(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 | -13.91%3.58億 | -13.65%18.22億 | -21.63%13.49億 | -24.09%8.84億 | -19.22%4.16億 | 22.92%21.11億 | 34.55%17.22億 | 62.15%11.64億 | 142.88%5.15億 | 181.36%17.17億 |
營業收入 | -13.91%3.58億 | -13.65%18.22億 | -21.63%13.49億 | -24.09%8.84億 | -19.22%4.16億 | 22.92%21.11億 | 34.55%17.22億 | 62.15%11.64億 | 142.88%5.15億 | 181.36%17.17億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -3.21%3.51億 | -8.16%16.1億 | -15.63%11.79億 | -18.76%7.58億 | -13.45%3.62億 | 30.64%17.53億 | 43.05%13.97億 | 65.18%9.33億 | 140.84%4.18億 | 152.76%13.42億 |
營業成本 | -10.47%2.27億 | -14.61%11.16億 | -23.11%8.19億 | -24.25%5.43億 | -20.81%2.54億 | 32.23%13.07億 | 49.07%10.65億 | 74.25%7.17億 | 142.27%3.21億 | 168.49%9.88億 |
營業稅金及附加 | -66.99%97.64萬 | -5.21%1,129.28萬 | -14.92%946.17萬 | -23.29%556.73萬 | 9.14%295.81萬 | 100.94%1,191.3萬 | 271.62%1,112.1萬 | 343.64%725.79萬 | 611.77%271.04萬 | 179.32%592.85萬 |
銷售費用 | 0.92%511.73萬 | 66.19%2,094.33萬 | 57.12%1,429.2萬 | 59.88%941.15萬 | 123.99%507.06萬 | 9.96%1,260.22萬 | 5.25%909.61萬 | -4.40%588.65萬 | 9.25%226.37萬 | 38.74%1,146.06萬 |
管理費用 | 5.55%3,071.59萬 | 10.25%1.26億 | 8.54%9,107.77萬 | 8.87%5,920.68萬 | 7.64%2,910.01萬 | 28.14%1.14億 | 56.72%8,390.96萬 | 75.07%5,438.12萬 | 257.14%2,703.39萬 | 254.72%8,908.69萬 |
財務費用 | -75.78%110.89萬 | -80.17%131.04萬 | 98.18%-11.21萬 | -68.87%-669.28萬 | 9.17%457.82萬 | 307.71%660.81萬 | 21.05%-616.72萬 | 60.48%-396.32萬 | 152.97%419.35萬 | -123.26%-318.15萬 |
-利息費用 | 4.20%798.34萬 | 11.36%3,403.79萬 | 21.02%2,590.17萬 | 15.27%1,589.1萬 | 7.58%766.13萬 | 93.07%3,056.43萬 | 348.20%2,140.27萬 | 377.77%1,378.62萬 | 727.67%712.12萬 | 8,049.32%1,583.06萬 |
-利息收入 | -34.81%-773.42萬 | -43.30%-2,961.81萬 | 2.11%-1,750.41萬 | 6.84%-1,211.46萬 | 3.35%-573.73萬 | 4.16%-2,066.86萬 | -4.25%-1,788.17萬 | 5.87%-1,300.4萬 | 40.72%-593.62萬 | -113.26%-2,156.52萬 |
研發費用 | 28.13%8,530.05萬 | 11.21%3.35億 | 4.59%2.46億 | -3.37%1.47億 | 7.98%6,657.22萬 | 20.24%3.01億 | 14.37%2.35億 | 22.41%1.52億 | 56.82%6,165.16萬 | 120.30%2.5億 |
信用減值損失 | 776.61%115.11萬 | -203.40%-109.55萬 | 130.82%36.99萬 | 129.30%48.78萬 | 72.19%-17.01萬 | 131.48%105.95萬 | 57.38%-119.99萬 | 43.98%-166.47萬 | -69.95%-61.17萬 | -3,565.33%-336.52萬 |
資產減值損失 | ---- | -1,132.80%-1,215.93萬 | ---- | ---- | --4,761.7 | 15.19%-98.63萬 | ---- | ---- | ---- | -4,483.12%-116.3萬 |
非經營性淨收益 | 1,327.91%1,414.04萬 | -5.80%3,470.2萬 | -53.47%857.57萬 | -61.60%570.02萬 | -84.35%99.03萬 | 117.52%3,683.81萬 | 1,213.48%1,842.99萬 | 890.97%1,484.56萬 | 3,365.34%632.64萬 | 334.65%1,693.56萬 |
公允價值變動淨收益 | --444.27萬 | -49.81%260.44萬 | --121.68萬 | ---- | ---- | 182.50%518.9萬 | ---- | ---- | ---- | ---628.99萬 |
投資淨收益 | -50.06%35.21萬 | -85.34%203.24萬 | -72.37%224.34萬 | -72.37%224.34萬 | -89.32%70.5萬 | 402.97%1,386.11萬 | 1,328.86%812.1萬 | 1,328.86%812.1萬 | --659.87萬 | -17.88%275.58萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | -282.92%-142.92萬 | ---- | ---- | ---- | -113.54%-37.32萬 | ---- | ---- | --0 | 453.65%275.58萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---2.07萬 |
其他收益 | 1,718.25%819.46萬 | 144.54%4,332萬 | -58.77%474.56萬 | -64.61%296.89萬 | 32.81%45.07萬 | -29.19%1,771.49萬 | 1,714.29%1,150.88萬 | 1,374.92%838.93萬 | -37.45%33.93萬 | 5,239.04%2,501.86萬 |
營業利潤 | -60.59%2,149.06萬 | -37.34%2.47億 | -47.81%1.79億 | -46.51%1.32億 | -46.80%5,453.65萬 | 0.59%3.94億 | 13.82%3.43億 | 62.66%2.46億 | 167.51%1.03億 | 370.85%3.92億 |
加:營業外收入 | ---- | -98.23%18.53萬 | -88.37%5.6萬 | -61.44%5.8萬 | 716.13%36.93萬 | -31.09%1,048.14萬 | -89.40%48.15萬 | -96.53%15.05萬 | 596.04%4.52萬 | 71.38%1,521.13萬 |
減:營業外支出 | -44.08%4,410.88 | 45.35%24.53萬 | 777.68%15.8萬 | 14,421.10%10.08萬 | 1,744.04%7,888.23 | 621.07%16.88萬 | 26.00%1.8萬 | -69.07%694.27 | 17.76%427.77 | -97.84%2.34萬 |
利潤總額 | -60.86%2,148.62萬 | -38.95%2.47億 | -47.91%1.79億 | -46.56%1.32億 | -46.47%5,489.79萬 | -0.63%4.05億 | 12.29%3.43億 | 58.24%2.46億 | 167.58%1.03億 | 347.24%4.07億 |
減:所得稅費用 | -268.78%-267.64萬 | -120.10%-529.32萬 | -98.69%39.99萬 | -88.69%237.69萬 | -83.22%158.58萬 | 4.73%2,632.93萬 | 91.71%3,054.78萬 | 182.51%2,101.54萬 | 213.61%945.15萬 | 1,886.16%2,514.08萬 |
淨利潤 | -54.68%2,416.25萬 | -33.30%2.52億 | -42.95%1.78億 | -42.63%1.29億 | -42.74%5,331.22萬 | -0.98%3.78億 | 7.92%3.13億 | 52.00%2.25億 | 163.65%9,310.79萬 | 325.55%3.82億 |
持續經營淨利潤 | -54.68%2,416.25萬 | -33.30%2.52億 | -42.95%1.78億 | -42.63%1.29億 | -42.74%5,331.22萬 | -0.98%3.78億 | 7.92%3.13億 | 52.00%2.25億 | 163.65%9,310.79萬 | 325.55%3.82億 |
減:少數股東損益 | -130.16%-1,194.5萬 | 99.37%-12.52萬 | 95.92%-141.85萬 | 104.50%76.3萬 | 38.89%-518.99萬 | -208.08%-1,974萬 | -269.25%-3,476.45萬 | -278.13%-1,694.4萬 | -1,440.97%-849.32萬 | 760.81%1,826.47萬 |
歸屬于母公司所有者的淨利潤 | -38.28%3,610.75萬 | -36.58%2.52億 | -48.25%1.8億 | -46.96%1.28億 | -42.42%5,850.21萬 | 9.42%3.98億 | 29.07%3.47億 | 74.64%2.42億 | 192.96%1.02億 | 315.01%3.64億 |
每股收益 | ||||||||||
基本每股收益 | -36.00%0.16 | -36.78%1.1 | -48.68%0.78 | -47.17%0.56 | -43.18%0.25 | 9.43%1.74 | 28.81%1.52 | 73.77%1.06 | 51.72%0.44 | 117.81%1.59 |
稀釋每股收益 | -36.00%0.16 | -36.42%1.1 | -48.34%0.78 | -46.67%0.56 | -43.18%0.25 | 8.81%1.73 | 27.97%1.51 | 75.00%1.05 | 51.72%0.44 | 117.81%1.59 |
其他綜合收益 | -202.18%-1.16億 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202.18%-1.16億 |
綜合收益總額 | -54.68%2,416.25萬 | -33.30%2.52億 | -42.95%1.78億 | -42.63%1.29億 | -42.74%5,331.22萬 | 42.33%3.78億 | 80.27%3.13億 | 605.49%2.25億 | 163.65%9,310.79萬 | 30.57%2.66億 |
歸屬于母公司所有者的綜合收益總額 | -38.28%3,610.75萬 | -36.58%2.52億 | -48.25%1.8億 | -46.96%1.28億 | -42.42%5,850.21萬 | 60.81%3.98億 | 127.23%3.47億 | 980.34%2.42億 | 192.96%1.02億 | 22.88%2.48億 |
歸屬於少數股東的綜合收益總額 | -130.16%-1,194.5萬 | 99.37%-12.52萬 | 95.92%-141.85萬 | 104.50%76.3萬 | 38.89%-518.99萬 | -208.08%-1,974萬 | -269.25%-3,476.45萬 | -278.13%-1,694.4萬 | -1,440.97%-849.32萬 | 760.81%1,826.47萬 |
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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