(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 | -35.13%7,006.2萬 | -38.58%5.12億 | -41.05%4.05億 | -34.42%2.92億 | -39.10%1.08億 | 18.32%8.34億 | 28.77%6.88億 | 13.12%4.46億 | -30.48%1.77億 | -10.74%7.05億 |
營業收入 | -35.13%7,006.2萬 | -38.58%5.12億 | -41.05%4.05億 | -34.42%2.92億 | -39.10%1.08億 | 18.32%8.34億 | 28.77%6.88億 | 13.12%4.46億 | -30.48%1.77億 | -10.74%7.05億 |
其他業務收入 | ---- | -21.75%762.66萬 | ---- | 167.75%518.19萬 | ---- | 563.03%974.64萬 | ---- | -53.59%193.54萬 | ---- | -66.73%147萬 |
營業總成本 | -16.37%1.2億 | -17.50%6.94億 | -21.31%5.19億 | -19.12%3.52億 | -25.69%1.44億 | 2.38%8.41億 | 6.84%6.6億 | 3.35%4.35億 | -18.76%1.93億 | 5.03%8.21億 |
營業成本 | -27.88%6,252.75萬 | -30.28%4.32億 | -34.28%3.31億 | -25.68%2.43億 | -39.72%8,670.08萬 | 8.88%6.19億 | 21.53%5.03億 | 11.01%3.26億 | -21.62%1.44億 | -0.26%5.69億 |
營業稅金及附加 | 37.77%195萬 | 36.17%786.51萬 | 25.24%449.34萬 | 88.68%288.53萬 | 122.22%141.54萬 | 138.41%577.58萬 | 88.43%358.78萬 | -1.74%152.92萬 | -27.60%63.69萬 | -27.43%242.26萬 |
銷售費用 | -16.91%975.73萬 | 17.86%5,968.03萬 | -1.20%3,816.83萬 | -7.94%2,395.62萬 | -2.73%1,174.25萬 | -24.75%5,063.82萬 | -47.92%3,863.08萬 | -39.95%2,602.37萬 | -40.72%1,207.19萬 | -13.71%6,729.13萬 |
管理費用 | 29.31%2,126.21萬 | 5.04%7,890.73萬 | 25.85%6,695.44萬 | -4.52%3,535.37萬 | 1.34%1,644.22萬 | -11.27%7,512.45萬 | -9.90%5,320.03萬 | -0.43%3,702.81萬 | 0.95%1,622.45萬 | 43.48%8,466.81萬 |
財務費用 | -21.34%803.98萬 | 142.63%3,509.55萬 | 483.52%2,570.5萬 | 188.12%1,365.35萬 | 198.44%1,022.12萬 | -25.50%1,446.48萬 | -65.25%440.51萬 | -44.25%473.88萬 | 135.48%342.49萬 | 65.10%1,941.62萬 |
-利息費用 | -32.34%676.72萬 | 59.96%3,780.51萬 | 121.28%2,806.67萬 | 216.80%1,885.65萬 | 262.90%1,000.16萬 | 129.78%2,363.43萬 | 70.82%1,268.37萬 | 39.42%595.22萬 | 17.46%275.6萬 | 178.07%1,028.57萬 |
-利息收入 | -177.13%-124.63萬 | -111.93%-106.11萬 | -450.30%-96.31萬 | -696.25%-83.17萬 | -1,078.64%-44.97萬 | -6.23%-50.07萬 | 62.62%-17.5萬 | 69.69%-10.45萬 | 83.12%-3.82萬 | 62.63%-47.13萬 |
研發費用 | -3.01%1,654.15萬 | 6.31%8,059.68萬 | -6.52%5,350.86萬 | -15.02%3,337.31萬 | 0.18%1,705.45萬 | -3.92%7,581.25萬 | 2.09%5,724.22萬 | 8.32%3,927.01萬 | 9.48%1,702.41萬 | 32.01%7,890.86萬 |
信用減值損失 | 230.49%36.76萬 | -49.24%61.44萬 | 325.58%237.81萬 | -93.77%-141.21萬 | -316.73%-28.17萬 | 130.39%121.04萬 | 88.81%-105.42萬 | 89.99%-72.88萬 | 104.89%13萬 | -24.30%-398.31萬 |
資產減值損失 | 52.37%-620.35萬 | -190.30%-8,694.3萬 | -80.79%-2,681.33萬 | -4,476.78%-1,944.16萬 | -5,368.46%-1,302.49萬 | -33.27%-2,994.95萬 | -183.99%-1,483.08萬 | 85.48%-42.48萬 | 116.23%24.72萬 | -159.22%-2,247.33萬 |
非經營性淨收益 | 48.34%-701.19萬 | -183.51%-8,027.76萬 | -28.38%-2,037.78萬 | -1,968.92%-2,058.31萬 | -2,790.25%-1,357.4萬 | -39.73%-2,831.59萬 | -101.54%-1,587.34萬 | 88.09%-99.49萬 | 89.39%-46.96萬 | -457.70%-2,026.41萬 |
公允價值變動淨收益 | 42.01%-67.8萬 | -40.45%-345.2萬 | -65.31%-285.2萬 | -97.48%-209.17萬 | -33.58%-116.92萬 | 8.32%-245.79萬 | 33.11%-172.52萬 | 46.83%-105.92萬 | 53.50%-87.53萬 | -301.81%-268.1萬 |
投資淨收益 | --0 | --165.51萬 | 3,201.59%27.51萬 | 388.40%27.51萬 | --27.51萬 | ---- | -99.70%8,333.33 | -97.41%5.63萬 | --0 | 212.00%310.23萬 |
資產處置收益 | -730.20%-73.96萬 | 22.14%-17.35萬 | 53.00%-10.51萬 | 59.47%-9.04萬 | 6,155.08%11.74萬 | 79.72%-22.29萬 | -104.41%-22.36萬 | -257.03%-22.3萬 | -68.49%1,876.16 | -156.08%-109.89萬 |
其他收益 | -52.59%24.15萬 | 158.43%802.14萬 | 245.23%673.93萬 | 57.27%217.75萬 | 1,820.81%50.94萬 | -54.82%310.39萬 | -70.68%195.21萬 | -19.98%138.46萬 | -97.48%2.65萬 | 15.39%687萬 |
營業利潤 | -16.04%-5,702.82萬 | -645.88%-2.62億 | -1,238.33%-1.34億 | -912.71%-8,003.06萬 | -201.02%-4,914.62萬 | 74.31%-3,508.85萬 | 112.89%1,180.02萬 | 128.06%984.73萬 | -226.89%-1,632.66萬 | -3,320.86%-1.37億 |
加:營業外收入 | -98.52%1,986.75 | -55.21%5.45萬 | 587.42%8,588.93 | -1.31%8,316.15 | 36,177,972.97%13.39萬 | -0.53%12.17萬 | -104.11%-1,762.12 | -76.86%8,426.84 | -100.00%0.37 | -98.79%12.24萬 |
減:營業外支出 | 189.30%6.13萬 | -65.69%14.92萬 | -69.21%7.15萬 | -88.58%2.15萬 | -75.80%2.12萬 | 216.82%43.47萬 | 131.93%23.23萬 | 156,729.61%18.84萬 | --8.76萬 | -19.69%13.72萬 |
利潤總額 | -16.43%-5,708.75萬 | -639.55%-2.62億 | -1,261.91%-1.34億 | -927.98%-8,004.38萬 | -198.73%-4,903.35萬 | 74.08%-3,540.15萬 | 112.62%1,156.62萬 | 127.57%966.74萬 | -227.23%-1,641.42萬 | -1,061.85%-1.37億 |
減:所得稅費用 | 9.34%-740.77萬 | -99.25%-2,418.39萬 | -349.22%-2,109.75萬 | -465.65%-1,199.53萬 | -235.42%-817.11萬 | 23.77%-1,213.76萬 | 53.95%-469.65萬 | 195.59%328.06萬 | -207.69%-243.61萬 | -995.52%-1,592.22萬 |
淨利潤 | FPtoL-4,967.98萬 | FPtoL-2.38億 | SL-1.13億 | SL-6,804.85萬 | FPtoL-4,086.24萬 | FPtoL-2,326.4萬 | FLtoP1,626.27萬 | FLtoP638.68萬 | SL-1,397.81萬 | SL-1.21億 |
持續經營淨利潤 | -21.58%-4,967.98萬 | -921.45%-2.38億 | -796.64%-1.13億 | -1,165.46%-6,804.85萬 | -192.33%-4,086.24萬 | 80.72%-2,326.4萬 | 119.97%1,626.27萬 | 120.19%638.68萬 | -231.38%-1,397.81萬 | -1,071.34%-1.21億 |
減:少數股東損益 | -2.51%-160.02萬 | -37.84%-1,397.25萬 | 42.68%-483.2萬 | 53.74%-254.31萬 | -19.50%-156.1萬 | -1,778.52%-1,013.71萬 | ---842.91萬 | ---549.79萬 | ---130.64萬 | ---53.96萬 |
歸屬于母公司所有者的淨利潤 | -22.34%-4,807.96萬 | -1,603.80%-2.24億 | -539.25%-1.08億 | -651.18%-6,550.53萬 | -210.15%-3,930.14萬 | 89.07%-1,312.69萬 | 130.32%2,469.17萬 | 137.57%1,188.47萬 | -219.10%-1,267.17萬 | -1,067.00%-1.2億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.19 | -1,700.00%-1.08 | -533.33%-0.52 | -616.67%-0.31 | -216.67%-0.19 | 89.66%-0.06 | 130.77%0.12 | 140.00%0.06 | -220.00%-0.06 | -1,066.67%-0.58 |
稀釋每股收益 | 0.00%-0.19 | -1,700.00%-1.08 | -533.33%-0.52 | -616.67%-0.31 | -216.67%-0.19 | 89.66%-0.06 | 130.77%0.12 | 140.00%0.06 | -220.00%-0.06 | -1,066.67%-0.58 |
其他綜合收益 | -114.16%-115.31萬 | -1,311.16%-287.62萬 | -976.65%-346.65萬 | -1,611.11%-434.3萬 | -321.63%-53.85萬 | -108.90%-20.38萬 | -57.82%39.54萬 | -45.05%28.74萬 | -69.36%24.3萬 | 325.20%229.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.16%-115.31萬 | -1,311.16%-287.62萬 | -976.65%-346.65萬 | -1,611.11%-434.3萬 | -321.63%-53.85萬 | -108.90%-20.38萬 | -57.82%39.54萬 | -45.05%28.74萬 | -69.36%24.3萬 | 325.20%229.1萬 |
綜合收益總額 | -22.78%-5,083.29萬 | -924.83%-2.41億 | -800.91%-1.17億 | -1,184.65%-7,239.14萬 | -201.42%-4,140.09萬 | 80.18%-2,346.78萬 | 120.69%1,665.81萬 | 121.45%667.42萬 | -220.14%-1,373.51萬 | -1,137.88%-1.18億 |
歸屬于母公司所有者的綜合收益總額 | -23.58%-4,923.27萬 | -1,599.33%-2.27億 | -546.15%-1.12億 | -673.84%-6,984.83萬 | -220.55%-3,983.98萬 | 88.69%-1,333.07萬 | 131.16%2,508.72萬 | 139.13%1,217.21萬 | -208.72%-1,242.88萬 | -1,133.15%-1.18億 |
歸屬於少數股東的綜合收益總額 | -2.51%-160.02萬 | -37.84%-1,397.25萬 | 42.68%-483.2萬 | 53.74%-254.31萬 | -19.50%-156.1萬 | -1,778.52%-1,013.71萬 | ---842.91萬 | ---549.79萬 | ---130.64萬 | ---53.96萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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