(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 | -28.43%1.1億 | -9.48%5.82億 | -5.79%4.63億 | -3.22%3.15億 | 3.60%1.54億 | -12.54%6.43億 | -11.51%4.92億 | -10.33%3.26億 | -6.12%1.49億 | 33.42%7.35億 |
營業收入 | -28.43%1.1億 | -9.48%5.82億 | -5.79%4.63億 | -3.22%3.15億 | 3.60%1.54億 | -12.54%6.43億 | -11.51%4.92億 | -10.33%3.26億 | -6.12%1.49億 | 33.42%7.35億 |
其他業務收入 | ---- | -14.12%1,101.77萬 | ---- | 53.40%629.96萬 | ---- | -12.98%1,282.95萬 | ---- | -45.85%410.67萬 | ---- | 69.63%1,474.32萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -20.65%1.08億 | -6.83%5.38億 | -5.71%4.17億 | -5.43%2.78億 | 1.77%1.37億 | -13.55%5.77億 | -11.86%4.42億 | -10.20%2.94億 | -7.10%1.34億 | 39.00%6.68億 |
營業成本 | -25.21%8,984.73萬 | -8.53%4.65億 | -6.30%3.63億 | -3.57%2.47億 | 3.18%1.2億 | -14.32%5.09億 | -13.46%3.88億 | -12.16%2.56億 | -8.12%1.16億 | 39.55%5.94億 |
營業稅金及附加 | 8.16%74.02萬 | 21.60%449.46萬 | 43.12%346.3萬 | 51.81%234.68萬 | -28.77%68.44萬 | 5.33%369.61萬 | -11.29%241.96萬 | -9.60%154.59萬 | 73.96%96.08萬 | 1.37%350.91萬 |
銷售費用 | -30.10%244.38萬 | 18.65%1,240.59萬 | 4.48%1,006.36萬 | -5.34%648.66萬 | 18.85%349.64萬 | -14.02%1,045.62萬 | -0.72%963.2萬 | 0.09%685.25萬 | -28.84%294.19萬 | 11.57%1,216.11萬 |
管理費用 | 52.03%1,011.62萬 | 7.96%3,564.94萬 | -0.64%2,396.21萬 | -11.79%1,425.98萬 | -0.76%665.39萬 | 33.12%3,302.12萬 | 35.77%2,411.69萬 | 27.75%1,616.57萬 | 8.38%670.5萬 | 31.85%2,480.65萬 |
財務費用 | 85.83%-4.75萬 | 20.39%-439.3萬 | -62.52%-306.74萬 | -20,047.41%-369.67萬 | -133.24%-33.51萬 | -220.56%-551.81萬 | -167.64%-188.75萬 | -100.96%-1.83萬 | -7.73%100.83萬 | 1,930.38%457.72萬 |
-利息費用 | 27.67%2.11萬 | 14.72%7.85萬 | 16.01%7.61萬 | 17.30%5.14萬 | -82.64%1.65萬 | -28.15%6.84萬 | 14.23%6.56萬 | 13.83%4.38萬 | --9.52萬 | 5,611.89%9.52萬 |
-利息收入 | -17.92%-42.77萬 | -89.46%-219.2萬 | 3.49%-131.88萬 | -14.73%-73.91萬 | -953.71%-36.27萬 | -3,260.77%-115.7萬 | -4,830.95%-136.65萬 | -2,981.09%-64.42萬 | -171.36%-3.44萬 | 57.78%-3.44萬 |
研發費用 | -11.26%526.39萬 | -9.47%2,444.86萬 | -4.80%1,911.57萬 | -12.46%1,177.48萬 | -3.33%593.21萬 | -7.15%2,700.58萬 | -2.30%2,007.87萬 | 5.04%1,345.03萬 | 6.64%613.61萬 | 34.48%2,908.7萬 |
信用減值損失 | 174.71%70.25萬 | -100.26%-3,189.78 | -345.12%-142.69萬 | -374.86%-164.18萬 | -228.97%-94.04萬 | 147.74%123.79萬 | 116.28%58.21萬 | 124.33%59.73萬 | 225.35%72.91萬 | -31.99%-259.3萬 |
資產減值損失 | ---- | -115.97%-356.18萬 | -283.04%-152.8萬 | -254.33%-141.35萬 | ---75.53萬 | 1.80%-164.92萬 | 72.89%-39.89萬 | 66.04%-39.89萬 | ---- | 41.75%-167.95萬 |
非經營性淨收益 | 1,133.12%472.24萬 | -56.40%176.31萬 | -68.81%86.33萬 | -139.63%-76.3萬 | -82.72%38.3萬 | 116.46%404.4萬 | 281.83%276.83萬 | 266.07%192.54萬 | 4,819.64%221.68萬 | 164.66%186.82萬 |
公允價值變動淨收益 | -94.08%9.6萬 | -3.74%-108.81萬 | -19.78%-183.25萬 | -243.51%-392.91萬 | 2,632.40%162.3萬 | -132.25%-104.89萬 | -186.55%-152.99萬 | -197.84%-114.38萬 | -104.90%-6.41萬 | 1,158.98%325.24萬 |
投資淨收益 | 662.07%179.23萬 | 28.18%538.08萬 | 49.42%503.72萬 | 156.01%580.41萬 | -83.20%23.52萬 | 122.31%419.79萬 | 170.97%337.11萬 | 140.36%226.72萬 | 304.88%139.99萬 | 69.26%188.83萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | -541.47%-4.19萬 | -115.21%-1.84萬 | -82.34%1.82萬 | -101.26%-1,285.06 | 143.92%9,495.87 | 56.19%12.13萬 | 32.55%10.29萬 | 64.45%10.24萬 | -231.62%-2.16萬 | 610.43%7.76萬 |
其他收益 | 930.30%217.34萬 | -11.07%105.38萬 | -7.11%59.53萬 | -16.48%41.86萬 | 21.53%21.1萬 | 28.48%118.51萬 | 47.09%64.09萬 | 69.30%50.12萬 | 10.98%17.36萬 | -20.84%92.23萬 |
營業利潤 | -63.13%655.22萬 | -34.28%4,550.22萬 | -9.81%4,741.3萬 | 8.37%3,629.56萬 | 6.87%1,777.34萬 | 0.75%6,923.49萬 | -0.34%5,256.84萬 | -3.02%3,349.3萬 | 19.76%1,663.02萬 | 2.12%6,871.81萬 |
加:營業外收入 | -79.46%14.72萬 | -72.17%188.25萬 | -82.68%82.88萬 | -82.77%72.26萬 | 497.50%71.7萬 | 64.08%676.41萬 | 585.77%478.46萬 | 742.67%419.4萬 | -65.24%12萬 | 554.23%412.25萬 |
減:營業外支出 | 90,010.39%12萬 | -45.30%269萬 | 1,246.81%269.45萬 | 2,602.26%270.41萬 | --133.17 | 34.38%491.79萬 | -93.24%20.01萬 | -96.62%10.01萬 | ---- | 1,669.29%365.97萬 |
利潤總額 | -64.42%657.95萬 | -37.12%4,469.46萬 | -20.31%4,554.72萬 | -8.71%3,431.41萬 | 10.39%1,849.03萬 | 2.75%7,108.11萬 | 13.21%5,715.3萬 | 17.19%3,758.69萬 | 18.34%1,675.02萬 | 2.17%6,918.1萬 |
減:所得稅費用 | -91.54%23.46萬 | -42.29%365.78萬 | -23.35%450.22萬 | -2.13%386.53萬 | 65.95%277.23萬 | -3.94%633.81萬 | 19.28%587.36萬 | 23.50%394.93萬 | -0.83%167.06萬 | -18.22%659.84萬 |
淨利潤 | -59.63%634.49萬 | -36.62%4,103.68萬 | -19.96%4,104.51萬 | -9.48%3,044.89萬 | 4.23%1,571.8萬 | 3.45%6,474.3萬 | 12.55%5,127.93萬 | 16.49%3,363.76萬 | 20.93%1,507.96萬 | 4.92%6,258.26萬 |
持續經營淨利潤 | -59.63%634.49萬 | -36.62%4,103.68萬 | -19.96%4,104.51萬 | -9.48%3,044.89萬 | 4.23%1,571.8萬 | 3.45%6,474.3萬 | 12.55%5,127.93萬 | 16.49%3,363.76萬 | 20.93%1,507.96萬 | 4.92%6,258.26萬 |
歸屬于母公司所有者的淨利潤 | -59.63%634.49萬 | -36.62%4,103.68萬 | -19.96%4,104.51萬 | -9.48%3,044.89萬 | 4.23%1,571.8萬 | 3.45%6,474.3萬 | 12.55%5,127.93萬 | 16.49%3,363.76萬 | 20.93%1,507.96萬 | 4.92%6,258.26萬 |
每股收益 | ||||||||||
基本每股收益 | -73.91%0.06 | -39.68%0.38 | -25.49%0.38 | -21.44%0.2799 | 4.55%0.23 | -48.78%0.63 | -42.70%0.51 | -37.49%0.3563 | -8.33%0.22 | 5.13%1.23 |
稀釋每股收益 | -73.91%0.06 | -39.68%0.38 | -25.49%0.38 | -21.44%0.2799 | 4.55%0.23 | -48.78%0.63 | -42.70%0.51 | -37.49%0.3563 | -8.33%0.22 | 5.13%1.23 |
其他綜合收益 | -1,315.86%-28.05萬 | 771.77%37.81萬 | 194.79%4.42萬 | 436.56%13.11萬 | 270.30%2.31萬 | 2,629.50%4.34萬 | -44.18%-4.66萬 | -401.13%-3.9萬 | -1,386.35%-1.35萬 | -99.09%1,589.05 |
歸屬于母公司所有者的其他綜合收益總額 | -1,315.86%-28.05萬 | 771.77%37.81萬 | 194.79%4.42萬 | 436.56%13.11萬 | 270.30%2.31萬 | 2,629.50%4.34萬 | -44.18%-4.66萬 | -401.13%-3.9萬 | -1,386.35%-1.35萬 | -99.09%1,589.05 |
綜合收益總額 | -61.47%606.43萬 | -36.07%4,141.5萬 | -19.80%4,108.92萬 | -8.98%3,058萬 | 4.48%1,574.1萬 | 3.52%6,478.63萬 | 12.53%5,123.27萬 | 16.30%3,359.86萬 | 20.83%1,506.61萬 | 4.62%6,258.42萬 |
歸屬于母公司所有者的綜合收益總額 | -61.47%606.43萬 | -36.07%4,141.5萬 | -19.80%4,108.92萬 | -8.98%3,058萬 | 4.48%1,574.1萬 | 3.52%6,478.63萬 | 12.53%5,123.27萬 | 16.30%3,359.86萬 | 20.83%1,506.61萬 | 4.62%6,258.42萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | 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。
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