(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 | 0.03%4.45億 | -7.01%18.56億 | -8.81%13.77億 | -21.45%8.45億 | -25.12%4.45億 | -13.35%19.96億 | -18.21%15.1億 | -11.45%10.76億 | -4.57%5.95億 | 40.75%23.03億 |
營業收入 | 0.03%4.45億 | -7.01%18.56億 | -8.81%13.77億 | -21.45%8.45億 | -25.12%4.45億 | -13.35%19.96億 | -18.21%15.1億 | -11.45%10.76億 | -4.57%5.95億 | 40.75%23.03億 |
其他業務收入 | ---- | -24.98%1,111.61萬 | ---- | --612.97萬 | ---- | 15.54%1,481.69萬 | ---- | ---- | ---- | 9.09%1,282.39萬 |
營業總成本 | 7.26%1.93億 | 6.34%7.88億 | 10.94%5.82億 | 0.79%3.57億 | -7.37%1.8億 | -7.94%7.41億 | -10.45%5.25億 | -13.61%3.54億 | -13.37%1.95億 | -4.92%8.05億 |
營業成本 | -3.19%1.49億 | 6.23%6.2億 | 8.03%4.59億 | -0.29%2.89億 | -5.09%1.53億 | -0.63%5.84億 | 9.75%4.25億 | 2.18%2.9億 | 2.66%1.62億 | 1.20%5.87億 |
營業稅金及附加 | 41.38%1,683.32萬 | 13.89%5,930.8萬 | 10.63%4,212.73萬 | 6.81%2,634.15萬 | -21.97%1,190.66萬 | -38.09%5,207.58萬 | -44.38%3,807.92萬 | -47.66%2,466.24萬 | -44.18%1,525.83萬 | 52.82%8,411.81萬 |
銷售費用 | -7.70%55.8萬 | -13.04%275.12萬 | -10.86%181.68萬 | 5.91%123.48萬 | 8.54%60.45萬 | 25.82%316.38萬 | -95.95%203.82萬 | -96.56%116.59萬 | -96.76%55.7萬 | -97.33%251.46萬 |
管理費用 | 27.29%2,203.45萬 | 1.81%9,980.84萬 | 31.80%7,562.84萬 | 16.95%4,188.11萬 | 4.85%1,731.04萬 | 21.63%9,803.43萬 | 25.03%5,738.11萬 | 19.79%3,581.22萬 | 20.86%1,650.98萬 | 2.65%8,059.75萬 |
財務費用 | 44.42%-867.71萬 | 7.66%-5,249.65萬 | -0.87%-4,078.05萬 | -3.32%-2,856.8萬 | -6.50%-1,561.06萬 | -109.81%-5,684.87萬 | -103.81%-4,042.81萬 | -71.56%-2,764.98萬 | -108.69%-1,465.82萬 | -95.39%-2,709.56萬 |
-利息費用 | 82.03%353.78萬 | -3.85%366.48萬 | 31.10%637.08萬 | 107.10%452.26萬 | 102.96%194.35萬 | -26.50%381.14萬 | 3.63%485.94萬 | 39.14%218.38萬 | 22.03%95.76萬 | 73.68%518.53萬 |
-利息收入 | 30.52%-1,224.56萬 | 5.13%-6,032.11萬 | -3.65%-4,739.89萬 | -10.22%-3,323.15萬 | -12.62%-1,762.5萬 | -81.61%-6,358.42萬 | -85.54%-4,573.11萬 | -69.65%-3,015.08萬 | -99.15%-1,564.96萬 | -105.71%-3,501.12萬 |
研發費用 | 11.37%1,422.05萬 | -3.75%5,884.99萬 | 3.60%4,424.07萬 | -10.79%2,707.36萬 | -17.30%1,276.86萬 | -21.31%6,114.35萬 | -20.90%4,270.5萬 | -3.91%3,034.83萬 | -4.68%1,543.97萬 | 47.71%7,770.51萬 |
信用減值損失 | 4,729.86%221.93萬 | 52.30%-220.4萬 | -45.01%-215.65萬 | -176.45%-225.49萬 | 68.45%-4.79萬 | -31.47%-462.1萬 | 73.52%-148.71萬 | 78.45%-81.56萬 | 89.29%-15.19萬 | -376.95%-351.47萬 |
資產減值損失 | ---- | ---30.93萬 | --86萬 | --86萬 | --86萬 | ---- | --0 | ---- | --0 | ---- |
非經營性淨收益 | 154.47%1,773.87萬 | -8.61%3,626.02萬 | -51.36%2,379.52萬 | -64.94%1,651.62萬 | -48.22%697.09萬 | -76.41%3,967.77萬 | -61.56%4,892.19萬 | -46.20%4,711.39萬 | -37.01%1,346.23萬 | 373.50%1.68億 |
投資淨收益 | 346.06%1,108.13萬 | -17.56%2,432.18萬 | -58.72%1,615.49萬 | -69.74%1,199.09萬 | -73.51%248.42萬 | -80.89%2,950.24萬 | -67.34%3,913.18萬 | -52.46%3,962.37萬 | -49.36%937.73萬 | 484.18%1.54億 |
-其中:對聯營合營企業的投資收益 | 346.06%1,108.13萬 | -52.31%1,160.29萬 | -54.94%1,615.49萬 | -68.88%1,199.09萬 | -69.62%248.42萬 | -81.03%2,433.12萬 | -64.47%3,585.37萬 | -42.31%3,853.26萬 | -55.77%817.73萬 | 538.53%1.28億 |
資產處置收益 | ---- | -972.11%-57.01萬 | -997.50%-58.36萬 | -997.50%-58.36萬 | ---- | -103.95%-5.32萬 | -103.95%-5.32萬 | ---5.32萬 | ---5.32萬 | 1,021.63%134.52萬 |
其他收益 | 20.78%443.81萬 | 1.16%1,502.17萬 | -15.97%952.04萬 | -22.19%650.37萬 | -14.35%367.46萬 | -6.93%1,484.94萬 | -3.47%1,133.04萬 | 4.42%835.9萬 | 0.42%429.01萬 | -9.69%1,595.47萬 |
營業利潤 | -0.81%2.7億 | -14.71%11.04億 | -20.86%8.18億 | -34.36%5.04億 | -34.23%2.72億 | -22.32%12.94億 | -25.47%10.34億 | -13.88%7.69億 | -1.51%4.13億 | 101.96%16.66億 |
加:營業外收入 | -69.35%4.25萬 | -74.17%150.63萬 | 182.32%126.22萬 | 211.72%102.98萬 | -48.30%13.86萬 | 35.16%583.17萬 | -9.32%44.71萬 | 41.01%33.04萬 | 94.05%26.8萬 | 1,333.75%431.48萬 |
減:營業外支出 | -63.03%10.03萬 | -88.41%142.08萬 | -88.53%88.41萬 | -56.39%32.85萬 | -6.73%27.13萬 | 86.85%1,226.23萬 | 583.00%770.85萬 | 173.59%75.33萬 | 2,908,670,300.00%29.09萬 | 91.32%656.28萬 |
利潤總額 | -0.79%2.7億 | -14.27%11.04億 | -20.26%8.18億 | -34.24%5.05億 | -34.26%2.72億 | -22.60%12.88億 | -25.96%10.26億 | -13.92%7.68億 | -1.55%4.13億 | 102.46%16.64億 |
減:所得稅費用 | -2.04%3,933.36萬 | -13.13%1.68億 | -31.39%1.07億 | -45.35%6,104.53萬 | -32.35%4,015.07萬 | -15.62%1.93億 | -20.93%1.55億 | -13.77%1.12億 | -4.78%5,935.36萬 | 88.64%2.29億 |
淨利潤 | -0.57%2.3億 | -14.48%9.36億 | -18.28%7.12億 | -32.34%4.44億 | -34.58%2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 | -0.99%3.54億 | 104.85%14.35億 |
持續經營淨利潤 | -0.57%2.3億 | -14.48%9.36億 | -18.28%7.12億 | -32.34%4.44億 | --2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 | ---- | 104.85%14.35億 |
減:少數股東損益 | --1.09萬 | ---13.86萬 | ---3.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -0.57%2.3億 | -14.46%9.36億 | -18.27%7.12億 | -32.34%4.44億 | -34.58%2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 | -0.99%3.54億 | 104.85%14.35億 |
每股收益 | ||||||||||
基本每股收益 | -0.55%0.5743 | -14.46%2.3352 | -18.27%1.7749 | -32.35%1.1074 | -34.59%0.5775 | -23.72%2.73 | -26.79%2.1717 | -13.94%1.6369 | -0.99%0.8829 | 97.93%3.5788 |
稀釋每股收益 | -0.55%0.5743 | -14.46%2.3352 | -18.27%1.7749 | -32.35%1.1074 | -34.59%0.5775 | -23.72%2.73 | -26.79%2.1717 | -13.94%1.6369 | -0.99%0.8829 | 97.93%3.5788 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.57%2.3億 | -14.48%9.36億 | -18.28%7.12億 | -32.34%4.44億 | -34.58%2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 | -0.99%3.54億 | 104.85%14.35億 |
歸屬于母公司所有者的綜合收益總額 | -0.57%2.3億 | -14.46%9.36億 | -18.27%7.12億 | -32.34%4.44億 | -34.58%2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 | -0.99%3.54億 | 104.85%14.35億 |
歸屬於少數股東的綜合收益總額 | --1.09萬 | ---13.86萬 | ---3.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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