(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 | -35.43%1.1億 | 399.35%9.88億 | 954.41%9.06億 | 815.91%5.6億 | 607.58%1.71億 | 11.91%1.98億 | -39.22%8,594.59萬 | -31.40%6,109.86萬 | -27.03%2,410.77萬 | -31.60%1.77億 |
營業收入 | -35.43%1.1億 | 399.35%9.88億 | 954.41%9.06億 | 815.91%5.6億 | 607.58%1.71億 | 11.91%1.98億 | -39.22%8,594.59萬 | -31.40%6,109.86萬 | -27.03%2,410.77萬 | -31.60%1.77億 |
其他業務收入 | ---- | 1,106.43%2,291.71萬 | ---- | 1,970.58%792.52萬 | ---- | 174.58%189.96萬 | ---- | 9.65%38.28萬 | ---- | 98.78%69.18萬 |
營業總成本 | -0.42%1.66億 | 371.28%11.22億 | 631.36%9.13億 | 547.49%5.51億 | 361.02%1.67億 | 7.63%2.38億 | -14.60%1.25億 | -15.50%8,506.43萬 | -8.03%3,625.74萬 | -25.92%2.21億 |
營業成本 | -15.55%1.14億 | 404.17%8.91億 | 877.89%7.56億 | 756.87%4.57億 | 495.99%1.34億 | 9.29%1.77億 | -27.48%7,730.16萬 | -28.87%5,337.02萬 | -13.15%2,255.2萬 | -34.06%1.62億 |
營業稅金及附加 | 102.99%171.4萬 | 305.58%682.11萬 | 263.12%435.16萬 | 277.15%282.35萬 | 282.34%84.44萬 | 13.68%168.18萬 | 29.93%119.84萬 | -6.52%74.86萬 | -46.60%22.08萬 | 19.48%147.95萬 |
銷售費用 | 81.85%544.86萬 | 1,179.83%2,470.68萬 | 938.99%1,449.53萬 | 684.24%845.66萬 | 332.20%299.62萬 | -13.37%193.05萬 | 0.69%139.51萬 | 15.14%107.83萬 | 69.63%69.32萬 | -17.74%222.83萬 |
管理費用 | 66.24%3,295.57萬 | 185.21%1.31億 | 137.71%8,537.69萬 | 134.79%5,507.82萬 | 90.60%1,982.47萬 | 3.40%4,575.93萬 | 19.96%3,591.65萬 | 16.93%2,345.84萬 | -2.26%1,040.15萬 | 33.35%4,425.51萬 |
財務費用 | 89.42%291.47萬 | 8,315.58%1,774.86萬 | 53,090.75%1,279.78萬 | 6,733.49%797.17萬 | 853.45%153.87萬 | -64.94%21.09萬 | -98.10%2.41萬 | -85.45%11.67萬 | -72.47%16.14萬 | -86.71%60.16萬 |
-利息費用 | 46.09%277.09萬 | 6,536.50%2,033.79萬 | 6,140.84%1,559.8萬 | 4,577.85%867.11萬 | 1,874.78%189.67萬 | -83.88%30.65萬 | -84.11%24.99萬 | -82.42%18.54萬 | -92.04%9.6萬 | -47.60%190.13萬 |
-利息收入 | -1,192.94%-571.41萬 | -673.00%-442.66萬 | -2,565.84%-570.6萬 | -457.51%-165.95萬 | -173.14%-44.19萬 | 61.19%-57.27萬 | 77.65%-21.4萬 | 61.96%-29.77萬 | 75.53%-16.18萬 | -15.31%-147.54萬 |
研發費用 | 31.56%992.25萬 | 334.55%5,055.9萬 | 344.84%4,001.21萬 | 204.28%1,914.53萬 | 238.45%754.21萬 | 7.70%1,163.47萬 | 48.02%899.47萬 | 107.22%629.21萬 | 58.65%222.84萬 | -6.18%1,080.26萬 |
信用減值損失 | -116.33%-101.24萬 | 55.14%-4,624.64萬 | 74.37%-142.56萬 | -791.39%-270.99萬 | 358.75%620萬 | 9.88%-1.03億 | 92.41%-556.25萬 | 101.55%39.2萬 | 104.39%135.15萬 | -62.42%-1.14億 |
資產減值損失 | -31,996.30%-2,735.55萬 | 126.49%691.67萬 | -20,245.26%-731.22萬 | -494.02%-341.23萬 | 169.30%8.58萬 | 54.78%-2,611.35萬 | 93.07%-3.59萬 | 38.76%-57.44萬 | 68.77%-12.38萬 | -1,239.34%-5,775.19萬 |
非經營性淨收益 | -251.02%-2,356.59萬 | 110.94%1,463.27萬 | 442.42%4,070.67萬 | -9.49%721.73萬 | 1,470.63%1,560.42萬 | 16.95%-1.34億 | 79.77%-1,188.81萬 | 164.61%797.44萬 | 103.28%99.35萬 | -212.00%-1.61億 |
投資淨收益 | -61.73%353.69萬 | 235.14%5,250.06萬 | 151.84%4,921.4萬 | 63.83%1,321.17萬 | 3,634.99%924.25萬 | 43.67%1,566.53萬 | 35.07%1,954.21萬 | -37.33%806.45萬 | -177.68%-26.15萬 | -52.39%1,090.37萬 |
-其中:對聯營合營企業的投資收益 | -61.73%353.69萬 | -50.92%776.86萬 | -8.98%1,794.85萬 | 144.33%2,013.58萬 | 3,634.99%924.25萬 | -8.61%1,582.85萬 | 60.72%1,971.87萬 | -33.21%824.11萬 | -177.68%-26.15萬 | -24.37%1,732.02萬 |
資產處置收益 | 152.44%3.52萬 | 100.50%10.15萬 | 100.05%1.19萬 | 67.91%1.39萬 | --1.39萬 | -10,775,364.10%-2,029.2萬 | -3,784,826.91%-2,592.16萬 | --8,305.42 | ---- | -99.90%188.32 |
其他收益 | 1,885.54%122.99萬 | 1,322.76%136.02萬 | 143.37%21.86萬 | 35.39%11.38萬 | 127.74%6.19萬 | -52.88%9.56萬 | -55.15%8.98萬 | 229.85%8.41萬 | -32.68%2.72萬 | 604.93%20.29萬 |
營業利潤 | -519.78%-7,988.71萬 | 31.45%-1.19億 | 166.90%3,396.76萬 | 200.29%1,603.69萬 | 270.58%1,903.07萬 | 15.32%-1.74億 | 20.09%-5,077.26萬 | 33.21%-1,599.13萬 | 69.60%-1,115.62萬 | -124.11%-2.05億 |
加:營業外收入 | 55.67%5.41萬 | 1,038,059.28%3,727.22萬 | 2,800.98%10.42萬 | 2,803.33%10.42萬 | --3.47萬 | --3,590.22 | --3,590.22 | --3,590.22 | ---- | ---- |
減:營業外支出 | 13,244.39%19.59萬 | -30.49%109.53萬 | 766.50%54.07萬 | 15,418.74%53.79萬 | -8.25%1,467.93 | 31,169.23%157.59萬 | 2,736.28%6.24萬 | 166.61%3,465.91 | --1,600 | -81.44%5,039.63 |
利潤總額 | -519.79%-8,002.89萬 | 52.68%-8,304.5萬 | 165.97%3,353.11萬 | 197.57%1,560.33萬 | 270.86%1,906.4萬 | 14.56%-1.75億 | 20.00%-5,083.14萬 | 33.21%-1,599.12萬 | 69.60%-1,115.78萬 | -124.05%-2.05億 |
減:所得稅費用 | -394.27%-595.77萬 | -2,135.64%-2,069.98萬 | 5,938.56%92.03萬 | -816.41%-63.63萬 | --202.46萬 | -95.54%101.69萬 | 99.85%-1.58萬 | 97.86%-6.94萬 | ---- | 306.94%2,282.12萬 |
淨利潤 | SL-7,407.12萬 | FPtoL-6,234.53萬 | FLtoP3,261.08萬 | FLtoP1,623.96萬 | FLtoP1,703.94萬 | FPtoL-1.77億 | FPtoL-5,081.57萬 | FPtoL-1,592.17萬 | FPtoL-1,115.78萬 | FPtoL-2.28億 |
持續經營淨利潤 | -534.70%-7,407.12萬 | 64.68%-6,234.53萬 | 164.17%3,261.08萬 | 202.00%1,623.96萬 | 252.71%1,703.94萬 | 22.66%-1.77億 | 4.42%-5,081.57萬 | 23.06%-1,592.17萬 | 65.87%-1,115.78萬 | -182.98%-2.28億 |
減:少數股東損益 | -565.76%-2,529.04萬 | 145.59%653.49萬 | 184.92%1,466.54萬 | 609.24%1,086.98萬 | 638.16%543萬 | 18.16%-1,433.24萬 | -419.33%-1,727.06萬 | 10.26%-213.45萬 | 23.30%-100.9萬 | -8,751.98%-1,751.33萬 |
歸屬于母公司所有者的淨利潤 | -520.18%-4,878.08萬 | 57.53%-6,888.01萬 | 153.50%1,794.54萬 | 138.95%536.99萬 | 214.39%1,160.95萬 | 19.47%-1.62億 | 32.70%-3,354.51萬 | 24.72%-1,378.72萬 | 67.66%-1,014.88萬 | -150.33%-2.01億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---931.54萬 |
每股收益 | ||||||||||
基本每股收益 | -500.00%-0.08 | 56.00%-0.11 | 160.00%0.03 | 150.00%0.01 | 200.00%0.02 | 19.35%-0.25 | 37.50%-0.05 | 33.33%-0.02 | 60.00%-0.02 | -93.75%-0.31 |
稀釋每股收益 | -500.00%-0.08 | 56.00%-0.11 | 160.00%0.03 | 150.00%0.01 | 200.00%0.02 | 19.35%-0.25 | 37.50%-0.05 | 33.33%-0.02 | 60.00%-0.02 | -93.75%-0.31 |
其他綜合收益 | 102.09%2,399.52 | -79.97%2.32萬 | -70.33%4.23萬 | -212.35%-7.42萬 | -9,784.23%-11.5萬 | 1,731.01%11.6萬 | 8,488.65%14.25萬 | 2,327.07%6.61萬 | 136.00%1,187.34 | -99.95%6,334.38 |
歸屬于母公司所有者的其他綜合收益總額 | 102.09%2,399.52 | -79.97%2.32萬 | -70.33%4.23萬 | -212.35%-7.42萬 | -9,784.23%-11.5萬 | 1,731.01%11.6萬 | 8,488.65%14.25萬 | 2,327.07%6.61萬 | 136.00%1,187.34 | -99.95%6,334.38 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
綜合收益總額 | -537.64%-7,406.88萬 | 64.67%-6,232.21萬 | 164.44%3,265.31萬 | 201.95%1,616.54萬 | 251.70%1,692.45萬 | 22.70%-1.76億 | 4.69%-5,067.32萬 | 23.37%-1,585.57萬 | 65.88%-1,115.66萬 | -242.51%-2.28億 |
歸屬于母公司所有者的綜合收益總額 | -524.36%-4,877.84萬 | 57.51%-6,885.69萬 | 153.85%1,798.77萬 | 138.59%529.56萬 | 213.27%1,149.45萬 | 19.52%-1.62億 | 32.98%-3,340.26萬 | 25.07%-1,372.12萬 | 67.66%-1,014.77萬 | -203.15%-2.01億 |
歸屬於少數股東的綜合收益總額 | -565.76%-2,529.04萬 | 145.59%653.49萬 | 184.92%1,466.54萬 | 609.24%1,086.98萬 | 638.16%543萬 | 18.16%-1,433.24萬 | -419.33%-1,727.06萬 | 10.26%-213.45萬 | 23.30%-100.9萬 | -8,751.98%-1,751.33萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---931.54萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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