(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 | 6.04%1.21億 | 20.46%6.39億 | 20.54%3.91億 | 38.75%2.72億 | 41.45%1.14億 | 22.70%5.3億 | 17.16%3.25億 | 16.09%1.96億 | 16.34%8,063.13萬 | 29.26%4.32億 |
營業收入 | 6.04%1.21億 | 20.46%6.39億 | 20.54%3.91億 | 38.75%2.72億 | 41.45%1.14億 | 22.70%5.3億 | 17.16%3.25億 | 16.09%1.96億 | 16.34%8,063.13萬 | 29.26%4.32億 |
其他業務收入 | ---- | 36.01%505.6萬 | ---- | 84.96%251.39萬 | ---- | 186.41%371.73萬 | ---- | 183.30%135.92萬 | ---- | 27.10%129.79萬 |
營業總成本 | 13.05%1.21億 | 12.78%5.46億 | 12.55%3.66億 | 26.88%2.47億 | 32.22%1.07億 | 36.47%4.84億 | 41.96%3.25億 | 39.85%1.95億 | 37.16%8,088.85萬 | 33.43%3.55億 |
營業成本 | -2.79%7,549.76萬 | 17.50%4.14億 | 17.98%2.55億 | 42.86%1.8億 | 48.26%7,766.46萬 | 47.71%3.52億 | 43.09%2.16億 | 42.03%1.26億 | 45.25%5,238.28萬 | 42.38%2.38億 |
營業稅金及附加 | 8.42%69.16萬 | 46.38%305.89萬 | 66.05%217.54萬 | 73.32%143.58萬 | 75.11%63.79萬 | 301.47%208.97萬 | 260.88%131.01萬 | 385.87%82.84萬 | 253.60%36.43萬 | -26.06%52.05萬 |
銷售費用 | 22.62%704.05萬 | 41.92%3,209.83萬 | 22.35%2,041.89萬 | 32.52%1,374.76萬 | 27.02%574.15萬 | -9.22%2,261.72萬 | -0.69%1,668.94萬 | -2.56%1,037.4萬 | 4.47%452.02萬 | 24.74%2,491.38萬 |
管理費用 | 4.91%1,928.05萬 | 3.42%7,289.55萬 | 12.31%6,874.88萬 | 11.76%4,168.73萬 | 29.06%1,837.86萬 | 53.34%7,048.24萬 | 95.26%6,121.2萬 | 85.50%3,730.11萬 | 34.14%1,423.98萬 | 8.77%4,596.4萬 |
財務費用 | 180.06%555.35萬 | 12.78%-2,777.77萬 | 26.02%-1,431.42萬 | -24.98%-1,181.88萬 | -95.66%-693.63萬 | -456.29%-3,184.7萬 | -474.87%-1,934.85萬 | -302.02%-945.67萬 | -197.19%-354.5萬 | 579.15%893.85萬 |
-利息費用 | 118.02%63.74萬 | 248.01%214.2萬 | 475.96%148.13萬 | 454.44%96.78萬 | 1,055.14%29.24萬 | 495.96%61.55萬 | 269.77%25.72萬 | 357.53%17.45萬 | 338.93%2.53萬 | --10.33萬 |
-利息收入 | 18.26%-618.59萬 | 17.03%-3,103.75萬 | 17.88%-2,342.84萬 | 18.20%-1,562.32萬 | 20.87%-756.78萬 | -2,015.66%-3,740.64萬 | -2,191.58%-2,852.88萬 | -1,770.31%-1,909.83萬 | -1,414.88%-956.4萬 | -12.37%-176.81萬 |
研發費用 | 12.03%1,284.09萬 | -24.50%5,156.07萬 | -30.94%3,398.86萬 | -25.52%2,225.6萬 | -11.33%1,146.2萬 | 90.90%6,828.82萬 | 102.05%4,921.51萬 | 98.38%2,988.06萬 | 206.55%1,292.63萬 | -3.80%3,577.21萬 |
信用減值損失 | -257.44%-302.82萬 | -97.91%-3,335.15萬 | -1.99%-718萬 | -29.51%-435.63萬 | 966.50%192.34萬 | -337.62%-1,685.16萬 | -293.08%-703.99萬 | -276.61%-336.37萬 | -120.25%-22.2萬 | -709.97%-385.08萬 |
資產減值損失 | -51.57%-397.81萬 | -1,253.71%-6,597.22萬 | -88.23%-724.61萬 | -262.09%-612.38萬 | -2,007.16%-262.46萬 | -776.08%-487.35萬 | -1,492.50%-384.97萬 | -594.34%-169.12萬 | -819.16%-12.46萬 | 37.30%-55.63萬 |
非經營性淨收益 | -475.91%-442.47萬 | -376.59%-1.04億 | -113.08%-2,103.41萬 | -569.96%-1,270.42萬 | -154.57%-76.83萬 | -569.45%-2,175.38萬 | -747.57%-987.13萬 | -26.09%-189.63萬 | 257.11%140.79萬 | -62.71%463.39萬 |
投資淨收益 | 100.75%2.91萬 | -95.49%-1,883.39萬 | -461.79%-1,538.22萬 | -1,074.04%-866.02萬 | -1,112.05%-386.84萬 | -821.70%-963.44萬 | 38.33%-273.81萬 | 129.70%88.91萬 | 115.34%38.22萬 | -123.48%-104.53萬 |
-其中:對聯營合營企業的投資收益 | 102.99%11.56萬 | -97.04%-1,866.38萬 | -461.79%-1,538.22萬 | -1,074.04%-866.02萬 | -1,112.05%-386.84萬 | -806.15%-947.19萬 | 38.33%-273.81萬 | 129.70%88.91萬 | 115.34%38.22萬 | -141.14%-104.53萬 |
資產處置收益 | -66.19%-3.7萬 | -33.90%28.58萬 | 34.28%23.79萬 | 1,399.62%15.91萬 | -794.42%-2.22萬 | 246.09%43.23萬 | 39.91%17.72萬 | -90.90%1.06萬 | --3,202.35 | -0.72%12.49萬 |
其他收益 | -32.27%258.96萬 | 54.75%1,419.61萬 | 138.50%853.64萬 | 177.87%627.7萬 | 179.30%382.35萬 | -7.91%917.34萬 | -30.93%357.91萬 | -10.00%225.9萬 | -24.11%136.9萬 | 22.92%996.13萬 |
營業利潤 | -169.27%-439.07萬 | -142.88%-1,058.8萬 | 139.32%414.94萬 | 1,039.20%1,139.21萬 | 450.82%633.84萬 | -69.99%2,469.25萬 | -122.56%-1,055.22萬 | -104.39%-121.3萬 | -89.27%115.07萬 | 1.47%8,226.88萬 |
加:營業外收入 | -97.20%1,736.16 | -97.61%18.5萬 | -98.77%8.48萬 | -98.45%7.44萬 | 184.91%6.21萬 | 282.42%775.34萬 | 241.49%689.57萬 | 30,880.35%480.91萬 | -86.38%2.18萬 | 204.29%202.74萬 |
減:營業外支出 | 208.98%8,529.4 | 14,263.09%447.98萬 | 3,510.32%20.53萬 | --20.43萬 | --2,760.54 | -86.28%3.12萬 | -97.35%5,687.18 | ---- | ---- | -81.80%22.74萬 |
利潤總額 | -168.74%-439.75萬 | -145.91%-1,488.27萬 | 210.01%402.88萬 | 213.17%1,126.21萬 | 445.64%639.77萬 | -61.44%3,241.47萬 | -107.54%-366.21萬 | -86.89%359.61萬 | -89.23%117.25萬 | 4.45%8,406.89萬 |
減:所得稅費用 | -422.82%-57.41萬 | 66.70%105.36萬 | 202.14%128.92萬 | 243.21%125.87萬 | -60.12%17.78萬 | -91.54%63.2萬 | -133.80%-126.22萬 | -136.89%-87.89萬 | -76.54%44.58萬 | 5.37%746.72萬 |
淨利潤 | SL-382.34萬 | SL-1,593.63萬 | FLtoP273.96萬 | 123.54%1,000.34萬 | 755.94%621.99萬 | -58.51%3,178.26萬 | SL-240萬 | -82.13%447.51萬 | -91.91%72.67萬 | 4.36%7,660.17萬 |
持續經營淨利潤 | -161.47%-382.34萬 | -150.14%-1,593.63萬 | 214.15%273.96萬 | 123.54%1,000.34萬 | 755.94%621.99萬 | -58.51%3,178.26萬 | -105.35%-240萬 | -82.13%447.51萬 | -91.91%72.67萬 | 4.36%7,660.17萬 |
減:少數股東損益 | -235.01%-55.49萬 | -547.11%-47.07萬 | -39.85%-64.28萬 | -124.00%-24.97萬 | 76.50%-16.56萬 | -102.18%-7.27萬 | -117.36%-45.97萬 | -115.29%-11.15萬 | -25.22%-70.48萬 | 758.74%334.26萬 |
歸屬于母公司所有者的淨利潤 | -151.19%-326.85萬 | -148.55%-1,546.56萬 | 274.32%338.24萬 | 123.55%1,025.31萬 | 346.09%638.55萬 | -56.52%3,185.54萬 | -104.60%-194.03萬 | -81.14%458.65萬 | -85.01%143.14萬 | 0.34%7,325.91萬 |
每股收益 | ||||||||||
基本每股收益 | -151.23%-0.0353 | -148.60%-0.167 | 274.64%0.0365 | 123.64%0.1107 | 344.52%0.0689 | -67.28%0.3436 | -103.43%-0.0209 | -85.86%0.0495 | -88.93%0.0155 | 0.00%1.05 |
稀釋每股收益 | -151.46%-0.0353 | -148.43%-0.1664 | 274.52%0.0363 | 124.64%0.1103 | 342.58%0.0686 | -67.28%0.3436 | -103.41%-0.0208 | -85.97%0.0491 | -88.93%0.0155 | 0.00%1.05 |
其他綜合收益 | -120.81%-55.5萬 | -26.54%-106.88萬 | 22.37%-131.74萬 | 53.43%-67.92萬 | 72.86%-25.14萬 | 51.43%-84.46萬 | -53.10%-169.69萬 | -47.26%-145.85萬 | -18.38%-92.62萬 | -458.80%-173.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -120.81%-55.5萬 | -26.54%-106.88萬 | 22.37%-131.74萬 | 53.43%-67.92萬 | 72.86%-25.14萬 | 51.43%-84.46萬 | -53.10%-169.69萬 | -47.26%-145.85萬 | -18.38%-92.62萬 | -458.80%-173.9萬 |
綜合收益總額 | -173.36%-437.85萬 | -154.97%-1,700.51萬 | 134.71%142.22萬 | 209.10%932.42萬 | 3,091.96%596.85萬 | -58.67%3,093.8萬 | -109.37%-409.69萬 | -87.46%301.66萬 | -102.43%-19.95萬 | 2.42%7,486.27萬 |
歸屬于母公司所有者的綜合收益總額 | -162.33%-382.35萬 | -153.32%-1,653.45萬 | 156.77%206.5萬 | 206.07%957.39萬 | 1,113.98%613.41萬 | -56.64%3,101.07萬 | -108.85%-363.72萬 | -86.59%312.8萬 | -94.24%50.53萬 | -1.63%7,152.01萬 |
歸屬於少數股東的綜合收益總額 | -235.01%-55.49萬 | -547.11%-47.07萬 | -39.85%-64.28萬 | -124.00%-24.97萬 | 76.50%-16.56萬 | -102.18%-7.27萬 | -117.36%-45.97萬 | -115.29%-11.15萬 | -25.22%-70.48萬 | 758.74%334.26萬 |
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。
暫無數據