(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 | 24.88%3.6億 | 15.96%14.15億 | 19.41%10.51億 | 13.08%7.03億 | 1.56%2.89億 | 0.78%12.2億 | -2.66%8.8億 | 4.38%6.21億 | 4.61%2.84億 | 40.75%12.11億 |
營業收入 | 24.88%3.6億 | 15.96%14.15億 | 19.41%10.51億 | 13.08%7.03億 | 1.56%2.89億 | 0.78%12.2億 | -2.66%8.8億 | 4.38%6.21億 | 4.61%2.84億 | 40.75%12.11億 |
營業總成本 | 25.44%3.55億 | 13.59%13.79億 | 13.43%10.11億 | 9.37%6.68億 | 1.86%2.83億 | 4.78%12.14億 | 4.62%8.92億 | 10.72%6.11億 | 11.19%2.78億 | 46.88%11.59億 |
營業成本 | 25.22%3.19億 | 12.55%12.34億 | 13.36%9.1億 | 9.41%6.06億 | 1.04%2.55億 | 4.78%10.96億 | 4.16%8.03億 | 11.07%5.54億 | 11.87%2.52億 | 48.25%10.46億 |
營業稅金及附加 | 135.61%88.06萬 | 15.13%233.11萬 | -22.99%131.77萬 | -36.81%84.29萬 | -55.57%37.38萬 | -33.39%202.47萬 | -21.71%171.11萬 | -19.99%133.39萬 | 53.46%84.12萬 | 120.38%303.95萬 |
銷售費用 | 36.72%451.27萬 | 32.87%1,898.04萬 | 17.96%1,176.93萬 | 11.95%698.39萬 | 33.72%330.08萬 | 32.80%1,428.53萬 | 34.82%997.76萬 | 25.29%623.84萬 | 16.46%246.84萬 | 35.81%1,075.74萬 |
管理費用 | 26.91%1,013.7萬 | 18.67%4,214.15萬 | 8.23%3,016.89萬 | 6.81%1,906.62萬 | 1.23%798.76萬 | 11.41%3,551.18萬 | 37.08%2,787.51萬 | 35.28%1,785.09萬 | 21.06%789.03萬 | 26.23%3,187.44萬 |
財務費用 | 15.17%714.04萬 | 35.25%2,851.49萬 | 24.34%1,952.11萬 | 19.33%1,222.34萬 | 8.32%620.01萬 | 1.17%2,108.38萬 | 10.84%1,570.02萬 | 20.71%1,024.31萬 | 52.04%572.39萬 | 67.89%2,083.9萬 |
-利息費用 | 13.81%721.06萬 | 20.02%2,975.66萬 | 15.91%2,059.87萬 | 17.80%1,312.31萬 | 13.34%633.58萬 | 21.74%2,479.38萬 | 27.30%1,777.18萬 | 33.66%1,114.06萬 | 43.65%559.02萬 | 64.16%2,036.67萬 |
-利息收入 | -30.98%-28.97萬 | -57.77%-93.14萬 | -60.82%-69.3萬 | -62.38%-34.27萬 | -136.84%-22.12萬 | -53.35%-59.03萬 | -6.55%-43.09萬 | -3.77%-21.11萬 | 46.36%-9.34萬 | 15.05%-38.5萬 |
研發費用 | 28.43%1,267.11萬 | 18.84%5,301.2萬 | 14.98%3,817.4萬 | 7.91%2,306.62萬 | 19.44%986.59萬 | -2.37%4,460.68萬 | -10.61%3,320.18萬 | -13.75%2,137.58萬 | -25.42%826.03萬 | 26.96%4,568.99萬 |
信用減值損失 | 134.82%174.7萬 | -744.36%-253.08萬 | -413.57%-356.26萬 | -1,896.62%-184.29萬 | 325.93%74.4萬 | 96.74%-29.97萬 | 111.52%113.61萬 | 101.34%10.26萬 | 90.01%-32.93萬 | -77.66%-919萬 |
資產減值損失 | -135.41%-67.3萬 | 53.90%-449.12萬 | 76.32%-295.08萬 | 64.26%-158.24萬 | 78.95%-28.59萬 | -201.51%-974.13萬 | -1,040.06%-1,246.17萬 | -546.56%-442.72萬 | -79.45%-135.83萬 | -16.16%-323.08萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -117.79%-2.42萬 | -88.14%11.58萬 | -91.56%4.24萬 | 88.89%-3.37萬 | -72.50%13.62萬 | -61.78%97.62萬 | -73.08%50.27萬 | -123.12%-30.3萬 | -10.68%49.52萬 | 588.54%255.41萬 |
投資淨收益 | -11.44%-22.38萬 | 65.25%-136.91萬 | 71.24%-75.47萬 | 51.55%-56.14萬 | -279.25%-20.08萬 | -5,528.55%-394.02萬 | -113,104.33%-262.38萬 | ---115.87萬 | --11.2萬 | --7.26萬 |
-其中:對聯營合營企業的投資收益 | ---14.05萬 | ---17.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -66.18%1.27萬 | -91.07%866.06 | ---- | ---- | -72.22%3.76萬 | -87.83%9,697.75 | ---- | ---- | --13.55萬 |
其他收益 | -21.07%123.81萬 | 60.78%1,380.21萬 | 35.26%677.75萬 | 48.32%556.19萬 | 94.96%156.86萬 | 72.86%858.43萬 | 171.69%501.07萬 | 318.19%375萬 | 272.38%80.46萬 | -34.30%496.61萬 |
營業利潤 | -0.23%780.93萬 | 1,978.31%4,172.02萬 | 298.21%3,924.13萬 | 336.63%3,581.53萬 | 23.93%782.7萬 | -95.79%200.74萬 | -144.11%-1,979.78萬 | -77.98%820.26萬 | -66.29%631.55萬 | -33.37%4,766.2萬 |
加:營業外收入 | -83.95%300.17 | -17.29%7,334.33 | -27.65%6,414.22 | -65.02%2,711.35 | --1,870 | -88.29%8,867.73 | -79.57%8,865.93 | -86.61%7,750.61 | --0 | -93.92%7.58萬 |
減:營業外支出 | ---- | -37.04%69.55萬 | 117.24%69.44萬 | 234.31%87.14萬 | 1,065.06%35.07萬 | -54.29%110.46萬 | -86.77%31.96萬 | -74.81%26.06萬 | -95.83%3.01萬 | 193.01%241.65萬 |
利潤總額 | 4.43%780.96萬 | 4,400.96%4,103.2萬 | 291.73%3,855.33萬 | 339.60%3,494.66萬 | 18.98%747.82萬 | -97.99%91.16萬 | -147.30%-2,010.86萬 | -78.09%794.97萬 | -65.16%628.54萬 | -37.01%4,532.12萬 |
減:所得稅費用 | 116.37%11.88萬 | 92.69%-57.09萬 | 116.85%119.6萬 | 230.79%260.32萬 | -151.92%-72.54萬 | -6,852.68%-780.66萬 | -554.81%-709.63萬 | -191.29%-199.04萬 | -123.86%-28.79萬 | -98.41%11.56萬 |
淨利潤 | -6.25%769.08萬 | 377.19%4,160.28萬 | FLtoP3,735.73萬 | 225.38%3,234.34萬 | 24.80%820.35萬 | -80.71%871.82萬 | SL-1,301.23萬 | -70.85%994.01萬 | -60.96%657.34萬 | -30.11%4,520.56萬 |
持續經營淨利潤 | -6.25%769.08萬 | 377.19%4,160.28萬 | 387.09%3,735.73萬 | 225.38%3,234.34萬 | 24.80%820.35萬 | -80.71%871.82萬 | -131.78%-1,301.23萬 | -70.85%994.01萬 | -60.96%657.34萬 | -30.11%4,520.56萬 |
歸屬于母公司所有者的淨利潤 | -6.25%769.08萬 | 377.19%4,160.28萬 | 387.09%3,735.73萬 | 225.38%3,234.34萬 | 24.80%820.35萬 | -80.71%871.82萬 | -131.78%-1,301.23萬 | -70.85%994.01萬 | -60.96%657.34萬 | -30.11%4,520.56萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.09 | 380.00%0.48 | 386.67%0.43 | 236.36%0.37 | 28.57%0.09 | -80.39%0.1 | -131.91%-0.15 | -71.79%0.11 | -63.16%0.07 | -42.05%0.51 |
稀釋每股收益 | 0.00%0.09 | 380.00%0.48 | 386.67%0.43 | 236.36%0.37 | 28.57%0.09 | -80.39%0.1 | -131.91%-0.15 | -71.79%0.11 | -63.16%0.07 | -42.05%0.51 |
其他綜合收益 | 93.69%-94.94 | 113.77%2,329.38 | -181.28%-5,422.25 | 38.79%-2,190.75 | -1,504.04 | -1.69萬 | -1,927.69 | -3,579.24 | ||
歸屬于母公司所有者的其他綜合收益總額 | 93.69%-94.94 | 113.77%2,329.38 | -181.28%-5,422.25 | 38.79%-2,190.75 | ---1,504.04 | ---1.69萬 | ---1,927.69 | ---3,579.24 | ---- | ---- |
綜合收益總額 | -6.23%769.07萬 | 378.15%4,160.52萬 | 387.01%3,735.19萬 | 225.48%3,234.12萬 | 24.78%820.2萬 | -80.75%870.13萬 | -131.78%-1,301.43萬 | -70.86%993.65萬 | -60.96%657.34萬 | -30.11%4,520.56萬 |
歸屬于母公司所有者的綜合收益總額 | -6.23%769.07萬 | 378.15%4,160.52萬 | 387.01%3,735.19萬 | 225.48%3,234.12萬 | 24.78%820.2萬 | -80.75%870.13萬 | -131.78%-1,301.43萬 | -70.86%993.65萬 | -60.96%657.34萬 | -30.11%4,520.56萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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