(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 | 147.89%2,740.73萬 | 54.76%1.83億 | 106.63%1.18億 | 56.51%6,598.21萬 | -61.70%1,105.61萬 | -47.76%1.18億 | -55.33%5,690.17萬 | -49.51%4,215.76萬 | -44.86%2,886.71萬 | 82.83%2.27億 |
營業收入 | 147.89%2,740.73萬 | 54.76%1.83億 | 106.63%1.18億 | 56.51%6,598.21萬 | -61.70%1,105.61萬 | -47.76%1.18億 | -55.33%5,690.17萬 | -49.51%4,215.76萬 | -44.86%2,886.71萬 | 82.83%2.27億 |
其他業務收入 | ---- | -3.18%360.1萬 | ---- | 266.70%148.8萬 | ---- | 22.65%371.91萬 | ---- | -84.81%40.58萬 | ---- | 166.73%303.24萬 |
營業總成本 | 83.20%3,319.16萬 | 21.88%1.9億 | 40.19%1.19億 | 6.64%6,677.57萬 | -53.50%1,811.74萬 | -35.85%1.56億 | -35.84%8,520.68萬 | -26.59%6,261.55萬 | -24.12%3,896.39萬 | 45.37%2.43億 |
營業成本 | 119.81%2,082.3萬 | 59.51%1.47億 | 105.73%8,827.6萬 | 54.40%4,722.17萬 | -52.91%947.33萬 | -46.31%9,214.89萬 | -49.47%4,290.84萬 | -40.01%3,058.42萬 | -44.14%2,011.76萬 | 69.75%1.72億 |
營業稅金及附加 | 164.96%28.26萬 | 54.00%215.79萬 | 224.57%108.8萬 | 135.51%77.53萬 | -67.16%10.66萬 | -61.09%140.12萬 | -81.40%33.52萬 | -70.34%32.92萬 | -44.31%32.48萬 | 55.20%360.15萬 |
銷售費用 | 205.46%439.13萬 | -54.62%851.27萬 | -20.38%682.02萬 | -44.38%330.01萬 | -68.90%143.76萬 | -6.04%1,875.87萬 | -40.13%856.59萬 | -54.94%593.33萬 | -22.49%462.25萬 | -8.55%1,996.45萬 |
管理費用 | 10.26%578.12萬 | -28.71%2,524.33萬 | -30.35%1,822.9萬 | -39.25%1,208.9萬 | -46.43%524.33萬 | 2.91%3,540.81萬 | 16.16%2,617.3萬 | 38.43%1,990.09萬 | 50.73%978.72萬 | 14.17%3,440.81萬 |
財務費用 | -25.82%45.94萬 | -22.19%181.83萬 | -22.96%147.82萬 | -44.45%100.41萬 | -57.44%61.92萬 | -53.80%233.68萬 | -38.11%191.86萬 | -5.99%180.77萬 | 41.90%145.5萬 | -13.36%505.8萬 |
-利息費用 | -14.54%70.8萬 | -52.26%234.81萬 | -50.28%188.07萬 | -50.60%137.72萬 | -48.64%82.85萬 | -14.60%491.88萬 | -3.80%378.25萬 | 30.81%278.8萬 | 20.88%161.3萬 | -6.53%575.94萬 |
-利息收入 | 4.15%-25.2萬 | 74.40%-60.88萬 | 79.23%-35.32萬 | 57.35%-41.6萬 | -51.25%-26.29萬 | -292.00%-237.78萬 | -139.82%-170.01萬 | 1.82%-97.53萬 | -8.93%-17.38萬 | -20.57%-60.66萬 |
研發費用 | 17.52%145.41萬 | -9.73%524.01萬 | -32.89%356.05萬 | -41.24%238.56萬 | -53.43%123.73萬 | -30.07%580.5萬 | -13.54%530.57萬 | 8.64%406.02萬 | 109.81%265.68萬 | 40.61%830.08萬 |
信用減值損失 | -125.72%-11.43萬 | -20,660.63%-324.85萬 | -82.29%52.91萬 | 537.57%132.96萬 | 122.24%44.42萬 | 99.72%-1.56萬 | 182.81%298.75萬 | 105.30%20.85萬 | -26.89%-199.75萬 | -1,079.25%-555.7萬 |
資產減值損失 | ---- | 86.99%-213.47萬 | ---- | ---- | ---- | 19.55%-1,640.88萬 | ---- | ---- | --132.41萬 | 20.62%-2,039.63萬 |
非經營性淨收益 | 116.88%182.18萬 | -129.35%-106.73萬 | -84.77%410.66萬 | -89.60%233.33萬 | -94.65%84萬 | 123.13%363.66萬 | 13,098.51%2,696.8萬 | 917.12%2,242.76萬 | 274.70%1,569.93萬 | 21.77%-1,572.34萬 |
公允價值變動淨收益 | ---- | -46.72%21.9萬 | -37.23%14.55萬 | -68.03%5.99萬 | --2.36萬 | 292.44%41.11萬 | 56.06%23.17萬 | 143.33%18.75萬 | ---- | -73.22%10.48萬 |
投資淨收益 | 168.00%2.66萬 | -99.80%2.61萬 | -100.11%-1.69萬 | -100.16%-2.43萬 | -100.25%-3.91萬 | 13,947.62%1,293.2萬 | 28,987.36%1,485.31萬 | 29,098.88%1,491萬 | 11,120.47%1,577.44萬 | -133.99%-9.34萬 |
-其中:對聯營合營企業的投資收益 | ---- | 72.50%-4.3萬 | 65.14%-6.02萬 | 65.33%-4.01萬 | ---3.91萬 | 28.97%-15.65萬 | ---17.26萬 | ---11.57萬 | ---- | -4.79%-22.03萬 |
資產處置收益 | --95.31 | -98.49%5,188.11 | ---- | ---- | ---- | -96.10%34.43萬 | -96.15%34.43萬 | -96.15%34.43萬 | -96.05%34.43萬 | 18,113.17%882.4萬 |
其他收益 | 364.16%190.94萬 | -36.21%406.55萬 | -59.67%344.9萬 | -85.72%96.8萬 | 61.95%41.14萬 | 357.03%637.37萬 | 455.54%855.13萬 | 330.63%677.72萬 | 108.38%25.4萬 | -67.67%139.46萬 |
營業利潤 | 36.31%-396.25萬 | 76.91%-781.38萬 | 266.66%222.85萬 | -21.83%153.97萬 | -211.04%-622.12萬 | -5.50%-3,383.51萬 | 74.40%-133.71萬 | 387.07%196.97萬 | 7.83%560.25萬 | 49.33%-3,206.97萬 |
加:營業外收入 | 442.15%18.14萬 | 372.34%1,740.1萬 | 908.03%44.71萬 | 626.86%31.51萬 | 1.96%3.35萬 | 706.43%368.4萬 | 2,346,730.16%4.44萬 | 2,293,782.01%4.34萬 | 570.07%3.28萬 | 68.17%45.68萬 |
減:營業外支出 | --2,800 | 18.15%51.46萬 | 27.99%39.58萬 | -14.95%26.3萬 | ---- | -91.08%43.55萬 | 110.43%30.93萬 | 120.63%30.93萬 | 266.69%28.83萬 | 412.64%488.27萬 |
利潤總額 | 38.85%-378.38萬 | 129.66%907.26萬 | 242.30%227.97萬 | -6.57%159.18萬 | -215.72%-618.78萬 | 16.19%-3,058.66萬 | 70.16%-160.21萬 | 544.83%170.38萬 | 4.39%534.7萬 | 42.95%-3,649.56萬 |
減:所得稅費用 | -100.55%-381.95 | 149.32%8.96萬 | -32.09%7.9萬 | -56.96%3.8萬 | -40.43%6.93萬 | -139.33%-18.17萬 | -84.46%11.63萬 | -20.95%8.82萬 | --11.63萬 | 313.16%46.19萬 |
淨利潤 | FPtoL-378.34萬 | FLtoP898.3萬 | FLtoP220.07萬 | -3.82%155.38萬 | SL-625.7萬 | FPtoL-3,040.49萬 | FPtoL-171.84萬 | 958.66%161.55萬 | 2.12%523.07萬 | FPtoL-3,695.75萬 |
持續經營淨利潤 | 39.53%-378.34萬 | 121.73%898.3萬 | 228.07%220.07萬 | -3.82%155.38萬 | -219.62%-625.7萬 | -11.84%-4,133.38萬 | 71.91%-171.84萬 | 958.66%161.55萬 | 2.12%523.07萬 | 42.03%-3,695.75萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --1,092.88萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 127.09%38.42萬 | 151.21%132.2萬 | 193.03%262.35萬 | 311.95%335.4萬 | -76.28%-141.84萬 | -288.57%-258.16萬 | -664.97%-282萬 | -363.91%-158.25萬 | -78.41%-80.46萬 | 153.17%136.91萬 |
歸屬于母公司所有者的淨利潤 | 13.87%-416.77萬 | 127.53%766.1萬 | -138.37%-42.27萬 | -156.29%-180.02萬 | -180.17%-483.87萬 | 27.40%-2,782.33萬 | 116.65%110.16萬 | 547.74%319.8萬 | 8.30%603.53萬 | 37.35%-3,832.66萬 |
每股收益 | ||||||||||
基本每股收益 | 14.01%-0.0356 | 129.44%0.07 | -138.30%-0.0036 | -156.41%-0.0154 | -180.23%-0.0414 | 27.41%-0.2378 | 116.61%0.0094 | 550.00%0.0273 | 8.40%0.0516 | 37.35%-0.3276 |
稀釋每股收益 | 14.01%-0.0356 | 129.44%0.07 | -138.30%-0.0036 | -156.41%-0.0154 | -180.23%-0.0414 | 27.41%-0.2378 | 116.61%0.0094 | 550.00%0.0273 | 8.40%0.0516 | 37.35%-0.3276 |
其他綜合收益 | ||||||||||
綜合收益總額 | 39.53%-378.34萬 | 129.54%898.3萬 | 228.07%220.07萬 | -3.82%155.38萬 | -219.62%-625.7萬 | 17.73%-3,040.49萬 | 71.91%-171.84萬 | 958.66%161.55萬 | 2.12%523.07萬 | 42.03%-3,695.75萬 |
歸屬于母公司所有者的綜合收益總額 | 13.87%-416.77萬 | 127.53%766.1萬 | -138.37%-42.27萬 | -156.29%-180.02萬 | -180.17%-483.87萬 | 27.40%-2,782.33萬 | 116.65%110.16萬 | 547.74%319.8萬 | 8.30%603.53萬 | 37.35%-3,832.66萬 |
歸屬於少數股東的綜合收益總額 | 127.09%38.42萬 | 151.21%132.2萬 | 193.03%262.35萬 | 311.95%335.4萬 | -76.28%-141.84萬 | -288.57%-258.16萬 | -664.97%-282萬 | -363.91%-158.25萬 | -78.41%-80.46萬 | 153.17%136.91萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據