(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 | 1.56%9,796.88萬 | -9.34%4.03億 | -9.86%3.06億 | -14.79%1.96億 | -17.38%9,646.15萬 | -10.89%4.45億 | -8.75%3.4億 | -8.54%2.3億 | -6.87%1.17億 | -3.74%4.99億 |
營業收入 | 1.56%9,796.88萬 | -9.34%4.03億 | -9.86%3.06億 | -14.79%1.96億 | -17.38%9,646.15萬 | -10.89%4.45億 | -8.75%3.4億 | -8.54%2.3億 | -6.87%1.17億 | -3.74%4.99億 |
其他業務收入 | ---- | -15.46%1,740.52萬 | ---- | -50.02%561.32萬 | ---- | -27.98%2,058.71萬 | ---- | -41.31%1,123萬 | ---- | 117.25%2,858.33萬 |
利息收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 9.04%1.14億 | 12.68%4.64億 | 8.35%3.3億 | 9.06%2.14億 | 10.64%1.05億 | -0.57%4.12億 | 4.11%3.04億 | 4.60%1.96億 | 6.11%9,491.08萬 | 6.44%4.15億 |
營業成本 | 5.92%7,853.79萬 | 0.85%3.11億 | 2.32%2.35億 | 1.48%1.51億 | 2.83%7,414.71萬 | 4.62%3.08億 | 9.45%2.3億 | 9.87%1.48億 | 8.67%7,210.33萬 | 3.65%2.94億 |
營業稅金及附加 | -42.00%63.8萬 | -14.26%385.93萬 | -13.11%301.66萬 | -9.13%202.84萬 | -23.36%110萬 | -28.88%450.14萬 | -25.65%347.19萬 | -26.66%223.23萬 | -4.04%143.53萬 | 16.98%632.91萬 |
銷售費用 | -44.25%17.53萬 | 173.66%145.99萬 | 232.05%115.2萬 | 1,919.34%76.52萬 | --31.44萬 | --53.35萬 | --34.69萬 | --3.79萬 | ---- | ---- |
管理費用 | 6.96%2,435.09萬 | 30.05%1.09億 | 13.84%6,942.8萬 | 20.12%4,636.69萬 | 27.45%2,276.53萬 | -8.28%8,390.87萬 | -3.20%6,098.66萬 | -0.90%3,860.09萬 | 7.73%1,786.25萬 | 17.98%9,148.76萬 |
財務費用 | 93.71%1,030.59萬 | 270.33%3,332.62萬 | 243.79%1,640.27萬 | 167.24%1,057.98萬 | 124.57%532.03萬 | -42.69%899.9萬 | -55.21%477.12萬 | -48.87%395.89萬 | -41.71%236.91萬 | -6.13%1,570.15萬 |
-利息費用 | 109.69%991.57萬 | 493.32%3,203.08萬 | 512.23%2,189.01萬 | 557.65%1,401.62萬 | 313.45%472.88萬 | 9.97%539.85萬 | -68.85%357.55萬 | -72.33%213.12萬 | -70.24%114.38萬 | 50.97%490.91萬 |
-利息收入 | -0.73%-33.54萬 | -152.54%-349.16萬 | -135.22%-262.44萬 | -64.80%-166.11萬 | 12.50%-33.3萬 | 28.96%-138.26萬 | 12.91%-111.57萬 | -228.86%-100.8萬 | -308.80%-38.05萬 | -459.28%-194.63萬 |
研發費用 | -63.83%49.18萬 | -3.07%596.71萬 | -7.48%438.56萬 | 24.23%323.09萬 | 19.21%135.96萬 | -6.20%615.61萬 | 23.20%474萬 | 7.67%260.07萬 | 19.19%114.05萬 | 15.68%656.31萬 |
信用減值損失 | -1,344.85%-120.22萬 | 17.29%-311.52萬 | 1.28%-307.71萬 | 34.93%-238.49萬 | 105.03%9.66萬 | 70.57%-376.64萬 | 41.15%-311.69萬 | 42.06%-366.52萬 | 48.50%-192.03萬 | -92.34%-1,279.83萬 |
資產減值損失 | -40.71%-17.18萬 | -481.02%-5,091.92萬 | 48.41%-64.7萬 | 61.97%-32.52萬 | 72.08%-12.21萬 | -450.50%-876.37萬 | 83.81%-125.4萬 | 79.45%-85.51萬 | ---43.74萬 | 110.80%250.04萬 |
非經營性淨收益 | -72.94%403.72萬 | -181.40%-2,439.61萬 | 13.14%3,425.3萬 | 46.43%2,584.85萬 | 53.95%1,492.22萬 | -32.99%2,996.91萬 | 21.23%3,027.54萬 | 12.15%1,765.22萬 | -6.73%969.26萬 | 86.84%4,472.53萬 |
公允價值變動淨收益 | ---- | 31.89%-196.36萬 | ---- | ---- | --0 | -570.47%-288.3萬 | ---- | ---- | ---- | ---43萬 |
投資淨收益 | -102.36%-6.82萬 | -287.04%-477.56萬 | 393.64%1,024.1萬 | 778.02%901.56萬 | 730.71%289.44萬 | 204.45%255.33萬 | 60.48%207.46萬 | -23.58%102.68萬 | -87.23%34.84萬 | -75.87%83.86萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -102.36%-6.82萬 | -287.03%-477.56萬 | 387.69%1,024.1萬 | 778.02%901.56萬 | 730.71%289.44萬 | 204.47%255.34萬 | 62.44%209.99萬 | -23.58%102.68萬 | -87.23%34.84萬 | -75.87%83.86萬 |
匯兌收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --0 | --133.59萬 | --133.59萬 | --133.59萬 | --133.59萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -48.87%547.95萬 | -18.18%3,504.16萬 | -18.95%2,640.02萬 | -13.90%1,820.71萬 | -8.41%1,071.74萬 | -21.58%4,282.9萬 | -11.30%3,257.18萬 | -15.02%2,114.57萬 | -3.54%1,170.18萬 | 8.63%5,461.46萬 |
營業利潤 | -295.92%-1,249.38萬 | -236.00%-8,538.96萬 | -83.65%1,073.51萬 | -84.38%805.37萬 | -79.77%637.7萬 | -51.53%6,278.81萬 | -37.43%6,567.02萬 | -35.31%5,155.54萬 | -31.90%3,152.83萬 | -15.47%1.3億 |
加:營業外收入 | -100.00%42.87 | 1,359.31%622.75萬 | 3,413.44%1,069.4萬 | 49,974.93%1,068.4萬 | --651.53萬 | -90.75%42.67萬 | -92.76%30.44萬 | -99.47%2.13萬 | ---- | 654.10%461.11萬 |
減:營業外支出 | 31.60%68.71萬 | -44.47%1,019.22萬 | -81.33%173.42萬 | -70.95%154.64萬 | -65.22%52.21萬 | 42.13%1,835.44萬 | 108.55%928.95萬 | 97.22%532.31萬 | 43.28%150.13萬 | -21.98%1,291.36萬 |
利潤總額 | -206.55%-1,318.09萬 | -299.18%-8,935.43萬 | -65.26%1,969.49萬 | -62.83%1,719.13萬 | -58.80%1,237.02萬 | -62.99%4,486.05萬 | -45.86%5,668.5萬 | -42.90%4,625.36萬 | -39.63%3,002.7萬 | -11.70%1.21億 |
減:所得稅費用 | -76.74%40.79萬 | -28.00%659.65萬 | -57.42%276.95萬 | -51.13%187.67萬 | -32.57%175.34萬 | -31.21%916.16萬 | -24.04%650.46萬 | -28.50%384萬 | 3.56%260.03萬 | 45.23%1,331.74萬 |
淨利潤 | SL-1,358.87萬 | SL-9,595.09萬 | -66.27%1,692.54萬 | -63.89%1,531.46萬 | -61.29%1,061.68萬 | -66.92%3,569.89萬 | -47.80%5,018.04萬 | -43.92%4,241.36萬 | -41.93%2,742.67萬 | -15.78%1.08億 |
持續經營淨利潤 | -227.99%-1,358.87萬 | -368.78%-9,595.09萬 | -66.27%1,692.54萬 | -63.89%1,531.46萬 | -61.29%1,061.68萬 | -66.92%3,569.89萬 | -47.80%5,018.04萬 | -43.92%4,241.36萬 | -41.93%2,742.67萬 | -15.78%1.08億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -47.26%-97.6萬 | -112.22%-421.27萬 | -87.78%-215.72萬 | -228.64%-184.59萬 | -1,028.08%-66.28萬 | -80.78%-198.5萬 | -4,696.89%-114.88萬 | -346.86%-56.17萬 | -121.47%-5.88萬 | -133.66%-109.8萬 |
歸屬于母公司所有者的淨利潤 | -211.82%-1,261.27萬 | -343.44%-9,173.81萬 | -62.82%1,908.26萬 | -60.07%1,716.06萬 | -58.96%1,127.96萬 | -65.43%3,768.39萬 | -46.59%5,132.92萬 | -43.01%4,297.53萬 | -41.47%2,748.54萬 | -12.70%1.09億 |
每股收益 | ||||||||||
基本每股收益 | -214.29%-0.08 | -347.83%-0.57 | -62.50%0.12 | -59.26%0.11 | -58.82%0.07 | -69.74%0.23 | -54.29%0.32 | -54.24%0.27 | -56.41%0.17 | -26.92%0.76 |
稀釋每股收益 | -214.29%-0.08 | -347.83%-0.57 | -62.50%0.12 | -59.26%0.11 | -58.82%0.07 | -69.74%0.23 | -54.29%0.32 | -54.24%0.27 | -56.41%0.17 | -26.92%0.76 |
其他綜合收益 | -60.63%-94.11萬 | 4,887.09%2,291.73萬 | 5,003.39%1,314.21萬 | 8,072.25%1,320.93萬 | -322.56%-58.59萬 | -463.25%-47.87萬 | -287.58%-26.8萬 | -253.72%-16.57萬 | 227.39%26.32萬 | 10.94%13.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | -55.66%-97.15萬 | 5,102.79%2,289.86萬 | 5,275.53%1,322.34萬 | 8,632.30%1,311.13萬 | -342.32%-62.41萬 | -565.39%-45.77萬 | -297.79%-25.55萬 | -258.41%-15.37萬 | 255.91%25.76萬 | -8.01%9.84萬 |
歸屬於少數股東的其他綜合收益總額 | -20.47%3.04萬 | 188.80%1.87萬 | -549.80%-8.14萬 | 915.51%9.81萬 | 572.72%3.82萬 | -162.84%-2.1萬 | -191.33%-1.25萬 | -211.57%-1.2萬 | -29.31%5,683.52 | 181.50%3.34萬 |
綜合收益總額 | -244.85%-1,452.98萬 | -307.36%-7,303.36萬 | -39.76%3,006.75萬 | -32.48%2,852.39萬 | -63.77%1,003.09萬 | -67.40%3,522.01萬 | -48.16%4,991.24萬 | -44.22%4,224.79萬 | -41.47%2,768.99萬 | -15.75%1.08億 |
歸屬于母公司所有者的綜合收益總額 | -227.49%-1,358.42萬 | -284.92%-6,883.95萬 | -36.75%3,230.61萬 | -29.31%3,027.18萬 | -61.59%1,065.55萬 | -65.88%3,722.62萬 | -46.93%5,107.37萬 | -43.28%4,282.16萬 | -41.01%2,774.3萬 | -12.69%1.09億 |
歸屬於少數股東的綜合收益總額 | -51.40%-94.56萬 | -109.07%-419.41萬 | -92.76%-223.86萬 | -204.65%-174.79萬 | -1,076.84%-62.46萬 | -88.44%-200.61萬 | -3,100.85%-116.13萬 | -340.74%-57.37萬 | -118.84%-5.31萬 | -132.51%-106.46萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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