(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 | -1.59%7,642.4萬 | 32.56%4.95億 | 33.96%3.45億 | 42.42%2.47億 | -4.75%7,766萬 | 10.20%3.74億 | 2.45%2.58億 | 5.57%1.74億 | 4.90%8,152.87萬 | -5.46%3.39億 |
營業收入 | -1.59%7,642.4萬 | 32.56%4.95億 | 33.96%3.45億 | 42.42%2.47億 | -4.75%7,766萬 | 10.20%3.74億 | 2.45%2.58億 | 5.57%1.74億 | 4.90%8,152.87萬 | -5.46%3.39億 |
營業總成本 | 1.29%6,601.71萬 | 37.04%3.89億 | 46.46%2.74億 | 56.30%1.89億 | 12.28%6,517.84萬 | 10.57%2.84億 | -5.20%1.87億 | -2.19%1.21億 | 0.13%5,804.77萬 | -5.13%2.57億 |
營業成本 | -5.26%4,816.45萬 | 41.48%3.01億 | 46.93%2.11億 | 55.95%1.47億 | 6.39%5,083.66萬 | 5.68%2.13億 | -7.20%1.44億 | -2.80%9,446.9萬 | 6.03%4,778.37萬 | -7.91%2.02億 |
營業稅金及附加 | 140.69%76.87萬 | -22.42%200.49萬 | -27.29%121.72萬 | -17.78%84.79萬 | -21.41%31.94萬 | -8.07%258.43萬 | -7.06%167.41萬 | 1.88%103.13萬 | -49.78%40.64萬 | 16.06%281.12萬 |
銷售費用 | 13.04%430.48萬 | 48.50%2,354.49萬 | 65.20%1,594.36萬 | 92.92%1,032.46萬 | 69.46%380.83萬 | 27.58%1,585.5萬 | -11.06%965.11萬 | -15.53%535.19萬 | -31.19%224.73萬 | 18.32%1,242.75萬 |
管理費用 | 26.76%616.13萬 | 18.09%2,846.83萬 | 56.58%2,228.02萬 | 58.73%1,450.1萬 | 30.61%486.06萬 | 22.04%2,410.8萬 | -3.57%1,422.88萬 | -5.16%913.57萬 | -5.33%372.13萬 | 23.18%1,975.47萬 |
財務費用 | 54.81%-27.64萬 | -52.62%-333.3萬 | -39.88%-261.88萬 | -77.87%-213.23萬 | -48.47%-61.15萬 | -102.60%-218.39萬 | -327.91%-187.22萬 | -108.00%-119.88萬 | -188.40%-41.19萬 | -156.13%-107.8萬 |
-利息費用 | --17.14萬 | 453.60%36.88萬 | 5,555.17%33.61萬 | 712.62%3.47萬 | ---- | 7,951.46%6.66萬 | --5,943.84 | --4,265.79 | --2,283.45 | --827.51 |
-利息收入 | 69.84%-21.6萬 | -54.94%-399.6萬 | -74.09%-330.75萬 | -75.09%-223.17萬 | -68.38%-71.61萬 | -44.90%-257.91萬 | -60.35%-189.98萬 | -72.47%-127.46萬 | -124.92%-42.53萬 | -177.91%-177.99萬 |
研發費用 | 15.58%689.41萬 | 21.18%3,694.14萬 | 31.94%2,551.08萬 | 49.39%1,805.99萬 | 38.69%596.5萬 | 43.51%3,048.4萬 | 27.65%1,933.48萬 | 21.03%1,208.89萬 | -14.77%430.08萬 | -8.33%2,124.16萬 |
信用減值損失 | -16.23%-197.05萬 | -123.60%-942.16萬 | -47.07%-461.6萬 | -166.65%-528.67萬 | -324.01%-169.54萬 | -549.37%-421.35萬 | -541.03%-313.86萬 | -254.54%-198.27萬 | -35.01%75.68萬 | 171.08%93.77萬 |
資產減值損失 | 38.45%-24.58萬 | -15.16%-318.43萬 | -148.33%-231.84萬 | -359.50%-230.42萬 | -39.05%-39.93萬 | 5.14%-276.51萬 | -211.44%-93.36萬 | 43.70%-50.15萬 | 39.55%-28.71萬 | 45.51%-291.48萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -32.70%27.32萬 | -73.66%18.21萬 | -160.16%-91.03萬 | -220.62%-81.22萬 | --40.59萬 | 69.65%69.12萬 | --151.31萬 | --67.33萬 | ---- | --40.74萬 |
投資淨收益 | -84.09%11.8萬 | -43.16%239.35萬 | 32.65%374.9萬 | 21.78%297.38萬 | -58.08%74.16萬 | 45.75%421.11萬 | 71.31%282.62萬 | --244.2萬 | --176.91萬 | --288.93萬 |
-其中:對聯營合營企業的投資收益 | ---- | -3.99%-46.88萬 | ---- | --3,792.24 | ---- | ---45.08萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -7,668.16%-41.09萬 | -866.49%-12.18萬 | ---- | ---- | -85.69%5,429.6 | -39.14%1.59萬 | --1.59萬 | --7,891.23 | 36.20%3.79萬 |
其他收益 | 117.22%321.35萬 | 36.09%673.78萬 | 13.35%457.05萬 | 102.56%310.52萬 | 212.33%147.94萬 | 47.58%495.09萬 | 85.39%403.22萬 | 31.66%153.3萬 | 19.31%47.37萬 | -31.31%335.48萬 |
營業利潤 | -9.36%1,179.53萬 | 10.68%1.02億 | -4.42%7,168.28萬 | 2.04%5,609.07萬 | -50.33%1,301.39萬 | 6.46%9,250.35萬 | 30.80%7,499.66萬 | 29.41%5,496.89萬 | 25.75%2,620.14萬 | 0.90%8,688.68萬 |
加:營業外收入 | 75.94%1.88萬 | -77.08%4.37萬 | -42.89%2.43萬 | -61.95%1.24萬 | -58.18%1.07萬 | 165.39%19.07萬 | 174.31%4.25萬 | 63.13%3.27萬 | 4,016.78%2.55萬 | -92.44%7.19萬 |
減:營業外支出 | -96.67%4,517.56 | -59.64%21.24萬 | 246.84%2.67萬 | 5,461.65%13.9萬 | 1,273.74%13.56萬 | 103.43%52.62萬 | -96.26%7,707.98 | -98.78%2,500 | -95.10%9,867.22 | -94.19%25.87萬 |
利潤總額 | -8.37%1,180.96萬 | 10.90%1.02億 | -4.47%7,168.04萬 | 1.75%5,596.41萬 | -50.84%1,288.9萬 | 6.31%9,216.79萬 | 31.30%7,503.14萬 | 30.04%5,499.91萬 | 27.05%2,621.7萬 | 4.96%8,670萬 |
減:所得稅費用 | 3.51%155.02萬 | 1.05%1,090.41萬 | 9.47%948.7萬 | 6.75%715.9萬 | -53.74%149.77萬 | 5.90%1,079.13萬 | 37.57%866.59萬 | 21.67%670.63萬 | 5.04%323.79萬 | 1.52%1,018.97萬 |
淨利潤 | -9.94%1,025.93萬 | 12.21%9,131.01萬 | -6.29%6,219.34萬 | 1.06%4,880.51萬 | -50.43%1,139.13萬 | 6.36%8,137.66萬 | 30.52%6,636.55萬 | 31.30%4,829.28萬 | 30.91%2,297.92萬 | 5.43%7,651.03萬 |
持續經營淨利潤 | -9.94%1,025.93萬 | 12.21%9,131.01萬 | -6.29%6,219.34萬 | 1.06%4,880.51萬 | -50.43%1,139.13萬 | 6.36%8,137.66萬 | 30.52%6,636.55萬 | 31.30%4,829.28萬 | 30.91%2,297.92萬 | 5.43%7,651.03萬 |
減:少數股東損益 | -375.12%-116.35萬 | 332.49%65.11萬 | -154.84%-52.79萬 | -100.19%-763.14 | -262.72%-24.49萬 | 279,606.33%15.05萬 | --96.28萬 | --41.02萬 | ---6.75萬 | ---53.86 |
歸屬于母公司所有者的淨利潤 | -1.83%1,142.29萬 | 11.61%9,065.9萬 | -4.10%6,272.14萬 | 1.93%4,880.59萬 | -49.51%1,163.62萬 | 6.16%8,122.61萬 | 28.63%6,540.27萬 | 30.18%4,788.26萬 | 31.30%2,304.67萬 | 5.43%7,651.04萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.18 | 10.94%1.42 | -4.85%0.98 | 2.67%0.77 | -50.00%0.18 | -2.29%1.28 | 14.64%1.03 | 8.70%0.75 | -2.70%0.36 | -13.82%1.31 |
稀釋每股收益 | 0.00%0.18 | 11.02%1.41 | -5.83%0.97 | 1.33%0.76 | -50.00%0.18 | -3.05%1.27 | 14.64%1.03 | 8.70%0.75 | -2.70%0.36 | -13.82%1.31 |
其他綜合收益 | ||||||||||
綜合收益總額 | -9.94%1,025.93萬 | 12.21%9,131.01萬 | -6.29%6,219.34萬 | 1.06%4,880.51萬 | -50.43%1,139.13萬 | 6.36%8,137.66萬 | 30.52%6,636.55萬 | 31.30%4,829.28萬 | 30.91%2,297.92萬 | 5.43%7,651.03萬 |
歸屬于母公司所有者的綜合收益總額 | -1.83%1,142.29萬 | 11.61%9,065.9萬 | -4.10%6,272.14萬 | 1.93%4,880.59萬 | -49.51%1,163.62萬 | 6.16%8,122.61萬 | 28.63%6,540.27萬 | 30.18%4,788.26萬 | 31.30%2,304.67萬 | 5.43%7,651.04萬 |
歸屬於少數股東的綜合收益總額 | -375.12%-116.35萬 | 332.49%65.11萬 | -154.84%-52.79萬 | -100.19%-763.14 | -262.72%-24.49萬 | 279,606.33%15.05萬 | --96.28萬 | --41.02萬 | ---6.75萬 | ---53.86 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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