(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 | -23.04%5億 | -16.98%26.66億 | -5.99%21.85億 | 29.58%15.71億 | 25.75%6.5億 | 67.59%32.11億 | 86.05%23.24億 | 67.75%12.13億 | 62.09%5.17億 | 55.77%19.16億 |
營業收入 | -23.04%5億 | -16.98%26.66億 | -5.99%21.85億 | 29.58%15.71億 | 25.75%6.5億 | 67.59%32.11億 | 86.05%23.24億 | 67.75%12.13億 | 62.09%5.17億 | 55.77%19.16億 |
其他業務收入 | ---- | -32.19%4,754.86萬 | ---- | -87.41%386.59萬 | ---- | 49.06%7,011.85萬 | ---- | 306.21%3,070.68萬 | ---- | 87.40%4,703.98萬 |
營業總成本 | -14.77%5.56億 | -16.99%27.41億 | -5.36%21.98億 | 33.65%15.7億 | 30.10%6.53億 | 79.27%33.02億 | 95.73%23.23億 | 73.33%11.75億 | 70.20%5.02億 | 53.03%18.42億 |
營業成本 | -14.84%4.97億 | -16.96%25.12億 | -4.93%20.29億 | 36.99%14.49億 | 29.29%5.84億 | 85.17%30.25億 | 105.03%21.34億 | 82.71%10.57億 | 80.58%4.52億 | 53.80%16.34億 |
營業稅金及附加 | -34.81%294.93萬 | -17.44%1,482.43萬 | -27.63%1,201.97萬 | 2.44%898.15萬 | 5.40%452.41萬 | 56.31%1,795.68萬 | 118.21%1,660.91萬 | 114.57%876.77萬 | 140.00%429.22萬 | 69.76%1,148.8萬 |
銷售費用 | 38.49%245.92萬 | -3.88%1,251.87萬 | -11.02%952.04萬 | -17.09%543.71萬 | -42.91%177.57萬 | 41.15%1,302.34萬 | 56.98%1,069.96萬 | 54.87%655.78萬 | 46.62%311.05萬 | -6.51%922.66萬 |
管理費用 | -5.89%2,467.04萬 | -13.19%9,001.26萬 | -1.77%7,218.31萬 | 7.75%4,910.36萬 | 26.26%2,621.37萬 | 14.35%1.04億 | 17.22%7,348.37萬 | 4.06%4,557.27萬 | 2.09%2,076.12萬 | 64.81%9,067.61萬 |
財務費用 | -32.72%1,818.12萬 | 37.73%6,926萬 | 99.03%4,921.3萬 | 60.27%3,760.98萬 | 161.08%2,702.36萬 | 24.85%5,028.56萬 | -13.80%2,472.65萬 | 28.34%2,346.61萬 | 29.73%1,035.07萬 | 48.98%4,027.6萬 |
-利息費用 | 17.45%1,777.44萬 | 50.17%7,515.54萬 | 104.66%5,072.08萬 | 59.57%3,478.07萬 | 50.60%1,513.33萬 | 22.85%5,004.54萬 | -13.06%2,478.31萬 | 20.56%2,179.63萬 | 15.27%1,004.85萬 | 38.19%4,073.82萬 |
-利息收入 | 67.46%-64.2萬 | -915.73%-1,022.76萬 | -833.37%-765.66萬 | -815.79%-341.93萬 | -1,106.91%-197.31萬 | 4.98%-100.69萬 | -56.96%-82.03萬 | 48.63%-37.34萬 | 64.08%-16.35萬 | 25.03%-105.96萬 |
研發費用 | 15.58%1,102.23萬 | -53.88%4,238.96萬 | -58.53%2,597.79萬 | -38.54%2,021.4萬 | -19.01%953.65萬 | 62.55%9,191.12萬 | 57.49%6,264.34萬 | 15.18%3,288.84萬 | -6.36%1,177.47萬 | 32.51%5,654.37萬 |
信用減值損失 | -41.50%-448.41萬 | 484.21%311.56萬 | 145.19%104.55萬 | 143.39%100.58萬 | -144.25%-316.89萬 | -241.11%-81.09萬 | -47.27%-231.38萬 | 45.73%-231.81萬 | 65.78%-129.74萬 | 167.72%57.46萬 |
資產減值損失 | ---- | 78.11%-313.3萬 | ---- | ---- | ---- | ---1,431.26萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -12.69%871.26萬 | 98.63%5,231.73萬 | 37.15%4,099.79萬 | 70.06%3,262.92萬 | -26.46%997.91萬 | -14.98%2,633.87萬 | 74.83%2,989.25萬 | 235.97%1,918.7萬 | 2,597.83%1,357萬 | 110.15%3,097.91萬 |
資產處置收益 | -105.98%-5,222.97 | 521.51%8.01萬 | 629.36%8.01萬 | 307.91%7.89萬 | --8.73萬 | 2,102.04%1.29萬 | 104.38%1.1萬 | 107.72%1.93萬 | ---- | 96.48%-643.51 |
其他收益 | 1.08%1,320.19萬 | 26.07%5,225.46萬 | 23.85%3,987.23萬 | 46.82%3,154.45萬 | -12.15%1,306.07萬 | 36.32%4,144.93萬 | 70.17%3,219.53萬 | 109.97%2,148.58萬 | 357.69%1,486.74萬 | 94.80%3,040.51萬 |
營業利潤 | -805.81%-4,775.83萬 | 65.00%-2,244.24萬 | -11.92%2,771.89萬 | -40.38%3,412.33萬 | -76.14%676.65萬 | -160.87%-6,411.68萬 | -60.52%3,146.96萬 | 12.39%5,723.21萬 | 21.57%2,836.32萬 | 154.98%1.05億 |
加:營業外收入 | -33.91%14.17萬 | 26.85%130.2萬 | 629.76%92.09萬 | 391.21%60.18萬 | 163.92%21.44萬 | 20.56%102.64萬 | -84.69%12.62萬 | -88.18%12.25萬 | -88.96%8.12萬 | -57.24%85.14萬 |
減:營業外支出 | -97.13%1,427.38 | -95.91%13.7萬 | 23.53%10.9萬 | 91.76%10.65萬 | -8.92%4.97萬 | 74.42%335.35萬 | -93.03%8.82萬 | -95.32%5.55萬 | -90.38%5.46萬 | -53.43%192.27萬 |
利潤總額 | -787.02%-4,761.81萬 | 67.98%-2,127.74萬 | -9.45%2,853.07萬 | -39.58%3,461.86萬 | -75.59%693.11萬 | -163.72%-6,644.38萬 | -60.26%3,150.75萬 | 12.85%5,729.91萬 | 20.81%2,838.98萬 | 166.15%1.04億 |
減:所得稅費用 | -302.48%-1,514.04萬 | 25.05%-2,648.83萬 | -73.21%-1,005.71萬 | -326.85%-349.84萬 | -1,813.63%-376.18萬 | -3,953.45%-3,534.19萬 | -188.57%-580.63萬 | -75.84%154.21萬 | -108.31%-19.66萬 | 171.35%91.72萬 |
淨利潤 | SL-3,247.77萬 | FLtoP521.09萬 | 3.41%3,858.78萬 | -31.64%3,811.7萬 | -62.59%1,069.29萬 | SL-3,110.19萬 | -48.69%3,731.38萬 | 25.61%5,575.69萬 | 35.27%2,858.64萬 | 155.43%1.03億 |
持續經營淨利潤 | -403.73%-3,247.77萬 | 116.75%521.09萬 | 3.41%3,858.78萬 | -31.64%3,811.7萬 | -62.59%1,069.29萬 | -130.09%-3,110.19萬 | -48.69%3,731.38萬 | 25.61%5,575.69萬 | 35.27%2,858.64萬 | 155.43%1.03億 |
減:少數股東損益 | -66.15%16.88萬 | 133.31%312.21萬 | 41.70%159.38萬 | 34.43%99.18萬 | 2.08%49.86萬 | 3.53%133.82萬 | -3.86%112.48萬 | 1.78%73.78萬 | 257.82%48.84萬 | -60.78%129.26萬 |
歸屬于母公司所有者的淨利潤 | -420.24%-3,264.64萬 | 106.44%208.88萬 | 2.22%3,699.4萬 | -32.52%3,712.52萬 | -63.72%1,019.43萬 | -131.79%-3,244.01萬 | -49.42%3,618.91萬 | 26.00%5,501.91萬 | 33.82%2,809.8萬 | 174.61%1.02億 |
每股收益 | ||||||||||
基本每股收益 | -421.26%-0.4231 | 106.19%0.027 | -3.12%0.4779 | -36.04%0.4796 | -65.61%0.1317 | -131.35%-0.4362 | -49.74%0.4933 | 25.36%0.7499 | 33.82%0.383 | 174.62%1.3912 |
稀釋每股收益 | -421.26%-0.4231 | 106.19%0.027 | -3.12%0.4779 | -34.22%0.4796 | -64.34%0.1317 | -131.95%-0.4362 | -48.88%0.4933 | 23.58%0.7291 | 30.59%0.3693 | 169.52%1.3654 |
其他綜合收益 | ||||||||||
綜合收益總額 | -403.73%-3,247.77萬 | 116.75%521.09萬 | 3.41%3,858.78萬 | -31.64%3,811.7萬 | -62.59%1,069.29萬 | -130.09%-3,110.19萬 | -48.69%3,731.38萬 | 25.61%5,575.69萬 | 35.27%2,858.64萬 | 155.43%1.03億 |
歸屬于母公司所有者的綜合收益總額 | -420.24%-3,264.64萬 | 106.44%208.88萬 | 2.22%3,699.4萬 | -32.52%3,712.52萬 | -63.72%1,019.43萬 | -131.79%-3,244.01萬 | -49.42%3,618.91萬 | 26.00%5,501.91萬 | 33.82%2,809.8萬 | 174.61%1.02億 |
歸屬於少數股東的綜合收益總額 | -66.15%16.88萬 | 133.31%312.21萬 | 41.70%159.38萬 | 34.43%99.18萬 | 2.08%49.86萬 | 3.53%133.82萬 | -3.86%112.48萬 | 1.78%73.78萬 | 257.82%48.84萬 | -60.78%129.26萬 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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