(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 | -35.23%4,287.46萬 | -24.62%2.17億 | -22.14%1.7億 | -17.51%1.22億 | -18.65%6,619.86萬 | -25.20%2.88億 | -15.34%2.19億 | -10.63%1.48億 | -13.24%8,137.15萬 | 1.42%3.84億 |
營業收入 | -35.23%4,287.46萬 | -24.62%2.17億 | -22.14%1.7億 | -17.51%1.22億 | -18.65%6,619.86萬 | -25.20%2.88億 | -15.34%2.19億 | -10.63%1.48億 | -13.24%8,137.15萬 | 1.42%3.84億 |
其他業務收入 | ---- | 6.22%164.87萬 | ---- | -56.56%46.35萬 | ---- | -82.23%155.22萬 | ---- | -74.05%106.7萬 | ---- | 52.87%873.53萬 |
營業總成本 | -32.26%5,158.52萬 | -16.67%2.66億 | -18.81%1.96億 | -18.12%1.4億 | -21.19%7,615.01萬 | -28.88%3.19億 | -10.18%2.42億 | -1.84%1.71億 | -13.39%9,662.3萬 | 21.68%4.48億 |
營業成本 | -43.04%3,091.86萬 | -16.85%1.82億 | -19.79%1.33億 | -15.70%9,658.6萬 | -18.68%5,428.49萬 | -32.61%2.19億 | -7.57%1.66億 | 0.54%1.15億 | -16.63%6,675.78萬 | 29.35%3.26億 |
營業稅金及附加 | -15.36%78.21萬 | -33.99%445.32萬 | -30.08%338.46萬 | -31.11%239.87萬 | -59.19%92.4萬 | 0.64%674.6萬 | -0.57%484.1萬 | 2.66%348.17萬 | 15.68%226.44萬 | -15.50%670.27萬 |
銷售費用 | -14.50%128.87萬 | -53.37%675.35萬 | -59.60%488.02萬 | -64.76%289.98萬 | -62.61%150.73萬 | -11.00%1,448.42萬 | 6.35%1,208.04萬 | -0.68%822.94萬 | 12.75%403.17萬 | 12.15%1,627.36萬 |
管理費用 | -7.20%1,660.91萬 | -10.86%6,941.11萬 | -11.20%5,234.69萬 | -13.87%3,546.76萬 | -15.86%1,789.81萬 | -8.35%7,786.79萬 | -9.38%5,894.6萬 | -4.20%4,117.99萬 | -8.44%2,127.24萬 | -3.60%8,496.02萬 |
財務費用 | 45.58%109.22萬 | 74.73%-110.84萬 | 97.26%-11.12萬 | 51.39%126.47萬 | 0.98%75.02萬 | -146.47%-438.54萬 | -191.88%-406.2萬 | -75.31%83.54萬 | -46.47%74.3萬 | 1,507.99%943.64萬 |
-利息費用 | -17.97%207.62萬 | -17.39%952.6萬 | -6.33%737.6萬 | -9.67%458.55萬 | -3.29%253.11萬 | -12.30%1,153.11萬 | -11.41%787.41萬 | -15.31%507.66萬 | -9.65%261.71萬 | 29.72%1,314.91萬 |
-利息收入 | 44.27%-100.1萬 | 51.72%-956.32萬 | 44.76%-834.52萬 | 46.94%-407.93萬 | 7.31%-179.61萬 | -200.17%-1,980.92萬 | -227.09%-1,510.6萬 | -182.81%-768.76萬 | -23.64%-193.78萬 | -11.84%-659.93萬 |
研發費用 | 13.85%89.45萬 | -20.74%359.85萬 | -33.27%259.33萬 | -45.63%162.01萬 | -49.43%78.57萬 | -11.08%454萬 | 2.85%388.63萬 | 19.52%297.97萬 | 16.71%155.38萬 | -4.62%510.57萬 |
信用減值損失 | 101.78%16.4萬 | -101.45%-47.18萬 | 185.05%1,431.95萬 | 182.99%1,504.47萬 | -148.64%-919.16萬 | 135.29%3,264.39萬 | -813.33%-1,683.59萬 | -393.40%-1,812.79萬 | -355.54%-369.68萬 | -53.94%-9,250.5萬 |
資產減值損失 | ---- | -0.32%-1,211.34萬 | ---- | ---- | ---- | -363.09%-1,207.44萬 | ---- | ---- | ---- | -175.78%-260.73萬 |
非經營性淨收益 | 314.30%1,136.33萬 | 1,066.60%6,554.75萬 | 232.45%7,896.15萬 | 217.18%5,039.53萬 | 46.74%-530.24萬 | 84.41%-678.12萬 | -373.08%-5,961.42萬 | -377.18%-4,300.74萬 | -203.45%-995.6萬 | -481.93%-4,349.82萬 |
公允價值變動淨收益 | -1,068.26%-912.17萬 | 65.06%-1,636.69萬 | 81.24%-1,016.83萬 | 84.66%-498.25萬 | 109.37%94.21萬 | -291.55%-4,684.47萬 | -4,812.31%-5,418.81萬 | -3,490.58%-3,249.07萬 | ---1,005.41萬 | --2,445.57萬 |
投資淨收益 | 4,741.78%2,022.25萬 | 1,559.65%8,586.57萬 | 2,220.62%6,674.1萬 | 1,757.66%3,517.68萬 | -54.72%41.77萬 | -61.01%517.37萬 | -77.64%287.6萬 | -84.44%189.36萬 | -83.13%92.25萬 | -72.42%1,326.78萬 |
-其中:對聯營合營企業的投資收益 | --1,983.54萬 | --8,162.8萬 | --6,632.33萬 | --3,475.92萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -462.79%-84.42萬 | ---2,209.5 | ---2,209.5 | ---- | 1,271.22%23.27萬 | ---- | ---- | ---- | 112.46%1.7萬 |
其他收益 | -96.10%9.86萬 | -32.72%947.81萬 | -5.42%807.16萬 | -9.78%515.85萬 | -11.94%252.94萬 | 1.54%1,408.75萬 | -11.62%853.38萬 | -5.72%571.75萬 | 6.01%287.25萬 | -30.88%1,387.37萬 |
營業利潤 | 117.39%265.27萬 | 144.17%1,673.62萬 | 164.42%5,312.15萬 | 148.15%3,203.4萬 | 39.49%-1,525.4萬 | 64.63%-3,789.27萬 | -832.99%-8,245.8萬 | -1,146.75%-6,653.04萬 | -209.32%-2,520.75萬 | -582.56%-1.07億 |
加:營業外收入 | -66.33%83.14萬 | -23.60%3,123.76萬 | -24.53%3,084.95萬 | 46.79%2,996.99萬 | -86.39%246.94萬 | 596.10%4,088.58萬 | 632.55%4,087.92萬 | 288.83%2,041.73萬 | 84,649.16%1,814.28萬 | -85.98%587.35萬 |
減:營業外支出 | -83.91%51.61萬 | -91.18%998.13萬 | -90.80%933.33萬 | 1,552.09%647.61萬 | 2,645.14%320.81萬 | 635.20%1.13億 | 849.25%1.01億 | -95.98%39.2萬 | -77.25%11.69萬 | 255.71%1,539.81萬 |
利潤總額 | 118.56%296.8萬 | 134.47%3,799.24萬 | 152.17%7,463.78萬 | 219.40%5,552.77萬 | -122.69%-1,599.26萬 | 5.52%-1.1億 | -2,431.05%-1.43億 | -2,602.14%-4,650.52萬 | 16.89%-718.16萬 | -295.22%-1.17億 |
減:所得稅費用 | -5.37%190.23萬 | 11.68%1,046.16萬 | 562.10%930.43萬 | 692.44%899.18萬 | -35.53%201.02萬 | 140.52%936.74萬 | -208.44%-201.35萬 | -2,549.47%-151.78萬 | -17.95%311.8萬 | -171.21%-2,311.81萬 |
淨利潤 | FLtoP106.57萬 | FLtoP2,753.09萬 | FLtoP6,533.34萬 | FLtoP4,653.59萬 | FPtoL-1,800.28萬 | FPtoL-1.2億 | SL-1.41億 | SL-4,498.74萬 | FPtoL-1,029.95萬 | SL-9,354.11萬 |
持續經營淨利潤 | 106.01%108.07萬 | 123.33%2,779.73萬 | 146.49%6,541.1萬 | 204.37%4,659.81萬 | -80.52%-1,798.27萬 | -27.99%-1.19億 | -2,382.65%-1.41億 | -2,189.62%-4,464.62萬 | 15.00%-996.14萬 | -427.13%-9,309.62萬 |
終止經營淨利潤 | 25.10%-1.5萬 | 37.45%-26.64萬 | 79.29%-7.76萬 | 81.76%-6.22萬 | 94.06%-2.01萬 | 4.27%-42.59萬 | 80.09%-37.48萬 | -0.38%-34.12萬 | 53.15%-33.81萬 | 61.84%-44.49萬 |
減:少數股東損益 | 22.40%-90.16萬 | 33.53%-250.78萬 | 47.09%-197.75萬 | 45.20%-168.62萬 | 35.27%-116.19萬 | -26.26%-377.26萬 | -19.87%-373.76萬 | -13.03%-307.68萬 | -9.11%-179.5萬 | 8.13%-298.81萬 |
歸屬于母公司所有者的淨利潤 | 111.68%196.73萬 | 125.94%3,003.86萬 | 149.02%6,731.09萬 | 215.06%4,822.21萬 | -98.02%-1,684.09萬 | -27.89%-1.16億 | -1,955.98%-1.37億 | -1,027.48%-4,191.06萬 | 21.23%-850.46萬 | -396.46%-9,055.3萬 |
每股收益 | ||||||||||
基本每股收益 | 111.54%0.0012 | 125.91%0.0186 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -27.99%-0.0718 | -1,950.00%-0.0851 | -1,028.57%-0.026 | 20.90%-0.0053 | -396.83%-0.0561 |
稀釋每股收益 | 111.54%0.0012 | 125.91%0.0186 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -27.99%-0.0718 | -1,950.00%-0.0851 | -1,028.57%-0.026 | 20.90%-0.0053 | -396.83%-0.0561 |
其他綜合收益 | -223.31%-1,305.05萬 | 12.17%-2,581.63萬 | 71.13%-870.15萬 | 94.83%-145.22萬 | 335.67%1,058.36萬 | -28.92%-2,939.19萬 | -278.09%-3,014.52萬 | -161.44%-2,806.8萬 | -1,035.01%-449.09萬 | 21.93%-2,279.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -223.31%-1,305.05萬 | 12.17%-2,581.63萬 | 71.13%-870.15萬 | 94.83%-145.22萬 | 335.67%1,058.36萬 | -28.92%-2,939.19萬 | -278.09%-3,014.52萬 | -161.44%-2,806.8萬 | -1,035.01%-449.09萬 | 21.93%-2,279.77萬 |
綜合收益總額 | -61.54%-1,198.48萬 | 101.15%171.45萬 | 133.08%5,663.19萬 | 161.71%4,508.37萬 | 49.84%-741.92萬 | -28.05%-1.49億 | -907.27%-1.71億 | -253.87%-7,305.54萬 | -23.65%-1,479.05萬 | -5,991.92%-1.16億 |
歸屬于母公司所有者的綜合收益總額 | -77.12%-1,108.32萬 | 102.91%422.23萬 | 135.00%5,860.94萬 | 166.83%4,676.99萬 | 51.85%-625.74萬 | -28.10%-1.45億 | -788.43%-1.67億 | -239.40%-6,997.86萬 | -25.97%-1,299.55萬 | -8,541.24%-1.13億 |
歸屬於少數股東的綜合收益總額 | 22.40%-90.16萬 | 33.53%-250.78萬 | 47.09%-197.75萬 | 45.20%-168.62萬 | 35.27%-116.19萬 | -26.26%-377.26萬 | -19.87%-373.76萬 | -13.03%-307.68萬 | -9.11%-179.5萬 | 8.13%-298.81萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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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