(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 | -81.94%3.02億 | -5.40%39.88億 | -1.97%31.06億 | -3.36%21.27億 | 38.26%16.7億 | 41.79%42.16億 | 58.21%31.69億 | 39.82%22.01億 | 56.88%12.08億 | 79.50%29.73億 |
營業收入 | -81.94%3.02億 | -5.40%39.88億 | -1.97%31.06億 | -3.36%21.27億 | 38.26%16.7億 | 41.79%42.16億 | 58.21%31.69億 | 39.82%22.01億 | 56.88%12.08億 | 79.50%29.73億 |
其他業務收入 | ---- | 118.91%1,297.11萬 | ---- | -28.08%211.79萬 | ---- | -20.78%592.54萬 | ---- | -44.40%294.47萬 | ---- | 222.66%747.97萬 |
營業總成本 | -77.17%3.23億 | 3.56%33.27億 | 5.46%28.09億 | 5.12%18.76億 | 44.19%14.13億 | 18.71%32.13億 | 52.94%26.64億 | 35.93%17.85億 | 51.87%9.8億 | 90.08%27.06億 |
營業成本 | -78.78%2.89億 | 4.66%30.97億 | 6.85%27.58億 | 6.94%18.45億 | 44.84%13.6億 | 13.96%29.59億 | 54.69%25.81億 | 36.02%17.26億 | 50.23%9.39億 | 88.62%25.96億 |
營業稅金及附加 | -62.91%1,262.71萬 | -11.50%1.17億 | 142.62%915.23萬 | 47.89%413.67萬 | 2,007.12%3,404.78萬 | 3,061.88%1.32億 | 77.81%377.22萬 | 79.48%279.72萬 | 96.56%161.58萬 | -52.32%416.64萬 |
銷售費用 | 9.63%75.02萬 | 19.73%371.27萬 | 5.35%194.94萬 | 2.47%125.2萬 | 15.39%68.43萬 | -41.30%310.09萬 | -48.70%185.04萬 | -53.41%122.19萬 | -21.98%59.3萬 | 59.61%528.28萬 |
管理費用 | 6.26%1,569.72萬 | 1.87%8,372.4萬 | -29.35%3,147.2萬 | -38.49%1,876.31萬 | -40.27%1,477.22萬 | 54.19%8,219.1萬 | 17.52%4,454.85萬 | 30.44%3,050.34萬 | 131.34%2,473.33萬 | 215.61%5,330.67萬 |
財務費用 | -196.91%-645萬 | -217.43%-1,386.39萬 | -109.80%-198.67萬 | -103.81%-62.77萬 | -120.65%-217.24萬 | -62.56%1,180.64萬 | 13.19%2,027.28萬 | 85.98%1,646.61萬 | 126.74%1,051.89萬 | 530.58%3,153.35萬 |
-利息費用 | -54.79%72.82萬 | -81.94%517.87萬 | -83.46%393.52萬 | -84.58%282.38萬 | -85.75%161.09萬 | -30.92%2,866.86萬 | 11.75%2,379.51萬 | 80.82%1,831.48萬 | 114.60%1,130.22萬 | 484.15%4,150.07萬 |
-利息收入 | -82.23%-720.33萬 | -13.70%-1,925.13萬 | -71.05%-610.07萬 | -92.58%-361.72萬 | -397.39%-395.3萬 | -68.27%-1,693.19萬 | 3.57%-356.66萬 | -24.39%-187.83萬 | -9.51%-79.47萬 | -351.02%-1,006.25萬 |
研發費用 | 98.93%1,140.15萬 | 61.77%4,000.05萬 | -12.07%1,093.9萬 | -10.65%735.83萬 | 61.07%573.14萬 | 60.07%2,472.65萬 | 5.81%1,244.1萬 | 3.21%823.58萬 | 7.22%355.84萬 | 16.81%1,544.77萬 |
信用減值損失 | 164.60%113.59萬 | -177.31%-263.91萬 | -224.11%-472.28萬 | -153.66%-229.31萬 | -324.54%-175.84萬 | -7.92%341.37萬 | 142.13%380.53萬 | 316.67%427.32萬 | 145.99%78.31萬 | 162.00%370.74萬 |
資產減值損失 | -170.22%-3.46億 | -2,217.83%-1.24億 | -526.61%-1.2億 | -1,645.82%-1.95億 | -2,261.97%-1.28億 | 70.39%-536.34萬 | 23.39%-1,918.68萬 | 79.93%-1,115.23萬 | 3.89%-542.58萬 | -56.13%-1,811.17萬 |
非經營性淨收益 | -164.06%-3.44億 | -11,806.92%-1.12億 | -548.68%-1.22億 | -1,849.74%-1.95億 | -1,961.57%-1.3億 | 87.85%-94.3萬 | -3.86%-1,885.87萬 | 81.51%-1,000.52萬 | -13.68%-631.04萬 | -113.31%-775.91萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | 159.34%41.8萬 | 104.33%19.83萬 | 85.95%-74.68萬 | 83.08%-80.95萬 | 61.63%-70.43萬 | -345.89%-457.66萬 | -826.29%-531.61萬 | -8,499.12%-478.41萬 | -298.65%-183.57萬 | 13,902.95%186.12萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | -1.40%435.17萬 | 9.39%279.7萬 | 0.15%152.77萬 | 98.61%79.73萬 | -8.60%441.34萬 | -18.10%255.68萬 | -24.24%152.54萬 | -46.90%40.14萬 | 84.77%482.87萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 297.76%4,364.11 | -843.56%-40.43萬 | -1,059.39%-40.11萬 | -117.33%-7,279.28 | -105.25%-2,206.79 | -97.52%5.44萬 | -98.07%4.18萬 | -98.06%4.2萬 | -98.06%4.2萬 | -97.00%218.94萬 |
其他收益 | 130.91%121.66萬 | 169.07%1,487.66萬 | 109.42%376.34萬 | 69.04%273.15萬 | 318.33%52.69萬 | 113.10%552.89萬 | -25.49%179.71萬 | 34.21%161.59萬 | 28.78%12.59萬 | -11.82%259.46萬 |
營業利潤 | -386.89%-3.65億 | -45.23%5.49億 | -64.03%1.75億 | -86.32%5,552.07萬 | -42.68%1.27億 | 286.47%10.02億 | 100.08%4.86億 | 96.31%4.06億 | 85.97%2.22億 | -10.87%2.59億 |
加:營業外收入 | 881.54%1.33萬 | -32.64%56.41萬 | -99.89%1,550 | -81.93%1,150 | -75.29%1,350 | 22.95%83.75萬 | 109.07%139.85萬 | -99.05%6,363.87 | -99.18%5,463.87 | -97.40%68.12萬 |
減:營業外支出 | ---- | -85.18%7.46萬 | 15.14%7.12萬 | ---- | ---- | -85.82%50.35萬 | -88.88%6.18萬 | 1,593.01%433.75 | ---- | -36.29%355.16萬 |
利潤總額 | -386.88%-3.65億 | -45.20%5.5億 | -64.14%1.75億 | -86.32%5,552.18萬 | -42.68%1.27億 | 290.93%10.03億 | 100.54%4.87億 | 95.68%4.06億 | 84.94%2.22億 | -17.68%2.57億 |
減:所得稅費用 | -484.58%-7,391.93萬 | -46.16%1.1億 | -60.39%4,586.23萬 | -92.34%736.86萬 | -63.41%1,922.06萬 | 308.51%2.04億 | 219.29%1.16億 | 207.67%9,620.93萬 | 194.04%5,252.62萬 | 97.80%5,004.92萬 |
淨利潤 | SL-2.91億 | -44.95%4.39億 | -65.30%1.29億 | -84.45%4,815.32萬 | -36.24%1.08億 | 286.67%7.98億 | 79.71%3.72億 | 75.80%3.1億 | 65.83%1.69億 | -27.88%2.06億 |
持續經營淨利潤 | -369.46%-2.91億 | -44.95%4.39億 | -65.30%1.29億 | -84.45%4,815.32萬 | -36.24%1.08億 | 286.67%7.98億 | 79.71%3.72億 | 75.80%3.1億 | 65.83%1.69億 | -27.88%2.06億 |
減:少數股東損益 | -67.41%-187.14萬 | -26.69%2,175.81萬 | -5.66%342.37萬 | -42.30%284.81萬 | -203.69%-111.79萬 | 168.53%2,968.08萬 | -59.38%362.92萬 | -26.53%493.61萬 | 116.06%107.81萬 | 51.42%1,105.3萬 |
歸屬于母公司所有者的淨利潤 | -364.98%-2.89億 | -45.66%4.18億 | -65.89%1.26億 | -85.13%4,530.52萬 | -35.17%1.09億 | 293.35%7.69億 | 85.99%3.68億 | 79.85%3.05億 | 65.59%1.68億 | -29.96%1.95億 |
每股收益 | ||||||||||
基本每股收益 | -364.95%-0.2721 | -46.03%0.4229 | -65.88%0.128 | -85.13%0.0462 | -40.08%0.1027 | 293.37%0.7836 | 85.93%0.3752 | 79.85%0.3106 | 65.60%0.1714 | -29.96%0.1992 |
稀釋每股收益 | -364.95%-0.2721 | -46.03%0.4229 | -65.88%0.128 | -85.13%0.0462 | -40.08%0.1027 | 293.37%0.7836 | 85.93%0.3752 | 79.85%0.3106 | 65.60%0.1714 | -29.96%0.1992 |
其他綜合收益 | -1.35%-300.23萬 | -7,500.00%-296.23萬 | 146.15%4萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -1.35%-300.23萬 | ---- | ---- | ---- | -7,500.00%-296.23萬 | ---- | ---- | ---- | 146.15%4萬 |
綜合收益總額 | -369.46%-2.91億 | -45.13%4.36億 | -65.30%1.29億 | -84.45%4,815.32萬 | -36.24%1.08億 | 285.16%7.95億 | 79.71%3.72億 | 75.80%3.1億 | 65.83%1.69億 | -27.85%2.06億 |
歸屬于母公司所有者的綜合收益總額 | -364.98%-2.89億 | -45.84%4.15億 | -65.89%1.26億 | -85.13%4,530.52萬 | -35.17%1.09億 | 291.75%7.66億 | 85.99%3.68億 | 79.85%3.05億 | 65.59%1.68億 | -29.92%1.95億 |
歸屬於少數股東的綜合收益總額 | -67.41%-187.14萬 | -26.69%2,175.81萬 | -5.66%342.37萬 | -42.30%284.81萬 | -203.69%-111.79萬 | 168.53%2,968.08萬 | -59.38%362.92萬 | -26.53%493.61萬 | 116.06%107.81萬 | 51.42%1,105.3萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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