(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 | 263.98%5.58億 | -18.11%12.1億 | -31.24%6.31億 | -25.41%3.83億 | -45.27%1.53億 | 55.48%14.77億 | 43.26%9.18億 | 5.55%5.14億 | 3.15%2.8億 | -48.64%9.5億 |
營業收入 | 263.98%5.58億 | -18.11%12.1億 | -31.24%6.31億 | -25.41%3.83億 | -45.27%1.53億 | 55.48%14.77億 | 43.26%9.18億 | 5.55%5.14億 | 3.15%2.8億 | -48.64%9.5億 |
其他業務收入 | ---- | 55.53%3,404.99萬 | ---- | 49.78%1,393.43萬 | ---- | 32.02%2,189.21萬 | ---- | 59.20%930.3萬 | ---- | 26.33%1,658.2萬 |
營業總成本 | 189.33%5.41億 | -15.44%13.58億 | -29.88%7.14億 | -25.55%4.38億 | -41.96%1.87億 | 39.70%16.06億 | 31.59%10.18億 | 6.04%5.88億 | 9.83%3.22億 | -43.42%11.5億 |
營業成本 | 238.02%4.93億 | -22.42%10.48億 | -32.77%5.76億 | -26.30%3.68億 | -46.50%1.46億 | 52.23%13.51億 | 43.69%8.57億 | 14.72%5億 | 13.87%2.73億 | -46.94%8.88億 |
營業稅金及附加 | 20.21%57.52萬 | -22.18%214.02萬 | 32.25%149.7萬 | 41.48%108.31萬 | 11.06%47.85萬 | 62.12%275.03萬 | 8.95%113.2萬 | 7.87%76.56萬 | 18.20%43.08萬 | 8.54%169.64萬 |
銷售費用 | 87.74%2,281.46萬 | 45.38%1.71億 | -17.30%6,528.71萬 | -0.10%3,107.49萬 | -27.54%1,215.2萬 | 48.17%1.17億 | 68.96%7,894.43萬 | -6.07%3,110.67萬 | 16.07%1,677.11萬 | -19.99%7,922.35萬 |
管理費用 | 66.63%1,070.9萬 | 6.30%4,257.54萬 | -6.54%2,316.99萬 | 8.17%1,603.58萬 | -6.50%642.69萬 | 1.77%4,005.22萬 | -4.86%2,479.06萬 | -14.38%1,482.4萬 | -17.64%687.34萬 | -2.34%3,935.7萬 |
財務費用 | -104.55%-44.41萬 | -58.43%797.28萬 | 150.17%359.13萬 | -147.50%-296.75萬 | -20.26%976.25萬 | -74.74%1,917.99萬 | -97.55%143.56萬 | -84.43%624.79萬 | -28.15%1,224.22萬 | -52.37%7,592.39萬 |
-利息費用 | -40.91%756.23萬 | -40.89%4,325.26萬 | -39.92%3,432.32萬 | -39.64%2,415.56萬 | -35.75%1,279.88萬 | -24.61%7,317.03萬 | -20.84%5,712.64萬 | -18.91%4,002.06萬 | -21.75%1,992萬 | -18.05%9,705.89萬 |
-利息收入 | -10.28%-696.62萬 | -14.89%-2,584.2萬 | -12.81%-1,964.98萬 | -52.34%-1,555.24萬 | -25.74%-631.66萬 | -3.91%-2,249.34萬 | -41.06%-1,741.87萬 | -23.50%-1,020.91萬 | -11.01%-502.37萬 | -311.15%-2,164.75萬 |
研發費用 | 18.15%1,468.16萬 | 14.52%8,664.13萬 | -19.31%4,423.24萬 | -31.49%2,412.91萬 | -7.25%1,242.58萬 | 14.69%7,565.68萬 | 22.14%5,481.92萬 | 27.99%3,521.75萬 | -3.52%1,339.7萬 | 11.76%6,596.39萬 |
信用減值損失 | -541.01%-971.75萬 | -1,033.16%-1.32億 | -696.13%-1,237.36萬 | -749.26%-838.68萬 | 39.97%-151.6萬 | -1,713.22%-1,160.91萬 | -118.02%-155.42萬 | -87.05%129.17萬 | -115.39%-252.53萬 | 93.80%-64.02萬 |
資產減值損失 | 10,763.34%162.95萬 | -2,219.47%-3,208.17萬 | -66.95%115.62萬 | 895.20%611.18萬 | 102.25%1.5萬 | -86.71%151.37萬 | 4,109.40%349.84萬 | -780.84%-76.86萬 | ---66.74萬 | 243.39%1,138.53萬 |
非經營性淨收益 | -4,853.52%-468.28萬 | -2,532.60%-1.59億 | -274.85%-806.8萬 | -117.74%-39.81萬 | 94.69%-9.45萬 | -103.51%-604.61萬 | -71.96%461.42萬 | -86.21%224.38萬 | -108.17%-178.05萬 | 2,125.61%1.72億 |
資產處置收益 | ---3.85萬 | -98.22%1,499.74 | -145.17%-3.99萬 | ---- | ---- | -82.63%8.4萬 | -81.85%8.83萬 | 93.83%-1,408.51 | ---1,408.51 | 22,989.15%48.38萬 |
其他收益 | 144.86%344.38萬 | 12.48%446.01萬 | 23.54%318.94萬 | 9.00%187.69萬 | -0.51%140.64萬 | -97.54%396.52萬 | -65.25%258.17萬 | -73.13%172.2萬 | -73.74%141.36萬 | 1,552.14%1.61億 |
營業利潤 | 135.92%1,215.57萬 | -127.67%-3.08億 | 5.11%-9,115.55萬 | 23.69%-5,501.34萬 | 22.97%-3,383.79萬 | -394.11%-1.35億 | 17.82%-9,606.88萬 | -39.81%-7,209.11萬 | -62,650.05%-4,392.84萬 | 85.65%-2,736.27萬 |
加:營業外收入 | -89.96%9,641.87 | 33,746.58%2,237.94萬 | 39,713.52%2,234.34萬 | 302.63%20.33萬 | --9.61萬 | -99.41%6.61萬 | -99.50%5.61萬 | -99.55%5.05萬 | ---- | -65.62%1,118.08萬 |
減:營業外支出 | 43,966.75%1,704.65萬 | -13.27%5,079.67萬 | 54,533.32%1,604.49萬 | 8,703.08%258.53萬 | --3.87萬 | 14,679.61%5,856.83萬 | -14.38%2.94萬 | -12.40%2.94萬 | ---- | 4.88%39.63萬 |
利潤總額 | 85.55%-488.12萬 | -73.58%-3.36億 | 11.65%-8,485.7萬 | 20.36%-5,739.54萬 | 23.10%-3,378.05萬 | -1,068.44%-1.94億 | 9.17%-9,604.2萬 | -78.35%-7,206.99萬 | -3,669.79%-4,392.84萬 | 89.55%-1,657.81萬 |
減:所得稅費用 | --51.75萬 | 100.02%66.52 | ---- | --0 | ---- | -148.27%-33.6萬 | ---33.62萬 | ---33.62萬 | ---33.62萬 | 159.91%69.6萬 |
淨利潤 | FPtoL-539.87萬 | FPtoL-3.36億 | FPtoL-8,485.7萬 | FPtoL-5,739.54萬 | FPtoL-3,378.05萬 | FPtoL-1.93億 | FPtoL-9,570.59萬 | FPtoL-7,173.38萬 | SL-4,359.22萬 | FPtoL-1,727.41萬 |
持續經營淨利潤 | 84.02%-539.87萬 | -73.88%-3.36億 | 11.34%-8,485.7萬 | ---- | 22.51%-3,378.05萬 | -1,019.42%-1.93億 | 9.49%-9,570.59萬 | -77.52%-7,173.38萬 | -3,642.47%-4,359.22萬 | 89.03%-1,727.41萬 |
減:少數股東損益 | 188.22%168.55萬 | -69.49%82.9萬 | -883.73%-358.7萬 | -1,299.58%-334.14萬 | -3,967.36%-191.06萬 | 114.18%271.74萬 | 105.84%45.77萬 | 115.64%27.85萬 | -45.79%4.94萬 | -2,540.57%-1,916.57萬 |
歸屬于母公司所有者的淨利潤 | 77.77%-708.42萬 | -71.90%-3.37億 | 15.49%-8,127萬 | 24.94%-5,405.4萬 | 26.97%-3,186.99萬 | -10,466.11%-1.96億 | 1.77%-9,616.36萬 | -86.43%-7,201.23萬 | -3,930.16%-4,364.16萬 | 101.20%189.16萬 |
每股收益 | ||||||||||
基本每股收益 | 81.82%-0.02 | -66.20%-1.18 | 20.00%-0.28 | 29.63%-0.19 | 26.67%-0.11 | -7,200.00%-0.71 | 20.45%-0.35 | -50.00%-0.27 | -1,600.00%-0.15 | 101.39%0.01 |
稀釋每股收益 | 81.82%-0.02 | -66.20%-1.18 | 20.00%-0.28 | 29.63%-0.19 | 26.67%-0.11 | -7,200.00%-0.71 | 20.45%-0.35 | -50.00%-0.27 | -1,600.00%-0.15 | 101.39%0.01 |
其他綜合收益 | ||||||||||
綜合收益總額 | 84.02%-539.87萬 | -73.88%-3.36億 | 11.34%-8,485.7萬 | 19.99%-5,739.54萬 | 22.51%-3,378.05萬 | -1,019.42%-1.93億 | 9.49%-9,570.59萬 | -77.52%-7,173.38萬 | -3,642.47%-4,359.22萬 | 89.03%-1,727.41萬 |
歸屬于母公司所有者的綜合收益總額 | 77.77%-708.42萬 | -71.90%-3.37億 | 15.49%-8,127萬 | 24.94%-5,405.4萬 | 26.97%-3,186.99萬 | -10,466.11%-1.96億 | 1.77%-9,616.36萬 | -86.43%-7,201.23萬 | -3,930.16%-4,364.16萬 | 101.20%189.16萬 |
歸屬於少數股東的綜合收益總額 | 188.22%168.55萬 | -69.49%82.9萬 | -883.73%-358.7萬 | -1,299.58%-334.14萬 | -3,967.36%-191.06萬 | 114.18%271.74萬 | 105.84%45.77萬 | 115.64%27.85萬 | -45.79%4.94萬 | -2,540.57%-1,916.57萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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