(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 | -7.53%2.24億 | -9.86%9.95億 | -13.14%7.43億 | -11.06%5.03億 | -4.55%2.42億 | -0.70%11.04億 | 6.13%8.55億 | 13.66%5.66億 | 18.11%2.54億 | 34.88%11.11億 |
營業收入 | -7.53%2.24億 | -9.86%9.95億 | -13.14%7.43億 | -11.06%5.03億 | -4.55%2.42億 | -0.70%11.04億 | 6.13%8.55億 | 13.66%5.66億 | 18.11%2.54億 | 34.88%11.11億 |
其他業務收入 | ---- | 118.26%1,055.95萬 | ---- | 199.04%728.31萬 | ---- | -32.78%483.81萬 | ---- | -29.84%243.55萬 | ---- | 29.89%719.73萬 |
營業總成本 | -3.31%1.99億 | -5.52%8.76億 | -8.06%6.43億 | -8.98%4.27億 | -7.90%2.06億 | -7.41%9.28億 | -3.78%6.99億 | 0.85%4.69億 | 10.03%2.24億 | 34.10%10.02億 |
營業成本 | -5.44%1.61億 | -10.36%7.14億 | -14.69%5.28億 | -13.50%3.57億 | -9.10%1.7億 | -5.17%7.97億 | 1.18%6.19億 | 6.06%4.12億 | 9.74%1.87億 | 35.22%8.4億 |
營業稅金及附加 | -9.48%148.95萬 | -1.49%750.78萬 | -0.31%560.44萬 | 28.33%364.32萬 | -3.83%164.54萬 | 17.23%762.1萬 | 51.64%562.2萬 | 9.79%283.91萬 | 26.40%171.1萬 | -2.58%650.09萬 |
銷售費用 | 5.91%813.19萬 | -8.21%3,610.31萬 | -9.95%2,600.56萬 | -4.60%1,737.87萬 | -10.87%767.79萬 | 11.82%3,933.05萬 | 13.64%2,887.95萬 | 16.92%1,821.61萬 | 13.01%861.43萬 | 44.96%3,517.24萬 |
管理費用 | 4.83%1,393.47萬 | -3.25%5,850.39萬 | 1.53%4,337.06萬 | -1.72%2,843.46萬 | -6.74%1,329.21萬 | -11.02%6,046.66萬 | -13.54%4,271.67萬 | -15.06%2,893.17萬 | -1.98%1,425.34萬 | 46.88%6,795.53萬 |
財務費用 | -364.96%-163.6萬 | 88.25%-425.66萬 | 86.22%-538.89萬 | 68.78%-619.85萬 | 116.13%61.75萬 | -1,553.72%-3,623.05萬 | -49,656.41%-3,909.98萬 | -2,298.93%-1,985.17萬 | 162.84%28.57萬 | -74.08%249.23萬 |
-利息費用 | 10.96%28.89萬 | 19.85%108.69萬 | -4.37%69.83萬 | 174.24%49.2萬 | 490.20%26.03萬 | 211.06%90.69萬 | 214.16%73.02萬 | 13.55%17.94萬 | -46.35%4.41萬 | -19.27%29.15萬 |
-利息收入 | 40.88%-144.74萬 | -25.28%-521.05萬 | -46.67%-407.4萬 | -223.85%-356.55萬 | -355.80%-244.81萬 | -93.55%-415.91萬 | -143.75%-277.77萬 | -49.44%-110.1萬 | -282.62%-53.71萬 | -558.32%-214.89萬 |
研發費用 | 29.08%1,659.15萬 | 7.80%6,426.01萬 | 7.50%4,509.79萬 | 1.55%2,705.75萬 | 8.23%1,285.4萬 | 20.40%5,960.98萬 | 15.67%4,195.13萬 | 14.62%2,664.56萬 | 20.27%1,187.67萬 | 27.29%4,950.8萬 |
信用減值損失 | 170.47%13.89萬 | 63.55%-37.25萬 | 357.35%22.33萬 | 158.37%15.21萬 | -95.39%5.14萬 | 62.63%-102.18萬 | 96.02%-8.68萬 | 82.66%-26.07萬 | 367.33%111.49萬 | -1,076.30%-273.42萬 |
資產減值損失 | 30.26%-396.26萬 | 55.44%-1,059.64萬 | 64.46%-752.61萬 | 70.05%-563.98萬 | -10.02%-568.19萬 | -160.32%-2,378.19萬 | -841.91%-2,117.62萬 | -649.04%-1,882.86萬 | -46.72%-516.45萬 | -193.54%-913.56萬 |
非經營性淨收益 | 116.12%54.54萬 | 457.72%1,231.87萬 | 157.99%464.72萬 | 89.56%-146.86萬 | -101.74%-338.26萬 | -80.93%220.88萬 | -171.18%-801.43萬 | -255.42%-1,406.71萬 | -548.81%-167.67萬 | -27.20%1,158.44萬 |
公允價值變動淨收益 | ---- | 1,193.08%782.3萬 | ---339.48萬 | ---335.6萬 | ---- | 121.76%60.5萬 | ---- | --0 | ---- | -223.36%-278.09萬 |
投資淨收益 | 38.80%104.61萬 | -35.13%1,026.88萬 | 268.27%1,187.18萬 | 330.49%528.92萬 | --75.37萬 | -17.18%1,583.02萬 | -68.20%322.36萬 | -87.08%122.87萬 | --0 | 409.44%1,911.42萬 |
資產處置收益 | 93.96%-8,341.7 | -1,584.67%-21.98萬 | -1,012.25%-32.62萬 | -1,444.33%-23.73萬 | -882.73%-13.82萬 | 173.98%1.48萬 | -5,321.06%-2.93萬 | 3,362.97%1.77萬 | 340.74%1.77萬 | ---2萬 |
其他收益 | 104.06%333.13萬 | -48.73%541.55萬 | -62.21%379.92萬 | -38.47%232.31萬 | -30.69%163.25萬 | 47.91%1,056.24萬 | 31.48%1,005.44萬 | -31.95%377.59萬 | -28.12%235.53萬 | -43.94%714.09萬 |
營業利潤 | -22.72%2,555.48萬 | -26.63%1.31億 | -29.31%1.05億 | -9.49%7,460.68萬 | 15.32%3,306.97萬 | 47.12%1.78億 | 63.76%1.48億 | 98.54%8,242.85萬 | 148.53%2,867.68萬 | 30.50%1.21億 |
加:營業外收入 | -99.67%1萬 | 343.75%366.3萬 | 343.72%366.27萬 | 1,818.04%350.72萬 | 6,132.73%302.3萬 | -29.57%82.55萬 | 400.45%82.55萬 | 20.74%18.29萬 | 2,968.33%4.85萬 | 1,893.44%117.21萬 |
減:營業外支出 | -69.21%4,112.5 | -54.41%35.75萬 | 212.83%20.92萬 | 326.85%7.78萬 | 345.16%1.34萬 | 92.27%78.41萬 | -70.95%6.69萬 | -88.40%1.82萬 | 52.62%3,000 | 131.98%40.78萬 |
利潤總額 | -29.15%2,556.07萬 | -24.79%1.34億 | -27.35%1.08億 | -5.52%7,803.62萬 | 25.61%3,607.93萬 | 46.23%1.78億 | 64.72%1.49億 | 98.96%8,259.31萬 | 148.93%2,872.23萬 | 31.49%1.22億 |
減:所得稅費用 | -60.46%173.91萬 | -35.99%1,254.33萬 | -29.26%1,164.54萬 | -0.25%892.57萬 | 58.63%439.79萬 | 60.52%1,959.61萬 | 77.56%1,646.23萬 | 89.25%894.84萬 | 137.88%277.24萬 | 30.71%1,220.81萬 |
淨利潤 | -24.81%2,382.16萬 | -23.41%1.21億 | -27.11%9,636.01萬 | -6.16%6,911.05萬 | 22.09%3,168.14萬 | 44.64%1.59億 | 63.25%1.32億 | 100.21%7,364.47萬 | 150.17%2,594.99萬 | 31.58%1.1億 |
持續經營淨利潤 | -24.81%2,382.16萬 | -23.41%1.21億 | -27.11%9,636.01萬 | -6.16%6,911.05萬 | 22.09%3,168.14萬 | 44.64%1.59億 | 63.25%1.32億 | 100.21%7,364.47萬 | --2,594.99萬 | 31.58%1.1億 |
減:少數股東損益 | -231.55%-25.95萬 | -25.07%-81.05萬 | -531.88%-107.61萬 | ---24.53萬 | ---7.83萬 | ---64.8萬 | ---17.03萬 | --0 | --0 | --0 |
歸屬于母公司所有者的淨利潤 | -24.18%2,408.11萬 | -23.21%1.22億 | -26.40%9,743.62萬 | -5.82%6,935.58萬 | 22.39%3,175.96萬 | 45.23%1.59億 | 63.46%1.32億 | 100.21%7,364.47萬 | 150.17%2,594.99萬 | 31.58%1.1億 |
每股收益 | ||||||||||
基本每股收益 | -23.08%0.2 | -23.31%1.02 | -26.36%0.81 | -4.92%0.58 | 23.81%0.26 | 43.01%1.33 | 59.42%1.1 | 27.08%0.61 | 50.00%0.21 | -33.09%0.93 |
稀釋每股收益 | -23.08%0.2 | -23.31%1.02 | -26.36%0.81 | -4.92%0.58 | 23.81%0.26 | 43.01%1.33 | 59.42%1.1 | 27.08%0.61 | 50.00%0.21 | -33.09%0.93 |
其他綜合收益 | -38,849.58%-49.24萬 | 1,684.86%49.76萬 | -70.10%1.03萬 | -21.31%1.25萬 | 13.80%-1,264.32 | 475.31%2.79萬 | 1,846.95%3.43萬 | 590.80%1.58萬 | -163.22%-1,466.65 | -7,427.73 |
歸屬于母公司所有者的其他綜合收益總額 | -38,849.58%-49.24萬 | 1,684.86%49.76萬 | -70.10%1.03萬 | -21.31%1.25萬 | 13.80%-1,264.32 | 475.31%2.79萬 | 1,846.95%3.43萬 | 590.80%1.58萬 | -163.22%-1,466.65 | ---7,427.73 |
綜合收益總額 | -26.36%2,332.92萬 | -23.11%1.22億 | -27.13%9,637.03萬 | -6.16%6,912.3萬 | 22.09%3,168.01萬 | 44.67%1.59億 | 63.30%1.32億 | 100.27%7,366.05萬 | 150.10%2,594.84萬 | 31.57%1.1億 |
歸屬于母公司所有者的綜合收益總額 | -25.72%2,358.87萬 | -22.91%1.23億 | -26.41%9,744.64萬 | -5.83%6,936.82萬 | 22.39%3,175.84萬 | 45.26%1.59億 | 63.51%1.32億 | 100.27%7,366.05萬 | 150.10%2,594.84萬 | 31.57%1.1億 |
歸屬於少數股東的綜合收益總額 | -231.55%-25.95萬 | -25.07%-81.05萬 | -531.88%-107.61萬 | ---24.53萬 | ---7.83萬 | ---64.8萬 | ---17.03萬 | --0 | --0 | --0 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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