(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 | -17.97%3.58億 | -16.31%35.92億 | -24.16%19.4億 | -8.32%13.55億 | -3.89%4.37億 | -11.95%42.92億 | -14.08%25.58億 | -25.64%14.78億 | -47.47%4.54億 | 4.38%48.74億 |
營業收入 | -17.97%3.58億 | -16.31%35.92億 | -24.16%19.4億 | -8.32%13.55億 | -3.89%4.37億 | -11.95%42.92億 | -14.08%25.58億 | -25.64%14.78億 | -47.47%4.54億 | 4.38%48.74億 |
其他業務收入 | ---- | 4.73%2,877.18萬 | ---- | -21.55%1,308.38萬 | ---- | -25.73%2,747.3萬 | ---- | 33.75%1,667.86萬 | ---- | -13.03%3,699.31萬 |
營業總成本 | -16.09%3.62億 | -12.62%32.52億 | -20.72%18.45億 | -4.01%12.78億 | -4.09%4.31億 | -5.24%37.22億 | -5.84%23.27億 | -20.45%13.32億 | -42.54%4.49億 | 2.74%39.28億 |
營業成本 | -23.28%2.03億 | -16.61%24.6億 | -27.34%12.99億 | -7.48%9.15億 | -6.36%2.65億 | -6.47%29.5億 | -8.83%17.87億 | -26.20%9.89億 | -53.63%2.83億 | 1.93%31.54億 |
營業稅金及附加 | 35.58%406.19萬 | 15.16%2,897.89萬 | 35.33%1,613.68萬 | 33.84%1,096.61萬 | -7.08%299.59萬 | 34.32%2,516.47萬 | 3.55%1,192.39萬 | 1.11%819.37萬 | 13.24%322.42萬 | 12.03%1,873.46萬 |
銷售費用 | -7.76%2,647.16萬 | 4.32%1.01億 | 16.09%8,151.11萬 | 13.49%5,480.84萬 | 14.88%2,869.7萬 | -13.24%9,667.32萬 | -10.84%7,021.49萬 | -11.08%4,829.41萬 | 0.53%2,498.04萬 | 13.55%1.11億 |
管理費用 | -4.11%6,809.68萬 | 5.82%3.11億 | 3.68%2.13億 | 4.52%1.45億 | -3.85%7,101.66萬 | -10.12%2.94億 | -6.82%2.06億 | -7.12%1.39億 | -7.42%7,385.95萬 | 17.54%3.27億 |
財務費用 | 335.49%218.9萬 | -1,791.95%-944.63萬 | -462.96%-267.79萬 | 106.63%14.41萬 | -635.93%-92.96萬 | 105.85%55.83萬 | 85.62%-47.57萬 | 50.44%-217.52萬 | 121.28%17.34萬 | -211.19%-954.39萬 |
-利息費用 | -0.28%423.27萬 | -1.29%2,391.1萬 | -3.04%1,409.84萬 | -5.67%856.68萬 | 25.89%424.47萬 | -2.13%2,422.27萬 | 29.88%1,454.05萬 | -6.06%908.22萬 | -8.46%337.17萬 | -23.41%2,474.9萬 |
-利息收入 | 59.27%-215.25萬 | -43.01%-3,362.05萬 | -18.19%-1,678.98萬 | 24.36%-832.47萬 | -55.45%-528.51萬 | 33.20%-2,350.93萬 | 2.95%-1,420.55萬 | 25.73%-1,100.51萬 | 31.98%-339.99萬 | -40.48%-3,519.35萬 |
研發費用 | -10.42%5,760.49萬 | 1.49%3.6億 | -5.67%2.38億 | 1.82%1.53億 | 0.11%6,430.25萬 | 9.11%3.55億 | 24.16%2.52億 | 18.03%1.5億 | -1.64%6,423萬 | -0.32%3.25億 |
信用減值損失 | 165.50%1,033.32萬 | -411.15%-7,987.24萬 | 6.65%-2,346.04萬 | -67.05%-2,536.27萬 | 188.06%389.19萬 | 20.77%-1,562.61萬 | -10.12%-2,513.15萬 | 21.71%-1,518.25萬 | 107.03%135.11萬 | 53.49%-1,972.28萬 |
資產減值損失 | 25.50%-298.46萬 | -1,340.16%-249.7萬 | 592.33%1,488.52萬 | 531.66%901.48萬 | -3,041.82%-400.65萬 | 100.75%20.13萬 | 6.61%-302.34萬 | -37.10%-208.84萬 | -62.13%13.62萬 | -192.84%-2,698.33萬 |
非經營性淨收益 | 47.58%1,641.56萬 | -89.07%688.07萬 | 88.30%3,580.97萬 | 8.40%1,768.02萬 | -17.64%1,112.36萬 | 36,026.79%6,296.13萬 | 867.98%1,901.77萬 | 679.02%1,630.99萬 | 229.37%1,350.6萬 | 98.78%-17.52萬 |
投資淨收益 | ---- | -15.12%896.92萬 | 117.32%887.27萬 | --887.27萬 | ---- | --1,056.65萬 | --408.28萬 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | 2,715.34%14.21萬 | ---- | --4.97萬 | ---- | --5,046.57 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -473.22%-27.96萬 | -11,969.99%-42.73萬 | ---29.89萬 | ---- | -89.74%7.49萬 | -99.44%3,600 | ---- | ---- | 8,610.19%73.04萬 |
其他收益 | -19.32%906.71萬 | 18.92%8,056.05萬 | -16.59%3,593.94萬 | -24.20%2,545.42萬 | -6.49%1,123.81萬 | 47.91%6,774.46萬 | 87.82%4,308.62萬 | 93.14%3,358.08萬 | 42.65%1,201.87萬 | 23.00%4,580.04萬 |
營業利潤 | -22.76%1,308.37萬 | -45.25%3.46億 | -47.66%1.31億 | -41.98%9,439.23萬 | -9.07%1,693.97萬 | -33.15%6.33億 | -50.39%2.5億 | -47.67%1.63億 | -74.39%1,862.98萬 | 13.70%9.46億 |
加:營業外收入 | -16.37%12.69萬 | 56.31%273.63萬 | -69.24%59.39萬 | -54.99%28.39萬 | 317.10%15.17萬 | -45.00%175.05萬 | 6.67%193.07萬 | -46.56%63.08萬 | -98.69%3.64萬 | 10.48%318.28萬 |
減:營業外支出 | 357.97%134.41萬 | 182.54%463.87萬 | 121.81%137.06萬 | 363.85%136.06萬 | 1,721.04%29.35萬 | -71.00%164.18萬 | -64.48%61.79萬 | -82.44%29.33萬 | -91.07%1.61萬 | 349.80%566.16萬 |
利潤總額 | -29.36%1,186.65萬 | -45.56%3.44億 | -48.24%1.3億 | -42.76%9,331.56萬 | -9.93%1,679.8萬 | -32.96%6.33億 | -50.14%2.51億 | -47.48%1.63億 | -75.25%1,865萬 | 13.18%9.44億 |
減:所得稅費用 | 457.77%697.34萬 | -61.27%1,857.19萬 | -62.91%712.22萬 | -83.94%308.39萬 | -61.40%125.02萬 | -49.49%4,795.53萬 | -64.35%1,920.09萬 | -41.00%1,920.69萬 | -76.00%323.92萬 | 10.46%9,494.6萬 |
淨利潤 | -68.53%489.31萬 | -44.27%3.26億 | -47.03%1.23億 | -37.26%9,023.17萬 | 0.89%1,554.77萬 | -31.11%5.85億 | -48.43%2.32億 | -48.24%1.44億 | -75.09%1,541.09萬 | 13.49%8.49億 |
持續經營淨利潤 | -68.53%489.31萬 | -44.27%3.26億 | -47.03%1.23億 | -37.26%9,023.17萬 | 0.89%1,554.77萬 | -31.11%5.85億 | -48.43%2.32億 | -48.24%1.44億 | -75.09%1,541.09萬 | 13.49%8.49億 |
減:少數股東損益 | --98.29萬 | --1,730.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -74.85%391.02萬 | -47.23%3.09億 | -47.03%1.23億 | -37.26%9,023.17萬 | 0.89%1,554.77萬 | -31.11%5.85億 | -48.43%2.32億 | -48.24%1.44億 | -75.09%1,541.09萬 | 13.49%8.49億 |
每股收益 | ||||||||||
基本每股收益 | -74.89%0.0055 | -47.24%0.4342 | -47.01%0.1727 | -37.25%0.127 | 0.92%0.0219 | -31.11%0.823 | -48.43%0.3259 | -48.24%0.2024 | -75.09%0.0217 | 11.40%1.1946 |
稀釋每股收益 | -74.89%0.0055 | -47.24%0.4342 | -47.01%0.1727 | -37.25%0.127 | 0.92%0.0219 | -31.11%0.823 | -48.43%0.3259 | -48.24%0.2024 | -75.09%0.0217 | 11.40%1.1946 |
其他綜合收益 | 243.81%425.72萬 | 108.26%123.82萬 | -698.34%-1,499.61萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 243.81%425.72萬 | ---- | ---- | ---- | 108.26%123.82萬 | ---- | ---- | ---- | -698.34%-1,499.61萬 |
綜合收益總額 | -68.53%489.31萬 | -43.67%3.3億 | -47.03%1.23億 | -37.26%9,023.17萬 | 0.89%1,554.77萬 | -29.72%5.86億 | -48.43%2.32億 | -48.24%1.44億 | -75.09%1,541.09萬 | 11.12%8.34億 |
歸屬于母公司所有者的綜合收益總額 | -74.85%391.02萬 | -46.62%3.13億 | -47.03%1.23億 | -37.26%9,023.17萬 | 0.89%1,554.77萬 | -29.72%5.86億 | -48.43%2.32億 | -48.24%1.44億 | -75.09%1,541.09萬 | 11.12%8.34億 |
歸屬於少數股東的綜合收益總額 | --98.29萬 | --1,730.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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