(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 | 11.88%2.25億 | 17.99%13.59億 | -4.35%8.5億 | -10.24%4.99億 | -24.53%2.01億 | 5.14%11.52億 | 12.25%8.89億 | 10.80%5.56億 | 2.66億 | 20.99%10.96億 |
營業收入 | 11.88%2.25億 | 17.99%13.59億 | -4.35%8.5億 | -10.24%4.99億 | -24.53%2.01億 | 5.14%11.52億 | 12.25%8.89億 | 10.80%5.56億 | --2.66億 | 20.99%10.96億 |
其他業務收入 | ---- | -43.68%110.91萬 | ---- | 59.02%115.06萬 | ---- | 67.98%196.93萬 | ---- | 141.96%72.36萬 | ---- | 374.99%117.24萬 |
營業總成本 | 22.11%2.45億 | 26.96%12.46億 | 8.65%7.98億 | 0.35%4.69億 | -10.97%2億 | 7.98%9.81億 | 10.45%7.35億 | 11.20%4.68億 | 2.25億 | 20.50%9.09億 |
營業成本 | 14.10%1.45億 | 21.41%8.63億 | -0.20%5.4億 | -11.43%3.07億 | -22.70%1.27億 | 4.23%7.11億 | 7.90%5.41億 | 10.09%3.47億 | --1.64億 | 20.00%6.82億 |
營業稅金及附加 | 2.54%119.93萬 | 22.69%656.52萬 | -11.90%412.27萬 | -13.35%262.26萬 | -15.24%116.96萬 | -10.30%535.09萬 | 11.33%467.95萬 | 7.09%302.66萬 | --137.99萬 | -8.29%596.53萬 |
銷售費用 | 65.51%2,374.19萬 | 37.44%8,339.57萬 | 24.46%5,592.49萬 | 22.06%3,468.52萬 | -1.41%1,434.5萬 | 32.08%6,067.6萬 | 33.29%4,493.27萬 | 24.37%2,841.63萬 | --1,454.94萬 | 22.77%4,593.73萬 |
管理費用 | 18.35%5,032.47萬 | 52.09%2.13億 | 52.51%1.42億 | 62.99%9,054.54萬 | 48.89%4,252.31萬 | 23.29%1.4億 | 13.89%9,317.56萬 | 6.13%5,555.27萬 | --2,855.96萬 | 17.67%1.13億 |
財務費用 | 408.91%188.2萬 | 376.77%122.56萬 | -83.50%14.6萬 | -151.74%-93.41萬 | -155.92%-60.92萬 | -109.72%-44.28萬 | -79.05%88.47萬 | -25.18%180.54萬 | --108.95萬 | 22.55%455.34萬 |
-利息費用 | 220.59%224.18萬 | 72.33%508.75萬 | 9.70%322.89萬 | -14.20%191.24萬 | -35.82%69.93萬 | -43.48%295.22萬 | -24.78%294.33萬 | -6.84%222.9萬 | --108.96萬 | 65.44%522.34萬 |
-利息收入 | 57.27%-63.61萬 | -6.20%-465.56萬 | -80.01%-370.88萬 | -602.41%-300.6萬 | -940.98%-148.87萬 | -257.92%-438.38萬 | -150.18%-206.03萬 | 32.88%-42.8萬 | ---14.3萬 | -73.34%-122.48萬 |
研發費用 | 41.42%2,297.7萬 | 21.39%7,933.53萬 | 11.93%5,633.15萬 | 9.68%3,540.4萬 | 4.23%1,624.75萬 | 14.18%6,535.37萬 | 25.36%5,032.96萬 | 27.45%3,227.83萬 | --1,558.79萬 | 36.12%5,723.95萬 |
信用減值損失 | 45.45%1,180.85萬 | -68.35%-4,230.85萬 | -8.24%-1,755.15萬 | -43.11%-1,261.74萬 | 38.45%811.86萬 | -65.11%-2,513.19萬 | -48.40%-1,621.48萬 | -136.49%-881.67萬 | --586.41萬 | 5.18%-1,522.15萬 |
資產減值損失 | 75.36%59.14萬 | -989.92%-811.78萬 | -322.39%-182.38萬 | -426.20%-104.18萬 | 123.37%33.73萬 | 35.35%-74.48萬 | 83.38%-43.18萬 | 97.24%-19.8萬 | ---144.28萬 | -1,112.19%-115.21萬 |
非經營性淨收益 | 5.47%2,647.8萬 | 3,225.57%1,396.48萬 | 492.62%2,708.99萬 | 533.26%1,753.51萬 | 290.73%2,510.51萬 | 77.03%-44.68萬 | -26.29%-689.99萬 | 8.30%-404.73萬 | 642.51萬 | 74.65%-194.53萬 |
公允價值變動淨收益 | -24.78%668.26萬 | 284.25%3,388.4萬 | 4,744.44%2,733.72萬 | 4,889.64%1,853.59萬 | --888.41萬 | 311.95%881.83萬 | -460.46%-58.86萬 | -337.00%-38.7萬 | ---- | --214.06萬 |
投資淨收益 | -34.91%248.2萬 | 995.57%1,483.72萬 | 952.45%913.42萬 | 717.71%627.21萬 | 1,335.52%381.3萬 | 83.35%135.43萬 | -617.95%-107.15萬 | -297.68%-101.54萬 | ---30.86萬 | 212.15%73.86萬 |
-其中:對聯營合營企業的投資收益 | -704.52%-98.84萬 | 22.40%-72.93萬 | 58.38%-34.39萬 | 60.47%-30.44萬 | 152.98%16.35萬 | -388.44%-93.97萬 | -298.91%-82.62萬 | -872.71%-77.01萬 | ---30.86萬 | 463.05%32.58萬 |
資產處置收益 | 92.15%-4.51萬 | -156.12%-35.46萬 | -3,724.36%-35.58萬 | -160.70%-39.22萬 | -849.84%-57.48萬 | 638.12%63.18萬 | 117.19%9,815.74 | 6,625.61%64.62萬 | --7.67萬 | -93.25%8.56萬 |
其他收益 | 9.53%495.85萬 | 9.57%1,602.45萬 | -9.19%1,034.96萬 | 18.43%677.85萬 | 102.47%452.69萬 | 27.58%1,462.55萬 | 47.11%1,139.7萬 | -1.54%572.36萬 | --223.58萬 | 45.76%1,146.35萬 |
營業利潤 | -73.96%670.99萬 | -25.20%1.27億 | -46.26%7,924.58萬 | -44.13%4,678.23萬 | -46.04%2,576.42萬 | -7.97%1.7億 | 21.51%1.47億 | 9.70%8,373.88萬 | 4,774.92萬 | 28.65%1.85億 |
加:營業外收入 | 7.51%2.11萬 | 26.12%275.17萬 | 48.12%9.06萬 | -52.79%2.19萬 | 979.17%1.96萬 | 7,193.50%218.19萬 | 134.04%6.12萬 | 202.53%4.64萬 | --1,820.09 | -90.83%2.99萬 |
減:營業外支出 | 705.14%155.64萬 | 276.46%151.98萬 | 311.54%113.52萬 | 83.30%41.79萬 | 1,587.35%19.33萬 | 29.16%40.37萬 | 9.78%27.58萬 | 23.84%22.8萬 | --1.15萬 | -48.93%31.26萬 |
利潤總額 | -79.78%517.46萬 | -25.26%1.29億 | -46.89%7,820.12萬 | -44.49%4,638.63萬 | -46.40%2,559.06萬 | -6.87%1.72億 | 21.55%1.47億 | 9.70%8,355.72萬 | 4,773.95萬 | 28.71%1.85億 |
減:所得稅費用 | 41.63%320.09萬 | 125.59%2,232.35萬 | -82.30%327.47萬 | -74.74%267.9萬 | -64.72%226.01萬 | -58.26%989.57萬 | 12.51%1,849.75萬 | 2.04%1,060.71萬 | --640.68萬 | 35.54%2,370.99萬 |
淨利潤 | -91.54%197.37萬 | -34.47%1.06億 | -41.81%7,492.65萬 | -40.09%4,370.73萬 | -43.55%2,333.04萬 | 0.70%1.62億 | 22.97%1.29億 | 10.92%7,295.01萬 | 4,133.28萬 | 27.76%1.61億 |
持續經營淨利潤 | -91.54%197.37萬 | -34.47%1.06億 | -41.81%7,492.65萬 | -40.09%4,370.73萬 | -43.55%2,333.04萬 | 0.70%1.62億 | 22.97%1.29億 | 10.92%7,295.01萬 | --4,133.28萬 | 27.76%1.61億 |
減:少數股東損益 | 43.31%-145.5萬 | 1,576.23%566.44萬 | -14.05%-244.37萬 | -54.28%-338.04萬 | -67.94%-256.65萬 | 52.17%-38.37萬 | -9.07%-214.26萬 | 5.50%-219.1萬 | ---152.82萬 | -164.12%-80.22萬 |
歸屬于母公司所有者的淨利潤 | -86.76%342.87萬 | -38.11%1.01億 | -40.89%7,737.02萬 | -37.33%4,708.77萬 | -39.58%2,589.7萬 | 0.44%1.63億 | 22.72%1.31億 | 10.36%7,514.11萬 | --4,286.1萬 | 29.69%1.62億 |
每股收益 | ||||||||||
基本每股收益 | -85.71%0.02 | -49.07%0.55 | -54.26%0.43 | -53.57%0.26 | -56.25%0.14 | -10.00%1.08 | 18.99%0.94 | 12.00%0.56 | --0.32 | 21.21%1.2 |
稀釋每股收益 | -85.71%0.02 | -49.07%0.55 | -54.26%0.43 | -53.57%0.26 | -56.25%0.14 | -10.00%1.08 | 18.99%0.94 | --0.56 | --0.32 | --1.2 |
其他綜合收益 | -464.75%-47.14萬 | -154.73%-29.19萬 | -97.60%1.75萬 | 84.28%59.73萬 | 254.89%12.93萬 | 695.75%53.34萬 | 266.95%72.84萬 | 455.50%32.41萬 | -8.34萬 | 115.60%6.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -285.41%-23.96萬 | -167.14%-15.08萬 | -97.79%7,307.26 | 116.14%30.42萬 | 448.33%12.93萬 | 268.25%22.46萬 | 187.21%33.03萬 | 540.55%14.07萬 | ---3.71萬 | 153.62%6.1萬 |
歸屬於少數股東的其他綜合收益總額 | ---23.18萬 | -145.70%-14.11萬 | -97.45%1.01萬 | 59.84%29.32萬 | ---- | 5,009.10%30.88萬 | 376.77%39.81萬 | 409.63%18.34萬 | ---4.63萬 | 101.91%6,044.34 |
綜合收益總額 | -93.60%150.23萬 | -34.86%1.06億 | -42.12%7,494.4萬 | -39.54%4,430.47萬 | -43.13%2,345.97萬 | 0.99%1.63億 | 23.44%1.29億 | 11.56%7,327.43萬 | 4,124.93萬 | 28.25%1.61億 |
歸屬于母公司所有者的綜合收益總額 | -87.75%318.9萬 | -38.28%1億 | -41.04%7,737.75萬 | -37.05%4,739.19萬 | -39.23%2,602.62萬 | 0.54%1.63億 | 22.90%1.31億 | 10.62%7,528.19萬 | --4,282.39萬 | 29.85%1.62億 |
歸屬於少數股東的綜合收益總額 | 34.28%-168.68萬 | 7,474.77%552.33萬 | -39.49%-243.35萬 | -53.78%-308.72萬 | -63.00%-256.65萬 | 90.59%-7.49萬 | 7.25%-174.45萬 | 15.56%-200.76萬 | ---157.46萬 | -185.14%-79.62萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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