(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 | -30.08%7,551.98萬 | -21.90%4.17億 | -12.27%3.12億 | -3.88%2.18億 | -16.59%1.08億 | -32.11%5.35億 | -37.30%3.56億 | -45.44%2.27億 | -40.56%1.29億 | 10.12%7.87億 |
營業收入 | -30.08%7,551.98萬 | -21.90%4.17億 | -12.27%3.12億 | -3.88%2.18億 | -16.59%1.08億 | -32.11%5.35億 | -37.30%3.56億 | -45.44%2.27億 | -40.56%1.29億 | 10.12%7.87億 |
其他業務收入 | ---- | -14.00%9,615.4萬 | ---- | -33.61%4,652.91萬 | ---- | -13.47%1.12億 | ---- | 12.89%7,008.41萬 | ---- | 25.16%1.29億 |
營業總成本 | -29.15%7,520.5萬 | -20.33%4.07億 | -12.24%3億 | -5.61%2.12億 | -18.97%1.06億 | -32.43%5.11億 | -37.03%3.42億 | -43.02%2.25億 | -37.81%1.31億 | 4.86%7.56億 |
營業成本 | -30.26%6,579.73萬 | -22.13%3.64億 | -14.71%2.68億 | -6.06%1.91億 | -18.22%9,435.1萬 | -33.10%4.68億 | -37.43%3.14億 | -44.49%2.03億 | -41.53%1.15億 | 2.89%6.99億 |
營業稅金及附加 | 0.24%149.54萬 | -12.06%546.61萬 | -10.15%405.2萬 | -11.77%281.79萬 | -21.78%149.18萬 | 3.59%621.57萬 | 3.37%450.96萬 | 14.30%319.4萬 | 12.63%190.7萬 | 14.74%600.04萬 |
銷售費用 | -79.35%10.37萬 | -24.75%168.86萬 | -36.69%112.15萬 | -26.73%73.1萬 | -25.42%50.23萬 | -26.46%224.4萬 | -37.79%177.15萬 | -49.67%99.77萬 | -21.64%67.35萬 | 12.71%305.12萬 |
管理費用 | -9.35%725.51萬 | 0.64%2,661.29萬 | -3.73%2,040.62萬 | -6.58%1,280.63萬 | -3.43%800.39萬 | -2.33%2,644.46萬 | -1.44%2,119.77萬 | -7.95%1,370.82萬 | 23.21%828.82萬 | 25.63%2,707.51萬 |
財務費用 | -3.56%-257.15萬 | 29.20%-867.46萬 | 48.78%-645.94萬 | 11.99%-434.56萬 | -2,796.05%-248.31萬 | -916.91%-1,225.14萬 | -1,281.57%-1,261.1萬 | -389.60%-493.78萬 | 1,008.49%9.21萬 | -56.16%149.97萬 |
-利息費用 | ---- | -82.90%7.28萬 | -57.13%6.21萬 | ---- | ---- | -55.53%42.58萬 | -84.56%14.47萬 | -87.94%13.96萬 | -62.90%13.58萬 | 1,852.79%95.77萬 |
-利息收入 | -40.99%-257.63萬 | -70.36%-863.66萬 | -195.70%-618.38萬 | -167.20%-428.94萬 | -218.34%-182.74萬 | -144.23%-506.95萬 | -146.41%-209.12萬 | -174.02%-160.53萬 | -125.75%-57.4萬 | -114.05%-207.57萬 |
研發費用 | -26.88%312.5萬 | -13.64%1,762.48萬 | 0.24%1,327.83萬 | 7.14%962.71萬 | -8.25%427.36萬 | 6.88%2,040.83萬 | 13.28%1,324.71萬 | 15.95%898.55萬 | 15.20%465.78萬 | 126.34%1,909.45萬 |
信用減值損失 | -84.23%40.47萬 | 4.02%220.51萬 | -40.94%240.31萬 | -55.56%211.4萬 | -20.68%256.56萬 | -35.36%211.98萬 | -30.80%406.92萬 | 22.74%475.72萬 | 18.03%323.46萬 | 158.72%327.92萬 |
資產減值損失 | 62.67%-138.7萬 | 32.07%-875.17萬 | 7.00%-906.11萬 | -1.12%-634.94萬 | -59.31%-371.58萬 | 0.76%-1,288.26萬 | 17.14%-974.34萬 | 54.03%-627.9萬 | 67.36%-233.24萬 | 5.77%-1,298.13萬 |
非經營性淨收益 | -45.57%325.05萬 | 9.24%1,122.54萬 | -1.73%1,053.02萬 | -37.15%826.58萬 | -41.34%597.21萬 | -59.93%1,027.61萬 | -19.61%1,071.61萬 | -12.38%1,315.17萬 | 1,431.31%1,018.03萬 | -52.05%2,564.37萬 |
公允價值變動淨收益 | -13.00%76.31萬 | -309.62%-679.57萬 | -84.10%12.79萬 | -78.53%141.38萬 | -83.32%87.71萬 | -77.54%324.18萬 | -89.77%80.42萬 | -67.10%658.41萬 | 94.49%525.82萬 | 170.37%1,443.43萬 |
投資淨收益 | -20.38%248.86萬 | 58.56%1,622.24萬 | 26.98%1,011.64萬 | 56.53%497.12萬 | 85.57%312.57萬 | -21.16%1,023.11萬 | 12.34%796.7萬 | 119.33%317.59萬 | 516.78%168.43萬 | -35.81%1,297.69萬 |
-其中:對聯營合營企業的投資收益 | -221.27%-21.45萬 | 90.12%26.4萬 | 100.85%7,901.14 | 93.31%-4.6萬 | 122.59%17.68萬 | 119.25%13.89萬 | 21.97%-92.44萬 | 54.21%-68.83萬 | -15.37%-78.29萬 | -2,736.53%-72.13萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | 2,744.45%1.58萬 | --1.38萬 | ---- | ---- | -100.00%556.23 |
其他收益 | -68.55%98.12萬 | 10.53%834.54萬 | -8.69%694.4萬 | 24.48%611.61萬 | 33.57%311.95萬 | -4.84%755.02萬 | 78.70%760.53萬 | 47.43%491.34萬 | 74.11%233.55萬 | 66.70%793.41萬 |
營業利潤 | -54.56%356.53萬 | -36.08%2,174.66萬 | -8.07%2,270.92萬 | -7.06%1,446.61萬 | -9.65%784.58萬 | -40.42%3,401.97萬 | -34.99%2,470.36萬 | -57.89%1,556.46萬 | 34.78%868.34萬 | 19.96%5,710.32萬 |
加:營業外收入 | -86.78%4,129.03 | -30.70%185.5萬 | 8.43%86.19萬 | 35.53%68.81萬 | -64.46%3.12萬 | -4.09%267.67萬 | 35.69%79.49萬 | 40.29%50.77萬 | 4,829.54%8.79萬 | 3.86%279.07萬 |
減:營業外支出 | -99.86%277.74 | 470.45%27.79萬 | 892.90%23.59萬 | 1,611.72%23.59萬 | 1,099.04%19.27萬 | -73.56%4.87萬 | -78.26%2.38萬 | 1,658.85%1.38萬 | 7,221.60%1.61萬 | -63.46%18.43萬 |
利潤總額 | -53.55%356.91萬 | -36.36%2,332.37萬 | -8.40%2,333.52萬 | -7.10%1,491.83萬 | -12.23%768.43萬 | -38.62%3,664.77萬 | -33.79%2,547.47萬 | -56.98%1,605.85萬 | 35.87%875.52萬 | 19.94%5,970.97萬 |
減:所得稅費用 | -94.09%3.04萬 | -74.50%105.73萬 | -62.64%97.06萬 | -67.11%80.13萬 | 67.44%51.5萬 | 70.30%414.61萬 | -14.26%259.82萬 | 40.94%243.63萬 | 6,630.15%30.76萬 | -77.22%243.46萬 |
淨利潤 | -50.64%353.87萬 | -31.49%2,226.63萬 | -2.24%2,236.46萬 | 3.63%1,411.7萬 | -15.13%716.93萬 | -43.25%3,250.16萬 | -35.46%2,287.65萬 | -61.73%1,362.22萬 | 31.19%844.76萬 | 46.50%5,727.51萬 |
持續經營淨利潤 | -50.64%353.87萬 | -31.49%2,226.63萬 | -2.24%2,236.46萬 | 3.63%1,411.7萬 | -15.13%716.93萬 | -43.25%3,250.16萬 | -35.46%2,287.65萬 | -61.73%1,362.22萬 | 31.19%844.76萬 | 46.50%5,727.51萬 |
減:少數股東損益 | -91.09%23.36萬 | -41.77%831.27萬 | -14.15%775.13萬 | 6.69%505.17萬 | -10.22%262萬 | -0.81%1,427.58萬 | 15.80%902.84萬 | -17.07%473.49萬 | -11.41%291.82萬 | 200.54%1,439.18萬 |
歸屬于母公司所有者的淨利潤 | -27.35%330.51萬 | -23.44%1,395.36萬 | 5.53%1,461.33萬 | 2.00%906.53萬 | -17.73%454.92萬 | -57.50%1,822.58萬 | -49.92%1,384.81萬 | -70.26%888.72萬 | 75.79%552.94萬 | 25.00%4,288.32萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.004 | 0.00%0.02 | 0.00%0.02 | 0.00%0.012 | -14.29%0.006 | -66.67%0.02 | -44.44%0.02 | -69.23%0.012 | 75.00%0.007 | 50.00%0.06 |
稀釋每股收益 | -33.33%0.004 | 0.00%0.02 | 0.00%0.02 | 0.00%0.012 | -14.29%0.006 | -66.67%0.02 | -44.44%0.02 | -69.23%0.012 | 75.00%0.007 | 50.00%0.06 |
其他綜合收益 | -101.94%-1,584 | 82.74%-5.49萬 | 70.92%-10.29萬 | 16.00%-14.03萬 | 203.44%8.15萬 | -415.88%-31.8萬 | -1,107.58%-35.37萬 | -60.77%-16.7萬 | 116.93%2.69萬 | -57.80%10.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 82.74%-5.49萬 | 70.92%-10.29萬 | 16.00%-14.03萬 | ---- | -415.88%-31.8萬 | -1,107.58%-35.37萬 | -60.77%-16.7萬 | ---- | -57.80%10.07萬 |
綜合收益總額 | -51.22%353.71萬 | -30.99%2,221.15萬 | -1.16%2,226.17萬 | 3.88%1,397.67萬 | -14.44%725.08萬 | -43.91%3,218.37萬 | -36.52%2,252.28萬 | -62.09%1,345.51萬 | 34.93%847.45萬 | 45.87%5,737.57萬 |
歸屬于母公司所有者的綜合收益總額 | -28.66%330.36萬 | -22.39%1,389.88萬 | 7.53%1,451.04萬 | 2.35%892.5萬 | -16.66%463.07萬 | -58.34%1,790.79萬 | -51.26%1,349.43萬 | -70.72%872.02萬 | 86.02%555.63萬 | 24.43%4,298.39萬 |
歸屬於少數股東的綜合收益總額 | -91.09%23.36萬 | -41.77%831.27萬 | -14.15%775.13萬 | 6.69%505.17萬 | -10.22%262萬 | -0.81%1,427.58萬 | 15.80%902.84萬 | -17.07%473.49萬 | -11.41%291.82萬 | 200.54%1,439.18萬 |
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 | -- | 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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