(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 | -8.47%5.07億 | -15.36%27.2億 | -16.94%19.73億 | -15.03%12.34億 | -9.70%5.54億 | 10.63%32.14億 | 15.54%23.76億 | 27.43%14.52億 | 32.29%6.13億 | 17.03%29.05億 |
營業收入 | -8.47%5.07億 | -15.36%27.2億 | -16.94%19.73億 | -15.03%12.34億 | -9.70%5.54億 | 10.63%32.14億 | 15.54%23.76億 | 27.43%14.52億 | 32.29%6.13億 | 17.03%29.05億 |
其他業務收入 | ---- | -71.35%1,523.49萬 | ---- | -84.79%726.22萬 | ---- | -25.93%5,317.88萬 | ---- | 311.98%4,775.57萬 | ---- | 1,081.46%7,179.75萬 |
營業總成本 | -8.36%5.14億 | -11.40%27.39億 | -13.78%19.65億 | -13.64%12.28億 | -8.71%5.61億 | 8.40%30.91億 | 12.44%22.79億 | 22.54%14.22億 | 28.52%6.15億 | 16.05%28.51億 |
營業成本 | -7.92%4.66億 | -11.79%24.94億 | -13.73%17.96億 | -13.78%11.13億 | -8.91%5.06億 | 8.61%28.28億 | 12.96%20.82億 | 24.10%12.91億 | 31.74%5.55億 | 16.57%26.04億 |
營業稅金及附加 | -9.84%754.35萬 | -22.59%3,915.75萬 | -14.84%3,067.06萬 | -15.24%2,074.42萬 | -38.55%836.7萬 | 69.22%5,058.78萬 | 71.04%3,601.53萬 | 63.18%2,447.38萬 | 54.82%1,361.5萬 | -11.03%2,989.5萬 |
銷售費用 | -6.75%1,195.6萬 | 0.51%7,069.09萬 | -13.72%4,843.66萬 | 5.17%3,074.93萬 | 0.96%1,282.1萬 | 8.15%7,033.07萬 | 35.95%5,614.03萬 | 29.87%2,923.9萬 | 30.04%1,269.9萬 | 46.14%6,503.21萬 |
管理費用 | 18.90%2,604.95萬 | -1.00%1.1億 | -19.17%7,290.05萬 | -13.05%5,476.02萬 | -7.81%2,190.8萬 | -2.27%1.12億 | 0.66%9,019.32萬 | 2.30%6,297.76萬 | -17.70%2,376.36萬 | 9.24%1.14億 |
財務費用 | -80.06%235.31萬 | -20.72%1,877.2萬 | 20.12%1,452.43萬 | -38.92%746.58萬 | 28.36%1,180.04萬 | -29.71%2,367.83萬 | -59.03%1,209.16萬 | -38.46%1,222.36萬 | 1.87%919.35萬 | -16.80%3,368.62萬 |
-利息費用 | 19.56%843.12萬 | -5.65%3,252.15萬 | -12.97%2,373.09萬 | -18.04%1,542.96萬 | -21.38%705.18萬 | -21.97%3,447.07萬 | -16.51%2,726.76萬 | -14.35%1,882.54萬 | -21.93%896.96萬 | -17.50%4,417.66萬 |
-利息收入 | -1,018.23%-435.41萬 | -150.88%-956.55萬 | -133.43%-651.32萬 | -114.46%-466.51萬 | 55.67%-38.94萬 | 76.86%-381.28萬 | 43.59%-279.02萬 | 44.23%-217.52萬 | 67.45%-87.83萬 | 46.36%-1,647.82萬 |
研發費用 | 30.90%56.95萬 | -24.29%493.7萬 | -13.86%223.26萬 | -43.23%97.11萬 | 188.57%43.51萬 | 42.23%652.1萬 | 17.14%259.2萬 | 88.67%171.07萬 | -58.26%15.08萬 | --458.47萬 |
信用減值損失 | -400.70%-319.9萬 | 47.32%-4,514.85萬 | 48.41%-2,493.55萬 | 53.50%-626.89萬 | -71.09%106.38萬 | -44.70%-8,570.23萬 | -117.22%-4,833.3萬 | -43.41%-1,348.22萬 | 400.41%367.99萬 | -104.40%-5,922.92萬 |
資產減值損失 | ---- | -9.11%-734.15萬 | ---- | ---- | ---- | -128.28%-672.84萬 | -9,939.58%-361.43萬 | -9,939.58%-361.43萬 | --40.09萬 | 72.03%-294.74萬 |
非經營性淨收益 | -67.92%161.09萬 | 62.73%-2,257.7萬 | 85.59%-436.85萬 | 196.68%1,123.91萬 | -43.98%502.24萬 | -114.79%-6,056.9萬 | -603.68%-3,031.1萬 | -10.15%378.83萬 | 716.12%896.58萬 | -18,990.77%-2,819.9萬 |
投資淨收益 | 192.48%57.94萬 | 498.88%254.56萬 | -83.88%-153.28萬 | -472.75%-91.75萬 | -305.36%-62.65萬 | -105.47%-63.82萬 | -108.34%-83.36萬 | -102.21%-16.02萬 | -127.01%-15.46萬 | 1,488.83%1,166.14萬 |
-其中:對聯營合營企業的投資收益 | 153.97%57.94萬 | 273.12%169.85萬 | -72.13%-197.98萬 | -737.71%-136.46萬 | ---107.36萬 | -110.73%-98.11萬 | -114.97%-115.02萬 | -103.05%-16.29萬 | ---- | 166.07%914.54萬 |
資產處置收益 | 14,475.25%12.58萬 | 128.96%19.29萬 | 123.39%17.61萬 | 98.52%-875 | 97.31%-875 | -6,931.25%-66.61萬 | -13,991.03%-75.31萬 | -845.06%-5.89萬 | ---3.26萬 | 92.40%-9,473.82 |
其他收益 | -10.49%410.48萬 | -18.06%2,717.46萬 | -5.59%2,192.37萬 | -12.69%1,842.64萬 | -9.59%458.59萬 | 48.55%3,316.59萬 | 26.90%2,322.28萬 | 229.90%2,110.39萬 | 93.34%507.23萬 | -42.83%2,232.57萬 |
營業利潤 | -138.58%-584.2萬 | -165.23%-4,088.08萬 | -94.14%388.65萬 | -49.90%1,695.36萬 | -133.12%-244.87萬 | 142.34%6,267.05萬 | 87.44%6,632.6萬 | 302.42%3,383.78萬 | 153.90%739.39萬 | 0.07%2,586.01萬 |
加:營業外收入 | 248.47%41.5萬 | 117.77%178.9萬 | 121.22%119.7萬 | 115.67%77.11萬 | -61.40%11.91萬 | -50.32%82.15萬 | 86.75%54.11萬 | 223.06%35.76萬 | 22.54%30.85萬 | -87.91%165.37萬 |
減:營業外支出 | --2.45萬 | -81.33%15.67萬 | -94.91%2.59萬 | -99.97%131.29 | ---- | 151.55%83.97萬 | 61.56%50.97萬 | 330.65%48.78萬 | 537.56%9.26萬 | -76.24%33.38萬 |
利潤總額 | -134.01%-545.15萬 | -162.64%-3,924.86萬 | -92.38%505.76萬 | -47.42%1,772.46萬 | -130.61%-232.96萬 | 130.51%6,265.24萬 | 87.67%6,635.74萬 | 301.61%3,370.76萬 | 156.45%760.98萬 | -28.69%2,717.99萬 |
減:所得稅費用 | 69.85%-250.41萬 | -222.38%-1,593.04萬 | -1,739.32%-759.08萬 | -684.94%-478.7萬 | -525.95%-830.63萬 | -1.04%-494.14萬 | -114.11%-41.27萬 | 125.08%81.84萬 | 260.62%195.01萬 | -141.95%-489.07萬 |
淨利潤 | SL-294.74萬 | SL-2,331.81萬 | -81.06%1,264.84萬 | -31.55%2,251.16萬 | 5.60%597.67萬 | 110.77%6,759.38萬 | 105.87%6,677.01萬 | FLtoP3,288.92萬 | FLtoP565.98萬 | 21.21%3,207.07萬 |
持續經營淨利潤 | -149.32%-294.74萬 | -134.50%-2,331.81萬 | -81.06%1,264.84萬 | -31.55%2,251.16萬 | 5.60%597.67萬 | 124.16%6,759.38萬 | 118.79%6,677.01萬 | 313.95%3,288.92萬 | 146.14%565.98萬 | 0.22%3,015.47萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 152.79%191.6萬 |
減:少數股東損益 | -65.51%81.15萬 | -18.64%427.56萬 | 61.32%408.34萬 | 3,231.23%380.47萬 | 342.45%235.28萬 | 0.30%525.5萬 | -35.18%253.12萬 | -105.74%-12.15萬 | -169.06%-97.04萬 | 24.91%523.91萬 |
歸屬于母公司所有者的淨利潤 | -203.73%-375.89萬 | -144.26%-2,759.37萬 | -86.67%856.5萬 | -43.33%1,870.69萬 | -45.34%362.39萬 | 132.33%6,233.88萬 | 125.18%6,423.89萬 | 311.99%3,301.07萬 | 148.50%663.02萬 | 20.51%2,683.16萬 |
每股收益 | ||||||||||
基本每股收益 | -203.81%-0.0109 | -144.44%-0.08 | -88.89%0.02 | -44.44%0.05 | -47.50%0.0105 | 125.00%0.18 | 120.32%0.18 | 325.00%0.09 | 150.00%0.02 | 33.33%0.08 |
稀釋每股收益 | -203.81%-0.0109 | -144.44%-0.08 | -88.89%0.02 | -44.44%0.05 | -47.50%0.0105 | 125.00%0.18 | 120.32%0.18 | 325.00%0.09 | 150.00%0.02 | 33.33%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | -149.32%-294.74萬 | -134.50%-2,331.81萬 | -81.06%1,264.84萬 | -31.55%2,251.16萬 | 5.60%597.67萬 | 110.77%6,759.38萬 | 105.87%6,677.01萬 | 344.42%3,288.92萬 | 146.14%565.98萬 | 21.21%3,207.07萬 |
歸屬于母公司所有者的綜合收益總額 | -203.73%-375.89萬 | -144.26%-2,759.37萬 | -86.67%856.5萬 | -43.33%1,870.69萬 | -45.34%362.39萬 | 132.33%6,233.88萬 | 125.18%6,423.89萬 | 311.99%3,301.07萬 | 148.50%663.02萬 | 20.51%2,683.16萬 |
歸屬於少數股東的綜合收益總額 | -65.51%81.15萬 | -18.64%427.56萬 | 61.32%408.34萬 | 3,231.23%380.47萬 | 342.45%235.28萬 | 0.30%525.5萬 | -35.18%253.12萬 | -105.74%-12.15萬 | -169.06%-97.04萬 | 24.91%523.91萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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