(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 | 8.87%2.21億 | 6.20%10.53億 | -6.14%6.7億 | 0.07%4.13億 | -17.95%2.03億 | -24.40%9.92億 | -17.79%7.14億 | -27.65%4.13億 | 11.17%2.48億 | 20.78%13.11億 |
營業收入 | 8.87%2.21億 | 6.20%10.53億 | -6.14%6.7億 | 0.07%4.13億 | -17.95%2.03億 | -24.40%9.92億 | -17.79%7.14億 | -27.65%4.13億 | 11.17%2.48億 | 20.78%13.11億 |
其他業務收入 | ---- | -18.42%1,017.84萬 | ---- | -42.02%529.46萬 | ---- | -30.76%1,247.64萬 | ---- | 6.73%913.23萬 | ---- | 71.89%1,801.97萬 |
營業總成本 | 0.14%2.05億 | 5.16%10.12億 | -2.57%6.53億 | 0.44%4.04億 | -15.18%2.05億 | -17.09%9.63億 | -15.13%6.7億 | -23.24%4.03億 | 14.46%2.41億 | 22.79%11.61億 |
營業成本 | 6.20%1.7億 | 7.36%8.22億 | -4.16%5.21億 | 0.49%3.2億 | -20.09%1.6億 | -21.30%7.66億 | -17.43%5.44億 | -27.01%3.18億 | 14.92%2.01億 | 26.70%9.73億 |
營業稅金及附加 | -49.48%182.88萬 | 136.04%1,164.05萬 | 121.23%832.52萬 | 124.97%609.44萬 | 112.09%361.99萬 | -8.33%493.15萬 | 17.46%376.32萬 | 52.05%270.9萬 | 83.07%170.67萬 | 106.49%537.95萬 |
銷售費用 | 10.15%1,061.77萬 | 13.83%4,972.27萬 | 18.47%3,328.75萬 | 27.74%1,963.71萬 | 12.45%963.95萬 | -2.56%4,368.31萬 | -14.86%2,809.72萬 | -30.33%1,537.22萬 | 9.83%857.2萬 | 11.17%4,483.03萬 |
管理費用 | -11.81%1,075.07萬 | -16.84%5,963.67萬 | -18.00%4,237.98萬 | -23.37%2,886.49萬 | -11.93%1,219.01萬 | 14.41%7,171.49萬 | 10.34%5,168.57萬 | 16.87%3,766.97萬 | -0.56%1,384.08萬 | 5.51%6,268.05萬 |
財務費用 | -101.92%-13.75萬 | -45.14%962.38萬 | 38.82%964.01萬 | -13.17%550.37萬 | 46.45%714.55萬 | -6.19%1,754.09萬 | -48.29%694.41萬 | -37.88%633.88萬 | 34.17%487.91萬 | -15.66%1,869.75萬 |
-利息費用 | -8.31%522.65萬 | -2.03%2,126.71萬 | 1.35%1,627.34萬 | 9.49%1,127.76萬 | 10.36%570萬 | 0.29%2,170.67萬 | -1.09%1,605.59萬 | -4.51%1,030.01萬 | 18.36%516.51萬 | 167.88%2,164.38萬 |
-利息收入 | -127.89%-329.25萬 | -259.60%-995.03萬 | -81.64%-424萬 | -129.35%-357.41萬 | -78.52%-144.48萬 | 64.39%-276.7萬 | 54.30%-233.43萬 | 49.04%-155.83萬 | -2,251.05%-80.93萬 | -13.97%-777.11萬 |
研發費用 | -1.12%1,160.6萬 | 1.02%5,977.74萬 | 6.31%3,806.43萬 | 10.03%2,440.3萬 | 0.82%1,173.69萬 | 4.25%5,917.6萬 | 4.00%3,580.45萬 | 0.23%2,217.82萬 | 17.50%1,164.15萬 | 6.53%5,676.53萬 |
信用減值損失 | -77.48%89.54萬 | 34.91%-1,404.93萬 | 935.40%895.47萬 | 212.94%779.07萬 | 180.57%397.67萬 | -113.68%-2,158.28萬 | -7.70%86.49萬 | 64.82%248.95萬 | 453.37%141.74萬 | -71.52%-1,010.08萬 |
資產減值損失 | 147.86%5.76萬 | 34.55%-1.03億 | 149.00%32.47萬 | 131.75%26.06萬 | -542.15%-12.03萬 | -3,869.55%-1.58億 | -124.06%-66.25萬 | -128.14%-82.09萬 | -93.17%2.72萬 | 56.35%-396.93萬 |
非經營性淨收益 | -70.04%252.39萬 | 37.66%-9,285.83萬 | 33.94%2,851.22萬 | 59.45%2,224.68萬 | 38.61%842.32萬 | -2,438.68%-1.49億 | 3.70%2,128.7萬 | 3.44%1,395.26萬 | 83.98%607.71萬 | 248.05%636.87萬 |
公允價值變動淨收益 | 105.02%11.46萬 | -168.03%-186.51萬 | ---160.7萬 | ---76.29萬 | ---228.25萬 | 4,038.71%274.15萬 | ---- | ---- | ---- | 106.66%6.62萬 |
投資淨收益 | -96.88%16.54萬 | -22.07%1,576.05萬 | -13.28%1,284.65萬 | -3.30%897.52萬 | 136.50%529.83萬 | 92.90%2,022.28萬 | 32.34%1,481.43萬 | 56.11%928.17萬 | 71.14%224.03萬 | 269.97%1,048.34萬 |
-其中:對聯營合營企業的投資收益 | -132.10%-43.75萬 | -44.75%458.66萬 | -36.18%388.38萬 | -23.36%310.61萬 | --136.31萬 | 1,733.69%830.16萬 | 29.71%608.54萬 | --405.29萬 | ---- | 144.55%45.27萬 |
資產處置收益 | -97.92%274.98 | -42.55%7.29萬 | -66.78%3.09萬 | -103.11%-2,897.55 | -85.81%1.32萬 | -83.33%12.69萬 | 137.56%9.31萬 | 201.30%9.31萬 | 201.30%9.31萬 | 452.26%76.16萬 |
其他收益 | -16.07%129.06萬 | 45.50%1,034.82萬 | 28.90%796.24萬 | 105.77%598.61萬 | -33.11%153.78萬 | -22.08%711.19萬 | 4.88%617.73萬 | -9.31%290.92萬 | 60.60%229.9萬 | 0.77%912.76萬 |
營業利潤 | 173.33%1,868.19萬 | 56.44%-5,234.04萬 | -29.98%4,527.13萬 | 28.27%3,076.44萬 | -44.41%683.5萬 | -176.74%-1.2億 | -34.62%6,465.07萬 | -59.54%2,398.38萬 | -18.81%1,229.55萬 | 15.25%1.57億 |
加:營業外收入 | -48.72%9.3萬 | -4.42%313.63萬 | 242.57%184.27萬 | 169.54%135.17萬 | 110.70%18.13萬 | -52.11%328.15萬 | -56.17%53.79萬 | -22.48%50.15萬 | -82.38%8.61萬 | 54.92%685.19萬 |
減:營業外支出 | -98.28%1,047.16 | -92.73%16.86萬 | -68.38%15.51萬 | -47.67%11.75萬 | 665.47%6.09萬 | 214.62%231.96萬 | 77.03%49.05萬 | 108.95%22.46萬 | -92.08%7,950.21 | -62.21%73.73萬 |
利潤總額 | 169.92%1,877.39萬 | 58.58%-4,937.27萬 | -27.42%4,695.88萬 | 31.89%3,199.86萬 | -43.79%695.55萬 | -173.26%-1.19億 | -35.19%6,469.81萬 | -59.44%2,426.07萬 | -20.33%1,237.37萬 | 17.61%1.63億 |
減:所得稅費用 | 422.70%67.27萬 | -67.28%436.07萬 | -41.25%348.19萬 | 163.87%269.73萬 | -94.53%12.87萬 | -21.32%1,332.81萬 | -43.54%592.63萬 | -87.08%102.22萬 | 9.24%235.3萬 | -1.52%1,693.93萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
淨利潤 | 165.15%1,810.12萬 | FPtoL-5,373.33萬 | -26.02%4,347.7萬 | 26.09%2,930.13萬 | -31.87%682.68萬 | SL-1.33億 | -34.21%5,877.18萬 | -55.23%2,323.85萬 | -25.10%1,002.07萬 | 20.33%1.46億 |
持續經營淨利潤 | 165.15%1,810.12萬 | 59.46%-5,373.33萬 | -26.00%4,349.28萬 | 26.09%2,930.13萬 | -31.87%682.68萬 | -190.92%-1.33億 | -34.21%5,877.18萬 | -55.23%2,323.85萬 | -25.10%1,002.07萬 | 20.33%1.46億 |
終止經營淨利潤 | ---- | ---- | ---1.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -319.29%-59.41萬 | 108.59%51.22萬 | 69.40%-66.6萬 | 56.64%-63.35萬 | 78.56%-14.17萬 | -535.94%-596.37萬 | -333.57%-217.63萬 | -725.06%-146.09萬 | -766.50%-66.1萬 | 473.07%136.8萬 |
歸屬于母公司所有者的淨利潤 | 168.28%1,869.52萬 | 57.14%-5,424.56萬 | -27.57%4,414.3萬 | 21.20%2,993.48萬 | -34.76%696.85萬 | -187.65%-1.27億 | -32.16%6,094.81萬 | -52.20%2,469.93萬 | -19.56%1,068.16萬 | 18.84%1.44億 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.06 | 57.50%-0.17 | -26.32%0.14 | 12.50%0.09 | -33.33%0.02 | -188.89%-0.4 | -32.14%0.19 | -50.00%0.08 | -25.00%0.03 | 18.42%0.45 |
稀釋每股收益 | 200.00%0.06 | 57.50%-0.17 | -26.32%0.14 | 12.50%0.09 | -33.33%0.02 | -188.89%-0.4 | -32.14%0.19 | -50.00%0.08 | -40.00%0.03 | 15.38%0.45 |
其他綜合收益 | -265.35%-54.7萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -257.30%-51.57萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,145.22%-3.13萬 |
綜合收益總額 | 165.15%1,810.12萬 | 59.46%-5,373.33萬 | -26.02%4,347.7萬 | 26.09%2,930.13萬 | -31.87%682.68萬 | -191.26%-1.33億 | -34.02%5,877.18萬 | -55.17%2,323.85萬 | -25.10%1,002.07萬 | 19.55%1.45億 |
歸屬于母公司所有者的綜合收益總額 | 168.28%1,869.52萬 | 57.14%-5,424.56萬 | -27.57%4,414.3萬 | 21.20%2,993.48萬 | -34.76%696.85萬 | -187.97%-1.27億 | -31.96%6,094.81萬 | -52.14%2,469.93萬 | -19.56%1,068.16萬 | 18.09%1.44億 |
歸屬於少數股東的綜合收益總額 | -319.29%-59.41萬 | 108.59%51.22萬 | 69.40%-66.6萬 | 56.64%-63.35萬 | 78.56%-14.17萬 | -546.16%-596.37萬 | -333.57%-217.63萬 | -725.06%-146.09萬 | -766.50%-66.1萬 | 467.53%133.67萬 |
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 | -- | 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) | -- | -- | -- | 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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