(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 | -95.28%501.81萬 | -57.74%1.35億 | -45.16%1.21億 | 675.48%1.27億 | 751.94%1.06億 | -18.81%3.18億 | -36.83%2.2億 | -48.91%1,639.54萬 | -58.50%1,246.8萬 | -33.41%3.92億 |
營業收入 | -95.28%501.81萬 | -57.74%1.35億 | -45.16%1.21億 | 675.48%1.27億 | 751.94%1.06億 | -18.81%3.18億 | -36.83%2.2億 | -48.91%1,639.54萬 | -58.50%1,246.8萬 | -33.41%3.92億 |
營業總成本 | -54.46%3,408.29萬 | -27.77%1.83億 | -20.61%1.38億 | 102.77%1.07億 | 253.92%7,483.68萬 | -5.85%2.54億 | -21.60%1.73億 | -19.14%5,265.24萬 | -43.83%2,114.53萬 | -27.64%2.69億 |
營業成本 | -96.08%63.1萬 | -40.97%2,986.44萬 | -36.43%2,068.4萬 | 1,102.88%2,183.17萬 | 1,106.17%1,609.91萬 | -11.53%5,058.81萬 | -14.02%3,253.5萬 | -61.51%181.5萬 | -68.17%133.47萬 | -22.39%5,717.88萬 |
營業稅金及附加 | -20.71%65.11萬 | -26.49%208.79萬 | -33.76%137.22萬 | 92.83%116.42萬 | 108.58%82.11萬 | -20.28%284.05萬 | -24.52%207.15萬 | -44.87%60.38萬 | -19.38%39.37萬 | -0.99%356.3萬 |
銷售費用 | -88.87%445.39萬 | -28.30%7,707.37萬 | -27.47%5,563.64萬 | 648.33%5,332.12萬 | 684.58%4,000.94萬 | -7.55%1.07億 | -33.48%7,670.41萬 | -40.00%712.53萬 | -57.24%509.95萬 | -44.40%1.16億 |
管理費用 | 69.97%2,513.99萬 | -3.27%5,863.81萬 | 32.03%4,970.85萬 | -5.30%2,387.11萬 | 26.69%1,479.1萬 | 21.32%6,062.26萬 | 31.16%3,764.89萬 | 24.87%2,520.74萬 | -2.87%1,167.47萬 | 4.30%4,997.12萬 |
財務費用 | -58.97%6,539.2 | 112.09%4.3萬 | -267.85%-186.39萬 | 124.98%12.89萬 | 105.19%1.59萬 | -104.99%-35.55萬 | -106.67%-50.67萬 | -107.67%-51.6萬 | -109.59%-30.69萬 | -24.19%712.11萬 |
-利息費用 | 2.00%43.69萬 | 48.11%189.8萬 | 66.08%138.02萬 | 93.37%83.26萬 | 157.62%42.83萬 | -87.00%128.15萬 | -91.52%83.11萬 | -94.11%43.06萬 | -95.08%16.62萬 | 2.23%985.49萬 |
-利息收入 | -3.94%-43.37萬 | -14.35%-189.94萬 | -157.38%-329.63萬 | 21.93%-75.25萬 | 12.65%-41.73萬 | 39.57%-166.1萬 | -56.59%-128.07萬 | -64.12%-96.39萬 | -158.57%-47.77萬 | -933.41%-274.85萬 |
研發費用 | 3.23%320.05萬 | -52.26%1,547.18萬 | -51.53%1,204.93萬 | -64.99%644.71萬 | 5.11%310.03萬 | -8.08%3,240.95萬 | -13.86%2,486.16萬 | -10.20%1,841.7萬 | -49.28%294.97萬 | 23.58%3,525.99萬 |
信用減值損失 | 36.90%-39.33萬 | 1,080.35%1,126.76萬 | 5,232.31%1,328.3萬 | -24.67%836.46萬 | -117.44%-62.33萬 | 8.90%-114.94萬 | 109.91%24.91萬 | -2.74%1,110.45萬 | -39.07%357.36萬 | 91.90%-126.17萬 |
資產減值損失 | -101.21%-6.87萬 | -45.18%-5,568.07萬 | -849.18%-2,453萬 | 3,612.39%547.64萬 | 4,916.29%569.25萬 | 33.81%-3,835.16萬 | 80.11%-258.43萬 | 98.44%-15.59萬 | 97.96%-11.82萬 | -5,008.12%-5,793.86萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -490.10%-27.85萬 | 91.57%-14.69萬 | 100.26%2,157.35 | -64.47%62.2萬 | -91.69%7.14萬 | -175.39%-174.15萬 | ---82.67萬 | --175.05萬 | --85.92萬 | --231.01萬 |
投資淨收益 | 6.04%365.58萬 | -16.55%1,324.66萬 | -35.88%723.46萬 | -29.99%440.25萬 | -10.57%344.75萬 | 220.92%1,587.38萬 | 1,071.91%1,128.25萬 | 1,121.90%628.82萬 | 2,030.23%385.51萬 | 1,121.93%494.64萬 |
資產處置收益 | --8,664.46 | ---- | ---- | ---- | ---- | 597.11%23.24萬 | ---- | ---- | ---- | -2,000.51%-4.68萬 |
其他收益 | -75.94%30.52萬 | -43.28%521.2萬 | -43.80%404.34萬 | -71.74%149.21萬 | 460.07%126.88萬 | -29.60%918.82萬 | -1.62%719.48萬 | 34.90%528.05萬 | -81.19%22.65萬 | 16.68%1,305.21萬 |
營業利潤 | -162.65%-2,583.56萬 | -252.62%-7,468.9萬 | -126.79%-1,670.96萬 | 439.78%4,073.61萬 | 14,772.22%4,123.99萬 | -41.72%4,893.87萬 | -48.26%6,236.12萬 | 55.91%-1,198.91萬 | 95.47%-28.11萬 | -60.34%8,396.67萬 |
加:營業外收入 | -23.52%3,165.2 | 112.15%7.27萬 | -47.21%1.75萬 | -41.28%1.18萬 | -61.17%4,138.4 | -8.66%3.43萬 | 48.97%3.32萬 | 96.22%2.01萬 | 82.76%1.07萬 | 58.45%3.75萬 |
減:營業外支出 | ---- | 2,020.62%1,195.77萬 | 665.73%62.33萬 | --62.33萬 | --49.51萬 | 17,618.63%56.39萬 | --8.14萬 | ---- | ---- | -99.62%3,182.41 |
利潤總額 | -163.39%-2,583.24萬 | -278.84%-8,657.4萬 | -127.79%-1,731.55萬 | 435.24%4,012.46萬 | 15,168.98%4,074.9萬 | -42.37%4,840.91萬 | -48.31%6,231.3萬 | 55.97%-1,196.9萬 | 95.64%-27.04萬 | -60.18%8,400.1萬 |
減:所得稅費用 | -198.62%-434.21萬 | -327.01%-1,558.37萬 | -193.15%-623.83萬 | -4.64%504.36萬 | 85.67%440.28萬 | 345.53%686.47萬 | -67.30%669.74萬 | 236.42%528.9萬 | 362.76%237.13萬 | -97.25%154.08萬 |
淨利潤 | SL-2,149.04萬 | SL-7,099.03萬 | SL-1,107.71萬 | FLtoP3,508.1萬 | FLtoP3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | FPtoL-1,725.8萬 | FPtoL-264.18萬 | -46.79%8,246.02萬 |
持續經營淨利潤 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 | -119.92%-1,107.71萬 | 303.27%3,508.1萬 | 1,475.84%3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | 25.95%-1,725.8萬 | 50.11%-264.18萬 | -46.79%8,246.02萬 |
歸屬于母公司所有者的淨利潤 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 | -119.92%-1,107.71萬 | 303.27%3,508.1萬 | 1,475.84%3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | 25.95%-1,725.8萬 | 50.11%-264.18萬 | -46.79%8,246.02萬 |
每股收益 | ||||||||||
基本每股收益 | -156.67%-0.17 | -270.59%-0.58 | -120.00%-0.09 | 300.00%0.28 | 1,100.00%0.3 | -69.09%0.34 | -68.09%0.45 | 60.00%-0.14 | 66.67%-0.03 | -53.19%1.1 |
稀釋每股收益 | -156.67%-0.17 | -270.59%-0.58 | -120.00%-0.09 | 300.00%0.28 | 1,100.00%0.3 | -69.09%0.34 | -68.09%0.45 | 60.00%-0.14 | 66.67%-0.03 | -53.19%1.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 | -119.92%-1,107.71萬 | 303.27%3,508.1萬 | 1,475.84%3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | 25.95%-1,725.8萬 | 50.11%-264.18萬 | -46.79%8,246.02萬 |
歸屬于母公司所有者的綜合收益總額 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 | -119.92%-1,107.71萬 | 303.27%3,508.1萬 | 1,475.84%3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | 25.95%-1,725.8萬 | 50.11%-264.18萬 | -46.79%8,246.02萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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