(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 | 20.51%1.09億 | -62.82%3.52億 | -64.19%2.72億 | -50.20%1.75億 | -27.79%9,082.29萬 | -21.81%9.47億 | -20.80%7.6億 | -45.66%3.5億 | -55.01%1.26億 | 46.69%12.12億 |
營業收入 | 20.51%1.09億 | -62.82%3.52億 | -64.19%2.72億 | -50.20%1.75億 | -27.79%9,082.29萬 | -21.81%9.47億 | -20.80%7.6億 | -45.66%3.5億 | -55.01%1.26億 | 46.69%12.12億 |
其他業務收入 | ---- | 230.68%271.1萬 | ---- | 130.65%58.82萬 | ---- | -33.99%81.98萬 | ---- | 31.36%25.5萬 | ---- | 91.19%124.19萬 |
營業總成本 | 18.60%1.19億 | -54.56%4.5億 | -57.32%3.31億 | -47.47%1.9億 | -24.14%1.01億 | -4.74%9.91億 | -3.45%7.76億 | -34.79%3.62億 | -43.92%1.33億 | 8.42%10.4億 |
營業成本 | 30.20%1億 | -64.62%3.02億 | -66.54%2.3億 | -51.87%1.47億 | -25.01%7,685.05萬 | 7.70%8.55億 | 7.90%6.89億 | -31.49%3.05億 | -45.51%1.02億 | 26.50%7.94億 |
營業稅金及附加 | -86.85%44.9萬 | 78.92%4,432.61萬 | 148.06%3,925.44萬 | -47.21%497.43萬 | -30.04%341.42萬 | -72.97%2,477.42萬 | -74.44%1,582.48萬 | -75.83%942.2萬 | -68.89%488.04萬 | -43.11%9,165.4萬 |
銷售費用 | 17.65%321.79萬 | -14.02%1,930.47萬 | -13.71%887.18萬 | -27.03%534.57萬 | -34.91%273.52萬 | -49.88%2,245.25萬 | -64.74%1,028.16萬 | -66.56%732.54萬 | -52.95%420.23萬 | 27.49%4,479.8萬 |
管理費用 | -13.84%1,228.59萬 | -2.77%6,726.77萬 | -8.34%4,648.79萬 | -16.26%2,960.84萬 | -21.18%1,425.93萬 | -0.23%6,918.68萬 | 22.72%5,072.04萬 | 23.64%3,535.96萬 | 45.36%1,809.12萬 | -16.34%6,934.45萬 |
財務費用 | 3.57%311.06萬 | -27.19%1,343.57萬 | -34.28%613.99萬 | -16.57%333.72萬 | 18.48%300.32萬 | -45.23%1,845.43萬 | -64.34%934.2萬 | -79.21%399.99萬 | -76.39%253.48萬 | -21.44%3,369.24萬 |
-利息費用 | -11.01%282.66萬 | -12.19%1,756.12萬 | -15.19%949.78萬 | 9.79%650萬 | 7.03%317.62萬 | -47.89%1,999.87萬 | -61.98%1,119.94萬 | -71.74%592.04萬 | -75.50%296.77萬 | -14.94%3,837.94萬 |
-利息收入 | -434.89%-121.37萬 | -6.91%-515.54萬 | -18.65%-446.42萬 | -50.70%-423.22萬 | 82.64%-22.69萬 | 22.61%-482.22萬 | 21.40%-376.25萬 | 12.86%-280.83萬 | 24.43%-130.7萬 | -36.31%-623.1萬 |
研發費用 | -51.58%14.71萬 | 146.95%360.62萬 | ---- | ---- | -18.12%30.39萬 | -79.74%146.03萬 | -83.55%111.31萬 | -22.87%74.3萬 | -26.58%37.11萬 | -28.72%720.74萬 |
信用減值損失 | 19,740.88%198.29萬 | -653.19%-1,057.07萬 | 273.04%405.32萬 | 45.64%114.7萬 | -98.36%9,994.18 | 84.71%-140.34萬 | 223.81%108.65萬 | 153.63%78.76萬 | -50.18%61.05萬 | -446.69%-917.69萬 |
資產減值損失 | ---- | -2,319.08%-141.31萬 | ---- | ---- | ---- | 100.28%6.37萬 | -2,169.85%-17.72萬 | -50.78%8,241 | ---- | -1,073.34%-2,274.94萬 |
非經營性淨收益 | -159.69%-963.85萬 | 108.04%1.57億 | -59.73%2,380.67萬 | -46.23%1,374.53萬 | 2,977.62%1,614.89萬 | 347.31%7,543.66萬 | 355.06%5,912.04萬 | -35.78%2,556.44萬 | -101.63%-56.12萬 | 121.48%1,686.47萬 |
投資淨收益 | -175.41%-1,210.62萬 | 120.60%1.68億 | -65.93%1,966.56萬 | -48.67%1,251.03萬 | 1,317.52%1,605.31萬 | 62.97%7,626.12萬 | 440.47%5,771.62萬 | -35.03%2,437.03萬 | -104.04%-131.85萬 | 1,039.12%4,679.57萬 |
-其中:對聯營合營企業的投資收益 | -175.49%-1,211.86萬 | -53.60%3,538.4萬 | -65.93%1,966.56萬 | -48.67%1,251.03萬 | 1,317.52%1,605.31萬 | 63.19%7,626.12萬 | 440.47%5,771.62萬 | -35.03%2,437.03萬 | -104.04%-131.85萬 | 5,339.25%4,673.18萬 |
資產處置收益 | 125.99%2,700 | -156.11%-4.1萬 | -114.42%-1.04萬 | -121.73%-1.04萬 | -121.73%-1.04萬 | 355.55%7.31萬 | 348.65%7.2萬 | 164.78%4.78萬 | --4.78萬 | -83.16%1.61萬 |
其他收益 | 400.71%48.21萬 | 66.49%73.59萬 | -76.73%9.84萬 | -71.94%9.83萬 | -2.75%9.63萬 | -77.67%44.2萬 | -78.35%42.28萬 | -82.02%35.05萬 | -83.87%9.9萬 | -71.84%197.92萬 |
營業利潤 | -403.80%-1,946.01萬 | 84.75%5,886.18萬 | -181.77%-3,527.33萬 | -111.98%-171.63萬 | 187.11%640.56萬 | -83.09%3,186.08萬 | -74.45%4,313.88萬 | -88.98%1,432.74萬 | -109.47%-735.33萬 | 249.79%1.88億 |
加:營業外收入 | -75.00%9,000.02 | 9.73%506.1萬 | 2,615.73%386.52萬 | -44.26%6.93萬 | -48.09%3.6萬 | 222.23%461.22萬 | -48.22%14.23萬 | 344.02%12.43萬 | 215.22%6.93萬 | -43.07%143.13萬 |
減:營業外支出 | 23.88%23.05萬 | 462.34%260.99萬 | 1,045.03%197.21萬 | 257.88%49.87萬 | 55.93%18.61萬 | -89.30%46.41萬 | 446.87%17.22萬 | 284.41%13.93萬 | 2,249.25%11.93萬 | -41.03%433.74萬 |
利潤總額 | -414.63%-1,968.16萬 | 70.27%6,131.29萬 | -177.43%-3,338.02萬 | -114.99%-214.57萬 | 184.50%625.55萬 | -80.58%3,600.89萬 | -74.51%4,310.89萬 | -89.00%1,431.24萬 | -109.53%-740.33萬 | 242.01%1.85億 |
減:所得稅費用 | -25.49%-128.27萬 | -111.67%-20.32萬 | 2,258.97%3,858.81萬 | -487.19%-306.71萬 | -707.73%-102.22萬 | -96.47%174.03萬 | -95.61%163.58萬 | -96.18%79.21萬 | -98.77%16.82萬 | 581.87%4,925.95萬 |
淨利潤 | SL-1,839.89萬 | 79.51%6,151.6萬 | SL-7,196.83萬 | -93.19%92.14萬 | FLtoP727.77萬 | -74.84%3,426.86萬 | -68.55%4,147.31萬 | -87.64%1,352.03萬 | SL-757.15萬 | FLtoP1.36億 |
持續經營淨利潤 | -352.98%-1,841.09萬 | 94.85%6,677.36萬 | -273.53%-7,196.83萬 | -93.19%92.14萬 | 196.12%727.77萬 | -74.84%3,426.86萬 | -68.55%4,147.31萬 | -87.64%1,352.03萬 | -111.82%-757.15萬 | 213.15%1.36億 |
終止經營淨利潤 | --1.2萬 | ---525.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 78.78%-24.01萬 | 37.26%-456.97萬 | 27.64%-365.56萬 | 18.28%-222.12萬 | 11.04%-113.12萬 | -64.67%-728.34萬 | -204.45%-505.19萬 | -232.01%-271.79萬 | -743.56%-127.16萬 | -7.00%-442.29萬 |
歸屬于母公司所有者的淨利潤 | -315.95%-1,815.88萬 | 59.04%6,608.57萬 | -246.83%-6,831.27萬 | -80.65%314.26萬 | 233.48%840.89萬 | -70.45%4,155.2萬 | -65.15%4,652.5萬 | -85.26%1,623.81萬 | -109.81%-629.99萬 | 220.98%1.41億 |
每股收益 | ||||||||||
基本每股收益 | -315.15%-0.0284 | 58.99%0.1035 | -246.78%-0.107 | -80.71%0.0049 | 233.33%0.0132 | -70.45%0.0651 | -65.15%0.0729 | -85.28%0.0254 | -109.84%-0.0099 | 220.45%0.2203 |
稀釋每股收益 | -315.15%-0.0284 | 58.99%0.1035 | -246.78%-0.107 | -80.71%0.0049 | 233.33%0.0132 | -70.45%0.0651 | -65.15%0.0729 | -85.28%0.0254 | -109.84%-0.0099 | 220.45%0.2203 |
其他綜合收益 | 162.87%10.2萬 | 269.29%10.2萬 | 179.03%6.5萬 | 174.67%10.2萬 | -172.39%-16.23萬 | -109.06%-6.03萬 | -112.86%-8.23萬 | -134.52%-13.66萬 | 236.76%22.41萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 162.87%10.2萬 | 269.29%9.08萬 | 179.03%5.79萬 | 174.67%9.08萬 | -172.39%-16.23萬 | -109.06%-5.36萬 | -112.86%-7.32萬 | -130.73%-12.16萬 | 236.76%22.41萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 269.29%1.12萬 | 179.03%7,150 | 174.67%1.12萬 | ---- | -109.06%-6,627.5 | -112.86%-9,047.5 | ---1.5萬 | ---- |
綜合收益總額 | -349.32%-1,839.89萬 | 80.66%6,161.8萬 | -273.54%-7,186.63萬 | -92.66%98.64萬 | 195.74%737.97萬 | -75.00%3,410.64萬 | -68.75%4,141.28萬 | -87.78%1,343.8萬 | -111.96%-770.81萬 | 213.18%1.36億 |
歸屬于母公司所有者的綜合收益總額 | -313.64%-1,815.88萬 | 59.91%6,618.77萬 | -246.80%-6,822.19萬 | -80.20%320.04萬 | 232.36%849.97萬 | -70.61%4,138.98萬 | -65.35%4,647.14萬 | -85.40%1,616.49萬 | -109.94%-642.15萬 | 221.00%1.41億 |
歸屬於少數股東的綜合收益總額 | 78.56%-24.01萬 | 37.26%-456.97萬 | 27.96%-364.44萬 | 18.81%-221.4萬 | 12.95%-112萬 | -64.67%-728.34萬 | -218.90%-505.86萬 | -264.43%-272.69萬 | -753.53%-128.66萬 | -7.00%-442.29萬 |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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