(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 | 93.48%5,957.41萬 | -29.69%2.05億 | -36.38%1.37億 | -37.92%8,375.1萬 | -57.89%3,079.14萬 | 14.26%2.91億 | 31.34%2.15億 | 36.24%1.35億 | 56.85%7,311.62萬 | 78.57%2.55億 |
營業收入 | 93.48%5,957.41萬 | -29.69%2.05億 | -36.38%1.37億 | -37.92%8,375.1萬 | -57.89%3,079.14萬 | 14.26%2.91億 | 31.34%2.15億 | 36.24%1.35億 | 56.85%7,311.62萬 | 78.57%2.55億 |
營業總成本 | 83.56%1.18億 | 41.02%3.61億 | 26.19%2.3億 | 24.12%1.42億 | 7.36%6,419.59萬 | 23.18%2.56億 | 28.46%1.82億 | 32.10%1.14億 | 60.24%5,979.31萬 | 57.49%2.08億 |
營業成本 | 92.46%7,197.64萬 | 34.76%2.18億 | 10.10%1.3億 | 16.34%8,217.14萬 | 4.56%3,739.79萬 | 30.52%1.62億 | 37.16%1.18億 | 36.90%7,062.74萬 | 41.68%3,576.75萬 | 107.45%1.24億 |
營業稅金及附加 | 409.31%116.13萬 | 685.15%212.4萬 | 866.92%78.77萬 | 698.77%54.59萬 | 531.57%22.8萬 | 97.95%27.05萬 | -5.64%8.15萬 | 33.04%6.83萬 | 53.45%3.61萬 | -53.61%13.67萬 |
銷售費用 | 65.99%1,150.42萬 | 38.71%4,196.88萬 | 44.30%2,839.41萬 | 35.72%1,752.62萬 | 11.91%693.06萬 | 28.65%3,025.7萬 | 23.22%1,967.69萬 | 19.03%1,291.4萬 | 36.25%619.32萬 | 41.18%2,351.89萬 |
管理費用 | 42.54%1,996.45萬 | 13.78%6,354.87萬 | 10.37%4,444.89萬 | -2.21%2,666萬 | 5.48%1,400.64萬 | 25.67%5,585.36萬 | 34.35%4,027.22萬 | 50.98%2,726.14萬 | 114.62%1,327.92萬 | 35.50%4,444.39萬 |
財務費用 | 90.10%-55.8萬 | 40.99%-1,619.86萬 | 37.01%-1,245.51萬 | 12.72%-938.74萬 | -118.51%-563.69萬 | -234.13%-2,745.27萬 | -271.68%-1,977.41萬 | -336.01%-1,075.58萬 | -77.56%-257.97萬 | -3,384.72%-821.63萬 |
-利息費用 | 30.93%178.1萬 | 147.23%682.95萬 | 141.55%503.42萬 | 125.90%319.32萬 | 90.44%136.03萬 | -7.17%276.24萬 | -6.79%208.41萬 | -5.19%141.35萬 | -5.80%71.43萬 | 19.90%297.58萬 |
-利息收入 | 66.79%-234.39萬 | 23.95%-2,311.21萬 | 20.11%-1,756.06萬 | -3.67%-1,265.37萬 | -112.94%-705.77萬 | -170.19%-3,039.09萬 | -189.24%-2,198.03萬 | -205.83%-1,220.54萬 | -48.09%-331.44萬 | -375.32%-1,124.8萬 |
研發費用 | 22.34%1,378.72萬 | 46.20%5,091.7萬 | 62.47%3,858.09萬 | 71.71%2,433.88萬 | 58.80%1,126.98萬 | 47.47%3,482.75萬 | 58.94%2,374.68萬 | 67.94%1,417.46萬 | 156.43%709.68萬 | 7.43%2,361.6萬 |
信用減值損失 | 1,612.03%115.25萬 | 62.90%-106.42萬 | 15.81%-170.23萬 | -33.95%-132.86萬 | 92.51%-7.62萬 | -667.79%-286.83萬 | -1,306.78%-202.19萬 | -282.40%-99.19萬 | -231.55%-101.72萬 | 84.04%-37.36萬 |
資產減值損失 | -85.20%-55.91萬 | -7,098.22%-1,329.94萬 | 58.97%-28.94萬 | 113.20%3.88萬 | -292.39%-30.19萬 | 72.67%-18.48萬 | -25.78%-70.53萬 | 25.31%-29.37萬 | 58.54%-7.69萬 | -1,049.29%-67.59萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --6.1萬 | 259.82%1.27萬 | --1.27萬 | --1.27萬 | ---- | ---7,920.01 | ---- | ---- | ---- | ---- |
投資淨收益 | -121.57%-46.1萬 | -150.80%-116.92萬 | -146.29%-84.67萬 | -258.75%-49.43萬 | -68.58%-20.8萬 | -35.37%230.14萬 | -43.83%182.9萬 | -86.16%31.13萬 | -79.50%-12.34萬 | -95.14%356.11萬 |
-其中:對聯營合營企業的投資收益 | -266.96%-54.53萬 | -269.66%-230.16萬 | -333.20%-174.62萬 | -0.33%-24.58萬 | -20.40%-14.86萬 | 50.30%-62.26萬 | 65.83%-40.31萬 | 77.00%-24.5萬 | ---12.34萬 | 53.43%-125.28萬 |
資產處置收益 | ---1.46萬 | --10.17萬 | --14.54萬 | ---376.85 | ---- | ---- | ---- | ---- | ---- | --1.36萬 |
其他收益 | 377.22%714.78萬 | 129.90%1,575.09萬 | 97.97%768.71萬 | 84.51%484.29萬 | 9.07%149.78萬 | -37.09%685.13萬 | -49.08%388.29萬 | 4.25%262.48萬 | 21.43%137.33萬 | 44.69%1,089.09萬 |
營業利潤 | -56.76%-5,093.5萬 | -472.70%-1.55億 | -341.54%-8,767.96萬 | -347.23%-5,503.28萬 | -341.07%-3,249.29萬 | -31.40%4,170.81萬 | 11.86%3,630.07萬 | 27.71%2,225.96萬 | 23.10%1,347.88萬 | -32.03%6,079.69萬 |
加:營業外收入 | 894,204.10%2.4萬 | 27.65%9.94萬 | 16.39%3.24萬 | -55.49%1.18萬 | -99.99%2.68 | -39.88%7.79萬 | -78.83%2.79萬 | -79.85%2.65萬 | 265,020,400.00%2.65萬 | 5,767.06%12.96萬 |
減:營業外支出 | 226.54%5,764.52 | 58.90%25.7萬 | -84.96%1,765.34 | 920.43%1,765.34 | 920.43%1,765.34 | 14.06%16.17萬 | -89.50%1.17萬 | -99.85%173 | -99.84%173 | 117.40%14.18萬 |
利潤總額 | -56.69%-5,091.68萬 | -473.83%-1.56億 | -341.35%-8,764.9萬 | -346.90%-5,502.28萬 | -340.61%-3,249.47萬 | -31.52%4,162.42萬 | 11.84%3,631.68萬 | 27.72%2,228.59萬 | 24.60%1,350.52萬 | -31.99%6,078.46萬 |
減:所得稅費用 | -1,151.49%-861.8萬 | -1,273.69%-2,778.99萬 | -792.75%-1,664.45萬 | -557.58%-1,034.16萬 | -147.96%-68.86萬 | -63.73%236.77萬 | -29.51%240.27萬 | 12.80%226.01萬 | -2.12%143.57萬 | 442.21%652.73萬 |
淨利潤 | FPtoL-4,229.88萬 | SL-1.28億 | SL-7,100.44萬 | SL-4,468.12萬 | SL-3,180.61萬 | -27.65%3,925.65萬 | 16.69%3,391.41萬 | 29.65%2,002.58萬 | 28.78%1,206.95萬 | -40.56%5,425.73萬 |
持續經營淨利潤 | -32.99%-4,229.88萬 | -425.59%-1.28億 | -309.37%-7,100.44萬 | -323.12%-4,468.12萬 | -363.52%-3,180.61萬 | -27.65%3,925.65萬 | 16.69%3,391.41萬 | 29.65%2,002.58萬 | 28.78%1,206.95萬 | -40.56%5,425.73萬 |
減:少數股東損益 | -104.65%-12.85萬 | --12.46萬 | --9.51萬 | --11.67萬 | ---6.28萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -32.85%-4,217.03萬 | -425.90%-1.28億 | -309.65%-7,109.96萬 | -323.70%-4,479.79萬 | -363.00%-3,174.33萬 | -27.65%3,925.65萬 | 16.69%3,391.41萬 | 29.65%2,002.58萬 | 28.78%1,206.95萬 | -42.55%5,425.73萬 |
每股收益 | ||||||||||
基本每股收益 | -32.93%-0.0658 | -406.15%-0.199 | -294.74%-0.111 | -255.56%-0.07 | -261.24%-0.0495 | -52.90%0.065 | -22.97%0.057 | 12.50%0.045 | 28.99%0.0307 | -56.88%0.138 |
稀釋每股收益 | -32.93%-0.0658 | -406.15%-0.199 | -294.74%-0.111 | -255.56%-0.07 | -261.24%-0.0495 | -52.90%0.065 | -22.97%0.057 | 12.50%0.045 | 28.99%0.0307 | -56.88%0.138 |
其他綜合收益 | -263.77%-43.82萬 | 2,466,629.17%37.29萬 | 59.14萬 | 64.89萬 | -12.05萬 | -15.12 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -263.77%-43.82萬 | 2,466,629.17%37.29萬 | --59.14萬 | --64.89萬 | ---12.05萬 | ---15.12 | ---- | ---- | ---- | ---- |
綜合收益總額 | -33.86%-4,273.7萬 | -424.64%-1.27億 | -307.62%-7,041.31萬 | -319.88%-4,403.22萬 | -364.52%-3,192.65萬 | -27.65%3,925.64萬 | 16.69%3,391.41萬 | 29.65%2,002.58萬 | 28.78%1,206.95萬 | -40.56%5,425.73萬 |
歸屬于母公司所有者的綜合收益總額 | -33.72%-4,260.85萬 | -424.95%-1.28億 | -307.90%-7,050.82萬 | -320.46%-4,414.9萬 | -364.00%-3,186.37萬 | -27.65%3,925.64萬 | 16.69%3,391.41萬 | 29.65%2,002.58萬 | 28.78%1,206.95萬 | -42.55%5,425.73萬 |
歸屬於少數股東的綜合收益總額 | -104.65%-12.85萬 | --12.46萬 | --9.51萬 | --11.67萬 | ---6.28萬 | ---- | ---- | ---- | ---- | ---- |
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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