -65.53%160.09萬 | 324.38%123.95萬 | 1,004.90%103.3萬 | 591.17%917.33萬 | 285.41%464.44萬 | -73.87%29.21萬 | -85.71%9.35萬 | -49.71%132.72萬 |
營業利潤 | -9.91%2,040.37萬 | -41.85%8,669.14萬 | -31.50%7,651.16萬 | -34.90%5,114.53萬 | -36.01%2,264.71萬 | 54.91%1.49億 | 76.33%1.12億 | 65.94%7,856.21萬 | 84.52%3,539.24萬 | 12.51%9,623.58萬 |
加:營業外收入 | ---- | -97.77%10.21萬 | -99.97%1,500 | -98.03%1,500 | -98.02%1,500 | 153.31%458.39萬 | 180.75%507.7萬 | --7.61萬 | --7.56萬 | 29,235.35%180.96萬 |
減:營業外支出 | 1,495.52%61.52萬 | -35.75%60.72萬 | -77.22%16.74萬 | -81.67%5.69萬 | -32.78%3.86萬 | 154.58%94.51萬 | 243.35%73.51萬 | 59.92%31.04萬 | -68.42%5.74萬 | -27.33%37.13萬 |
利潤總額 | -12.48%1,978.85萬 | -43.56%8,618.63萬 | -34.21%7,634.56萬 | -34.77%5,108.99萬 | -36.15%2,261萬 | 56.35%1.53億 | 78.69%1.16億 | 66.13%7,832.78萬 | 86.38%3,541.06萬 | 14.87%9,767.42萬 |
減:所得稅費用 | 9.82%219.3萬 | -68.99%669.59萬 | -55.20%771.94萬 | -52.35%494.76萬 | -57.06%199.68萬 | 205.90%2,159.56萬 | 210.51%1,723.11萬 | 125.09%1,038.28萬 | 138.33%465.03萬 | -8.11%705.98萬 |
淨利潤 | -14.64%1,759.55萬 | -39.38%7,949.05萬 | -30.55%6,862.63萬 | -32.09%4,614.23萬 | -32.99%2,061.32萬 | 44.70%1.31億 | 66.37%9,881.09萬 | 59.73%6,794.5萬 | 80.44%3,076.03萬 | 17.15%9,061.44萬 |
持續經營淨利潤 | -14.64%1,759.55萬 | -39.38%7,949.05萬 | -30.55%6,862.63萬 | ---- | -32.99%2,061.32萬 | 44.70%1.31億 | 66.37%9,881.09萬 | ---- | 80.44%3,076.03萬 | 17.15%9,061.44萬 |
減:少數股東損益 | -830.55%-20.11萬 | 0.68%-66.76萬 | 6.62%-37.48萬 | -383.52%-3.78萬 | 106.40%2.75萬 | 16.65%-67.21萬 | 37.23%-40.14萬 | 102.59%1.33萬 | 112.51%1.33萬 | 3.67%-80.64萬 |
歸屬于母公司所有者的淨利潤 | -13.55%1,779.67萬 | -39.18%8,015.8萬 | -30.45%6,900.11萬 | -32.02%4,618.01萬 | -33.05%2,058.56萬 | 44.16%1.32億 | 65.27%9,921.23萬 | 57.79%6,793.17萬 | 79.24%3,074.7萬 | 16.93%9,142.08萬 |
每股收益 | ||||||||||
基本每股收益 | -12.00%0.22 | -46.24%1 | -42.18%0.85 | -32.14%0.57 | -50.98%0.25 | 23.18%1.86 | 48.48%1.47 | 18.31%0.84 | 82.14%0.51 | 17.05%1.51 |
稀釋每股收益 | -12.00%0.22 | -46.24%1 | -42.18%0.85 | -32.14%0.57 | -50.98%0.25 | 23.18%1.86 | 48.48%1.47 | 18.31%0.84 | --0.51 | --1.51 |
其他綜合收益 | -2,045.93%-941.21萬 | -9.53%203.91萬 | -1,114.38%-325.88萬 | -0.75%122.97萬 | -394.53%-43.86萬 | 718.81%225.4萬 | 456.22%32.13萬 | 798.61%123.89萬 | -197.63%-8.87萬 | 33.37%-36.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,045.93%-941.21萬 | -9.53%203.91萬 | -1,114.38%-325.88萬 | -0.75%122.97萬 | -394.53%-43.86萬 | 718.81%225.4萬 | 456.22%32.13萬 | 798.61%123.89萬 | -197.63%-8.87萬 | 33.37%-36.42萬 |
綜合收益總額 | -59.44%818.35萬 | -38.87%8,152.96萬 | -34.06%6,536.75萬 | -31.53%4,737.2萬 | -34.22%2,017.46萬 | 47.78%1.33億 | 67.17%9,913.21萬 | 63.33%6,918.39萬 | 78.96%3,067.16萬 | 17.51%9,025.01萬 |
歸屬于母公司所有者的綜合收益總額 | -58.38%838.46萬 | -38.68%8,219.71萬 | -33.95%6,574.24萬 | -31.46%4,740.98萬 | -34.29%2,014.7萬 | 47.21%1.34億 | 66.05%9,953.35萬 | 61.33%6,917.06萬 | 77.78%3,065.83萬 | 17.28%9,105.66萬 |
歸屬於少數股東的綜合收益總額 | -830.55%-20.11萬 | 0.68%-66.76萬 | 6.62%-37.48萬 | -383.52%-3.78萬 | 106.40%2.75萬 | 16.65%-67.21萬 | 37.23%-40.14萬 | 102.59%1.33萬 | 112.51%1.33萬 | 3.67%-80.64萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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