(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 | -8.54%1.55億 | -13.86%6.8億 | -10.13%5.17億 | -6.43%3.5億 | -22.17%1.7億 | -24.23%7.89億 | -26.17%5.76億 | -24.61%3.74億 | -12.19%2.18億 | 10.74%10.41億 |
營業收入 | -8.54%1.55億 | -13.86%6.8億 | -10.13%5.17億 | -6.43%3.5億 | -22.17%1.7億 | -24.23%7.89億 | -26.17%5.76億 | -24.61%3.74億 | -12.19%2.18億 | 10.74%10.41億 |
其他業務收入 | ---- | --1,297.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -0.01%1.69億 | -11.57%7.08億 | -7.29%5.3億 | -6.07%3.5億 | -20.71%1.69億 | -19.10%8.01億 | -21.08%5.72億 | -20.13%3.72億 | -9.35%2.13億 | 9.89%9.9億 |
營業成本 | -1.47%9,375.21萬 | -16.53%3.85億 | -8.75%2.88億 | -7.22%1.91億 | -21.52%9,514.67萬 | -18.55%4.62億 | -22.87%3.16億 | -18.35%2.06億 | -5.66%1.21億 | 11.22%5.67億 |
營業稅金及附加 | 4.00%231.95萬 | -16.86%935.52萬 | -13.35%668.4萬 | -9.45%442.64萬 | -21.18%223.03萬 | -51.88%1,125.28萬 | -30.10%771.4萬 | -15.74%488.84萬 | 5.13%282.98萬 | 132.90%2,338.52萬 |
銷售費用 | 0.80%3,069.36萬 | -10.82%1.45億 | -10.85%1.1億 | -9.28%7,168.19萬 | -33.53%3,044.89萬 | -28.45%1.63億 | -29.76%1.24億 | -34.53%7,901.39萬 | -22.83%4,580.91萬 | 3.17%2.28億 |
管理費用 | 2.47%3,010.45萬 | 12.92%1.18億 | 10.61%8,623.09萬 | 10.19%5,500.08萬 | 7.36%2,937.88萬 | 1.21%1.04億 | 3.29%7,796.22萬 | 0.43%4,991.57萬 | -5.70%2,736.39萬 | 11.37%1.03億 |
財務費用 | 55.80%385.96萬 | -26.63%1,481.82萬 | -26.58%1,213.14萬 | -36.18%763.57萬 | -58.55%247.73萬 | 4.19%2,019.57萬 | 13.32%1,652.28萬 | 17.38%1,196.51萬 | 8.97%597.64萬 | 17.82%1,938.3萬 |
-利息費用 | -5.60%420.23萬 | -7.42%1,999.28萬 | -7.74%1,384.43萬 | -14.03%922.53萬 | -7.07%445.17萬 | 12.35%2,159.43萬 | 19.65%1,500.55萬 | 28.53%1,073.04萬 | 16.47%479.06萬 | 10.04%1,922.1萬 |
-利息收入 | 88.31%-28.41萬 | -37.01%-442.42萬 | -261.20%-285.77萬 | -235.30%-260.92萬 | -551.59%-242.94萬 | -32.82%-322.9萬 | 24.32%-79.12萬 | 30.88%-77.82萬 | 3.00%-37.28萬 | -47.40%-243.11萬 |
研發費用 | -11.48%819.17萬 | -12.27%3,511.62萬 | -11.53%2,696.95萬 | -3.43%1,961.43萬 | -6.08%925.38萬 | -18.34%4,002.91萬 | -20.52%3,048.42萬 | -25.30%2,031.11萬 | -1.21%985.26萬 | -3.82%4,902.2萬 |
信用減值損失 | -62.61%39.81萬 | 107.07%11.48萬 | 187.17%65.75萬 | 201.18%80.57萬 | 191.91%106.46萬 | 82.16%-162.44萬 | -1,473.22%-75.42萬 | -105.50%-79.63萬 | -71.68%-115.84萬 | -5,397.20%-910.77萬 |
資產減值損失 | ---- | 32.67%-344.31萬 | -60.84%-44.33萬 | -60.84%-44.33萬 | --2.17萬 | 95.54%-511.39萬 | 28.80%-27.56萬 | 26.09%-27.56萬 | ---- | -56.01%-1.15億 |
非經營性淨收益 | -40.02%134.68萬 | 262.68%5,421.24萬 | 241.44%3,066.14萬 | -14.06%640.87萬 | -22.63%224.52萬 | 113.23%1,494.75萬 | 76.40%897.99萬 | 101.26%745.72萬 | 1,024.62%290.17萬 | -69.66%-1.13億 |
公允價值變動淨收益 | -27.64%-34.67萬 | -3,263.86%-59.68萬 | 105.47%4.04萬 | 142.22%17.95萬 | -12,070,568.89%-27.16萬 | 101.29%1.89萬 | 33.44%-73.87萬 | 42.54%-42.51萬 | 100.00%-2.25 | -21.41%-145.8萬 |
投資淨收益 | 22.62%-27.12萬 | 807.74%935.64萬 | 4,743.93%832.85萬 | -1,396.23%-67.58萬 | -22.19%-35.04萬 | 75.31%-132.2萬 | 88.89%-17.93萬 | 104.81%5.21萬 | 32.01%-28.68萬 | 40.28%-535.48萬 |
-其中:對聯營合營企業的投資收益 | 27.45%-24.58萬 | 71.48%-45.2萬 | -895.55%-102.88萬 | -721.52%-63.9萬 | -29.61%-33.89萬 | 66.93%-158.5萬 | 85.39%-10.33萬 | 121.47%10.28萬 | -118.46%-26.14萬 | 39.40%-479.21萬 |
資產處置收益 | ---- | 446.99%3,198.19萬 | 327.80%986.88萬 | -84.26%36.3萬 | -84.26%36.3萬 | 2,384.71%584.69萬 | --230.69萬 | --230.69萬 | --230.69萬 | 16,333.94%23.53萬 |
其他收益 | 10.48%156.65萬 | -2.00%1,679.91萬 | 41.63%1,220.95萬 | -6.30%617.96萬 | -30.50%141.79萬 | -1.78%1,714.2萬 | 5.83%862.09萬 | 4.87%659.52萬 | 71.95%204萬 | 0.92%1,745.2萬 |
營業利潤 | -465.29%-1,209.31萬 | 661.77%2,600.1萬 | 39.68%1,784.64萬 | -26.12%708.9萬 | -59.98%331.06萬 | 105.58%341.32萬 | -78.76%1,277.68萬 | -71.97%959.58萬 | -38.32%827.13萬 | -128.77%-6,118.89萬 |
加:營業外收入 | 875.55%94.66萬 | 24.64%106.25萬 | 244.21%41.88萬 | 423.51%41.88萬 | 22.52%9.7萬 | 170.71%85.25萬 | -76.16%12.17萬 | -77.90%8萬 | -76.36%7.92萬 | -7.36%31.49萬 |
減:營業外支出 | -22.65%78.88萬 | 12.02%358.1萬 | 10.57%265.36萬 | 16.69%174.1萬 | 2,041.61%101.98萬 | -52.80%319.69萬 | -56.25%240萬 | -65.41%149.19萬 | -98.89%4.76萬 | -51.45%677.37萬 |
利潤總額 | -599.83%-1,193.53萬 | 2,096.98%2,348.25萬 | 48.70%1,561.16萬 | -29.53%576.69萬 | -71.24%238.79萬 | 101.58%106.89萬 | -80.97%1,049.85萬 | -72.98%818.39萬 | -12.23%830.29萬 | -67.62%-6,764.77萬 |
減:所得稅費用 | -137.78%-79.49萬 | 411.30%1,668.56萬 | 32.89%794.91萬 | -23.46%374.04萬 | -3.96%210.38萬 | -90.56%326.34萬 | -82.70%598.18萬 | -74.69%488.71萬 | -41.37%219.07萬 | 137.89%3,455.48萬 |
淨利潤 | SL-1,114.04萬 | FLtoP679.69萬 | 69.65%766.25萬 | -38.53%202.65萬 | -95.35%28.4萬 | FPtoL-219.45萬 | -78.07%451.67萬 | -69.96%329.67萬 | 6.79%611.22萬 | FPtoL-1.02億 |
持續經營淨利潤 | -4,022.43%-1,114.04萬 | 409.72%679.69萬 | 69.65%766.25萬 | -38.53%202.65萬 | -95.35%28.4萬 | 97.85%-219.45萬 | -78.07%451.67萬 | -69.96%329.67萬 | 6.79%611.22萬 | -86.22%-1.02億 |
減:少數股東損益 | -129.55%-3.67萬 | -80.46%83.39萬 | -68.07%75.01萬 | -25.63%62.69萬 | -64.83%12.43萬 | 0.80%426.85萬 | -38.12%234.92萬 | -68.77%84.29萬 | -73.69%35.33萬 | -12.99%423.47萬 |
歸屬于母公司所有者的淨利潤 | -7,050.69%-1,110.37萬 | 192.26%596.3萬 | 218.91%691.24萬 | -42.96%139.96萬 | -97.23%15.97萬 | 93.93%-646.31萬 | -87.10%216.75萬 | -70.34%245.38萬 | 31.45%575.89萬 | -78.13%-1.06億 |
每股收益 | ||||||||||
基本每股收益 | -8,200.00%-0.0162 | 200.00%0.009 | 233.33%0.01 | -50.00%0.002 | -97.62%0.0002 | 94.19%-0.009 | -87.76%0.003 | -66.94%0.004 | 31.25%0.0084 | -78.16%-0.155 |
稀釋每股收益 | -8,200.00%-0.0162 | 200.00%0.009 | 233.33%0.01 | -50.00%0.002 | -97.62%0.0002 | 94.19%-0.009 | -87.76%0.003 | -66.94%0.004 | 31.25%0.0084 | -78.16%-0.155 |
其他綜合收益 | 14.51%-353.71萬 | -35.30%-503.21萬 | 24.27%-912萬 | 36.66%-710.32萬 | 28.22%-413.75萬 | 67.64%-371.93萬 | -111.16%-1,204.23萬 | -119.36%-1,121.44萬 | -34.90%-576.44萬 | -81.60%-1,149.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | 14.51%-353.71萬 | -35.34%-503.47萬 | 24.27%-912萬 | 36.66%-710.32萬 | 28.22%-413.75萬 | 67.60%-371.99萬 | -111.16%-1,204.23萬 | -119.36%-1,121.44萬 | -34.90%-576.44萬 | -82.51%-1,148.25萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 333.33%2,600 | ---- | ---- | ---- | 105.77%600 | ---- | ---- | ---- | 72.04%-1.04萬 |
綜合收益總額 | -280.89%-1,467.75萬 | 129.84%176.48萬 | 80.63%-145.74萬 | 35.88%-507.67萬 | -1,207.82%-385.35萬 | 94.80%-591.38萬 | -150.54%-752.55萬 | -235.10%-791.77萬 | -76.02%34.78萬 | -85.74%-1.14億 |
歸屬于母公司所有者的綜合收益總額 | -268.07%-1,464.08萬 | 109.12%92.83萬 | 77.64%-220.76萬 | 34.89%-570.37萬 | -72,436.33%-397.77萬 | 91.36%-1,018.29萬 | -189.01%-987.47萬 | -377.13%-876.06萬 | -105.08%-5,483.78 | -78.55%-1.18億 |
歸屬於少數股東的綜合收益總額 | -129.55%-3.67萬 | -80.41%83.65萬 | -68.07%75.01萬 | -25.63%62.69萬 | -64.83%12.43萬 | 1.06%426.91萬 | -38.12%234.92萬 | -68.77%84.29萬 | -73.69%35.33萬 | -12.54%422.43萬 |
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 | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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