(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 | 70.53%2.3億 | -16.18%7.41億 | -27.81%4.77億 | -44.13%2.93億 | -54.52%1.35億 | 199.99%8.84億 | 1,792.00%6.6億 | 2,160.00%5.24億 | 2,558.16%2.96億 | 488.19%2.95億 |
營業收入 | 70.53%2.3億 | -16.18%7.41億 | -27.81%4.77億 | -44.13%2.93億 | -54.52%1.35億 | 199.99%8.84億 | 1,792.00%6.6億 | 2,160.00%5.24億 | 2,558.16%2.96億 | 488.19%2.95億 |
其他業務收入 | ---- | 14.52%702.28萬 | ---- | 9.59%319.98萬 | ---- | -1.95%613.22萬 | ---- | 0.73%291.97萬 | ---- | -10.96%625.4萬 |
營業總成本 | 65.14%2.3億 | -14.08%7.52億 | -26.01%4.86億 | -41.73%3.01億 | -52.29%1.39億 | 183.69%8.76億 | 1,288.04%6.57億 | 1,803.15%5.17億 | 2,536.12%2.92億 | 348.62%3.09億 |
營業成本 | 74.31%2.18億 | -15.68%6.77億 | -27.65%4.35億 | -43.14%2.7億 | -53.17%1.25億 | 222.80%8.03億 | 2,353.44%6.01億 | 2,860.95%4.74億 | 3,480.01%2.68億 | 644.02%2.49億 |
營業稅金及附加 | 12.02%36.15萬 | 22.70%190.58萬 | 36.82%119.99萬 | 36.32%84.17萬 | -18.82%32.27萬 | -21.56%155.32萬 | 148.74%87.7萬 | 190.01%61.75萬 | 200.18%39.75萬 | 226.09%198萬 |
銷售費用 | 35.72%86.6萬 | -41.57%365.18萬 | -14.98%262.42萬 | -29.83%168.45萬 | -32.62%63.81萬 | 175.65%624.96萬 | 369.13%308.66萬 | 264.86%240.06萬 | --94.71萬 | -9.01%226.72萬 |
管理費用 | -14.66%656.99萬 | 0.25%4,596.19萬 | -5.25%3,034.18萬 | -22.38%1,766.02萬 | -30.01%769.89萬 | 8.43%4,584.9萬 | 41.86%3,202.33萬 | 109.37%2,275.12萬 | 188.01%1,100.01萬 | 31.66%4,228.29萬 |
財務費用 | -90.42%34.15萬 | 99.06%1,223.13萬 | 61.11%721.31萬 | 19.86%431.56萬 | -13.03%356.44萬 | 111.16%614.44萬 | 669.84%447.71萬 | 706.68%360.06萬 | 1,230.78%409.85萬 | 1,991.66%290.98萬 |
-利息費用 | -21.19%203.59萬 | 26.65%1,078.49萬 | 24.53%786.87萬 | 21.59%511萬 | 14.83%258.33萬 | 283.09%851.58萬 | --631.84萬 | --420.29萬 | --224.97萬 | 768.68%222.29萬 |
-利息收入 | -304.97%-25.5萬 | -29.84%-36.04萬 | -100.59%-22.96萬 | -342.21%-6.81萬 | -1,420.07%-6.3萬 | 79.26%-27.76萬 | 88.78%-11.45萬 | 98.57%-1.54萬 | 99.41%-4,142.46 | -875.19%-133.85萬 |
研發費用 | 99.32%319.66萬 | -10.38%1,121.52萬 | -36.38%951.54萬 | -47.19%699.26萬 | -78.90%160.38萬 | 20.81%1,251.43萬 | --1,495.68萬 | --1,324.07萬 | --760.22萬 | --1,035.87萬 |
信用減值損失 | ---- | -525.25%-673.22萬 | ---- | --0 | ---- | 62.95%-107.67萬 | ---- | --0 | --272.5 | -275.59%-290.65萬 |
資產減值損失 | ---- | -1,455.67%-708.66萬 | ---- | --0 | ---- | 80.16%-45.55萬 | ---- | --0 | ---- | ---229.6萬 |
非經營性淨收益 | 432.34%214.06萬 | -201.34%-1,019.21萬 | -84.17%116.33萬 | -88.04%76.06萬 | 7.60%40.21萬 | -36.97%1,005.74萬 | -23.56%734.96萬 | -33.25%635.99萬 | -97.57%37.37萬 | -66.69%1,595.65萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.54萬 |
投資淨收益 | ---- | -57.13%201.32萬 | ---- | --0 | ---- | 33.37%469.6萬 | 176.74%471.34萬 | 175.69%471.34萬 | --4.2萬 | 4,122.53%352.11萬 |
資產處置收益 | ---- | -94.37%12萬 | ---- | --0 | ---- | -87.77%212.97萬 | -100.00%-251.65 | --0 | ---- | 2,794.57%1,741.82萬 |
其他收益 | 432.34%214.06萬 | -68.65%149.35萬 | -55.88%116.33萬 | -53.80%76.06萬 | 21.34%40.21萬 | 4,066.91%476.4萬 | 5,077.36%263.65萬 | 3,133.29%164.65萬 | 739.22%33.14萬 | -99.75%11.43萬 |
營業利潤 | 154.93%218.39萬 | -219.48%-2,174.21萬 | -174.59%-813.26萬 | -154.87%-750.9萬 | -179.12%-397.58萬 | 862.20%1,819.65萬 | 489.80%1,090.36萬 | 146.00%1,368.58萬 | -67.47%502.53萬 | -93.52%189.11萬 |
加:營業外收入 | ---- | 5,019.33%4,422.17萬 | 91,996.22%4,303.91萬 | 122,723.00%4,293.91萬 | ---- | -69.28%86.38萬 | -99.51%4.67萬 | -99.63%3.5萬 | 3,116.19%10.8萬 | 984,941.76%281.17萬 |
減:營業外支出 | -82.58%2.01萬 | -96.58%11.71萬 | -36.22%11.65萬 | -28.35%11.62萬 | -32.72%11.55萬 | 45.23%342.97萬 | -88.97%18.26萬 | -89.08%16.22萬 | -85.06%17.17萬 | -82.84%236.16萬 |
利潤總額 | 152.89%216.38萬 | 43.07%2,236.25萬 | 223.10%3,479萬 | 160.46%3,531.39萬 | -182.46%-409.14萬 | 567.61%1,563.07萬 | 114.02%1,076.77萬 | -0.02%1,355.85萬 | -65.31%496.16萬 | -84.83%234.13萬 |
減:所得稅費用 | 35.54%-9.63萬 | -75.39%221.54萬 | -18.65%67.28萬 | -56.56%46.21萬 | -177.58%-14.94萬 | 126.03%900.15萬 | -59.68%82.7萬 | -29.68%106.38萬 | 617.48%19.26萬 | 74.45%398.24萬 |
淨利潤 | FLtoP226.01萬 | 203.92%2,014.71萬 | 243.21%3,411.72萬 | 178.93%3,485.18萬 | SL-394.2萬 | FLtoP662.91萬 | 233.57%994.07萬 | 3.71%1,249.47萬 | -66.59%476.9萬 | SL-164.11萬 |
持續經營淨利潤 | 157.33%226.01萬 | 77.83%2,105.4萬 | 242.74%3,407.12萬 | 178.56%3,480.58萬 | -182.66%-394.2萬 | 821.11%1,183.91萬 | 233.57%994.07萬 | 3.71%1,249.47萬 | -66.59%476.9萬 | -112.49%-164.18萬 |
終止經營淨利潤 | ---- | 82.59%-90.68萬 | --4.61萬 | --4.61萬 | ---- | -796,679.51%-521萬 | ---- | --0 | ---- | --654.05 |
減:少數股東損益 | 3,926.50%195.29萬 | -19.56%753.06萬 | -32.95%438.12萬 | -88.62%68.63萬 | -98.37%4.85萬 | 133.82%936.19萬 | 607.68%653.45萬 | 427.06%602.93萬 | 273.21%297.45萬 | -28.33%400.39萬 |
歸屬于母公司所有者的淨利潤 | 107.70%30.72萬 | 561.68%1,261.65萬 | 773.01%2,973.6萬 | 428.44%3,416.56萬 | -322.36%-399.05萬 | 51.59%-273.28萬 | 65.61%340.62萬 | -40.71%646.53萬 | -86.69%179.46萬 | -174.67%-564.51萬 |
每股收益 | ||||||||||
基本每股收益 | 108.11%0.0003 | 572.00%0.0118 | 765.63%0.0277 | 430.00%0.0318 | -317.65%-0.0037 | 52.83%-0.0025 | 68.42%0.0032 | -41.18%0.006 | -86.51%0.0017 | -175.71%-0.0053 |
稀釋每股收益 | 108.11%0.0003 | 572.00%0.0118 | 765.63%0.0277 | 430.00%0.0318 | -317.65%-0.0037 | 52.83%-0.0025 | 68.42%0.0032 | -41.18%0.006 | -86.51%0.0017 | -175.71%-0.0053 |
其他綜合收益 | -262.76萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---262.76萬 |
綜合收益總額 | 157.33%226.01萬 | 203.92%2,014.71萬 | 243.21%3,411.72萬 | 178.93%3,485.18萬 | -182.66%-394.2萬 | 255.29%662.91萬 | 2,720.43%994.07萬 | 32.63%1,249.47萬 | -66.59%476.9萬 | -132.47%-426.88萬 |
歸屬于母公司所有者的綜合收益總額 | 107.70%30.72萬 | 561.68%1,261.65萬 | 773.01%2,973.6萬 | 428.44%3,416.56萬 | -322.36%-399.05萬 | 66.97%-273.28萬 | 696.61%340.62萬 | -21.88%646.53萬 | -86.69%179.46萬 | -209.43%-827.27萬 |
歸屬於少數股東的綜合收益總額 | 3,926.50%195.29萬 | -19.56%753.06萬 | -32.95%438.12萬 | -88.62%68.63萬 | -98.37%4.85萬 | 133.82%936.19萬 | 607.68%653.45萬 | 427.06%602.93萬 | 273.21%297.45萬 | -28.33%400.39萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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