(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 | -45.95%1.17億 | -19.17%12.03億 | -12.89%7.62億 | -20.94%5.03億 | -18.08%2.16億 | 5.18%14.88億 | -20.40%8.75億 | -20.98%6.37億 | -12.46%2.63億 | 4.46%14.15億 |
營業收入 | -45.95%1.17億 | -19.17%12.03億 | -12.89%7.62億 | -20.94%5.03億 | -18.08%2.16億 | 5.18%14.88億 | -20.40%8.75億 | -20.98%6.37億 | -12.46%2.63億 | 4.46%14.15億 |
營業總成本 | -41.76%1.15億 | -14.37%11.29億 | -13.27%6.82億 | -22.39%4.43億 | -15.16%1.98億 | 4.64%13.18億 | -19.55%7.87億 | -19.12%5.7億 | -10.46%2.33億 | 5.58%12.6億 |
營業成本 | -46.53%8,722.04萬 | -16.08%9.79億 | -15.56%5.73億 | -25.85%3.69億 | -18.24%1.63億 | 5.79%11.67億 | -21.06%6.79億 | -20.51%4.98億 | -11.61%2億 | 5.31%11.03億 |
營業稅金及附加 | 41.29%196.23萬 | -32.73%945.63萬 | -13.40%622.01萬 | -26.34%384.86萬 | -52.80%138.88萬 | 18.07%1,405.62萬 | -13.67%718.26萬 | -19.09%522.46萬 | 53.88%294.25萬 | 24.86%1,190.47萬 |
銷售費用 | 6.07%748.83萬 | 20.62%4,061.15萬 | 16.68%2,491.02萬 | 21.06%1,574.26萬 | 41.52%706.01萬 | 10.25%3,366.77萬 | 4.97%2,134.97萬 | -0.30%1,300.44萬 | -29.24%498.86萬 | 19.86%3,053.81萬 |
管理費用 | -38.74%773.52萬 | -7.92%3,921.24萬 | -12.62%3,047.14萬 | -5.47%2,257.75萬 | -0.79%1,262.68萬 | -9.58%4,258.68萬 | -0.45%3,487.12萬 | -2.26%2,388.51萬 | 14.53%1,272.72萬 | -1.58%4,710.07萬 |
財務費用 | 60.64%-24.78萬 | 658.42%67.62萬 | -261.69%-24.25萬 | -132.09%-12.93萬 | -299.32%-62.95萬 | -101.21%-12.11萬 | -100.85%-6.71萬 | -92.21%40.3萬 | -87.35%31.58萬 | 3.54%997.4萬 |
-利息費用 | -10.41%133.02萬 | -37.60%643.29萬 | -37.10%487.68萬 | -42.98%321.17萬 | -48.51%148.48萬 | -18.23%1,030.98萬 | -16.66%775.36萬 | -10.10%563.25萬 | -6.17%288.38萬 | 40.24%1,260.82萬 |
-利息收入 | 22.72%-178.53萬 | 32.84%-762.13萬 | 32.32%-579.61萬 | 33.30%-373.32萬 | 13.03%-231.03萬 | -238.63%-1,134.88萬 | -366.55%-856.38萬 | -328.47%-559.68萬 | -292.55%-265.66萬 | -158.61%-335.14萬 |
研發費用 | -22.49%1,110.33萬 | -2.69%5,963.5萬 | 7.33%4,770.97萬 | 4.89%3,161.07萬 | 12.11%1,432.57萬 | 6.66%6,128.33萬 | -3.81%4,445.01萬 | 0.75%3,013.65萬 | 4.68%1,277.85萬 | 7.24%5,745.52萬 |
信用減值損失 | 3.24%-412.05萬 | -73.41%-1,667.39萬 | -12,211.91%-804.78萬 | -617.93%-583.12萬 | -73.79%-425.83萬 | -508.14%-961.54萬 | 100.76%6.64萬 | 91.13%-81.22萬 | -31.29%-245.03萬 | -105.70%-158.11萬 |
資產減值損失 | 22.95%1.5萬 | -405.09%-37.82萬 | -148.91%-6.88萬 | 93.04%-1.3萬 | 48.43%1.22萬 | 129.49%12.4萬 | 67.77%-2.76萬 | -202.71%-18.7萬 | 135.34%8,219.31 | -31.19%-42.03萬 |
非經營性淨收益 | ||||||||||
資產處置收益 | 99.82%-292.89 | -219.90%-11.84萬 | -1,630.69%-5.62萬 | 49.87%-5.59萬 | -158.77%-15.93萬 | 91.09%9.88萬 | -96.26%3,674.11 | -236.06%-11.15萬 | -175.11%-6.15萬 | 59.97%5.17萬 |
其他收益 | -6.01%283.19萬 | 18.98%1,045.28萬 | -4.71%549.94萬 | -28.00%401.01萬 | 361.09%301.3萬 | -28.61%878.54萬 | 19.85%577.13萬 | 197.64%556.92萬 | -64.94%65.35萬 | 442.45%1,230.58萬 |
營業利潤 | -99.62%6.18萬 | -60.16%6,755.36萬 | -18.03%7,680.27萬 | -16.95%5,870.06萬 | -41.75%1,643.78萬 | 2.41%1.7億 | -19.90%9,369.05萬 | -24.14%7,067.8萬 | -30.11%2,821.9萬 | -13.34%1.66億 |
加:營業外收入 | -99.43%2,176.99 | 276.69%64.81萬 | 2,854.70%54.89萬 | 2,798.94%45.16萬 | 2,365.58%38.41萬 | -75.87%17.21萬 | -99.31%1.86萬 | -99.41%1.56萬 | -96.08%1.56萬 | -71.42%71.3萬 |
減:營業外支出 | --7,271.43 | ---- | 18.83%7.27萬 | ---- | ---- | 530.18%9.97萬 | 405.39%6.12萬 | 456.38%6.12萬 | --5.88萬 | -93.36%1.58萬 |
利潤總額 | -99.66%5.67萬 | -59.79%6,820.17萬 | -17.48%7,727.9萬 | -16.25%5,915.22萬 | -40.30%1,682.19萬 | 2.03%1.7億 | -21.73%9,364.79萬 | -26.27%7,063.24萬 | -30.89%2,817.58萬 | -13.99%1.66億 |
減:所得稅費用 | -127.60%-60.56萬 | -69.83%682.25萬 | -1.67%1,468.57萬 | -2.68%1,096.79萬 | -60.45%219.4萬 | 11.96%2,261.19萬 | 2.18%1,493.46萬 | -0.82%1,127.04萬 | -1.06%554.8萬 | -30.09%2,019.72萬 |
淨利潤 | -95.47%66.23萬 | -58.25%6,137.93萬 | -20.48%6,259.33萬 | -18.83%4,818.43萬 | -35.35%1,462.79萬 | 0.65%1.47億 | -25.06%7,871.33萬 | -29.70%5,936.2萬 | -35.65%2,262.78萬 | -11.16%1.46億 |
持續經營淨利潤 | -95.47%66.23萬 | -58.25%6,137.93萬 | -20.48%6,259.33萬 | -18.83%4,818.43萬 | -35.35%1,462.79萬 | 0.65%1.47億 | --7,871.33萬 | -29.70%5,936.2萬 | -35.65%2,262.78萬 | -11.16%1.46億 |
減:少數股東損益 | 19.54%74.86萬 | 17.48%624.88萬 | 33.48%424.78萬 | 38.12%310.43萬 | -38.05%62.62萬 | 9.08%531.92萬 | -14.59%318.24萬 | -28.63%224.76萬 | -22.28%101.09萬 | -12.78%487.66萬 |
歸屬于母公司所有者的淨利潤 | -100.62%-8.63萬 | -61.09%5,513.04萬 | -22.75%5,834.55萬 | -21.07%4,507.99萬 | -35.23%1,400.17萬 | 0.36%1.42億 | -25.44%7,553.09萬 | -29.74%5,711.44萬 | -36.16%2,161.7萬 | -11.10%1.41億 |
每股收益 | ||||||||||
基本每股收益 | -100.51%-0.0002 | -60.53%0.15 | -77.24%0.0353 | -21.08%0.1198 | -35.00%0.039 | -19.83%0.38 | -44.43%0.1551 | -47.31%0.1518 | -50.00%0.06 | -15.36%0.474 |
稀釋每股收益 | -100.51%-0.0002 | -60.53%0.15 | -77.24%0.0353 | -21.08%0.1198 | -35.00%0.039 | -19.83%0.38 | -44.43%0.1551 | -47.31%0.1518 | -50.00%0.06 | -15.36%0.474 |
其他綜合收益 | -275.00%-25.5萬 | -5.1萬 | -5.1萬 | 93.75%-6.8萬 | -1,522.22%-108.8萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -275.00%-25.5萬 | ---5.1萬 | ---5.1萬 | ---- | 93.75%-6.8萬 | ---- | ---- | ---- | -1,522.22%-108.8萬 |
綜合收益總額 | -95.47%66.23萬 | -58.41%6,112.43萬 | -20.54%6,254.23萬 | -18.92%4,813.33萬 | -35.35%1,462.79萬 | 1.36%1.47億 | -25.06%7,871.33萬 | -29.70%5,936.2萬 | -35.65%2,262.78萬 | -11.86%1.45億 |
歸屬于母公司所有者的綜合收益總額 | -100.62%-8.63萬 | -61.26%5,487.54萬 | -22.82%5,829.45萬 | -21.16%4,502.89萬 | -35.23%1,400.17萬 | 1.09%1.42億 | -25.44%7,553.09萬 | -29.74%5,711.44萬 | -36.16%2,161.7萬 | -11.83%1.4億 |
歸屬於少數股東的綜合收益總額 | 19.54%74.86萬 | 17.48%624.88萬 | 33.48%424.78萬 | 38.12%310.43萬 | -38.05%62.62萬 | 9.08%531.92萬 | -14.59%318.24萬 | -28.63%224.76萬 | -22.28%101.09萬 | -12.78%487.66萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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