(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 | 95.26%8,726.59萬 | -38.28%3.28億 | -41.07%2.42億 | -59.82%1.25億 | -68.04%4,469.21萬 | -24.07%5.31億 | -9.32%4.1億 | 1.42%3.11億 | 0.70%1.4億 | 34.67%7億 |
營業收入 | 95.26%8,726.59萬 | -38.28%3.28億 | -41.07%2.42億 | -59.82%1.25億 | -68.04%4,469.21萬 | -24.07%5.31億 | -9.32%4.1億 | 1.42%3.11億 | 0.70%1.4億 | 34.67%7億 |
其他業務收入 | ---- | 88.62%9,096.74萬 | ---- | -16.87%1,692.09萬 | ---- | -35.95%4,822.79萬 | ---- | 69.40%2,035.53萬 | ---- | 343.20%7,529.99萬 |
營業總成本 | 74.74%1.12億 | -42.92%4.81億 | -46.26%3.37億 | -63.85%1.65億 | -68.56%6,434.86萬 | -7.80%8.43億 | 2.68%6.27億 | 14.93%4.56億 | 7.14%2.05億 | 18.07%9.15億 |
營業成本 | 125.34%7,914.52萬 | -29.09%3.51億 | -36.31%2.47億 | -60.51%1.15億 | -73.15%3,512.19萬 | -20.27%4.95億 | -6.57%3.87億 | 6.70%2.9億 | 4.07%1.31億 | 31.50%6.21億 |
營業稅金及附加 | -94.62%7.98萬 | -1.24%866.21萬 | -15.55%485.6萬 | -14.64%317.91萬 | 27.56%148.3萬 | 9.13%877.05萬 | 10.23%575.03萬 | 11.77%372.43萬 | -25.66%116.26萬 | -18.49%803.64萬 |
銷售費用 | 100.60%124.36萬 | -66.11%374.95萬 | -11.21%267.79萬 | -3.01%157.34萬 | -58.27%61.99萬 | 16.98%1,106.36萬 | -72.99%301.59萬 | -75.11%162.23萬 | -73.69%148.54萬 | 47.69%945.79萬 |
管理費用 | 20.88%2,838.45萬 | -11.92%9,851.63萬 | -12.85%6,980.13萬 | -22.74%4,522.02萬 | 10.42%2,348.07萬 | 0.35%1.12億 | 11.45%8,009.08萬 | 34.21%5,853.2萬 | -5.63%2,126.52萬 | 10.87%1.11億 |
財務費用 | -240.08%-48.57萬 | -110.28%-1,300.25萬 | -111.59%-1,195.91萬 | -111.94%-812.24萬 | -98.97%34.67萬 | -4.07%1.27億 | 22.78%1.03億 | 21.38%6,801.74萬 | 19.80%3,369.79萬 | 1.49%1.32億 |
-利息費用 | ---- | -98.08%255.43萬 | ---- | ---- | ---- | -0.33%1.33億 | ---- | ---- | ---- | 1.31%1.33億 |
-利息收入 | ---- | -140.27%-1,557.85萬 | ---- | ---- | ---- | -350.33%-648.37萬 | ---- | ---- | ---- | 37.90%-143.98萬 |
研發費用 | 23.55%407.26萬 | -64.00%3,242.95萬 | -47.75%2,473.98萬 | -75.29%837.74萬 | -79.67%329.63萬 | 172.78%9,009.27萬 | 101.35%4,735.07萬 | 121.62%3,390.4萬 | 118.32%1,621.63萬 | -40.85%3,302.79萬 |
信用減值損失 | -46.16%343.18萬 | 64.42%-1,728.4萬 | 820.30%1,325.36萬 | 1,714.91%1,390.16萬 | 154.16%637.43萬 | 77.25%-4,858.4萬 | 31.10%-184萬 | 39.68%-86.08萬 | 3,228.45%250.8萬 | -345.80%-2.14億 |
資產減值損失 | ---- | 14.31%-3.47億 | ---- | ---- | ---- | -153.21%-4.05億 | --140.85萬 | --140.85萬 | ---- | 62.39%-1.6億 |
非經營性淨收益 | -11.78%770.81萬 | -137.35%-3.52億 | 451.89%1,902.53萬 | 323.63%1,794萬 | 37.38%873.72萬 | 351.16%9.42億 | -50.90%344.73萬 | 111.87%423.48萬 | 48.83%636萬 | -14.27%-3.75億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,351萬 |
投資淨收益 | ---- | -100.00%-3.81萬 | 99.29%-3.81萬 | 98.95%-3.81萬 | 101.37%8,537.23 | 50,724.97%13.82億 | -626.80%-539.92萬 | -77.41%-362.08萬 | -385.12%-62.1萬 | -11.77%-272.94萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -164.25%-552.96萬 | ---- | ---- | ---- | 14.31%-209.26萬 |
資產處置收益 | 4,801.17%104.35萬 | -91.93%18.45萬 | 164.06%4,927.97 | 109.29%4,927.97 | --2.13萬 | 1,717.71%228.57萬 | 99.52%-7,692.31 | 96.94%-5.31萬 | ---- | 7.30%-14.13萬 |
其他收益 | 38.56%323.28萬 | 2.52%1,214.27萬 | -37.48%580.49萬 | -44.69%407.16萬 | -47.84%233.31萬 | -18.87%1,184.46萬 | -22.89%928.56萬 | 2.23%736.1萬 | -8.75%447.29萬 | 16.03%1,460.01萬 |
營業利潤 | -59.96%-1,746.59萬 | -180.15%-5.05億 | 64.31%-7,604.75萬 | 84.41%-2,194.28萬 | 81.32%-1,091.92萬 | 206.84%6.3億 | -41.15%-2.13億 | -59.73%-1.41億 | -22.13%-5,846.9萬 | -1.15%-5.9億 |
加:營業外收入 | -58.67%4.96萬 | 602.14%373.51萬 | -70.82%14.26萬 | -70.81%14.26萬 | 10,925.07%12萬 | -99.40%53.2萬 | -41.61%48.87萬 | -37.95%48.86萬 | -99.80%1,088.43 | 3,046.37%8,829.41萬 |
減:營業外支出 | -97.16%1.58萬 | -81.04%1.08億 | -71.38%9,123.46萬 | 1.76%3,336.06萬 | -93.15%55.84萬 | 672.05%5.72億 | 4,269.97%3.19億 | 703.80%3,278.37萬 | 319.19%815.64萬 | -23.18%7,409.2萬 |
利潤總額 | -53.49%-1,743.22萬 | -1,134.62%-6.1億 | 68.55%-1.67億 | 68.12%-5,516.09萬 | 82.95%-1,135.76萬 | 110.24%5,896.1萬 | -237.53%-5.31億 | -89.32%-1.73億 | -35.18%-6,662.43萬 | 14.94%-5.76億 |
減:所得稅費用 | -103.73%-6.76萬 | 10,625.26%7,246.35萬 | 13.43%692.2萬 | 1.57%645.15萬 | -67.57%181.1萬 | 99.26%-68.85萬 | 562.98%610.25萬 | 315.60%635.18萬 | 4,215.34%558.37萬 | -1,364.39%-9,259.27萬 |
淨利潤 | FPtoL-1,736.46萬 | SL-6.82億 | FPtoL-1.74億 | FPtoL-6,161.24萬 | FPtoL-1,316.86萬 | FLtoP5,964.95萬 | FPtoL-5.37億 | FPtoL-1.79億 | FPtoL-7,220.8萬 | FPtoL-4.83億 |
持續經營淨利潤 | -31.86%-1,736.46萬 | -1,244.17%-6.82億 | 67.61%-1.74億 | 65.65%-6,161.24萬 | 81.76%-1,316.86萬 | 112.34%5,964.95萬 | -239.42%-5.37億 | -93.04%-1.79億 | -46.91%-7,220.8萬 | 29.38%-4.83億 |
減:少數股東損益 | -42.97%-131.16萬 | -616.63%-721.11萬 | -6,720.34%-329.55萬 | -273.14%-99.84萬 | -108.70%-91.74萬 | -504.73%-100.63萬 | 373.45%4.98萬 | 210.39%57.67萬 | 31.48%-43.96萬 | -129.07%-16.64萬 |
歸屬于母公司所有者的淨利潤 | -31.03%-1,605.3萬 | -1,213.30%-6.75億 | 68.23%-1.71億 | 66.32%-6,061.39萬 | 82.93%-1,225.12萬 | 112.55%6,065.57萬 | -239.49%-5.38億 | -93.27%-1.8億 | -47.95%-7,176.84萬 | 29.46%-4.83億 |
每股收益 | ||||||||||
基本每股收益 | -45.00%-0.0058 | -1,215.98%-0.2444 | 68.23%-0.0618 | 66.36%-0.0219 | 84.62%-0.004 | 112.53%0.0219 | -50.78%-0.1945 | 14.23%-0.0651 | 35.00%-0.026 | 68.79%-0.1748 |
稀釋每股收益 | -45.00%-0.0058 | -1,215.98%-0.2444 | 68.23%-0.0618 | 66.36%-0.0219 | 84.62%-0.004 | 112.53%0.0219 | -50.78%-0.1945 | 14.23%-0.0651 | 35.00%-0.026 | 68.79%-0.1748 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.86%-1,736.46萬 | -1,244.17%-6.82億 | 67.61%-1.74億 | 65.65%-6,161.24萬 | 81.76%-1,316.86萬 | 112.34%5,964.95萬 | -239.42%-5.37億 | -93.04%-1.79億 | -46.91%-7,220.8萬 | 29.38%-4.83億 |
歸屬于母公司所有者的綜合收益總額 | -31.03%-1,605.3萬 | -1,213.30%-6.75億 | 68.23%-1.71億 | 66.32%-6,061.39萬 | 82.93%-1,225.12萬 | 112.55%6,065.57萬 | -239.49%-5.38億 | -93.27%-1.8億 | -47.95%-7,176.84萬 | 29.46%-4.83億 |
歸屬於少數股東的綜合收益總額 | -42.97%-131.16萬 | -616.63%-721.11萬 | -6,720.34%-329.55萬 | -273.14%-99.84萬 | -108.70%-91.74萬 | -504.73%-100.63萬 | 373.45%4.98萬 | 210.39%57.67萬 | 31.48%-43.96萬 | -129.07%-16.64萬 |
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 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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