(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 | -29.01%32.83億 | -16.03%156.67億 | -4.96%134.29億 | -14.53%85.38億 | -13.62%46.25億 | -18.33%186.57億 | -5.11%141.3億 | 26.16%99.89億 | 49.74%53.54億 | 108.92%228.44億 |
營業收入 | -29.01%32.83億 | -16.03%156.67億 | -4.96%134.29億 | -14.53%85.38億 | -13.62%46.25億 | -18.33%186.57億 | -5.11%141.3億 | 26.16%99.89億 | 49.74%53.54億 | 108.92%228.44億 |
其他業務收入 | ---- | 32.74%9,185.6萬 | ---- | 25.64%928.11萬 | ---- | 382.33%6,919.9萬 | ---- | -19.36%738.72萬 | ---- | -38.54%1,434.67萬 |
營業總成本 | -28.10%33.01億 | -16.40%155.36億 | -5.47%133.74億 | -14.67%84.98億 | -14.13%45.92億 | -17.82%185.83億 | -3.79%141.48億 | 27.78%99.6億 | 52.37%53.47億 | 112.96%226.12億 |
營業成本 | -28.50%31.85億 | -17.02%150.3億 | -5.59%129.94億 | -15.13%82.33億 | -14.77%44.54億 | -17.85%181.12億 | -3.59%137.63億 | 29.33%97.02億 | 54.69%52.26億 | 118.75%220.48億 |
營業稅金及附加 | -30.04%1,772.69萬 | 12.79%8,061.5萬 | 15.48%6,248.81萬 | 28.19%4,495.69萬 | 45.88%2,533.93萬 | -16.51%7,147.53萬 | -11.59%5,411.19萬 | -16.78%3,506.96萬 | -8.72%1,736.96萬 | 24.87%8,561.37萬 |
銷售費用 | -3.32%128.36萬 | 48.94%570.83萬 | 31.72%379.62萬 | 51.97%266.52萬 | 35.27%132.78萬 | -15.01%383.27萬 | -15.27%288.21萬 | -45.00%175.37萬 | -69.97%98.16萬 | 0.70%450.95萬 |
管理費用 | -25.01%4,992.21萬 | 9.22%1.97億 | -12.83%1.55億 | -16.18%1.06億 | 7.49%6,656.85萬 | -40.39%1.81億 | -24.20%1.77億 | -20.70%1.27億 | -20.12%6,192.75萬 | -0.51%3.03億 |
財務費用 | 13.95%4,499.45萬 | 2.06%2.03億 | 6.24%1.45億 | 12.57%9,989.35萬 | -1.37%3,948.58萬 | 25.46%1.99億 | 10.94%1.36億 | 3.30%8,873.91萬 | 31.81%4,003.47萬 | -0.25%1.59億 |
-利息費用 | 9.99%4,171.37萬 | -0.17%2億 | 21.15%1.43億 | 10.21%9,689.67萬 | -2.95%3,792.43萬 | 23.17%2億 | --1.18億 | 0.27%8,792.03萬 | --3,907.81萬 | 2.52%1.62億 |
-利息收入 | 25.94%-238.35萬 | -41.96%-1,395.02萬 | -57.29%-1,078.42萬 | -47.85%-547.7萬 | -87.51%-321.82萬 | 11.08%-982.68萬 | ---685.64萬 | 35.67%-370.44萬 | ---171.63萬 | -84.23%-1,105.18萬 |
研發費用 | -44.55%259.44萬 | 25.90%1,905.99萬 | 6.98%1,524.3萬 | 86.43%1,112.47萬 | 1,616.89%467.87萬 | 27.17%1,513.89萬 | 65.62%1,424.79萬 | 197.31%596.74萬 | 5.42%27.25萬 | 483.42%1,190.43萬 |
信用減值損失 | ---- | 499.71%381.95萬 | 219.06%299.71萬 | 219.06%299.71萬 | ---- | 63.44%-95.56萬 | 38.27%-251.73萬 | 38.27%-251.73萬 | ---- | -113.15%-261.39萬 |
資產減值損失 | 189.80%660.84萬 | -2.79%-3,035.48萬 | 89.78%-4.22萬 | 89.78%-4.22萬 | -1,684.46%-735.91萬 | 10.18%-2,953.22萬 | -105.45%-41.24萬 | -106.91%-41.24萬 | ---41.24萬 | -89.31%-3,288.05萬 |
非經營性淨收益 | 650.12%2,085.36萬 | -249.12%-1,942.04萬 | -15.93%1,462.06萬 | -44.83%674.31萬 | -195.26%-379.07萬 | -143.53%-556.26萬 | -40.98%1,739.02萬 | -17.66%1,222.28萬 | 50.70%397.95萬 | 147.23%1,277.79萬 |
公允價值變動淨收益 | 396.46%778.97萬 | -170.32%-1,600.74萬 | -74.71%-528.05萬 | -141.67%-673.75萬 | 123.25%156.9萬 | -160.20%-592.16萬 | -183.69%-302.24萬 | -4,092.61%-278.79萬 | -10,049.64%-674.95萬 | 204.17%983.71萬 |
投資淨收益 | 203.06%28.66萬 | 755.07%517萬 | 203.31%254.19萬 | -94.98%6.2萬 | -108.76%-27.81萬 | -125.74%-78.92萬 | -963.27%-246.06萬 | 1,155.73%123.48萬 | 180.15%317.44萬 | 110.50%306.6萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --1.26萬 | ---- | ---- | ---- | ---- |
其他收益 | 170.88%616.89萬 | -43.23%1,795.23萬 | -44.18%1,440.43萬 | -37.36%1,046.37萬 | -71.42%227.73萬 | -10.59%3,162.35萬 | 16.90%2,580.28萬 | 29.25%1,670.56萬 | 19.48%796.7萬 | 17.24%3,536.92萬 |
營業利潤 | -91.20%260.9萬 | 61.71%1.11億 | 17,259.56%6,909.11萬 | 11.50%4,635.46萬 | 163.70%2,963.89萬 | -71.84%6,880.94萬 | -100.19%-40.26萬 | -69.99%4,157.37萬 | -83.74%1,123.97萬 | -15.54%2.44億 |
加:營業外收入 | 115,020.41%662.47萬 | -63.33%590.75萬 | -96.06%62.02萬 | -95.66%61.94萬 | -100.04%-5,764.63 | 241.84%1,610.81萬 | 240.11%1,572.39萬 | 208.87%1,427.83萬 | 208.67%1,427.74萬 | 483.93%471.21萬 |
減:營業外支出 | -30.58%19.29萬 | -57.56%140.76萬 | -63.45%120.96萬 | -65.35%113.18萬 | -90.98%27.79萬 | 88.08%331.64萬 | 212.60%330.94萬 | 431.46%326.65萬 | 440.07%308.16萬 | -62.59%176.33萬 |
利潤總額 | -69.20%904.09萬 | 41.87%1.16億 | 470.28%6,850.17萬 | -12.82%4,584.22萬 | 30.84%2,935.53萬 | -67.01%8,160.11萬 | -94.54%1,201.18萬 | -63.10%5,258.55萬 | -69.33%2,243.55萬 | -13.35%2.47億 |
減:所得稅費用 | 11.87%768.24萬 | 69.36%2,666.43萬 | 58.33%1,992.73萬 | 43.40%1,609.28萬 | 11.29%686.73萬 | -9.99%1,574.46萬 | -24.17%1,258.63萬 | 4.65%1,122.22萬 | 41.20%617.09萬 | 54.44%1,749.27萬 |
淨利潤 | -93.96%135.85萬 | 35.30%8,910.68萬 | FLtoP4,857.44萬 | -28.08%2,974.94萬 | 38.26%2,248.8萬 | -71.35%6,585.65萬 | SL-57.44萬 | -68.62%4,136.32萬 | -76.36%1,626.46萬 | -16.15%2.3億 |
持續經營淨利潤 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 | 38.26%2,248.8萬 | -71.35%6,585.65萬 | -100.28%-57.44萬 | -68.62%4,136.32萬 | -76.36%1,626.46萬 | -16.15%2.3億 |
歸屬于母公司所有者的淨利潤 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 | 38.26%2,248.8萬 | -71.35%6,585.65萬 | -100.28%-57.44萬 | -68.62%4,136.32萬 | -76.36%1,626.46萬 | -16.15%2.3億 |
每股收益 | ||||||||||
基本每股收益 | -96.00%0.0008 | 20.00%0.06 | 8,575.00%0.0339 | -27.99%0.0211 | 100.00%0.02 | -68.75%0.05 | -100.28%-0.0004 | -68.66%0.0293 | -79.51%0.01 | -15.79%0.16 |
稀釋每股收益 | -96.00%0.0008 | 20.00%0.06 | 8,575.00%0.0339 | -27.99%0.0211 | 100.00%0.02 | -68.75%0.05 | -100.28%-0.0004 | -68.66%0.0293 | -79.51%0.01 | -15.79%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 | 38.26%2,248.8萬 | -71.35%6,585.65萬 | -100.28%-57.44萬 | -68.62%4,136.32萬 | -76.36%1,626.46萬 | -16.15%2.3億 |
歸屬于母公司所有者的綜合收益總額 | -93.96%135.85萬 | 35.30%8,910.68萬 | 8,556.09%4,857.44萬 | -28.08%2,974.94萬 | 38.26%2,248.8萬 | -71.35%6,585.65萬 | -100.28%-57.44萬 | -68.62%4,136.32萬 | -76.36%1,626.46萬 | -16.15%2.3億 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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