(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 | -12.42%6,354.27萬 | 3.50%7.7億 | -4.34%3.8億 | -8.67%2.12億 | -19.84%7,255.72萬 | 2.00%7.44億 | -21.22%3.98億 | -19.19%2.33億 | -22.37%9,051.58萬 | 0.88%7.29億 |
營業收入 | -12.42%6,354.27萬 | 3.50%7.7億 | -4.34%3.8億 | -8.67%2.12億 | -19.84%7,255.72萬 | 2.00%7.44億 | -21.22%3.98億 | -19.19%2.33億 | -22.37%9,051.58萬 | 0.88%7.29億 |
其他業務收入 | ---- | -28.92%52.49萬 | ---- | -43.96%31.49萬 | ---- | 2,973.63%73.85萬 | ---- | 21,066.98%56.2萬 | ---- | 51.25%2.4萬 |
營業總成本 | -4.48%7,098.85萬 | 3.27%6.83億 | -3.56%3.53億 | -6.91%2.1億 | -21.11%7,431.73萬 | -0.20%6.61億 | -23.00%3.66億 | -14.83%2.25億 | -12.07%9,420.33萬 | 0.89%6.62億 |
營業成本 | -10.19%4,060.11萬 | -1.94%5.15億 | -12.02%2.45億 | -11.76%1.43億 | -28.95%4,521萬 | -1.03%5.25億 | -28.25%2.78億 | -21.30%1.63億 | -26.27%6,362.8萬 | 0.00%5.3億 |
營業稅金及附加 | -36.54%67.52萬 | -26.50%564.46萬 | -21.59%325.34萬 | -20.67%192.27萬 | -2.57%106.4萬 | 20.11%767.95萬 | 2.20%414.93萬 | -16.92%242.35萬 | -44.46%109.2萬 | -10.37%639.37萬 |
銷售費用 | -13.92%291.56萬 | 63.76%2,607.37萬 | 60.64%1,385.04萬 | 66.88%896.58萬 | 36.59%338.72萬 | 6.05%1,592.2萬 | -4.58%862.18萬 | -14.47%537.27萬 | -21.23%247.99萬 | -10.87%1,501.31萬 |
管理費用 | 9.15%930.8萬 | 16.74%4,984.26萬 | 14.81%3,203.67萬 | 10.92%2,029.11萬 | -5.29%852.8萬 | 3.96%4,269.54萬 | 3.58%2,790.38萬 | 3.94%1,829.36萬 | 6.96%900.43萬 | 27.58%4,106.97萬 |
財務費用 | 91.70%-14.55萬 | -0.36%-601.42萬 | 25.74%-391.15萬 | 12.29%-321.8萬 | 12.69%-175.23萬 | 20.47%-599.26萬 | 20.38%-526.75萬 | 25.60%-366.91萬 | 34.57%-200.7萬 | -152.67%-753.45萬 |
-利息費用 | --8,049.73 | --4.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 90.91%-15.93萬 | -1.10%-606.9萬 | 25.88%-391.71萬 | 12.94%-320.96萬 | 13.03%-175.25萬 | 22.68%-600.29萬 | 20.25%-528.46萬 | 25.37%-368.65萬 | 34.29%-201.51萬 | -173.55%-776.4萬 |
研發費用 | -1.38%1,763.42萬 | 21.76%9,245.53萬 | 20.02%6,326.34萬 | -4.95%3,831.47萬 | -10.63%1,788.04萬 | -1.59%7,593.52萬 | -3.47%5,270.98萬 | 11.77%4,030.86萬 | 92.85%2,000.61萬 | 5.52%7,716.43萬 |
信用減值損失 | 532.84%195.92萬 | -1,391.11%-1,411.2萬 | -70.77%-507.08萬 | 45.39%-152.72萬 | -252.73%-45.26萬 | 75.52%-94.64萬 | -430.71%-296.94萬 | -550.71%-279.66萬 | -112.46%-12.83萬 | -396.24%-386.6萬 |
資產減值損失 | ---334 | 37.39%-2,018.77萬 | ---- | ---- | ---- | -71.97%-3,224.14萬 | ---- | ---- | ---- | -75.99%-1,874.79萬 |
非經營性淨收益 | 88.70%1,211.41萬 | -9,340.63%-652.43萬 | -30.73%1,481.57萬 | -7.40%1,368.68萬 | -47.82%641.97萬 | -99.34%7.06萬 | 21.12%2,138.91萬 | 34.02%1,477.99萬 | 178.77%1,230.35萬 | 124.24%1,068.7萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --1,909.51 | --1,909.51 | --1,909.51 | --1,909.51 | ---- |
其他收益 | 47.77%1,015.53萬 | -16.48%2,777.53萬 | -18.35%1,988.65萬 | -13.43%1,521.4萬 | -44.71%687.24萬 | -0.13%3,325.65萬 | 45.31%2,435.65萬 | 68.86%1,757.46萬 | 267.35%1,242.99萬 | 134.08%3,330.09萬 |
營業利潤 | 0.19%466.83萬 | -2.60%8,040.4萬 | -20.36%4,224.29萬 | -25.85%1,626.5萬 | -45.92%465.97萬 | 6.81%8,255.26萬 | 12.70%5,304.46萬 | -35.78%2,193.49萬 | -37.88%861.61萬 | 9.11%7,728.9萬 |
加:營業外收入 | 700.06%4,000.3 | -7.18%1.81萬 | 155.52%1.15萬 | 83.27%5,500.01 | 135,035.14%500 | -5.33%1.95萬 | -68.96%4,501.07 | -49.98%3,001.07 | -99.98%0.37 | 929.90%2.06萬 |
減:營業外支出 | --2.89萬 | -75.42%2.66萬 | ---- | ---- | ---- | 326.84%10.82萬 | 54.63%2.9萬 | 48.37%2.71萬 | 49.92%2.51萬 | -32.94%2.53萬 |
利潤總額 | -0.36%464.35萬 | -2.51%8,039.55萬 | -20.30%4,225.44萬 | -25.74%1,627.05萬 | -45.76%466.02萬 | 6.70%8,246.4萬 | 12.66%5,302.01萬 | -35.83%2,191.09萬 | -38.00%859.1萬 | 9.16%7,728.42萬 |
減:所得稅費用 | 816.45%36.81萬 | -795.88%-252.91萬 | -926.67%-100.03萬 | -261.34%-96.75萬 | -336.38%-5.14萬 | 144.85%36.34萬 | -24.81%12.1萬 | -298.25%-26.77萬 | -102.41%-1.18萬 | -130.44%-81.03萬 |
淨利潤 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 | -35.64%860.28萬 | 14.61%7,809.45萬 |
持續經營淨利潤 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 | -35.64%860.28萬 | 14.61%7,809.45萬 |
歸屬于母公司所有者的淨利潤 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 | -35.64%860.28萬 | 14.61%7,809.45萬 |
每股收益 | ||||||||||
基本每股收益 | -9.16%0.0238 | 1.01%0.4607 | -18.24%0.2403 | -22.24%0.0958 | -45.19%0.0262 | 5.12%0.4561 | 12.78%0.2939 | -34.78%0.1232 | -35.67%0.0478 | 14.64%0.4339 |
稀釋每股收益 | -9.16%0.0238 | 1.01%0.4607 | -18.24%0.2403 | -22.24%0.0958 | -45.19%0.0262 | 5.12%0.4561 | 12.78%0.2939 | -34.78%0.1232 | -35.67%0.0478 | 14.64%0.4339 |
其他綜合收益 | ||||||||||
綜合收益總額 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 | -35.64%860.28萬 | 14.61%7,809.45萬 |
歸屬于母公司所有者的綜合收益總額 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 | -35.64%860.28萬 | 14.61%7,809.45萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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