(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 | 8.19%1.52億 | -27.47%4.72億 | -38.37%3.24億 | -20.49%2.22億 | 0.85%1.4億 | 3.69%6.51億 | 13.29%5.26億 | 17.73%2.79億 | 15.34%1.39億 | 23.96%6.28億 |
營業收入 | 8.19%1.52億 | -27.47%4.72億 | -38.37%3.24億 | -20.49%2.22億 | 0.85%1.4億 | 3.69%6.51億 | 13.29%5.26億 | 17.73%2.79億 | 15.34%1.39億 | 23.96%6.28億 |
營業總成本 | 33.24%1.5億 | -2.36%4.63億 | -15.83%3.07億 | -6.77%2億 | 0.56%1.12億 | 3.89%4.74億 | 11.26%3.65億 | 13.79%2.14億 | 19.82%1.12億 | 29.64%4.56億 |
營業成本 | 22.03%7,106.12萬 | -21.54%2.07億 | -37.20%1.34億 | -17.23%9,191.77萬 | -1.62%5,823.12萬 | 10.39%2.64億 | 19.92%2.14億 | 19.88%1.11億 | 21.31%5,919.19萬 | 48.41%2.39億 |
營業稅金及附加 | -46.44%48.91萬 | -24.12%268.98萬 | -8.52%231.67萬 | 69.67%178.12萬 | 1.70%91.32萬 | -15.00%354.5萬 | -21.77%253.24萬 | -28.73%104.98萬 | 2.58%89.8萬 | 2.73%417.06萬 |
銷售費用 | 60.42%3,941.25萬 | 15.13%1.31億 | 3.48%8,633.74萬 | -7.62%5,098.68萬 | -1.05%2,456.86萬 | 8.97%1.14億 | 11.90%8,343.75萬 | 23.84%5,519.1萬 | 15.68%2,482.92萬 | 30.15%1.04億 |
管理費用 | 40.35%1,845.5萬 | 0.10%5,721.39萬 | -4.46%4,057.69萬 | -5.97%2,673.43萬 | 7.44%1,314.93萬 | 24.57%5,715.47萬 | 30.30%4,246.97萬 | 32.58%2,843.12萬 | 13.29%1,223.87萬 | 14.04%4,588.3萬 |
財務費用 | -12.06%-790.21萬 | 8.64%-3,516.72萬 | 9.78%-2,621.93萬 | -7.58%-1,612.8萬 | -614.81%-705.16萬 | -534.05%-3,849.31萬 | -1,163.15%-2,906.02萬 | -430.28%-1,499.2萬 | 1,845.31%136.98萬 | -51.19%886.84萬 |
-利息費用 | 671.35%69.99萬 | 94.46%38.16萬 | 122.42%25.48萬 | 180.30%14.26萬 | 227.46%9.07萬 | 2.56%19.62萬 | -26.26%11.45萬 | -54.72%5.09萬 | --2.77萬 | --19.13萬 |
-利息收入 | 7.15%-799.51萬 | -102.82%-3,440.38萬 | -139.27%-2,619.98萬 | -310.48%-1,589.14萬 | -3,302.90%-861.04萬 | -2,018.96%-1,696.28萬 | -1,638.53%-1,095.01萬 | -653.10%-387.15萬 | ---25.3萬 | 54.79%-80.05萬 |
研發費用 | 25.05%2,821.13萬 | 34.90%1億 | 34.44%7,023.81萬 | 32.51%4,454.13萬 | 70.66%2,256.01萬 | 37.46%7,431.57萬 | 41.12%5,224.39萬 | 41.81%3,361.39萬 | 17.44%1,321.94萬 | 11.85%5,406.31萬 |
信用減值損失 | -1,140.71%-145.37萬 | 132.37%55.09萬 | 188.44%275.41萬 | 191.16%258.74萬 | -63.53%13.97萬 | -18.82%-170.22萬 | -255.61%-311.42萬 | -48.52%88.87萬 | 204.10%38.31萬 | 62.87%-143.26萬 |
資產減值損失 | 18.16%-212.52萬 | 16.39%-850.67萬 | 11.49%-709.4萬 | -12.55%-467.77萬 | 3.32%-259.67萬 | -16.22%-1,017.41萬 | -77.24%-801.47萬 | -86.23%-415.63萬 | ---268.57萬 | -43.29%-875.42萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -164.33%-112.39萬 | -269.55%-215.53萬 | -957.16%-263.11萬 | ---- | --174.71萬 |
投資淨收益 | -32.44%182.96萬 | 617.54%1,273.95萬 | 77.85%682.99萬 | 107.94%554.74萬 | 63.21%270.81萬 | -69.74%177.54萬 | 8.31%384.02萬 | 22.63%266.78萬 | 259.23%165.93萬 | -10.30%586.82萬 |
資產處置收益 | -66.83%15.74萬 | 14,261.08%98.08萬 | 13,023.82%89.63萬 | --18.18萬 | --47.45萬 | -65.03%6,829.75 | -65.03%6,829.75 | ---- | ---- | -61.96%1.95萬 |
其他收益 | -71.70%59.55萬 | -4.95%483.11萬 | 26.29%695.17萬 | -12.91%420.32萬 | 4.23%210.44萬 | 38.36%508.25萬 | 201.41%550.47萬 | 217.01%482.63萬 | 1,218.24%201.89萬 | -23.04%367.35萬 |
營業利潤 | -96.12%119.96萬 | -88.28%2,004.86萬 | -82.78%2,696.37萬 | -54.91%2,992.55萬 | 6.96%3,088.18萬 | -1.04%1.71億 | 11.91%1.57億 | 27.04%6,636.64萬 | 4.21%2,887.33萬 | 10.77%1.73億 |
加:營業外收入 | 123.41%5,002.64 | -100.00%8.24 | -96.24%487.24 | -96.24%484.91 | -82.53%2,239.21 | 779.05%201.3萬 | -94.29%1.3萬 | -94.31%1.29萬 | -94.64%1.28萬 | -5.64%22.9萬 |
減:營業外支出 | -99.93%340.14 | 48.56%57.99萬 | 266.01%57.76萬 | 539.15%56.36萬 | 9,128.28%46.94萬 | 163.06%39.04萬 | 15.88%15.78萬 | 573.69%8.82萬 | -51.11%5,086.42 | 53.85%14.84萬 |
利潤總額 | -96.04%120.42萬 | -88.73%1,946.87萬 | -83.13%2,638.67萬 | -55.71%2,936.23萬 | 5.31%3,041.47萬 | -0.15%1.73億 | 11.74%1.56億 | 26.38%6,629.11萬 | 3.38%2,888.1萬 | 10.72%1.73億 |
減:所得稅費用 | -255.40%-241.03萬 | -150.43%-844.85萬 | -123.69%-403.84萬 | -116.23%-94.9萬 | -50.10%155.1萬 | -17.77%1,675.29萬 | -2.06%1,704.52萬 | -8.67%584.74萬 | -3.51%310.83萬 | -10.61%2,037.25萬 |
淨利潤 | -87.48%361.46萬 | -82.10%2,791.72萬 | -78.17%3,042.5萬 | -49.85%3,031.14萬 | 11.99%2,886.37萬 | 2.21%1.56億 | 13.70%1.39億 | 31.25%6,044.38萬 | 4.28%2,577.27萬 | 14.36%1.53億 |
持續經營淨利潤 | -87.48%361.46萬 | -82.07%2,796.23萬 | -78.17%3,042.5萬 | -49.85%3,031.14萬 | 11.99%2,886.37萬 | 2.21%1.56億 | 13.70%1.39億 | 31.25%6,044.38萬 | 4.28%2,577.27萬 | 14.36%1.53億 |
終止經營淨利潤 | ---- | ---4.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -37.16%-44.79萬 | -5.18%-124.98萬 | -6.47%-91.35萬 | -1.07%-55.95萬 | -24.09%-32.66萬 | -458.16%-118.83萬 | ---85.79萬 | ---55.36萬 | ---26.32萬 | ---21.29萬 |
歸屬于母公司所有者的淨利潤 | -86.08%406.25萬 | -81.44%2,916.7萬 | -77.65%3,133.85萬 | -49.39%3,087.08萬 | 12.12%2,919.02萬 | 2.84%1.57億 | 14.40%1.4億 | 32.45%6,099.74萬 | 5.35%2,603.58萬 | 14.52%1.53億 |
每股收益 | ||||||||||
基本每股收益 | -86.11%0.05 | -83.02%0.36 | -80.00%0.39 | -58.24%0.38 | -16.28%0.36 | -15.87%2.12 | -3.47%1.95 | 19.74%0.91 | --0.43 | 13.51%2.52 |
稀釋每股收益 | -86.11%0.05 | -83.02%0.36 | -80.00%0.39 | -58.24%0.38 | -16.28%0.36 | -15.87%2.12 | -3.47%1.95 | 19.74%0.91 | --0.43 | 13.51%2.52 |
其他綜合收益 | 28.90%-77.64萬 | -75.75%79.78萬 | -65.19%213.33萬 | -27.44%301.95萬 | 42.07%-109.19萬 | 475.87%328.98萬 | 1,196.90%612.86萬 | 136.97%416.12萬 | -138.50%-188.49萬 | 134.44%57.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 28.90%-77.64萬 | -75.75%79.78萬 | -65.19%213.33萬 | -27.44%301.95萬 | 42.07%-109.19萬 | 475.87%328.98萬 | 1,196.90%612.86萬 | 136.97%416.12萬 | -138.50%-188.49萬 | 134.44%57.13萬 |
綜合收益總額 | -89.78%283.82萬 | -81.96%2,871.5萬 | -77.62%3,255.83萬 | -48.41%3,333.08萬 | 16.26%2,777.17萬 | 3.97%1.59億 | 18.24%1.45億 | 35.13%6,460.5萬 | -19.33%2,388.77萬 | 16.23%1.53億 |
歸屬于母公司所有者的綜合收益總額 | -88.31%328.61萬 | -81.32%2,996.48萬 | -77.13%3,347.18萬 | -47.99%3,389.03萬 | 16.34%2,809.83萬 | 4.60%1.6億 | 18.94%1.46億 | 36.29%6,515.86萬 | -18.44%2,415.09萬 | 16.40%1.53億 |
歸屬於少數股東的綜合收益總額 | -37.16%-44.79萬 | -5.18%-124.98萬 | -6.47%-91.35萬 | -1.07%-55.95萬 | -24.09%-32.66萬 | -458.16%-118.83萬 | ---85.79萬 | ---55.36萬 | ---26.32萬 | ---21.29萬 |
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 | 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 | -- | 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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