(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 | -4.61%4.19億 | -15.70%17.79億 | -14.82%11.49億 | -11.57%8.46億 | 5.32%4.39億 | 29.93%21.11億 | 41.13%13.49億 | 53.48%9.57億 | 64.69%4.17億 | 32.64%16.25億 |
營業收入 | -4.61%4.19億 | -15.70%17.79億 | -14.82%11.49億 | -11.57%8.46億 | 5.32%4.39億 | 29.93%21.11億 | 41.13%13.49億 | 53.48%9.57億 | 64.69%4.17億 | 32.64%16.25億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -5.70%4.02億 | -14.76%16.45億 | -15.05%10.83億 | -11.10%8億 | 5.70%4.27億 | 31.28%19.3億 | 42.95%12.75億 | 55.72%9億 | 65.70%4.04億 | 32.82%14.7億 |
營業成本 | -5.44%3.69億 | -15.07%15.11億 | -15.49%9.85億 | -11.74%7.34億 | 4.81%3.9億 | 31.96%17.8億 | 45.08%11.65億 | 59.96%8.31億 | 74.25%3.73億 | 32.89%13.49億 |
營業稅金及附加 | -62.13%62.01萬 | -25.00%474.03萬 | 30.33%419.68萬 | 25.55%278.42萬 | 36.80%163.76萬 | 42.85%632.07萬 | 107.16%322.01萬 | 166.40%221.76萬 | 198.95%119.71萬 | 46.24%442.46萬 |
銷售費用 | 40.69%696.53萬 | 23.42%2,450.78萬 | 5.96%1,668.2萬 | 4.91%1,052.44萬 | -1.55%495.07萬 | 2.79%1,985.68萬 | 9.75%1,574.36萬 | 8.61%1,003.15萬 | 0.95%502.86萬 | 48.22%1,931.77萬 |
管理費用 | 22.88%784.75萬 | 38.56%3,401.94萬 | 17.65%2,159.04萬 | 20.60%1,333.95萬 | 13.21%638.63萬 | 8.19%2,455.29萬 | 10.54%1,835.13萬 | 7.51%1,106.06萬 | -11.01%564.09萬 | 4.70%2,269.45萬 |
財務費用 | 297.83%203.9萬 | -86.03%178.24萬 | -115.52%-193.61萬 | -116.62%-149.79萬 | -119.91%-103.06萬 | 6.08%1,276.26萬 | 47.57%1,247.65萬 | 61.23%901.27萬 | 185.81%517.77萬 | 42.12%1,203.15萬 |
-利息費用 | 123.80%328.89萬 | -29.82%922.9萬 | -57.53%460.66萬 | -67.67%235.76萬 | -56.32%146.96萬 | 43.05%1,315.09萬 | 76.40%1,084.75萬 | 87.29%729.31萬 | 80.83%336.48萬 | 78.50%919.32萬 |
-利息收入 | 51.42%-132.39萬 | -134.41%-850.69萬 | -420.28%-722.3萬 | -771.81%-430.75萬 | -746.01%-272.51萬 | -895.71%-362.9萬 | -355.78%-138.83萬 | -91.93%-49.41萬 | -93.07%-32.21萬 | -23.73%-36.45萬 |
研發費用 | -35.46%1,569.07萬 | -21.14%6,878.17萬 | -3.48%5,805.4萬 | 13.67%4,097.92萬 | 72.22%2,431.02萬 | 37.78%8,722.05萬 | 25.57%6,014.83萬 | 12.33%3,605.14萬 | -13.42%1,411.59萬 | 37.60%6,330.23萬 |
信用減值損失 | -636.02%-1,538萬 | -36.92%-4,939.06萬 | -171.49%-2,831.83萬 | -11.40%-1,307.78萬 | -505.92%-208.96萬 | -16.70%-3,607.18萬 | 4.07%-1,043.07萬 | 1.68%-1,173.99萬 | -69.95%51.48萬 | -21.76%-3,090.95萬 |
資產減值損失 | 229.33%1,908.2萬 | -33.82%-3,835.94萬 | --520.3萬 | ---474.3萬 | 26.01%579.41萬 | -82.17%-2,866.45萬 | --0 | --0 | --459.81萬 | ---1,573.5萬 |
非經營性淨收益 | -38.51%533.24萬 | -40.47%-6,312.87萬 | -187.25%-212.44萬 | -14.30%-719.75萬 | 1.02%867.23萬 | -26.37%-4,494.11萬 | 226.53%243.47萬 | -2.97%-629.7萬 | 47.82%858.5萬 | -85.82%-3,556.43萬 |
投資淨收益 | -100.01%-46.13 | 136.10%623.08萬 | 32,366.28%627.02萬 | 16,062.00%312.72萬 | 1,191,116.60%56.12萬 | 780.69%263.9萬 | -93.56%1.93萬 | -93.60%1.93萬 | -100.02%-47.12 | 99.76%29.97萬 |
-其中:對聯營合營企業的投資收益 | -27.68%-46.13 | 6.58%-144.88 | 8.75%-108.57 | 12.95%-72.28 | 23.32%-36.13 | 99.25%-155.08 | 99.42%-118.98 | 99.53%-83.03 | 99.46%-47.12 | 41.63%-2.07萬 |
資產處置收益 | ---- | --2.34萬 | --2.34萬 | --2.34萬 | --2.34萬 | --0 | --0 | --0 | --0 | ---4,987.97 |
其他收益 | -62.80%163.04萬 | 7.06%1,836.72萬 | 14.41%1,469.74萬 | 37.78%747.28萬 | 26.24%438.32萬 | 59.07%1,715.62萬 | 48.43%1,284.61萬 | -1.79%542.35萬 | -8.80%347.21萬 | 76.94%1,078.56萬 |
營業利潤 | 3.65%2,180.32萬 | -47.71%7,087.04萬 | -16.56%6,391.72萬 | -23.14%3,930.45萬 | -3.50%2,103.48萬 | 14.24%1.36億 | 23.31%7,660.05萬 | 28.72%5,113.54萬 | 42.30%2,179.74萬 | 20.30%1.19億 |
加:營業外收入 | --16.69萬 | -35.84%12.45萬 | 425.59%8.48萬 | -99.99%0.83 | ---- | 2,919.76%19.4萬 | 151.17%1.61萬 | --1.33萬 | --0 | 327.83%6,424.1 |
減:營業外支出 | 19,637.07%26.46萬 | 157.85%137.9萬 | -65.96%13.15萬 | -74.04%8.7萬 | -99.14%1,340.68 | -21.07%53.48萬 | 92.05%38.62萬 | 240.95%33.53萬 | 442.56%15.5萬 | 111.90%67.75萬 |
利潤總額 | 3.19%2,170.54萬 | -48.51%6,961.59萬 | -16.21%6,387.05萬 | -22.82%3,921.74萬 | -2.81%2,103.34萬 | 14.60%1.35億 | 23.10%7,623.04萬 | 28.22%5,081.35萬 | 41.55%2,164.23萬 | 20.00%1.18億 |
減:所得稅費用 | 478.15%145.01萬 | -95.97%39.74萬 | -76.61%96.6萬 | -107.12%-25.61萬 | -121.32%-38.35萬 | -12.64%985.18萬 | -2.34%413.07萬 | 39.22%359.86萬 | 232.69%179.9萬 | 6.00%1,127.78萬 |
淨利潤 | -5.42%2,025.53萬 | -44.78%6,921.85萬 | -12.75%6,290.45萬 | -16.40%3,947.36萬 | 7.93%2,141.69萬 | 17.48%1.25億 | 24.96%7,209.96萬 | 27.46%4,721.49萬 | 34.54%1,984.33萬 | 21.70%1.07億 |
持續經營淨利潤 | -5.42%2,025.53萬 | -44.78%6,921.85萬 | -12.75%6,290.45萬 | -16.40%3,947.36萬 | 7.93%2,141.69萬 | 17.48%1.25億 | 24.96%7,209.96萬 | 27.46%4,721.49萬 | 34.54%1,984.33萬 | 21.70%1.07億 |
減:少數股東損益 | ---6.81萬 | ---6.22萬 | ---1.54萬 | ---0.49 | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -5.11%2,032.34萬 | -44.73%6,928.07萬 | -12.73%6,291.99萬 | -16.40%3,947.36萬 | 7.93%2,141.69萬 | 17.48%1.25億 | 24.96%7,209.96萬 | 27.46%4,721.49萬 | 34.54%1,984.33萬 | 21.70%1.07億 |
每股收益 | ||||||||||
基本每股收益 | -5.56%0.17 | -52.89%0.57 | -29.73%0.52 | -38.46%0.32 | -18.18%0.18 | 3.42%1.21 | 17.46%0.74 | 26.83%0.52 | 37.50%0.22 | 20.62%1.17 |
稀釋每股收益 | -5.56%0.17 | -52.89%0.57 | -29.73%0.52 | -38.46%0.32 | -18.18%0.18 | 3.42%1.21 | 17.46%0.74 | 26.83%0.52 | 37.50%0.22 | 20.62%1.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.42%2,025.53萬 | -44.78%6,921.85萬 | -12.75%6,290.45萬 | -16.40%3,947.36萬 | 7.93%2,141.69萬 | 17.48%1.25億 | 24.96%7,209.96萬 | 27.46%4,721.49萬 | 34.54%1,984.33萬 | 21.70%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -5.11%2,032.34萬 | -44.73%6,928.07萬 | -12.73%6,291.99萬 | -16.40%3,947.36萬 | 7.93%2,141.69萬 | 17.48%1.25億 | 24.96%7,209.96萬 | 27.46%4,721.49萬 | 34.54%1,984.33萬 | 21.70%1.07億 |
歸屬於少數股東的綜合收益總額 | ---6.81萬 | ---6.22萬 | ---1.54萬 | ---0.49 | ---- | --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 | -- | 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。
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