(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 | 37.83%2.39億 | -4.67%7.19億 | -12.85%4.92億 | -19.96%3.49億 | -27.26%1.73億 | -22.72%7.54億 | -13.85%5.65億 | 5.04%4.37億 | 8.36%2.38億 | 32.15%9.75億 |
營業收入 | 37.83%2.39億 | -4.67%7.19億 | -12.85%4.92億 | -19.96%3.49億 | -27.26%1.73億 | -22.72%7.54億 | -13.85%5.65億 | 5.04%4.37億 | 8.36%2.38億 | 32.15%9.75億 |
其他業務收入 | ---- | 55.71%2,218.19萬 | ---- | -51.06%732.24萬 | ---- | -24.35%1,424.58萬 | ---- | 83.94%1,496.1萬 | ---- | 45.97%1,883.2萬 |
營業總成本 | 32.49%2.22億 | 0.48%7.03億 | -7.72%4.71億 | -16.01%3.31億 | -23.85%1.68億 | -20.96%7億 | -12.45%5.1億 | 5.68%3.94億 | 12.24%2.2億 | 36.80%8.86億 |
營業成本 | 34.84%1.93億 | -0.42%5.89億 | -8.38%4.05億 | -15.97%2.9億 | -23.53%1.43億 | -21.65%5.92億 | -11.61%4.42億 | 6.67%3.45億 | 7.68%1.87億 | 37.26%7.55億 |
營業稅金及附加 | -6.91%253.12萬 | 16.64%1,063.23萬 | 11.71%824.21萬 | 2.55%533.62萬 | -18.81%271.9萬 | 57.35%911.57萬 | 85.79%737.79萬 | 87.80%520.33萬 | 118.02%334.89萬 | -8.97%579.34萬 |
銷售費用 | 45.14%765.41萬 | 43.15%3,420.82萬 | 29.14%2,293.86萬 | 12.10%1,238.4萬 | -11.39%527.35萬 | 0.04%2,389.61萬 | 9.27%1,776.3萬 | 0.50%1,104.68萬 | 10.13%595.17萬 | 39.08%2,388.66萬 |
管理費用 | 25.51%1,842.73萬 | 18.05%6,778.95萬 | 6.78%4,511.75萬 | 7.94%3,016.14萬 | 4.25%1,468.19萬 | 3.67%5,742.38萬 | 18.64%4,225.43萬 | 32.23%2,794.16萬 | 31.45%1,408.37萬 | 56.63%5,538.99萬 |
財務費用 | -124.22%-430.99萬 | -499.51%-1,976.53萬 | -66.31%-2,512.67萬 | -264.07%-1,662.66萬 | -132.50%-192.22萬 | -122.01%-329.69萬 | -446.41%-1,510.87萬 | -252.75%-456.69萬 | 875.68%591.48萬 | 38.86%1,497.7萬 |
-利息費用 | 19.91%635.14萬 | -54.01%1,515.08萬 | -61.78%974.27萬 | -59.13%755.31萬 | -4.39%529.7萬 | 80.41%3,294.12萬 | 215.62%2,549.01萬 | 257.45%1,847.86萬 | 164.69%554萬 | 200.54%1,825.95萬 |
-利息收入 | -49.50%-939.84萬 | -91.78%-2,889.95萬 | -61.05%-2,855.43萬 | -73.56%-1,739.46萬 | -403.19%-628.67萬 | -93.24%-1,506.92萬 | -206.94%-1,773.03萬 | -149.22%-1,002.21萬 | 38.23%-124.94萬 | 15.21%-779.81萬 |
研發費用 | 28.27%524.34萬 | 0.81%2,123.69萬 | -7.62%1,441.03萬 | 4.84%940.8萬 | -0.32%408.78萬 | -30.39%2,106.67萬 | -29.50%1,559.93萬 | -19.37%897.41萬 | -29.46%410.08萬 | 10.29%3,026.61萬 |
信用減值損失 | 165.58%19.54萬 | -227.09%-361.55萬 | -83.21%95.6萬 | -75.60%85.75萬 | -112.51%-29.8萬 | 251.17%284.49萬 | 124.93%569.3萬 | 26.08%351.49萬 | -22.56%238.27萬 | 11.44%-188.19萬 |
資產減值損失 | -199.97%-78.29萬 | 96.19%-374.5萬 | 76.09%-67.52萬 | 79.19%-45.37萬 | 76.29%-26.1萬 | -3,358.91%-9,834.83萬 | -67.29%-282.41萬 | -147.85%-218.08萬 | -63.92%-110.1萬 | -65.74%-284.33萬 |
非經營性淨收益 | 64.86%697.93萬 | 143.35%2,826.36萬 | 126.60%2,900.96萬 | -103.80%-46.9萬 | -40.95%423.34萬 | -50.99%1,161.46萬 | -34.93%1,280.23萬 | -35.00%1,234.99萬 | -47.61%716.95萬 | 6.11%2,369.73萬 |
公允價值變動淨收益 | ---- | -103.41%-328.09萬 | 25.01%-568.28萬 | -120.40%-648.92萬 | -3,011.86%-377.67萬 | 14,365.32%9,634.74萬 | -4,077.28%-757.76萬 | -618.72%-294.42萬 | ---12.14萬 | -50.39%66.61萬 |
投資淨收益 | -83.25%100.01萬 | 1,013.25%2,229.17萬 | 219.05%2,385.79萬 | -91.64%42.5萬 | 186.11%596.95萬 | -80.41%200.24萬 | 54.91%747.79萬 | 11.91%508.11萬 | 59.82%208.65萬 | 624.04%1,021.96萬 |
-其中:對聯營合營企業的投資收益 | ---- | -2,800.64%-513.04萬 | ---- | -26,657.89%-263.72萬 | ---77.21萬 | ---17.69萬 | --191.81萬 | --9,930.06 | ---- | ---- |
資產處置收益 | 2,166.26%211.39萬 | 14,631.42%297.12萬 | -2,290.34%-42.97萬 | -2,817.35%-53.31萬 | -606.24%-10.23萬 | -99.79%2.02萬 | -99.74%1.96萬 | -99.80%1.96萬 | -99.77%2.02萬 | 271.46%970.79萬 |
其他收益 | 64.81%445.29萬 | 55.94%1,364.21萬 | 9.68%1,098.34萬 | -35.38%572.45萬 | -30.77%270.18萬 | 11.74%874.8萬 | 51.06%1,001.36萬 | 166.90%885.93萬 | 274.46%390.25萬 | -62.37%782.9萬 |
營業利潤 | 143.89%2,326.21萬 | -33.64%4,332.22萬 | -25.08%5,086.02萬 | -67.21%1,797.98萬 | -61.54%953.79萬 | -42.39%6,528.09萬 | -27.08%6,788.86萬 | -11.16%5,482.77萬 | -32.97%2,479.93萬 | 0.33%1.13億 |
加:營業外收入 | --1.18萬 | 2,463.14%58.95萬 | 233.33%5萬 | --5萬 | ---- | -94.96%2.3萬 | -96.48%1.5萬 | ---- | ---- | 17,863.02%45.63萬 |
減:營業外支出 | 12.15%9.18萬 | -48.05%72.65萬 | 245.14%63.85萬 | 812.16%63.85萬 | --8.18萬 | 5.50%139.84萬 | -65.66%18.5萬 | 129.33%7萬 | ---- | 3.37%132.55萬 |
利潤總額 | 145.16%2,318.21萬 | -32.42%4,318.52萬 | -25.76%5,027.17萬 | -68.24%1,739.13萬 | -61.87%945.6萬 | -43.17%6,390.55萬 | -27.17%6,771.86萬 | -11.84%5,475.77萬 | -32.96%2,479.93萬 | 0.70%1.12億 |
減:所得稅費用 | 9,463.26%738.03萬 | -31.06%724.38萬 | -25.89%896.3萬 | -76.05%257.84萬 | -96.98%7.72萬 | -47.69%1,050.7萬 | -14.89%1,209.38萬 | 59.79%1,076.52萬 | -51.30%255.8萬 | 39.85%2,008.54萬 |
淨利潤 | 68.48%1,580.19萬 | -32.69%3,594.15萬 | -25.74%4,130.88萬 | -66.33%1,481.29萬 | -57.83%937.88萬 | -42.19%5,339.85萬 | -29.39%5,562.48萬 | -20.56%4,399.25萬 | -29.92%2,224.13萬 | -5.08%9,236.67萬 |
持續經營淨利潤 | 68.48%1,580.19萬 | -32.69%3,594.15萬 | -25.74%4,130.88萬 | -66.33%1,481.29萬 | -57.83%937.88萬 | -42.19%5,339.85萬 | -29.39%5,562.48萬 | -20.56%4,399.25萬 | -29.92%2,224.13萬 | -5.08%9,236.67萬 |
減:少數股東損益 | ---- | -58.31%-67.77萬 | ---- | -238.84%-32.57萬 | ---17.56萬 | ---42.81萬 | ---24.3萬 | ---9.61萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 65.39%1,580.19萬 | -31.97%3,661.92萬 | -26.06%4,130.88萬 | -65.66%1,513.86萬 | -57.04%955.44萬 | -41.73%5,382.66萬 | -29.08%5,586.78萬 | -20.38%4,408.86萬 | -29.92%2,224.13萬 | -5.08%9,236.67萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | -33.33%0.1 | -26.67%0.11 | -66.67%0.04 | -50.00%0.03 | -53.13%0.15 | -48.28%0.15 | -20.00%0.12 | -62.50%0.06 | -34.69%0.32 |
稀釋每股收益 | 33.33%0.04 | -33.33%0.1 | -26.67%0.11 | -66.67%0.04 | -50.00%0.03 | -48.28%0.15 | -44.44%0.15 | -14.29%0.12 | -62.50%0.06 | -36.96%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | 68.48%1,580.19萬 | -32.69%3,594.15萬 | -25.74%4,130.88萬 | -66.33%1,481.29萬 | -57.83%937.88萬 | -42.19%5,339.85萬 | -29.39%5,562.48萬 | -20.56%4,399.25萬 | -29.92%2,224.13萬 | -5.08%9,236.67萬 |
歸屬于母公司所有者的綜合收益總額 | 65.39%1,580.19萬 | -31.97%3,661.92萬 | -26.06%4,130.88萬 | -65.66%1,513.86萬 | -57.04%955.44萬 | -41.73%5,382.66萬 | -29.08%5,586.78萬 | -20.38%4,408.86萬 | -29.92%2,224.13萬 | -5.08%9,236.67萬 |
歸屬於少數股東的綜合收益總額 | ---- | -58.31%-67.77萬 | ---- | -238.84%-32.57萬 | ---17.56萬 | ---42.81萬 | ---24.3萬 | ---9.61萬 | ---- | ---- |
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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