(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 | -4.35%1.84億 | -11.08%7.89億 | -10.12%5.58億 | -12.13%3.79億 | 1.74%1.93億 | 15.11%8.87億 | 22.29%6.21億 | 26.28%4.32億 | 9.50%1.89億 | 46.28%7.71億 |
營業收入 | -4.35%1.84億 | -11.08%7.89億 | -10.12%5.58億 | -12.13%3.79億 | 1.74%1.93億 | 15.11%8.87億 | 22.29%6.21億 | 26.28%4.32億 | 9.50%1.89億 | 46.28%7.71億 |
其他業務收入 | ---- | -11.33%561.68萬 | ---- | -16.13%258萬 | ---- | 0.93%633.47萬 | ---- | 4.24%307.62萬 | ---- | 109.83%627.66萬 |
營業總成本 | -0.13%1.57億 | -10.92%6.19億 | -8.57%4.41億 | -6.87%3.02億 | 13.06%1.58億 | 14.32%6.95億 | 22.26%4.82億 | 26.24%3.24億 | 7.04%1.39億 | 53.89%6.08億 |
營業成本 | -3.66%1.46億 | -12.70%5.78億 | -9.51%4.16億 | -6.71%2.89億 | 14.56%1.52億 | 14.81%6.63億 | 23.50%4.6億 | 27.66%3.09億 | 8.26%1.32億 | 58.00%5.77億 |
營業稅金及附加 | 156.66%127.43萬 | 14.54%312.02萬 | -24.30%183.2萬 | -9.07%120.11萬 | -15.56%49.65萬 | 6.88%272.41萬 | 33.83%242.02萬 | 20.51%132.09萬 | 16.41%58.79萬 | 12.57%254.87萬 |
銷售費用 | 1,289.79%9.09萬 | --23.99萬 | --12.83萬 | ---- | --6,539.44 | ---- | ---- | ---- | ---- | ---- |
管理費用 | 34.05%517.96萬 | 30.74%2,656.31萬 | 27.00%1,590.14萬 | 1.79%867.39萬 | -20.41%386.38萬 | -12.67%2,031.79萬 | -23.49%1,252.03萬 | -9.16%852.1萬 | -9.01%485.45萬 | 31.07%2,326.59萬 |
財務費用 | 290.46%189.89萬 | 122.70%20.5萬 | -657.28%-118.46萬 | -906.14%-171.65萬 | -5,108.86%-99.7萬 | -121.84%-90.29萬 | -103.74%-15.64萬 | -94.38%21.29萬 | -100.98%-1.91萬 | -58.69%413.32萬 |
-利息費用 | 344.23%274.48萬 | 41.55%459.25萬 | -5.09%232.66萬 | -20.10%120.2萬 | 28.39%61.79萬 | -40.96%324.45萬 | -51.58%245.14萬 | -61.89%150.43萬 | -75.98%48.13萬 | -46.34%549.56萬 |
-利息收入 | 40.97%-95.52萬 | -6.65%-447.58萬 | -34.60%-355.09萬 | -127.71%-295.3萬 | -222.30%-161.82萬 | -205.89%-419.65萬 | -197.87%-263.82萬 | -695.01%-129.68萬 | -760.51%-50.21萬 | -435.63%-137.19萬 |
研發費用 | 11.51%265.47萬 | 2.00%1,086.73萬 | 6.09%839.98萬 | 8.86%489.87萬 | 68.03%238.06萬 | 767.34%1,065.41萬 | --791.76萬 | --450.02萬 | --141.68萬 | --122.84萬 |
信用減值損失 | 1,221.83%488.86萬 | -49.01%-1,537.83萬 | -63.93%-860.82萬 | -10.79%-371.87萬 | -206.49%-43.58萬 | -0.26%-1,032.04萬 | -31.88%-525.12萬 | -10.82%-335.67萬 | 120.13%40.92萬 | -980.93%-1,029.34萬 |
資產減值損失 | ---- | 89.57%-174.37萬 | 94.46%-94.12萬 | ---- | ---46.23萬 | ---1,672.08萬 | ---1,698.81萬 | ---1,698.81萬 | ---- | ---- |
非經營性淨收益 | 3,944.41%562.56萬 | 14.45%-1,491.26萬 | 41.72%-800.27萬 | 81.99%-242.65萬 | -95.81%13.91萬 | -38,900.51%-1,743.14萬 | -397.95%-1,373.24萬 | -3,180.57%-1,347.07萬 | 632.79%331.83萬 | -99.57%4.49萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 71.35%96.01萬 | --96.01萬 | --96.01萬 | --12.75萬 | --56.03萬 |
投資淨收益 | -28,643.91%-11.78萬 | -329.35%-37.73萬 | -224.25%-22.75萬 | -99.89%518.12 | -100.06%-409.67 | -33.21%16.45萬 | 138.40%18.31萬 | 209.52%47.61萬 | 489.86%68.43萬 | 225.43%24.63萬 |
-其中:對聯營合營企業的投資收益 | ---- | -417.68%-8.69萬 | --1,127.22 | --518.12 | ---- | ---1.68萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 352.96%2.27萬 | 206.53%5,322.94 | 191.55%5,311.78 | ---- | --5,020.03 | -100.47%-4,996.71 | -100.54%-5,802 | -100.20%-2,152.11 | ---- | --107.26萬 |
其他收益 | -19.41%83.21萬 | -69.59%258.15萬 | -76.00%176.89萬 | -76.25%129.18萬 | -50.77%103.25萬 | 0.37%849.02萬 | -7.82%736.95萬 | 92.34%544.01萬 | 32.26%209.74萬 | -27.06%845.91萬 |
營業利潤 | -7.61%3,258.69萬 | -11.37%1.54億 | -12.63%1.09億 | -20.24%7,525.16萬 | -33.89%3,527.27萬 | 7.32%1.74億 | 5.98%1.25億 | 10.06%9,435.02萬 | 26.60%5,335.39萬 | 14.37%1.62億 |
加:營業外收入 | 7,878.62%31.92萬 | 173.78%1,949.25萬 | 5,296.40%1,949.08萬 | -94.02%1.2萬 | -97.40%4,000.33 | 112.43%711.99萬 | -64.51%36.12萬 | -7.79%20.07萬 | -29.25%15.4萬 | -10.72%335.17萬 |
減:營業外支出 | 121.48%22.84萬 | -80.92%22.52萬 | -77.66%12.09萬 | -63.78%10.38萬 | -40.60%10.31萬 | 1,064.95%118.02萬 | 53,945.70%54.11萬 | 36,728,992.31%28.65萬 | 22,259,505.13%17.36萬 | 45.13%10.13萬 |
利潤總額 | -7.10%3,267.77萬 | -3.59%1.74億 | 2.99%1.29億 | -20.27%7,515.98萬 | -34.05%3,517.36萬 | 8.80%1.8億 | 4.92%1.25億 | 9.68%9,426.44萬 | 25.90%5,333.43萬 | 13.71%1.66億 |
減:所得稅費用 | -9.52%768.2萬 | -11.30%3,840.22萬 | 2.45%3,017.02萬 | -24.59%1,711.23萬 | -33.50%849萬 | 5.47%4,329.36萬 | 1.00%2,944.95萬 | 6.71%2,269.09萬 | 21.39%1,276.72萬 | 12.67%4,104.79萬 |
淨利潤 | -6.33%2,499.56萬 | -1.16%1.35億 | 3.16%9,851.17萬 | -18.90%5,804.75萬 | -34.22%2,668.36萬 | 9.89%1.37億 | 6.20%9,549.09萬 | 10.66%7,157.35萬 | 27.39%4,056.71萬 | 14.05%1.25億 |
持續經營淨利潤 | -6.33%2,499.56萬 | -1.16%1.35億 | 3.16%9,851.17萬 | -18.90%5,804.75萬 | -34.22%2,668.36萬 | 9.89%1.37億 | 6.20%9,549.09萬 | 10.66%7,157.35萬 | 27.39%4,056.71萬 | 14.05%1.25億 |
減:少數股東損益 | 111.11%2.23萬 | -209.54%-51.42萬 | ---113.73萬 | ---- | ---20.07萬 | ---16.61萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -7.11%2,497.33萬 | -0.90%1.36億 | 4.35%9,964.9萬 | -18.90%5,804.75萬 | -33.73%2,688.43萬 | 10.03%1.37億 | 6.20%9,549.09萬 | 10.66%7,157.35萬 | 27.39%4,056.71萬 | 14.05%1.25億 |
每股收益 | ||||||||||
基本每股收益 | -10.00%0.09 | 0.00%0.49 | 5.88%0.36 | -41.67%0.21 | -50.00%0.1 | -34.67%0.49 | -41.38%0.34 | -16.28%0.36 | -4.76%0.2 | 2.74%0.75 |
稀釋每股收益 | -10.00%0.09 | 0.00%0.49 | 5.88%0.36 | -41.67%0.21 | -50.00%0.1 | -34.67%0.49 | -41.38%0.34 | -16.28%0.36 | -4.76%0.2 | 2.74%0.75 |
其他綜合收益 | ||||||||||
綜合收益總額 | -6.33%2,499.56萬 | -1.16%1.35億 | 3.16%9,851.17萬 | -18.90%5,804.75萬 | -34.22%2,668.36萬 | 9.89%1.37億 | 6.20%9,549.09萬 | 10.66%7,157.35萬 | 27.39%4,056.71萬 | 14.05%1.25億 |
歸屬于母公司所有者的綜合收益總額 | -7.11%2,497.33萬 | -0.90%1.36億 | 4.35%9,964.9萬 | -18.90%5,804.75萬 | -33.73%2,688.43萬 | 10.03%1.37億 | --9,549.09萬 | 10.66%7,157.35萬 | 27.39%4,056.71萬 | 14.05%1.25億 |
歸屬於少數股東的綜合收益總額 | 111.11%2.23萬 | -209.54%-51.42萬 | ---113.73萬 | ---- | ---20.07萬 | ---16.61萬 | ---- | ---- | ---- | ---- |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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