(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 | -26.43%2,699.32萬 | -26.92%1.8億 | -29.87%1.2億 | -35.23%7,964.32萬 | -36.50%3,669.27萬 | -18.41%2.46億 | -24.11%1.71億 | -27.67%1.23億 | 14.79%5,778.24萬 | -15.67%3.01億 |
營業收入 | -26.43%2,699.32萬 | -26.92%1.8億 | -29.87%1.2億 | -35.23%7,964.32萬 | -36.50%3,669.27萬 | -18.41%2.46億 | -24.11%1.71億 | -27.67%1.23億 | 14.79%5,778.24萬 | -15.67%3.01億 |
其他業務收入 | ---- | 157.51%293.41萬 | ---- | 373.08%226.3萬 | ---- | 10.75%113.94萬 | ---- | -17.10%47.84萬 | ---- | -9.39%102.88萬 |
營業總成本 | 4.02%3,805.54萬 | -1.73%2.94億 | -11.92%1.52億 | -20.80%9,414.19萬 | -37.44%3,658.38萬 | 1.50%2.99億 | -15.45%1.73億 | -22.16%1.19億 | 18.07%5,847.84萬 | 1.73%2.95億 |
營業成本 | -28.28%1,773.25萬 | -17.80%1.72億 | -24.27%9,206.81萬 | -32.06%5,665.52萬 | -38.50%2,472.36萬 | -1.60%2.09億 | -20.17%1.22億 | -30.19%8,339.42萬 | 17.39%4,019.84萬 | -5.84%2.13億 |
營業稅金及附加 | 39.07%2.93萬 | -13.66%197.43萬 | -24.59%95.37萬 | -25.46%90.36萬 | -93.50%2.1萬 | -22.98%228.67萬 | -32.89%126.47萬 | -22.41%121.23萬 | -47.35%32.39萬 | 0.31%296.88萬 |
銷售費用 | 34.43%551.61萬 | 123.80%3,411.63萬 | 54.42%1,371.37萬 | 35.01%901.98萬 | 30.14%410.33萬 | -16.55%1,524.41萬 | -9.48%888.08萬 | 14.92%668.1萬 | 1.35%315.31萬 | 20.32%1,826.75萬 |
管理費用 | 28.93%507.7萬 | 19.98%2,758.53萬 | 1.78%1,348.15萬 | -6.45%865.3萬 | -24.46%393.8萬 | 0.80%2,299.25萬 | -18.91%1,324.63萬 | -12.80%925萬 | -0.34%521.29萬 | 6.45%2,280.95萬 |
財務費用 | 14.14%100.56萬 | 15.10%430.2萬 | 44.31%309.92萬 | 33.70%204.49萬 | -4.45%88.1萬 | 507.53%373.77萬 | 1,100.02%214.76萬 | 570.83%152.94萬 | 281.09%92.2萬 | 708.02%61.52萬 |
-利息費用 | 21.63%136.01萬 | 11.15%529.15萬 | 26.83%384.38萬 | 29.75%250.02萬 | 3.57%111.82萬 | 86.35%476.05萬 | 105.94%303.07萬 | 110.51%192.68萬 | 155.63%107.96萬 | 23.54%255.47萬 |
-利息收入 | -36.66%-36.13萬 | -0.39%-106.72萬 | -10.55%-81.1萬 | -12.17%-47.59萬 | -59.34%-26.44萬 | 46.79%-106.3萬 | 57.41%-73.36萬 | 66.78%-42.43萬 | 82.81%-16.59萬 | 13.83%-199.78萬 |
研發費用 | 198.08%869.49萬 | 18.27%5,418.81萬 | 12.48%2,883.08萬 | 0.42%1,686.54萬 | -66.35%291.69萬 | 21.91%4,581.64萬 | 5.95%2,563.09萬 | 7.80%1,679.42萬 | 26.79%866.81萬 | 53.02%3,758.18萬 |
信用減值損失 | -137.88%-143.99萬 | -42.70%-3,444.83萬 | -1,510.16%-444.65萬 | -1,831.78%-406.7萬 | -133.31%-60.53萬 | -241.12%-2,414.01萬 | 114.49%31.53萬 | 115.52%23.48萬 | 340.99%181.71萬 | -31.50%-707.67萬 |
資產減值損失 | -72.67%4.24萬 | -1,968.36%-8,291.03萬 | -193.82%-10.96萬 | 41.36%-6.87萬 | 340.02%15.51萬 | -92.19%-400.85萬 | -64.53%11.68萬 | -382.25%-11.72萬 | -119.95%-6.46萬 | -74.10%-208.57萬 |
非經營性淨收益 | -4.46%114.01萬 | -457.30%-9,622.8萬 | -90.03%33.66萬 | -156.05%-59.12萬 | -40.17%119.34萬 | -184.80%-1,726.67萬 | -81.59%337.57萬 | -82.92%105.49萬 | -55.41%199.46萬 | 48.15%2,036.07萬 |
公允價值變動淨收益 | --60萬 | --60萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 24.51%-87.67萬 | 24.81%-121.4萬 | -23.21%-420.21萬 | 15.71%-248.92萬 | 23.32%-116.13萬 | -112.22%-161.46萬 | -492.26%-341.07萬 | -469.32%-295.31萬 | -369.52%-151.43萬 | 176.31%1,321.03萬 |
-其中:對聯營合營企業的投資收益 | 24.51%-87.67萬 | 9.72%-135.43萬 | -23.21%-420.21萬 | 15.71%-248.92萬 | 23.32%-116.13萬 | -135.27%-150.02萬 | -443.90%-341.07萬 | -420.33%-295.31萬 | -369.52%-151.43萬 | 179.19%425.3萬 |
資產處置收益 | 538.98%9,898.68 | 338.02%2.12萬 | --2.11萬 | --2.11萬 | --1,549.14 | 83.96%-8,890.15 | ---- | ---- | ---- | 96.61%-5.54萬 |
其他收益 | 0.04%280.44萬 | 73.71%2,172.35萬 | 42.80%907.37萬 | 54.55%601.26萬 | 59.60%280.33萬 | -23.60%1,250.54萬 | -67.09%635.43萬 | -43.20%389.03萬 | -59.54%175.65萬 | -4.72%1,636.82萬 |
營業利潤 | -861.90%-992.21萬 | -197.64%-2.11億 | -1,756.85%-3,168.94萬 | -392.97%-1,508.99萬 | 0.28%130.23萬 | -365.33%-7,082.38萬 | -95.19%191.26萬 | -78.06%515.07萬 | -75.41%129.87萬 | -67.08%2,669.32萬 |
加:營業外收入 | 695.62%79.23萬 | -97.57%8.21萬 | 451.16%8.21萬 | 1,107.08%8.21萬 | 12,324.91%9.96萬 | 31,885.23%337.69萬 | 193.31%1.49萬 | 33.93%6,801.48 | -61.44%801.48 | -95.50%1.06萬 |
減:營業外支出 | --1.32萬 | 317.85%229.58萬 | 90,305.88%4.95萬 | 43,215.59%2.37萬 | ---- | -22.34%54.94萬 | -99.80%54.78 | -99.77%54.78 | -98.65%54.78 | 321.10%70.75萬 |
利潤總額 | -752.20%-914.3萬 | -213.27%-2.13億 | -1,742.40%-3,165.68萬 | -391.45%-1,503.15萬 | 7.88%140.19萬 | -361.56%-6,799.63萬 | -95.15%192.75萬 | -78.02%515.74萬 | -75.39%129.94萬 | -67.97%2,599.62萬 |
減:所得稅費用 | -554.02%-128.82萬 | -243.40%-2,338.68萬 | -61.47%-368.44萬 | -0.56%-223.56萬 | 119.89%28.37萬 | -517.17%-681.04萬 | -192.98%-228.18萬 | -338.02%-222.32萬 | -758.57%-142.69萬 | -78.19%163.25萬 |
淨利潤 | SL-785.48萬 | FPtoL-1.9億 | SL-2,797.23萬 | SL-1,279.6萬 | -58.99%111.81萬 | SL-6,118.59萬 | -88.70%420.93萬 | -67.24%738.06萬 | -46.16%272.63萬 | -66.93%2,436.37萬 |
持續經營淨利潤 | -802.49%-785.48萬 | -209.92%-1.9億 | -764.54%-2,797.23萬 | -273.37%-1,279.6萬 | -58.99%111.81萬 | -351.14%-6,118.59萬 | -88.70%420.93萬 | -67.24%738.06萬 | -46.16%272.63萬 | -66.93%2,436.37萬 |
減:少數股東損益 | 157.28%19.55萬 | -452.98%-1,796.12萬 | -371.22%-222.19萬 | -328.01%-110.08萬 | -34.20%-34.14萬 | -284.17%-324.81萬 | -114.77%-47.15萬 | 1,267.38%48.28萬 | 13.94%-25.44萬 | -113.46%-84.55萬 |
歸屬于母公司所有者的淨利潤 | -651.58%-805.03萬 | -196.29%-1.72億 | -650.13%-2,575.05萬 | -269.55%-1,169.51萬 | -51.03%145.95萬 | -329.83%-5,793.78萬 | -86.26%468.08萬 | -69.33%689.78萬 | -44.38%298.06萬 | -62.59%2,520.92萬 |
每股收益 | ||||||||||
基本每股收益 | -649.23%-0.0357 | -192.31%-0.76 | -650.00%-0.11 | -266.67%-0.05 | -50.76%0.0065 | -336.36%-0.26 | -86.75%0.02 | -69.91%0.03 | -44.54%0.0132 | -63.33%0.11 |
稀釋每股收益 | -649.23%-0.0357 | -192.31%-0.76 | -650.00%-0.11 | -266.67%-0.05 | -50.76%0.0065 | -336.36%-0.26 | -86.75%0.02 | -69.91%0.03 | -44.54%0.0132 | -63.33%0.11 |
其他綜合收益 | -84.88%2.49萬 | 16.5萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -84.88%2.49萬 | ---- | ---- | ---- | --16.5萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -802.49%-785.48萬 | -210.71%-1.9億 | -764.54%-2,797.23萬 | -273.37%-1,279.6萬 | -58.99%111.81萬 | -350.46%-6,102.09萬 | -88.70%420.93萬 | -67.24%738.06萬 | -46.16%272.63萬 | -66.93%2,436.37萬 |
歸屬于母公司所有者的綜合收益總額 | -651.58%-805.03萬 | -197.09%-1.72億 | -650.13%-2,575.05萬 | -269.55%-1,169.51萬 | -51.03%145.95萬 | -329.17%-5,777.29萬 | -86.26%468.08萬 | -69.33%689.78萬 | -44.38%298.06萬 | -62.59%2,520.92萬 |
歸屬於少數股東的綜合收益總額 | 157.28%19.55萬 | -452.98%-1,796.12萬 | -371.22%-222.19萬 | -328.01%-110.08萬 | -34.20%-34.14萬 | -284.17%-324.81萬 | -114.77%-47.15萬 | 1,267.38%48.28萬 | 13.94%-25.44萬 | -113.46%-84.55萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
暫無數據