(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 | 39.23%2.68億 | -32.16%8.63億 | -37.77%6.35億 | -43.54%3.83億 | -39.79%1.93億 | 15.52%12.72億 | 35.32%10.2億 | 49.54%6.79億 | 32.19%3.2億 | 120.39%11.01億 |
營業收入 | 39.23%2.68億 | -32.16%8.63億 | -37.77%6.35億 | -43.54%3.83億 | -39.79%1.93億 | 15.52%12.72億 | 35.32%10.2億 | 49.54%6.79億 | 32.19%3.2億 | 120.39%11.01億 |
其他業務收入 | ---- | 793.95%504.63萬 | ---- | 397.38%132.48萬 | ---- | -72.22%56.45萬 | ---- | -71.38%26.64萬 | ---- | 81.85%203.23萬 |
營業總成本 | 39.97%2.76億 | -31.02%8.74億 | -36.67%6.39億 | -43.60%3.83億 | -39.56%1.97億 | 14.83%12.67億 | 32.60%10.09億 | 47.38%6.79億 | 31.91%3.26億 | 97.22%11.04億 |
營業成本 | 42.97%2.58億 | -33.41%8.02億 | -38.50%5.93億 | -45.21%3.55億 | -41.04%1.8億 | 20.56%12.05億 | 40.70%9.64億 | 57.67%6.48億 | 35.97%3.06億 | 125.02%9.99億 |
營業稅金及附加 | 2.50%19.5萬 | 2.77%160.78萬 | 6.17%113.45萬 | 13.55%69.74萬 | -6.57%19.03萬 | 17.67%156.45萬 | 25.36%106.86萬 | 10.39%61.42萬 | 32.19%20.36萬 | 45.52%132.95萬 |
銷售費用 | 25.30%375.7萬 | -22.99%1,379.14萬 | -52.91%951.7萬 | -50.83%651.19萬 | -56.89%299.83萬 | -39.79%1,790.92萬 | -9.20%2,021.2萬 | 0.12%1,324.35萬 | 12.19%695.54萬 | 24.09%2,974.46萬 |
管理費用 | 10.97%1,108.37萬 | 5.28%4,842.84萬 | 2.22%3,281.37萬 | 2.05%2,116.76萬 | -6.03%998.81萬 | -14.38%4,599.95萬 | -15.25%3,210.02萬 | -14.51%2,074.24萬 | -16.16%1,062.92萬 | 4.70%5,372.82萬 |
財務費用 | -78.95%58.98萬 | 124.73%168.44萬 | 87.31%-138.34萬 | 43.33%-303.85萬 | 51.76%280.26萬 | -151.24%-681.22萬 | -212.03%-1,089.78萬 | -166.60%-536.14萬 | -7.48%184.68萬 | -58.58%1,329.56萬 |
-利息費用 | -17.09%151.14萬 | -21.66%671.37萬 | -19.88%521.5萬 | -19.73%353.59萬 | -17.19%182.3萬 | -21.82%856.98萬 | -24.51%650.89萬 | -29.50%440.5萬 | -39.25%220.15萬 | -56.76%1,096.22萬 |
-利息收入 | 8.77%-74.56萬 | 6.90%-204.3萬 | -1.83%-186.85萬 | -19.57%-149.34萬 | -40.82%-81.73萬 | -68.09%-219.44萬 | -93.07%-183.48萬 | -106.42%-124.9萬 | 31.33%-58.04萬 | 0.32%-130.55萬 |
研發費用 | 200.37%248.7萬 | 59.62%662.74萬 | 61.78%414.87萬 | 71.77%235.2萬 | 19.80%82.8萬 | -35.36%415.21萬 | -49.78%256.45萬 | -59.35%136.93萬 | -47.23%69.12萬 | -11.92%642.37萬 |
信用減值損失 | -432.41%-95.61萬 | 28.00%-115.37萬 | 43.92%-196.95萬 | 54.26%-151.77萬 | 125.86%28.76萬 | -145.29%-160.23萬 | -193.24%-351.17萬 | -189.30%-331.79萬 | -397.82%-111.21萬 | 737,919.28%353.77萬 |
資產減值損失 | ---- | 46.30%-929萬 | 28,525.68%23.06萬 | 98.45%-2,551.31 | ---- | 90.08%-1,729.92萬 | 99.92%-811.16 | 84.53%-16.5萬 | ---- | -191.50%-1.74億 |
非經營性淨收益 | 126.73%275.84萬 | 427.58%2,726.02萬 | 203.05%231.02萬 | 136.94%92.49萬 | 284.61%121.66萬 | 93.97%-832.18萬 | -111.36%-224.19萬 | -112.92%-250.39萬 | -115.15%-65.9萬 | -135.99%-1.38億 |
公允價值變動淨收益 | -1,793.74%-23.97萬 | 20,444.90%3,302.23萬 | -771.74%-50.19萬 | -180.15%-3.4萬 | 132.89%1.42萬 | 134.37%16.07萬 | 116.10%7.47萬 | 97.18%-1.21萬 | 92.43%-4.3萬 | 93.28%-46.77萬 |
投資淨收益 | 1,086.61%362.38萬 | 158.34%113.59萬 | 3,490.41%234.41萬 | 296.38%79.82萬 | 0.02%30.54萬 | -107.05%-194.7萬 | -99.53%6.53萬 | -98.56%20.14萬 | -79.52%30.53萬 | 890.92%2,762.28萬 |
-其中:對聯營合營企業的投資收益 | 79.90%-4.63萬 | 29.93%-232.89萬 | 33.50%-50.4萬 | 38.90%-36.91萬 | -101.14%-23.05萬 | 59.09%-332.37萬 | -119.32%-75.79萬 | -108.34%-60.42萬 | -1,342.44%-11.46萬 | 4.12%-812.41萬 |
資產處置收益 | 1,015.78%18.41萬 | -99.64%4.05萬 | -49.02%21.9萬 | -50.34%21.33萬 | -58.43%1.65萬 | 1,832.07%1,131.58萬 | 578.88%42.97萬 | 903.70%42.97萬 | -5.92%3.97萬 | -61.32%58.57萬 |
其他收益 | -75.33%14.63萬 | 233.80%350.52萬 | 183.61%198.78萬 | 307.56%146.76萬 | 292.41%59.3萬 | -79.52%105.01萬 | -80.12%70.09萬 | -88.67%36.01萬 | -94.98%15.11萬 | -50.16%512.69萬 |
營業利潤 | -51.66%-483.94萬 | 479.13%1,560.75萬 | -120.83%-185.7萬 | 149.42%128.81萬 | 52.71%-319.09萬 | 97.08%-411.67萬 | -29.67%891.53萬 | -120.59%-260.65萬 | -771.23%-674.82萬 | -18.81%-1.41億 |
加:營業外收入 | -83.68%4,123.14 | 1,017.94%124.42萬 | -54.83%4.78萬 | -18.76%4.78萬 | -31.34%2.53萬 | -92.36%11.13萬 | -92.69%10.57萬 | -95.94%5.88萬 | -97.38%3.68萬 | -83.39%145.73萬 |
減:營業外支出 | 122.78%10.74萬 | -13.26%58.1萬 | -49.11%15.82萬 | -12.06%14.38萬 | -69.96%4.82萬 | 316.54%66.98萬 | 466.91%31.1萬 | 275.24%16.36萬 | 250.32%16.05萬 | -87.99%16.08萬 |
利潤總額 | -53.79%-494.27萬 | 448.02%1,627.06萬 | -122.59%-196.75萬 | 143.96%119.2萬 | 53.23%-321.39萬 | 96.65%-467.52萬 | -38.70%871.01萬 | -119.09%-271.12萬 | -1,032.25%-687.18萬 | -25.58%-1.4億 |
減:所得稅費用 | 100.80%41.52萬 | 8.97%629.2萬 | -45.07%300.26萬 | -18.99%174.04萬 | 38.17%20.68萬 | 283.61%577.42萬 | 18.00%546.59萬 | -20.59%214.83萬 | -89.32%14.96萬 | 125.86%150.52萬 |
淨利潤 | FPtoL-535.78萬 | FLtoP997.86萬 | SL-497.01萬 | FPtoL-54.84萬 | FPtoL-342.06萬 | FPtoL-1,044.94萬 | -66.12%324.42萬 | SL-485.96萬 | FPtoL-702.15萬 | FPtoL-1.41億 |
持續經營淨利潤 | -56.63%-535.78萬 | 195.49%997.86萬 | -253.20%-497.01萬 | 88.71%-54.84萬 | 51.28%-342.06萬 | 92.60%-1,044.94萬 | -66.12%324.42萬 | -142.26%-485.96萬 | -957.40%-702.15萬 | -33.94%-1.41億 |
減:少數股東損益 | -430.96%-187.95萬 | -71.36%107.68萬 | 3.50%126.86萬 | 183.85%272.82萬 | 122.36%56.79萬 | 161.46%376.03萬 | -29.54%122.57萬 | -349.74%-325.35萬 | -491.09%-253.93萬 | 28.22%-611.81萬 |
歸屬于母公司所有者的淨利潤 | 12.79%-347.83萬 | 162.65%890.18萬 | -409.07%-623.87萬 | -104.02%-327.66萬 | 11.01%-398.85萬 | 89.48%-1,420.97萬 | -74.24%201.85萬 | -115.75%-160.6萬 | -1,811.93%-448.22萬 | -39.41%-1.35億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.01 | 150.00%0.02 | -383.33%-0.017 | -125.00%-0.009 | 0.00%-0.01 | 89.19%-0.04 | -70.00%0.006 | -113.33%-0.004 | ---0.01 | -15.63%-0.37 |
稀釋每股收益 | 0.00%-0.01 | 150.00%0.02 | -383.33%-0.017 | -125.00%-0.009 | 0.00%-0.01 | 89.19%-0.04 | -70.00%0.006 | -113.33%-0.004 | ---0.01 | -15.63%-0.37 |
其他綜合收益 | 246.45%16.11萬 | -69.61%4.65萬 | 174.15%15.3萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 246.45%16.11萬 | ---- | ---- | ---- | -69.61%4.65萬 | ---- | ---- | ---- | 174.15%15.3萬 |
綜合收益總額 | -56.63%-535.78萬 | 197.47%1,013.97萬 | -253.20%-497.01萬 | 88.71%-54.84萬 | 51.28%-342.06萬 | 92.62%-1,040.29萬 | -66.12%324.42萬 | -142.26%-485.96萬 | -957.40%-702.15萬 | -33.54%-1.41億 |
歸屬于母公司所有者的綜合收益總額 | 12.79%-347.83萬 | 163.99%906.29萬 | -409.07%-623.87萬 | -104.02%-327.66萬 | 11.01%-398.85萬 | 89.50%-1,416.32萬 | -74.24%201.85萬 | -115.75%-160.6萬 | -1,811.93%-448.22萬 | -38.96%-1.35億 |
歸屬於少數股東的綜合收益總額 | -430.96%-187.95萬 | -71.36%107.68萬 | 3.50%126.86萬 | 183.85%272.82萬 | 122.36%56.79萬 | 161.46%376.03萬 | -29.54%122.57萬 | -349.74%-325.35萬 | -491.09%-253.93萬 | 28.22%-611.81萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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