(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 | 9.17%1.79億 | -9.65%4.49億 | 24.94%4.03億 | 18.59%2.48億 | 228.42%1.64億 | 22.09%4.97億 | 21.78%3.22億 | 49.16%2.09億 | 90.37%4,980.6萬 | 56.99%4.07億 |
營業收入 | 9.17%1.79億 | -9.65%4.49億 | 24.94%4.03億 | 18.59%2.48億 | 228.42%1.64億 | 22.09%4.97億 | 21.78%3.22億 | 49.16%2.09億 | 90.37%4,980.6萬 | 56.99%4.07億 |
營業總成本 | 23.90%2.49億 | 48.83%7.31億 | 95.25%5.44億 | 87.45%3.39億 | 209.34%2.01億 | 37.43%4.91億 | 15.73%2.78億 | 20.28%1.81億 | 24.78%6,489.95萬 | 54.59%3.57億 |
營業成本 | 22.22%1.58億 | 26.19%3.53億 | 102.13%3.07億 | 94.02%1.89億 | 376.63%1.29億 | 45.76%2.79億 | 10.08%1.52億 | 15.19%9,751.32萬 | 49.06%2,716.57萬 | 118.83%1.92億 |
營業稅金及附加 | -77.32%13.97萬 | -34.47%120.57萬 | -10.09%82.4萬 | 21.72%74.26萬 | 233.56%61.62萬 | -22.74%184.01萬 | -34.84%91.64萬 | -33.14%61.01萬 | 486.14%18.47萬 | 47.75%238.18萬 |
銷售費用 | 18.45%1,056.1萬 | 48.63%5,538.67萬 | 41.49%3,130.1萬 | 41.13%2,038.2萬 | 16.80%891.63萬 | -1.74%3,726.4萬 | 18.00%2,212.27萬 | 17.31%1,444.2萬 | 14.12%763.37萬 | 21.43%3,792.42萬 |
管理費用 | -2.04%1,115.67萬 | 32.18%5,000.99萬 | 41.18%3,554.62萬 | 40.71%2,457.63萬 | 53.78%1,138.89萬 | 9.62%3,783.4萬 | 2.61%2,517.88萬 | 17.48%1,746.64萬 | -7.72%740.6萬 | 36.04%3,451.38萬 |
財務費用 | -55.79%-311.12萬 | 33.56%-1,156.22萬 | 20.69%-854.03萬 | 4.87%-626.35萬 | -709.91%-199.7萬 | -1,339.24%-1,740.27萬 | -1,167.35%-1,076.83萬 | -1,020.94%-658.39萬 | 92.89%32.74萬 | -2.89%140.43萬 |
-利息費用 | 109.14%48.31萬 | 319.03%194.21萬 | 377.21%145.72萬 | 248.22%97.22萬 | -50.85%23.1萬 | -56.83%46.35萬 | -58.68%30.53萬 | -42.98%27.92萬 | 88.62%47萬 | 4.17%107.35萬 |
-利息收入 | -35.17%-423.82萬 | 34.63%-1,290.48萬 | 18.47%-941.16萬 | 5.09%-704.95萬 | -1,653.76%-313.54萬 | -6,999.23%-1,974.18萬 | -6,220.36%-1,154.41萬 | -6,704.80%-742.75萬 | -234.75%-17.88萬 | -156.95%-27.81萬 |
研發費用 | 37.02%7,173.68萬 | 86.18%2.83億 | 99.24%1.78億 | 92.29%1.1億 | 136.02%5,235.34萬 | 70.11%1.52億 | 56.55%8,910.45萬 | 55.69%5,724.01萬 | 17.55%2,218.19萬 | 6.61%8,947.25萬 |
信用減值損失 | -116.27%-28.39萬 | 58.53%-624.16萬 | 32.94%-311.64萬 | 62.25%-194.61萬 | 179.80%174.51萬 | -381.37%-1,505.2萬 | -411.55%-464.7萬 | -587.41%-515.54萬 | -164.74%-218.67萬 | 33.62%-312.69萬 |
資產減值損失 | 1,548.11%160.88萬 | -54.93%-990.59萬 | 42.39%-190.75萬 | 71.52%-90.63萬 | 131.13%9.76萬 | -360.01%-639.38萬 | -262.56%-331.09萬 | -614.38%-318.26萬 | 28.10%-31.36萬 | -53.98%-138.99萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --131.57萬 | 99.21%210.66萬 | --468.17萬 | --262.38萬 | ---- | --105.75萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -32.77%232.1萬 | -45.72%1,946.91萬 | -53.46%1,359.05萬 | -47.00%1,092.85萬 | -49.42%345.25萬 | 1,092.73%3,586.88萬 | 983.51%2,920.06萬 | 844.02%2,062.01萬 | 498.99%682.64萬 | -97.18%-361.31萬 |
-其中:對聯營合營企業的投資收益 | 58.78%-65.06萬 | -115.97%-497.22萬 | -86.68%-348.67萬 | -54.76%-233.74萬 | -46.33%-157.84萬 | 37.71%-230.22萬 | 43.63%-186.78萬 | 45.51%-151.03萬 | 36.96%-107.87萬 | -101.42%-369.63萬 |
資產處置收益 | 160.63%3.79萬 | ---6.25萬 | -30,890.42%-6.25萬 | -30,890.42%-6.25萬 | ---6.25萬 | ---- | ---201.68 | ---201.68 | ---- | ---- |
其他收益 | -65.76%227.56萬 | 23.18%3,788.42萬 | 34.01%3,621.04萬 | 43.00%2,167.54萬 | 33.38%664.68萬 | 1.48%3,075.41萬 | 108.87%2,701.99萬 | 47.89%1,515.78萬 | 66.78%498.34萬 | 33.80%3,030.69萬 |
營業利潤 | -148.51%-6,289.31萬 | -554.37%-2.38億 | -199.33%-9,156.08萬 | -204.01%-5,823.95萬 | -337.55%-2,530.79萬 | -27.33%5,245.69萬 | 168.69%9,218.3萬 | 3,112.59%5,599.23萬 | 73.26%-578.4萬 | 65.81%7,218.87萬 |
加:營業外收入 | ---- | -98.17%20.32萬 | -96.65%39.08萬 | -97.71%26.64萬 | -95.72%26.64萬 | 1,548.08%1,112.04萬 | 1,688.35%1,165.74萬 | 16,117.27%1,165.2萬 | 47,747.94%622.13萬 | -80.56%67.47萬 |
減:營業外支出 | ---- | -93.98%1.95萬 | -99.40%175.9 | -99.42%171.27 | 101.05%152 | 1,657.53%32.41萬 | 60.28%2.96萬 | 73,891,125.00%2.96萬 | ---1.45萬 | -91.64%1.84萬 |
利潤總額 | -151.15%-6,289.31萬 | -476.53%-2.38億 | -187.82%-9,117.02萬 | -185.74%-5,797.33萬 | -5,642.82%-2,504.16萬 | -13.17%6,325.32萬 | 197.09%1.04億 | 3,884.21%6,761.47萬 | 102.09%45.18萬 | 55.69%7,284.5萬 |
減:所得稅費用 | -40,147.15%-1,654.55萬 | -492.20%-6,941.6萬 | -573.05%-3,388.53萬 | -442.98%-2,256.08萬 | -128.47%-4.11萬 | -543.93%-1,172.17萬 | 528.91%716.31萬 | 232.60%657.79萬 | 103.27%14.44萬 | 153.06%264.04萬 |
淨利潤 | FPtoL-4,634.76萬 | SL-1.69億 | SL-5,728.48萬 | SL-3,541.25萬 | SL-2,500.05萬 | 6.79%7,497.49萬 | 163.98%9,664.76萬 | 1,823.09%6,103.68萬 | FLtoP30.74萬 | 53.47%7,020.46萬 |
持續經營淨利潤 | -85.39%-4,634.76萬 | -325.08%-1.69億 | -159.27%-5,728.48萬 | -158.02%-3,541.25萬 | ---2,500.05萬 | 6.79%7,497.49萬 | 163.98%9,664.76萬 | 1,823.09%6,103.68萬 | ---- | 53.47%7,020.46萬 |
歸屬于母公司所有者的淨利潤 | -85.39%-4,634.76萬 | -325.08%-1.69億 | -159.27%-5,728.48萬 | -158.02%-3,541.25萬 | -8,233.88%-2,500.05萬 | 6.79%7,497.49萬 | 163.98%9,664.76萬 | 1,823.09%6,103.68萬 | 101.79%30.74萬 | 53.47%7,020.46萬 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.14 | -261.29%-0.5 | -158.62%-0.17 | -161.11%-0.11 | -5,484.62%-0.07 | -20.51%0.31 | 45.00%0.29 | 800.00%0.18 | 101.30%0.0013 | 56.00%0.39 |
稀釋每股收益 | -100.00%-0.14 | -261.29%-0.5 | -158.62%-0.17 | -161.11%-0.11 | -5,484.62%-0.07 | -20.51%0.31 | 45.00%0.29 | 800.00%0.18 | 101.30%0.0013 | 56.00%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -85.39%-4,634.76萬 | -325.08%-1.69億 | -159.27%-5,728.48萬 | -158.02%-3,541.25萬 | -2,500.05萬 | 6.79%7,497.49萬 | 163.98%9,664.76萬 | 1,823.09%6,103.68萬 | 53.47%7,020.46萬 | |
歸屬于母公司所有者的綜合收益總額 | -85.39%-4,634.76萬 | -325.08%-1.69億 | -159.27%-5,728.48萬 | -158.02%-3,541.25萬 | ---2,500.05萬 | 6.79%7,497.49萬 | 163.98%9,664.76萬 | 1,823.09%6,103.68萬 | ---- | 53.47%7,020.46萬 |
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 | -- | 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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