(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 | -31.43%6,373.18萬 | -2.82%3.87億 | 14.57%3.11億 | 19.57%2.08億 | 10.48%9,293.94萬 | 7.06%3.98億 | 4.81%2.71億 | 0.32%1.74億 | 4.48%8,411.97萬 | 21.25%3.72億 |
營業收入 | -31.43%6,373.18萬 | -2.82%3.87億 | 14.57%3.11億 | 19.57%2.08億 | 10.48%9,293.94萬 | 7.06%3.98億 | 4.81%2.71億 | 0.32%1.74億 | 4.48%8,411.97萬 | 21.25%3.72億 |
其他業務收入 | ---- | 55.32%976.09萬 | ---- | -50.08%175.55萬 | ---- | -29.55%628.42萬 | ---- | -6.51%351.68萬 | ---- | 31.07%892.06萬 |
營業總成本 | -29.18%5,805.37萬 | 3.75%3.25億 | 16.06%2.49億 | 17.35%1.66億 | 8.57%8,197.23萬 | 7.53%3.13億 | 6.96%2.15億 | 6.99%1.42億 | 7,549.96萬 | 29.81%2.91億 |
營業成本 | -27.52%4,065.93萬 | -6.64%2.31億 | 9.95%1.86億 | 12.80%1.24億 | 0.35%5,610.02萬 | 9.60%2.48億 | 10.08%1.69億 | 7.39%1.1億 | --5,590.25萬 | 33.03%2.26億 |
營業稅金及附加 | -33.54%108.26萬 | 109.69%507.02萬 | 116.26%379.6萬 | 118.62%255.13萬 | 88.54%162.88萬 | 224.97%241.8萬 | 156.89%175.53萬 | 192.24%116.7萬 | --86.39萬 | -53.96%74.41萬 |
銷售費用 | 24.25%293.24萬 | 96.45%1,242.21萬 | 1.32%818.26萬 | 6.08%508.19萬 | -18.89%236.01萬 | -37.15%632.32萬 | 11.64%807.6萬 | -5.38%479.06萬 | --290.97萬 | 22.34%1,006.14萬 |
管理費用 | -0.83%1,052.43萬 | 52.49%4,684.86萬 | 53.25%3,386.55萬 | 62.78%2,252.96萬 | 52.82%1,061.21萬 | 40.37%3,072.14萬 | 40.93%2,209.76萬 | 42.77%1,384.04萬 | --694.4萬 | 37.24%2,188.56萬 |
財務費用 | -243.10%-433.57萬 | -938.72%-704.97萬 | -51.04%-865.57萬 | -300.52%-558.12萬 | 32.25%302.98萬 | -114.93%-67.87萬 | -323.17%-573.07萬 | -168.11%-139.35萬 | --229.09萬 | -38.55%454.5萬 |
-利息費用 | -92.91%10.37萬 | -72.50%213.56萬 | -65.57%199.43萬 | -56.46%174.85萬 | -24.64%146.3萬 | 130.54%776.52萬 | 133.53%579.21萬 | 149.13%401.58萬 | --194.14萬 | -0.46%336.82萬 |
-利息收入 | -249.04%-410.82萬 | -1,241.80%-698.81萬 | -1,570.17%-635.71萬 | -1,048.99%-310.86萬 | -784.02%-117.7萬 | 44.14%-52.08萬 | 49.06%-38.06萬 | 45.43%-27.06萬 | ---13.31萬 | -71.74%-93.23萬 |
研發費用 | -12.75%719.09萬 | 36.22%3,634.84萬 | 34.31%2,617.75萬 | 33.06%1,732.81萬 | 25.08%824.13萬 | -4.63%2,668.33萬 | -7.40%1,949.09萬 | 3.74%1,302.3萬 | --658.86萬 | 31.63%2,797.92萬 |
信用減值損失 | 37.11%113.56萬 | 271.55%311.7萬 | 240.22%122.06萬 | -31.17%29.79萬 | -6.99%82.83萬 | -316.82%-181.7萬 | -4,110.20%-87.05萬 | 194.30%43.28萬 | --89.05萬 | 75.59%-43.59萬 |
資產減值損失 | -53.53%-199.65萬 | -184.89%-1,094.43萬 | -43.79%-488.35萬 | -29.78%-333.28萬 | -290.60%-130.04萬 | -30.01%-384.16萬 | 13.04%-339.63萬 | 1.84%-256.8萬 | ---33.29萬 | 42.08%-295.48萬 |
非經營性淨收益 | 104.48%7,048.29 | 94.50%-20.51萬 | 190.45%257.87萬 | 282.86%246.23萬 | -126.94%-15.74萬 | -31.05%-372.71萬 | 18.73%-285.11萬 | 52.52%-134.66萬 | 58.42萬 | 19.37%-284.39萬 |
投資淨收益 | ---- | --42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 19.56%12.2萬 | 148.35%25.33萬 | -30.53%4.21萬 | ---- | -7.26%10.2萬 | -19.35%10.2萬 | -54.85%6.06萬 | ---- | -57.03%11萬 |
其他收益 | 175.75%86.79萬 | 287.01%708.03萬 | 355.84%598.82萬 | 649.35%545.51萬 | 1,084.50%31.47萬 | 318.84%182.95萬 | 350.43%131.37萬 | 597.28%72.8萬 | --2.66萬 | -85.93%43.68萬 |
營業利潤 | -47.41%568.51萬 | -23.81%6,224.79萬 | 19.50%6,404.6萬 | 43.14%4,385.19萬 | 17.44%1,080.97萬 | 4.43%8,170.57萬 | -1.59%5,359.67萬 | -19.08%3,063.54萬 | -44.48%920.43萬 | -1.19%7,824.07萬 |
加:營業外收入 | ---- | 1,516.71%1.83萬 | ---- | ---- | ---- | -81.22%1,130.77 | -86.84%792.45 | -86.84%792.45 | --792.45 | -83.65%6,022 |
減:營業外支出 | 442.23%34.37萬 | 107.15%135.21萬 | 78.32%107.33萬 | -40.13%23.34萬 | -74.31%6.34萬 | 139.24%65.27萬 | 540.70%60.19萬 | 456.87%38.98萬 | --24.67萬 | 134.38%27.28萬 |
利潤總額 | -50.30%534.14萬 | -24.85%6,091.41萬 | 18.83%6,297.27萬 | 44.21%4,361.86萬 | 19.96%1,074.63萬 | 3.95%8,105.42萬 | -2.54%5,299.56萬 | -19.97%3,024.64萬 | -45.80%895.84萬 | -1.42%7,797.39萬 |
減:所得稅費用 | 139.47%129.77萬 | -22.34%542.83萬 | 20.70%631.76萬 | 62.61%438.14萬 | 19.47%54.19萬 | -11.04%699.02萬 | -0.70%523.42萬 | -32.04%269.44萬 | --45.36萬 | -19.27%785.79萬 |
淨利潤 | -60.37%404.37萬 | -25.08%5,548.58萬 | 18.62%5,665.51萬 | 42.41%3,923.71萬 | 19.98%1,020.44萬 | 5.63%7,406.4萬 | -2.73%4,776.14萬 | -18.56%2,755.2萬 | -43.28%850.48萬 | 1.08%7,011.6萬 |
持續經營淨利潤 | -60.37%404.37萬 | -25.08%5,548.58萬 | 18.62%5,665.51萬 | 42.41%3,923.71萬 | 19.98%1,020.44萬 | 5.63%7,406.4萬 | -2.73%4,776.14萬 | -18.56%2,755.2萬 | --850.48萬 | 1.08%7,011.6萬 |
減:少數股東損益 | -611.64%-36.16萬 | -496.77%-122.8萬 | -322.71%-61.88萬 | -80.06%-18.48萬 | -15.40%-5.08萬 | -134.67%-20.58萬 | -248.20%-14.64萬 | -2,500.51%-10.27萬 | ---4.4萬 | -1,234,959.01%-8.77萬 |
歸屬于母公司所有者的淨利潤 | -57.04%440.54萬 | -23.64%5,671.38萬 | 19.55%5,727.39萬 | 42.55%3,942.2萬 | 19.96%1,025.52萬 | 5.79%7,426.98萬 | -2.52%4,790.78萬 | -18.27%2,765.46萬 | -42.99%854.88萬 | 1.21%7,020.37萬 |
每股收益 | ||||||||||
基本每股收益 | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 | 16.65%0.4301 | 7.98%0.1231 | 5.80%0.9903 | -2.52%0.6388 | -18.27%0.3687 | --0.114 | 1.74%0.936 |
稀釋每股收益 | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 | 16.65%0.4301 | 7.98%0.1231 | 5.80%0.9903 | -2.52%0.6388 | -18.27%0.3687 | --0.114 | 1.74%0.936 |
其他綜合收益 | 274.34%17.42萬 | -44.29%18.11萬 | -19.00%55.86萬 | 97.04%62.6萬 | -442.67%-9.99萬 | 326.28%32.5萬 | 1,560.39%68.97萬 | 512.30%31.77萬 | -1.84萬 | 76.09%-14.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | 274.34%17.42萬 | -44.29%18.11萬 | -19.00%55.86萬 | 97.04%62.6萬 | -442.70%-9.99萬 | 326.28%32.5萬 | 1,560.39%68.97萬 | 512.30%31.77萬 | ---1.84萬 | 76.09%-14.36萬 |
歸屬於少數股東的其他綜合收益總額 | -1,100.00%-0.48 | -3,480.00%-1.69 | -115.63%-0.05 | -17.14%-0.41 | 95.65%-0.04 | -89.80%0.05 | 18.52%0.32 | -240.00%-0.35 | ---0.92 | 68.97%0.49 |
綜合收益總額 | -58.26%421.79萬 | -25.17%5,566.69萬 | 18.09%5,721.37萬 | 43.03%3,986.31萬 | 19.07%1,010.45萬 | 6.31%7,438.9萬 | -1.24%4,845.11萬 | -17.43%2,786.97萬 | 848.64萬 | 1.75%6,997.24萬 |
歸屬于母公司所有者的綜合收益總額 | -54.91%457.95萬 | -23.73%5,689.49萬 | 19.00%5,783.25萬 | 43.17%4,004.79萬 | 19.05%1,015.53萬 | 6.47%7,459.48萬 | -1.02%4,859.74萬 | -17.14%2,797.23萬 | --853.04萬 | 1.88%7,006.01萬 |
歸屬於少數股東的綜合收益總額 | -611.64%-36.16萬 | -496.77%-122.8萬 | -322.71%-61.88萬 | -80.06%-18.48萬 | -15.40%-5.08萬 | -134.67%-20.58萬 | -248.20%-14.64萬 | -2,500.68%-10.27萬 | ---4.4萬 | -1,287,546.11%-8.77萬 |
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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