(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 | -10.57%6,568.52萬 | -22.90%4億 | -21.79%2.83億 | -10.26%1.83億 | -16.69%7,344.76萬 | -5.14%5.18億 | 0.48%3.62億 | 0.81%2.04億 | 2.43%8,816.31萬 | 35.48%5.46億 |
營業收入 | -10.57%6,568.52萬 | -22.90%4億 | -21.79%2.83億 | -10.26%1.83億 | -16.69%7,344.76萬 | -5.14%5.18億 | 0.48%3.62億 | 0.81%2.04億 | 2.43%8,816.31萬 | 35.48%5.46億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -14.55%5,981.03萬 | -23.02%3.53億 | -17.67%2.62億 | -5.41%1.69億 | -10.48%6,999.04萬 | -1.26%4.59億 | 3.67%3.19億 | 0.78%1.79億 | 4.69%7,818.15萬 | 31.40%4.65億 |
營業成本 | -20.80%4,047.7萬 | -30.78%2.68億 | -25.26%2.04億 | -12.30%1.31億 | -18.94%5,110.63萬 | -1.25%3.87億 | 6.60%2.73億 | 5.84%1.5億 | 7.55%6,304.59萬 | 34.35%3.92億 |
營業稅金及附加 | 37.98%58.17萬 | -0.06%242.34萬 | -3.55%145.68萬 | 4.40%89.4萬 | 17.53%42.16萬 | 11.68%242.49萬 | 18.43%151.04萬 | 21.60%85.63萬 | 19.72%35.87萬 | 37.25%217.12萬 |
銷售費用 | 37.70%486.04萬 | 22.22%2,087.58萬 | 12.00%1,239.37萬 | 13.90%797.68萬 | 8.79%352.98萬 | -3.32%1,708.09萬 | -0.00%1,106.57萬 | -3.39%700.32萬 | -13.86%324.45萬 | 7.05%1,766.71萬 |
管理費用 | -9.02%481.49萬 | 11.70%2,395.29萬 | 19.95%1,721.32萬 | 24.46%1,152.55萬 | 22.50%529.26萬 | 9.70%2,144.34萬 | 6.90%1,435.02萬 | 2.71%926.01萬 | -1.73%432.04萬 | 4.40%1,954.72萬 |
財務費用 | 17.66%377.4萬 | 93.98%1,144.88萬 | 257.43%878.85萬 | 349.89%533.85萬 | 143.29%320.74萬 | -44.09%590.21萬 | -75.08%245.88萬 | -86.58%118.66萬 | -49.12%131.83萬 | 21.57%1,055.55萬 |
-利息費用 | 34.48%406.43萬 | 8.87%1,154.14萬 | 22.83%913.92萬 | 33.51%602.29萬 | 59.71%302.22萬 | 1.56%1,060.08萬 | -24.39%744.07萬 | -45.55%451.12萬 | -28.17%189.23萬 | 51.44%1,043.77萬 |
-利息收入 | 63.75%-13.66萬 | 77.07%-48.3萬 | 75.76%-41.75萬 | 74.29%-38.92萬 | 49.25%-37.69萬 | -123.77%-210.69萬 | -87.64%-172.27萬 | -1,700.75%-151.39萬 | -1,045.80%-74.26萬 | -3.21%-94.16萬 |
研發費用 | -17.57%530.22萬 | 6.74%2,647.93萬 | 13.62%1,836.43萬 | 12.02%1,225.39萬 | 9.15%643.26萬 | 9.45%2,480.69萬 | 4.00%1,616.24萬 | 6.14%1,093.86萬 | 17.80%589.37萬 | 38.91%2,266.45萬 |
信用減值損失 | 148.69%41.91萬 | -114.49%-463.99萬 | -1,808.51%-209.52萬 | -225.16%-204.08萬 | -144.22%-86.08萬 | -541.84%-216.32萬 | -83.87%12.26萬 | -298.65%-62.76萬 | -146.14%-35.25萬 | 84.53%-33.7萬 |
資產減值損失 | -1,615.83%-186.9萬 | -587.88%-4,403.43萬 | 23.14%-4.96萬 | -36.03%11.06萬 | 1,423.86%12.33萬 | 72.99%-640.14萬 | -134.08%-6.45萬 | 2.56%17.29萬 | -95.37%8,091.3 | 22.27%-2,370.31萬 |
非經營性淨收益 | -548.62%-681.12萬 | -215.98%-5,255.02萬 | -122.07%-345.8萬 | -105.57%-56.73萬 | -69.61%151.83萬 | 367.37%4,530.79萬 | 149.70%1,566.84萬 | 219.62%1,019.38萬 | 72.97%499.65萬 | 27.12%-1,694.57萬 |
公允價值變動淨收益 | 2,630.91%249.32萬 | 6,417.83%733.82萬 | --11.26萬 | -83.09%9.25萬 | -105.78%-9.85萬 | --11.26萬 | ---- | 2,282.16%54.69萬 | 225.61%170.56萬 | ---- |
投資淨收益 | -4,119.51%-964.52萬 | -139.82%-1,965.63萬 | -162.82%-770.2萬 | -141.90%-373.28萬 | -108.23%-22.86萬 | 2,673.10%4,936.48萬 | 951.27%1,225.98萬 | 1,099.86%890.95萬 | 12,147.94%277.86萬 | -51.23%178.01萬 |
-其中:對聯營合營企業的投資收益 | -1,436.95%-1,076.22萬 | -390.08%-2,138.98萬 | -218.98%-907.88萬 | -180.77%-458.19萬 | -130.25%-70.02萬 | 1,863.95%737.37萬 | 6,071.66%763.07萬 | 1,988.87%567.26萬 | 1,709.00%231.44萬 | 265.32%37.55萬 |
資產處置收益 | --0 | 113.43%10.47萬 | --1,586.16 | --1,586.16 | --0 | -8,783.82%-77.94萬 | ---- | --0 | ---- | 224.79%8,975.15 |
其他收益 | -30.67%179.07萬 | 61.12%833.74萬 | 87.28%627.46萬 | 319.56%500.16萬 | 201.50%258.28萬 | -2.47%517.46萬 | -17.01%335.04萬 | -50.40%119.21萬 | -38.57%85.67萬 | -6.08%530.54萬 |
營業利潤 | -118.82%-93.63萬 | -105.96%-624.15萬 | -70.42%1,753.3萬 | -62.35%1,330.09萬 | -66.78%497.55萬 | 61.95%1.05億 | -0.24%5,926.56萬 | 25.82%3,532.5萬 | 4.87%1,497.81萬 | 145.81%6,462.03萬 |
加:營業外收入 | -24.33%3.79萬 | 60,319.32%2,470.81萬 | 1,836.07%10.6萬 | 4,109.95%10.6萬 | 5,782.92%5萬 | -99.86%4.09萬 | -92.00%5,476.95 | -96.29%2,518.73 | -95.94%850.62 | -25.04%2,908.46萬 |
減:營業外支出 | 1,876.56%10.99萬 | -55.10%14.07萬 | -33.48%10.71萬 | -70.29%4.52萬 | -94.31%5,558.31 | -64.84%31.35萬 | -53.65%16.1萬 | -54.60%15.21萬 | -67.17%9.77萬 | 137.69%89.15萬 |
利潤總額 | -120.09%-100.83萬 | -82.44%1,832.59萬 | -70.34%1,753.2萬 | -62.01%1,336.18萬 | -66.27%501.99萬 | 12.46%1.04億 | -0.03%5,911.01萬 | 26.50%3,517.53萬 | 6.25%1,488.13萬 | 43.42%9,281.34萬 |
減:所得稅費用 | 290.52%16.53萬 | -71.37%369.18萬 | -78.90%134.78萬 | -67.24%104.29萬 | -107.54%-8.68萬 | -16.05%1,289.39萬 | -15.52%638.89萬 | 6.10%318.37萬 | -28.70%115.05萬 | 24.58%1,535.83萬 |
淨利潤 | SL-117.37萬 | -84.00%1,463.42萬 | -69.30%1,618.42萬 | -61.49%1,231.89萬 | -62.81%510.67萬 | 18.12%9,148.8萬 | 2.24%5,272.12萬 | 28.96%3,199.17萬 | 10.80%1,373.08萬 | 47.85%7,745.51萬 |
持續經營淨利潤 | -122.98%-117.37萬 | -84.00%1,463.42萬 | -69.30%1,618.42萬 | -61.49%1,231.89萬 | -62.81%510.67萬 | 18.12%9,148.8萬 | 2.24%5,272.12萬 | 28.96%3,199.17萬 | 10.80%1,373.08萬 | 47.85%7,745.51萬 |
減:少數股東損益 | -66.25%-137.78萬 | 16.91%207.84萬 | -264.01%-88.96萬 | -635.99%-136.17萬 | -1,042.94%-82.87萬 | 34.53%177.78萬 | 1,617.17%54.24萬 | 80.03%-18.5萬 | 85.90%-7.25萬 | 68.54%132.15萬 |
歸屬于母公司所有者的淨利潤 | -96.56%20.41萬 | -86.00%1,255.57萬 | -67.28%1,707.38萬 | -57.48%1,368.06萬 | -57.00%593.55萬 | 17.83%8,971.02萬 | 1.25%5,217.87萬 | 25.04%3,217.67萬 | 6.94%1,380.33萬 | 47.54%7,613.36萬 |
每股收益 | ||||||||||
基本每股收益 | -96.51%0.0012 | -86.09%0.0727 | -67.53%0.0989 | -58.01%0.0792 | -61.99%0.0344 | -1.30%0.5227 | -15.03%0.3046 | 5.36%0.1886 | -15.97%0.0905 | 22.93%0.5296 |
稀釋每股收益 | -96.51%0.0012 | -86.09%0.0727 | -67.53%0.0989 | -58.01%0.0792 | -61.99%0.0344 | -1.30%0.5227 | -15.03%0.3046 | 5.36%0.1886 | -15.97%0.0905 | 22.93%0.5296 |
其他綜合收益 | 113.90%14.28萬 | -64.05%314.57萬 | -69.32%240.68萬 | -20.20%286.43萬 | -274.41%-102.75萬 | 850.14%874.99萬 | 2,561.22%784.53萬 | 730.87%358.95萬 | -159.31%-27.44萬 | 69.09%-116.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.90%14.28萬 | -64.05%314.57萬 | -69.32%240.68萬 | -20.20%286.43萬 | -274.41%-102.75萬 | 850.14%874.99萬 | 2,561.22%784.53萬 | 730.87%358.95萬 | -159.31%-27.44萬 | 69.09%-116.64萬 |
綜合收益總額 | -125.27%-103.09萬 | -82.26%1,777.98萬 | -69.30%1,859.1萬 | -57.33%1,518.32萬 | -69.69%407.92萬 | 31.39%1億 | 18.19%6,056.65萬 | 46.80%3,558.12萬 | 4.67%1,345.63萬 | 56.93%7,628.87萬 |
歸屬于母公司所有者的綜合收益總額 | -92.93%34.69萬 | -84.05%1,570.14萬 | -67.55%1,948.06萬 | -53.74%1,654.49萬 | -63.72%490.8萬 | 31.34%9,846.01萬 | 17.20%6,002.41萬 | 42.13%3,576.62萬 | 1.19%1,352.89萬 | 56.74%7,496.71萬 |
歸屬於少數股東的綜合收益總額 | -66.25%-137.78萬 | 16.91%207.84萬 | -264.01%-88.96萬 | -635.99%-136.17萬 | -1,042.94%-82.87萬 | 34.53%177.78萬 | 1,617.17%54.24萬 | 80.03%-18.5萬 | 85.90%-7.25萬 | 68.54%132.15萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據