(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 | -79.45%4,434.69萬 | 6.42%6.47億 | -50.51%2.8億 | -51.73%2.39億 | -55.58%2.16億 | 37.76%6.08億 | 41.96%5.65億 | 32.95%4.95億 | 54.25%4.86億 | -50.67%4.41億 |
營業收入 | -79.45%4,434.69萬 | 6.42%6.47億 | -50.51%2.8億 | -51.73%2.39億 | -55.58%2.16億 | 37.76%6.08億 | 41.96%5.65億 | 32.95%4.95億 | 54.25%4.86億 | -50.67%4.41億 |
其他業務收入 | ---- | 34.42%3,404.35萬 | ---- | 7.50%1,622.96萬 | ---- | -27.02%2,532.63萬 | ---- | -12.37%1,509.76萬 | ---- | -24.10%3,470.42萬 |
營業總成本 | -64.40%5,752.11萬 | 19.93%6.56億 | -46.33%2.5億 | -45.51%2.05億 | -54.91%1.62億 | 46.92%5.47億 | 38.71%4.66億 | 23.90%3.77億 | 36.20%3.58億 | -56.69%3.72億 |
營業成本 | -66.12%3,585.53萬 | 8.83%4.87億 | -65.07%1.43億 | -64.86%1.18億 | -67.90%1.06億 | 41.62%4.47億 | 43.75%4.09億 | 25.55%3.37億 | 36.46%3.3億 | -53.84%3.16億 |
營業稅金及附加 | -90.59%246.75萬 | 129.05%4,801.76萬 | 56.77%3,407.05萬 | 45.95%2,955.56萬 | 35.79%2,621.95萬 | 397.96%2,096.39萬 | 55.36%2,173.31萬 | 57.44%2,025.05萬 | 110.75%1,930.87萬 | -107.97%-703.58萬 |
銷售費用 | -28.58%271.98萬 | 48.12%2,897.35萬 | 103.54%1,576.07萬 | 40.99%862.13萬 | 96.47%380.81萬 | 7.51%1,956.15萬 | -29.19%774.33萬 | 8.39%611.5萬 | 0.74%193.83萬 | -45.50%1,819.46萬 |
管理費用 | -26.61%707.43萬 | 8.07%4,718.11萬 | -3.22%2,566.97萬 | 5.51%1,742.89萬 | 10.79%963.94萬 | 6.78%4,365.74萬 | 21.11%2,652.31萬 | 21.77%1,651.79萬 | 38.92%870.04萬 | 15.52%4,088.55萬 |
財務費用 | -41.55%940.42萬 | 191.69%4,490.83萬 | 2,060.07%3,194.96萬 | 1,437.52%3,158.79萬 | 1,387.25%1,608.91萬 | 255.58%1,539.57萬 | -70.19%147.91萬 | -156.17%-236.17萬 | -129.88%-124.99萬 | -76.12%432.98萬 |
-利息費用 | -34.57%1,173.07萬 | 74.29%5,259.89萬 | 170.11%3,736.6萬 | 509.12%3,503.25萬 | 515.08%1,792.92萬 | 55.27%3,017.98萬 | 1.31%1,383.36萬 | -57.88%575.13萬 | -58.32%291.49萬 | -44.34%1,943.69萬 |
-利息收入 | -26.09%-234.14萬 | 47.84%-773.36萬 | 56.05%-544.58萬 | 57.36%-346.95萬 | 55.60%-185.69萬 | 2.48%-1,482.65萬 | -30.27%-1,239萬 | 14.44%-813.73萬 | 32.81%-418.2萬 | 10.04%-1,520.29萬 |
信用減值損失 | 263.06%10.69萬 | -104.74%-72.3萬 | -104.26%-24.15萬 | -105.15%-28.77萬 | -99.50%2.94萬 | 1,136.20%1,526.11萬 | 276.09%566.72萬 | 228.01%558.96萬 | 309.67%587.86萬 | -734.33%-147.28萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | -668.01%-4.03億 | ---- | ---- | ---- | -235.48%-5,244.05萬 |
非經營性淨收益 | -98.21%13.24萬 | 110.04%4,296.52萬 | 195.27%4,335.09萬 | 230.49%1,989.05萬 | 120.29%738.97萬 | -2,827.54%-4.28億 | -253.86%-4,550.39萬 | -32.06%-1,524.32萬 | -5.07%-3,642.77萬 | -121.43%-1,462.42萬 |
公允價值變動淨收益 | ---- | 104.65%271.25萬 | 103.95%271.25萬 | 107.08%271.25萬 | 117.31%732.56萬 | -2,230.18%-5,832.8萬 | -4,338.33%-6,864.26萬 | -149.07%-3,830.37萬 | -16.78%-4,232.93萬 | -95.89%273.82萬 |
投資淨收益 | ---- | 134.36%4,084.17萬 | 134.34%4,083.95萬 | 0.00%1,742.73萬 | ---- | -50.91%1,742.73萬 | -36.77%1,742.73萬 | 21,818.21%1,742.73萬 | ---- | 116.27%3,549.92萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -57.66%20.13萬 | ---- | ---- | ---- | 4,048.50%47.54萬 |
其他收益 | -26.40%2.56萬 | 141.70%13.4萬 | -8.60%4.04萬 | -12.05%3.84萬 | 50.63%3.47萬 | -90.38%5.54萬 | -32.05%4.42萬 | -29.81%4.36萬 | -62.07%2.31萬 | -1.92%57.63萬 |
營業利潤 | -121.18%-1,304.18萬 | 109.17%3,368.16萬 | 35.91%7,294.66萬 | -48.04%5,330.64萬 | -32.28%6,156.27萬 | -778.17%-3.67億 | -41.48%5,367.21萬 | 82.02%1.03億 | 431.92%9,091.43萬 | -47.34%5,418.42萬 |
加:營業外收入 | -81.79%5,000 | -96.69%8.64萬 | -67.43%6.12萬 | -78.16%4.1萬 | -85.37%2.75萬 | 494.42%260.6萬 | -41.08%18.77萬 | -18.45%18.77萬 | -8.42%18.77萬 | 28.87%43.84萬 |
減:營業外支出 | 812.11%9,029.63 | 69.54%124.55萬 | 1,837.68%104.52萬 | 5,017.95%74.55萬 | 3.44%989.97 | -92.02%73.46萬 | 13.32%5.39萬 | -69.32%1.46萬 | -97.73%957.02 | 12,934.94%920.62萬 |
利潤總額 | -121.18%-1,304.58萬 | 108.90%3,252.24萬 | 33.74%7,196.26萬 | -48.81%5,260.19萬 | -32.39%6,158.92萬 | -904.97%-3.66億 | -41.51%5,380.59萬 | 81.74%1.03億 | 427.98%9,110.11萬 | -55.98%4,541.64萬 |
減:所得稅費用 | -93.44%137.24萬 | -3.56%2,485.09萬 | 60.69%2,582.24萬 | -18.07%1,981.45萬 | -15.37%2,091.4萬 | 146.72%2,576.89萬 | 194.17%1,606.98萬 | 677.24%2,418.47萬 | 540.20%2,471.32萬 | -76.93%1,044.44萬 |
淨利潤 | SL-1,441.83萬 | FLtoP767.15萬 | 22.27%4,614.02萬 | -58.27%3,278.74萬 | -38.73%4,067.51萬 | SL-3.91億 | -56.39%3,773.61萬 | 47.06%7,857.43萬 | 190.30%6,638.79萬 | -39.59%3,497.2萬 |
持續經營淨利潤 | -135.45%-1,441.83萬 | 101.96%767.15萬 | 22.27%4,614.02萬 | -58.27%3,278.74萬 | -38.73%4,067.51萬 | -1,219.06%-3.91億 | -56.39%3,773.61萬 | 47.06%7,857.43萬 | 190.30%6,638.79萬 | -39.59%3,497.2萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -186.36%-32.33萬 |
歸屬于母公司所有者的淨利潤 | -135.45%-1,441.83萬 | 101.96%767.15萬 | 22.27%4,614.02萬 | -58.27%3,278.74萬 | -38.73%4,067.51萬 | -1,208.81%-3.91億 | -56.39%3,773.61萬 | 47.06%7,857.43萬 | 194.47%6,638.79萬 | -38.63%3,529.53萬 |
每股收益 | ||||||||||
基本每股收益 | -135.40%-0.0154 | 101.96%0.0082 | 22.33%0.0493 | -58.28%0.035 | -38.65%0.0435 | -1,209.02%-0.4181 | -56.39%0.0403 | 46.94%0.0839 | 194.19%0.0709 | -38.60%0.0377 |
稀釋每股收益 | -135.40%-0.0154 | 101.96%0.0082 | 22.33%0.0493 | -58.28%0.035 | -38.65%0.0435 | -1,209.02%-0.4181 | -56.39%0.0403 | 46.94%0.0839 | 194.19%0.0709 | -38.60%0.0377 |
其他綜合收益 | -127.38%-3,006.2萬 | 102.53%653.52萬 | 107.89%2,352.68萬 | 115.92%3,267.61萬 | 149.70%1.1億 | 16.10%-2.59億 | 1.30%-2.98億 | 10.29%-2.05億 | 20.66%-2.21億 | 12.88%-3.08億 |
歸屬于母公司所有者的其他綜合收益總額 | -127.38%-3,006.2萬 | 102.53%653.52萬 | 107.89%2,352.68萬 | 115.92%3,267.61萬 | 149.70%1.1億 | 16.10%-2.59億 | 1.30%-2.98億 | 10.29%-2.05億 | 20.66%-2.21億 | 12.88%-3.08億 |
綜合收益總額 | -129.56%-4,448.03萬 | 102.19%1,420.67萬 | 126.77%6,966.7萬 | 151.70%6,546.35萬 | 197.39%1.5億 | -137.72%-6.5億 | -20.83%-2.6億 | 27.76%-1.27億 | 39.54%-1.55億 | 7.66%-2.73億 |
歸屬于母公司所有者的綜合收益總額 | -129.56%-4,448.03萬 | 102.19%1,420.67萬 | 126.77%6,966.7萬 | 151.70%6,546.35萬 | 197.39%1.5億 | -138.00%-6.5億 | -20.83%-2.6億 | 27.76%-1.27億 | 39.61%-1.55億 | 7.89%-2.73億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -186.36%-32.33萬 |
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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