(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 | 2.48%1.36億 | 10.01%5.78億 | 5.42%4.23億 | -3.85%3.02億 | -21.20%1.32億 | -40.72%5.26億 | -38.76%4.01億 | -17.08%3.14億 | 13.15%1.68億 | 106.52%8.87億 |
營業收入 | 2.48%1.36億 | 10.01%5.78億 | 5.42%4.23億 | -3.85%3.02億 | -21.20%1.32億 | -40.72%5.26億 | -38.76%4.01億 | -17.08%3.14億 | 13.15%1.68億 | 106.52%8.87億 |
營業總成本 | 1.69%1.48億 | 21.60%6.55億 | 24.43%4.72億 | 20.89%3.23億 | 3.98%1.46億 | -15.05%5.39億 | -16.71%3.79億 | -5.18%2.67億 | 11.06%1.4億 | 62.16%6.34億 |
營業成本 | -3.00%9,955.68萬 | 16.73%4.42億 | 17.85%3.22億 | 13.17%2.3億 | -2.39%1.03億 | -24.80%3.79億 | -25.50%2.73億 | -11.04%2.03億 | 2.01%1.05億 | 60.15%5.04億 |
營業稅金及附加 | -26.76%32.09萬 | 74.32%173.78萬 | 89.62%151.73萬 | 68.69%119.76萬 | -13.54%43.81萬 | -78.95%99.69萬 | -77.72%80.02萬 | -61.06%70.99萬 | 6.56%50.67萬 | 177.31%473.57萬 |
銷售費用 | 0.59%355.37萬 | 25.09%1,689.77萬 | 36.84%1,230.68萬 | 51.82%800.36萬 | 28.69%353.29萬 | 12.75%1,350.88萬 | 36.69%899.38萬 | 25.87%527.17萬 | 29.80%274.53萬 | 112.39%1,198.15萬 |
管理費用 | 24.12%943.89萬 | 11.37%3,681.43萬 | 8.61%2,558萬 | 12.53%1,665.84萬 | 6.04%760.47萬 | 13.73%3,305.6萬 | 7.54%2,355.28萬 | 4.49%1,480.38萬 | 18.69%717.16萬 | 18.63%2,906.45萬 |
財務費用 | -9.89%-97.04萬 | 41.32%-155.29萬 | 33.28%-143.36萬 | -234.71%-133.08萬 | -344.91%-88.3萬 | -48.23%-264.63萬 | -40.56%-214.87萬 | 57.13%-39.76萬 | 51.25%-19.85萬 | -3,151.48%-178.53萬 |
-利息費用 | -60.54%18.5萬 | 30.66%142.61萬 | 30.98%111.97萬 | 42.95%84.6萬 | 48.57%46.9萬 | 105.90%109.15萬 | 118.15%85.48萬 | 146.27%59.18萬 | 221.81%31.57萬 | 216.32%53.01萬 |
-利息收入 | 15.21%-116.46萬 | 13.05%-323.37萬 | 7.10%-276.7萬 | -121.77%-220.76萬 | -163.71%-137.35萬 | -58.35%-371.92萬 | -52.98%-297.84萬 | 15.96%-99.55萬 | -1.06%-52.09萬 | -833.75%-234.88萬 |
研發費用 | 12.05%3,617.86萬 | 38.21%1.59億 | 49.67%1.12億 | 56.65%6,913.09萬 | 30.91%3,228.93萬 | 32.85%1.15億 | 29.11%7,473.55萬 | 27.20%4,413.12萬 | 66.70%2,466.57萬 | 93.06%8,674.59萬 |
信用減值損失 | 123.38%3.05萬 | 0.84%-11.94萬 | -177.80%-6.67萬 | 21.90%-22.86萬 | 56.56%-13.07萬 | -110.09%-12.04萬 | 118.69%8.57萬 | 31.81%-29.27萬 | -17.83%-30.08萬 | 52.80%-5.73萬 |
資產減值損失 | -180.52%-467萬 | -77.69%-1,076.37萬 | 52.14%-315.29萬 | -47.45%-239.16萬 | 23.07%-166.48萬 | -463.87%-605.77萬 | -2,566.56%-658.74萬 | -1,071.45%-162.2萬 | -18,286.45%-216.4萬 | -65.89%-107.43萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -42.21%348.53萬 | 208.55%715.72萬 | 361.96%775.63萬 | --645.37萬 | 10,210.59%603.1萬 | --231.97萬 | --167.9萬 | ---- | --5.85萬 | ---- |
投資淨收益 | -67.48%117.61萬 | 188.50%1,860.67萬 | 615.04%1,304.57萬 | 513.79%878.31萬 | 601.76%361.62萬 | 433.32%644.95萬 | 832.68%182.45萬 | --143.1萬 | --51.53萬 | -14.64%120.93萬 |
-其中:對聯營合營企業的投資收益 | --0 | 200.00%3.56萬 | ---48.56萬 | ---48.56萬 | ---26.71萬 | ---3.56萬 | ---- | ---- | ---- | ---- |
資產處置收益 | --0.01 | 22,831.60%165.67萬 | -99.41%42.3 | ---- | ---- | --7,224.64 | --7,224.64 | --1.36萬 | ---- | ---- |
其他收益 | 1,019.02%841.37萬 | 95.24%2,303.74萬 | -8.70%736.65萬 | 109.95%580.83萬 | -51.63%75.19萬 | 144.36%1,179.93萬 | 91.04%806.84萬 | -25.27%276.65萬 | 4,126.48%155.44萬 | 126.34%482.86萬 |
營業利潤 | 13.92%-403.07萬 | -3,011.68%-3,727.48萬 | -191.51%-2,441.17萬 | -106.62%-321.52萬 | -117.00%-468.27萬 | -99.50%128.02萬 | -86.86%2,667.68萬 | -51.13%4,859萬 | 24.74%2,755.06萬 | 525.68%2.57億 |
加:營業外收入 | ---- | -52.44%1.34萬 | -16.54%1,724.78 | -20.38%1,644.51 | -20.38%1,644.51 | 872.30%2.82萬 | 203.75%2,066.57 | 16,570.22%2,065.44 | --2,065.44 | -76.55%2,903.01 |
減:營業外支出 | -90.48%260.89 | 793.71%42.85萬 | 259.78%17.24萬 | 72.12%3,559.77 | 57.88%2,740.57 | 35.80%4.79萬 | 75.74%4.79萬 | -46.65%2,068.24 | -5.39%1,735.82 | 0.63%3.53萬 |
利潤總額 | 13.94%-403.1萬 | -3,090.15%-3,768.98萬 | -192.31%-2,458.24萬 | -106.62%-321.71萬 | -117.00%-468.38萬 | -99.51%126.05萬 | -86.88%2,663.09萬 | -51.13%4,859萬 | 24.76%2,755.09萬 | 525.95%2.57億 |
減:所得稅費用 | -165.28%-39.83萬 | 94.71%-146.7萬 | 149.29%162.66萬 | 233.43%206.76萬 | 158.39%61.02萬 | -239.11%-2,771.02萬 | -120.90%-329.99萬 | -120.26%-154.96萬 | -412.99%-104.49萬 | 611.58%1,991.98萬 |
淨利潤 | FPtoL-363.27萬 | SL-3,622.29萬 | SL-2,620.91萬 | SL-528.47萬 | SL-529.4萬 | -87.80%2,897.06萬 | -84.01%2,993.09萬 | -45.37%5,013.96萬 | 31.48%2,859.58萬 | 519.69%2.37億 |
持續經營淨利潤 | 31.38%-363.27萬 | -225.03%-3,622.29萬 | -187.57%-2,620.91萬 | -110.54%-528.47萬 | -118.51%-529.4萬 | -87.80%2,897.06萬 | -84.01%2,993.09萬 | -45.37%5,013.96萬 | 31.48%2,859.58萬 | 519.69%2.37億 |
減:少數股東損益 | -31.37%-391.76萬 | -90.71%-1,715.02萬 | -125.28%-1,187.29萬 | -246.23%-660.52萬 | -415.15%-298.21萬 | -304.95%-899.28萬 | -208.12%-527.03萬 | -25.35%-190.77萬 | 8.74%-57.89萬 | -828.17%-222.07萬 |
歸屬于母公司所有者的淨利潤 | 112.33%28.5萬 | -150.24%-1,907.27萬 | -140.73%-1,433.62萬 | -97.46%132.05萬 | -107.92%-231.18萬 | -84.16%3,796.35萬 | -81.36%3,520.12萬 | -44.22%5,204.73萬 | 30.34%2,917.47萬 | 521.61%2.4億 |
每股收益 | ||||||||||
基本每股收益 | 112.24%0.0041 | -145.90%-0.28 | -135.59%-0.21 | -97.89%0.02 | -105.98%-0.0335 | -86.83%0.61 | -83.84%0.59 | -47.22%0.95 | 30.23%0.56 | 509.21%4.63 |
稀釋每股收益 | 112.24%0.0041 | -144.26%-0.27 | -135.59%-0.21 | -97.89%0.02 | -105.98%-0.0335 | -86.83%0.61 | -83.84%0.59 | -47.22%0.95 | 30.23%0.56 | 509.21%4.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | 31.38%-363.27萬 | -225.03%-3,622.29萬 | -187.57%-2,620.91萬 | -110.54%-528.47萬 | -118.51%-529.4萬 | -87.80%2,897.06萬 | -84.01%2,993.09萬 | -45.37%5,013.96萬 | 31.48%2,859.58萬 | 519.69%2.37億 |
歸屬于母公司所有者的綜合收益總額 | 112.33%28.5萬 | -150.24%-1,907.27萬 | -140.73%-1,433.62萬 | -97.46%132.05萬 | -107.92%-231.18萬 | -84.16%3,796.35萬 | -81.36%3,520.12萬 | -44.22%5,204.73萬 | 30.34%2,917.47萬 | 521.61%2.4億 |
歸屬於少數股東的綜合收益總額 | -31.37%-391.76萬 | -90.71%-1,715.02萬 | -125.28%-1,187.29萬 | -246.23%-660.52萬 | -415.15%-298.21萬 | -304.95%-899.28萬 | -208.12%-527.03萬 | -25.35%-190.77萬 | 8.74%-57.89萬 | -828.17%-222.07萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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