(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 | -30.32%2.22億 | -5.79%15.89億 | 16.74%10.76億 | 13.11%7.08億 | 16.66%3.18億 | 6.21%16.86億 | -13.21%9.22億 | -12.90%6.26億 | -24.16%2.73億 | -12.41%15.88億 |
營業收入 | -30.32%2.22億 | -5.79%15.89億 | 16.74%10.76億 | 13.11%7.08億 | 16.66%3.18億 | 6.21%16.86億 | -13.21%9.22億 | -12.90%6.26億 | -24.16%2.73億 | -12.41%15.88億 |
其他業務收入 | ---- | -29.90%4,085.69萬 | ---- | -43.20%1,144.82萬 | ---- | 9.14%5,828.13萬 | ---- | -38.69%2,015.45萬 | ---- | 36.57%5,340.06萬 |
營業總成本 | -29.97%2.3億 | -9.98%17.31億 | 8.49%11.17億 | 7.74%7.41億 | -0.16%3.28億 | 5.48%19.22億 | -0.73%10.3億 | 2.28%6.87億 | 1.23%3.28億 | 4.11%18.22億 |
營業成本 | -33.96%1.44億 | -14.59%11.62億 | 14.78%7.69億 | 11.21%5.05億 | 4.85%2.17億 | 5.42%13.6億 | -6.38%6.7億 | -4.00%4.54億 | -9.70%2.07億 | -1.40%12.9億 |
營業稅金及附加 | 15.85%463.57萬 | 25.68%2,298.5萬 | 31.45%1,680.73萬 | 67.37%1,207.13萬 | 21.36%400.14萬 | 24.32%1,828.8萬 | 3.01%1,278.62萬 | -6.52%721.24萬 | 1.09%329.7萬 | 2.46%1,471.05萬 |
銷售費用 | -39.07%911.88萬 | -24.33%6,903.27萬 | -20.74%3,646.59萬 | -14.18%2,569.67萬 | -19.35%1,496.57萬 | 25.98%9,122.4萬 | 5.00%4,600.65萬 | 9.97%2,994.36萬 | 27.52%1,855.58萬 | 36.17%7,241.16萬 |
管理費用 | -28.60%3,266.05萬 | 5.96%1.88億 | 7.45%1.43億 | 3.22%9,498.77萬 | -11.15%4,574萬 | 9.10%1.78億 | -8.16%1.34億 | -2.69%9,202.65萬 | 18.61%5,148.07萬 | 1.01%1.63億 |
財務費用 | -24.65%2,589.52萬 | 15.44%1.89億 | -10.71%1.1億 | 3.10%7,625.22萬 | 5.47%3,436.7萬 | 32.19%1.64億 | 51.46%1.24億 | 57.74%7,396.01萬 | 45.56%3,258.54萬 | 8.67%1.24億 |
-利息費用 | -30.08%2,789.62萬 | 11.17%1.92億 | -12.60%1.13億 | -1.31%7,784.95萬 | 16.65%3,989.68萬 | 34.70%1.72億 | 52.34%1.3億 | 57.88%7,888.64萬 | --3,420.08萬 | 153.63%1.28億 |
-利息收入 | 66.13%-25.85萬 | 88.01%-138.94萬 | 86.10%-117.98萬 | 85.74%-86.27萬 | 64.77%-76.34萬 | -52.15%-1,158.9萬 | -82.94%-848.7萬 | -51.21%-605.03萬 | ---216.66萬 | -77.85%-761.69萬 |
研發費用 | 19.89%1,381.46萬 | -10.57%9,927.1萬 | -6.58%4,063.34萬 | -11.56%2,708.96萬 | -24.53%1,152.29萬 | -29.83%1.11億 | 14.17%4,349.69萬 | 32.29%3,063.21萬 | 34.67%1,526.72萬 | 59.64%1.58億 |
信用減值損失 | -101.87%-38.7萬 | 90.38%-665.16萬 | 227.46%4,158.64萬 | 271.18%2,380.39萬 | 31,225.58%2,073.91萬 | -8.63%-6,914.14萬 | -111.43%-3,262.81萬 | -77.80%-1,390.59萬 | 99.34%-6.66萬 | -3,431.85%-6,364.64萬 |
資產減值損失 | -49.15%-212.01萬 | 79.85%-1.68億 | -173.81%-260.25萬 | -180.67%-252.3萬 | -68.15%-142.15萬 | 6.25%-8.32億 | 366.69%352.62萬 | 350.98%312.77萬 | ---84.54萬 | -15,806.93%-8.87億 |
非經營性淨收益 | -93.33%166.05萬 | 86.39%-1.19億 | 489.58%6,682.83萬 | 3,788.76%4,789.94萬 | 401.83%2,488.89萬 | 7.77%-8.72億 | -270.43%-1,715.39萬 | 46.43%-129.85萬 | 171.83%495.97萬 | -8,486.37%-9.45億 |
公允價值變動淨收益 | --2.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | 1,421.74%1,882.54萬 | 1,393.94%1,848.14萬 | 1,393.94%1,848.14萬 | ---- | 127.71%123.71萬 | 8.66%123.71萬 | --123.71萬 | --121.93萬 | -553.64%-446.47萬 |
資產處置收益 | -22,666.17%-43.26萬 | 5,032.51%996.23萬 | -19,269.33%-13.84萬 | -1,545.87%-12.64萬 | ---1,900 | 102.46%19.41萬 | 99.58%-714.38 | 95.83%-7,681.02 | ---- | -1,534.55%-788.08萬 |
其他收益 | -17.99%457.03萬 | -2.64%2,678.18萬 | -11.30%950.15萬 | 0.16%826.36萬 | 19.79%557.32萬 | 54.68%2,750.83萬 | 18.00%1,071.17萬 | 20.95%825.03萬 | 42.83%465.24萬 | 3.88%1,778.43萬 |
營業利潤 | -139.57%-609.51萬 | 76.48%-2.61億 | 121.17%2,637.23萬 | 124.92%1,558.65萬 | 130.47%1,540.41萬 | 6.11%-11.08億 | -700.71%-1.25億 | -240.96%-6,254.33萬 | -277.22%-5,054.92萬 | -1,703.87%-11.8億 |
加:營業外收入 | 1,713.64%470.98萬 | -83.58%156.68萬 | 37.23%1,107.57萬 | 2,022.13%1,083.55萬 | -41.65%25.97萬 | -28.49%953.95萬 | -71.80%807.12萬 | -98.17%51.06萬 | -40.68%44.51萬 | -4.66%1,334.07萬 |
減:營業外支出 | -87.89%2.83萬 | -94.15%472.07萬 | -95.94%108.15萬 | -96.84%83.74萬 | -62.67%23.4萬 | 2,384.85%8,073.42萬 | 3,038.57%2,664.12萬 | 294,116.79%2,647.95萬 | --62.68萬 | -86.24%324.91萬 |
利潤總額 | -109.16%-141.37萬 | 77.63%-2.64億 | 125.40%3,636.65萬 | 128.91%2,558.46萬 | 130.41%1,542.98萬 | -0.79%-11.79億 | -395.11%-1.43億 | -222.41%-8,851.22萬 | -273.30%-5,073.1萬 | -1,929.23%-11.7億 |
減:所得稅費用 | -13.06%609.33萬 | -47.62%941.91萬 | 62.20%2,001.55萬 | 45.77%1,181.76萬 | 104.49%700.86萬 | -0.02%1,798.2萬 | -61.11%1,233.97萬 | -46.49%810.73萬 | -60.86%342.73萬 | -46.83%1,798.6萬 |
淨利潤 | SL-750.7萬 | FPtoL-2.73億 | FLtoP1,635.1萬 | FLtoP1,376.7萬 | FLtoP842.11萬 | FPtoL-11.97億 | SL-1.55億 | SL-9,661.95萬 | SL-5,415.84萬 | SL-11.88億 |
持續經營淨利潤 | -189.14%-750.7萬 | 77.18%-2.73億 | 110.52%1,635.1萬 | 114.25%1,376.7萬 | 115.55%842.11萬 | -0.77%-11.97億 | -1,026.65%-1.55億 | -269.04%-9,661.95萬 | -363.97%-5,415.84萬 | -4,042.44%-11.88億 |
減:少數股東損益 | 36.50%501.71萬 | 141.80%1,031.36萬 | 118.84%1,124.68萬 | 227.85%674.71萬 | 884.24%367.56萬 | -62.65%426.54萬 | -22.43%513.92萬 | -70.68%205.8萬 | 425.27%37.34萬 | 329.19%1,142萬 |
歸屬于母公司所有者的淨利潤 | -363.91%-1,252.41萬 | 76.41%-2.83億 | 103.18%510.42萬 | 107.11%701.99萬 | 108.70%474.56萬 | -0.17%-12.01億 | -1,681.86%-1.61億 | -296.81%-9,867.74萬 | -364.31%-5,453.18萬 | -3,515.56%-11.99億 |
每股收益 | ||||||||||
基本每股收益 | -361.70%-0.0123 | 76.47%-0.28 | 103.19%0.0051 | 110.00%0.01 | 108.69%0.0047 | 0.00%-1.19 | -1,700.00%-0.16 | -300.00%-0.1 | -370.50%-0.0541 | -4,066.67%-1.19 |
稀釋每股收益 | -361.70%-0.0123 | 76.47%-0.28 | 103.19%0.0051 | 110.00%0.01 | 108.75%0.0047 | 0.00%-1.19 | -1,700.00%-0.16 | -300.00%-0.1 | -368.50%-0.0537 | -4,066.67%-1.19 |
其他綜合收益 | 113.28%4.19萬 | -24.80%159.78萬 | 95.91%-16.58萬 | 116.25%88.66萬 | -201.76%-31.54萬 | -78.88%212.47萬 | -319.11%-405.64萬 | -688.39%-545.45萬 | -111.10%-10.45萬 | 1,091.01%1,005.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.28%3.84萬 | -19.70%156.46萬 | 93.91%-22.64萬 | 116.25%81.3萬 | -201.76%-28.92萬 | -79.32%194.84萬 | -289.61%-371.99萬 | -644.55%-500.2萬 | -110.43%-9.58萬 | 1,136.73%942.18萬 |
歸屬於少數股東的其他綜合收益總額 | 113.28%3,474.46 | -81.13%3.33萬 | 118.01%6.06萬 | 116.25%7.36萬 | -201.76%-2.62萬 | -72.34%17.63萬 | -2,470.66%-33.65萬 | -2,158.24%-45.25萬 | -138.60%-8,671.09 | 699.87%63.72萬 |
綜合收益總額 | -192.10%-746.51萬 | 77.28%-2.72億 | 110.14%1,618.52萬 | 114.36%1,465.36萬 | 114.94%810.58萬 | -1.45%-11.95億 | -1,109.02%-1.6億 | -280.77%-1.02億 | -352.87%-5,426.29萬 | -4,145.33%-11.78億 |
歸屬于母公司所有者的綜合收益總額 | -380.18%-1,248.57萬 | 76.50%-2.82億 | 102.97%487.79萬 | 107.55%783.29萬 | 108.16%445.63萬 | -0.80%-11.99億 | -1,886.46%-1.64億 | -309.60%-1.04億 | -353.48%-5,462.77萬 | -3,578.76%-11.9億 |
歸屬於少數股東的綜合收益總額 | 37.57%502.06萬 | 132.95%1,034.69萬 | 135.44%1,130.74萬 | 324.85%682.06萬 | 900.46%364.94萬 | -63.16%444.17萬 | -27.37%480.27萬 | -77.06%160.54萬 | 495.00%36.48萬 | 336.93%1,205.72萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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