(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 | -42.87%1.01億 | -21.86%6.57億 | -9.48%5.54億 | -5.34%3.81億 | -2.95%1.76億 | 3.63%8.41億 | 9.30%6.12億 | 28.22%4.02億 | 50.08%1.81億 | -7.60%8.11億 |
營業收入 | -42.87%1.01億 | -21.86%6.57億 | -9.48%5.54億 | -5.34%3.81億 | -2.95%1.76億 | 3.63%8.41億 | 9.30%6.12億 | 28.22%4.02億 | 50.08%1.81億 | -7.60%8.11億 |
其他業務收入 | ---- | -36.02%1,157.74萬 | ---- | -39.63%371.09萬 | ---- | -53.98%1,809.64萬 | ---- | -71.42%614.68萬 | ---- | 254.52%3,932.53萬 |
營業總成本 | -38.58%1.04億 | -11.00%7.93億 | -7.08%5.68億 | -3.27%3.8億 | -1.14%1.69億 | -23.98%8.91億 | -15.43%6.11億 | -6.99%3.93億 | -9.48%1.71億 | -23.20%11.72億 |
營業成本 | -14.89%3,384.28萬 | -6.93%1.86億 | -0.51%1.35億 | -2.98%8,463.01萬 | 10.21%3,976.36萬 | -35.19%1.99億 | -28.64%1.36億 | -17.96%8,722.87萬 | -22.95%3,607.97萬 | -3.27%3.08億 |
營業稅金及附加 | -44.57%113.18萬 | -12.29%1,081.17萬 | -2.11%879萬 | -14.58%517.85萬 | -5.59%204.2萬 | -54.94%1,232.69萬 | 1.32%897.94萬 | 0.64%606.27萬 | -21.75%216.28萬 | 67.14%2,735.61萬 |
銷售費用 | -56.85%3,643.74萬 | -17.74%3.47億 | -9.33%2.74億 | -4.43%1.89億 | -0.96%8,443.77萬 | -7.34%4.22億 | 4.32%3.02億 | 28.42%1.98億 | 48.34%8,525.2萬 | -23.62%4.55億 |
管理費用 | -25.18%2,086.88萬 | -8.33%1.56億 | 1.15%1.08億 | 7.92%7,151.66萬 | -5.68%2,789.07萬 | -33.72%1.71億 | -29.99%1.07億 | -33.11%6,626.99萬 | -43.76%2,957.15萬 | 8.58%2.57億 |
財務費用 | -0.90%945.64萬 | -20.55%4,075.68萬 | -26.77%2,748.97萬 | -23.79%1,894.71萬 | -25.29%954.23萬 | -40.37%5,129.74萬 | -35.62%3,753.94萬 | -38.03%2,486.2萬 | -36.94%1,277.29萬 | -18.87%8,602.87萬 |
-利息費用 | -20.69%765.23萬 | -20.06%4,189.11萬 | -24.48%2,856.26萬 | -25.30%1,883.31萬 | -25.04%964.83萬 | -38.96%5,240.44萬 | -35.49%3,782.3萬 | -37.07%2,521.2萬 | -29.65%1,287.15萬 | -18.95%8,584.69萬 |
-利息收入 | 51.97%-10.8萬 | -7.73%-120.82萬 | -41.82%-109.43萬 | -31.13%-55.66萬 | -14.31%-22.48萬 | -97.53%-112.15萬 | -139.80%-77.17萬 | -72.03%-42.44萬 | 18.19%-19.66萬 | 60.69%-56.78萬 |
研發費用 | -62.15%192.99萬 | 47.31%5,250.54萬 | -27.50%1,406.75萬 | 0.91%1,017.68萬 | 4.58%509.95萬 | -7.73%3,564.37萬 | -13.71%1,940.26萬 | -38.23%1,008.52萬 | -43.90%487.59萬 | -84.72%3,863.18萬 |
信用減值損失 | 55.08%544.17萬 | 127.23%344.21萬 | -50.56%141.78萬 | 96.10%385.93萬 | 42.05%350.89萬 | 67.10%-1,264.21萬 | -92.58%286.79萬 | -95.56%196.8萬 | 872.23%247.02萬 | 75.46%-3,843.02萬 |
資產減值損失 | ---- | -109.09%-9,467.39萬 | -98.90%5.21萬 | -71.60%156.8萬 | -99.97%1,842.95 | 30.70%-4,527.85萬 | 4,762.11%472.49萬 | 5,581.19%552.09萬 | --586.79萬 | 88.53%-6,533.87萬 |
非經營性淨收益 | 125.64%822.51萬 | -105.77%-3,672.43萬 | -42.49%1,165.09萬 | -19.60%1,385.78萬 | -72.81%364.53萬 | -107.56%-1,784.72萬 | -89.95%2,026.02萬 | -91.48%1,723.67萬 | -85.51%1,340.85萬 | 164.36%2.36億 |
公允價值變動淨收益 | ---- | 38.54%2,481.33萬 | ---- | ---- | ---- | 159.28%1,791.06萬 | ---- | ---- | ---- | --690.77萬 |
投資淨收益 | -20.42%-2.77萬 | 200.15%409.59萬 | 42.33%-73.66萬 | 39.26%-73.24萬 | ---2.3萬 | -101.64%-408.99萬 | -100.86%-127.72萬 | -100.81%-120.57萬 | ---- | -24.62%2.49億 |
-其中:對聯營合營企業的投資收益 | 32.99%-2.77萬 | 67.84%-131.41萬 | 42.33%-73.66萬 | 39.26%-73.24萬 | ---4.13萬 | -22.42%-408.63萬 | 45.12%-127.72萬 | 48.19%-120.57萬 | ---- | 59.24%-333.78萬 |
資產處置收益 | 136.12%15.02萬 | -22.84%756.28萬 | -14.33%-37.54萬 | -84.23%-59.23萬 | -324.24%-41.6萬 | -85.22%980.16萬 | 50.51%-32.83萬 | -779.07%-32.15萬 | ---9.81萬 | 36,790.11%6,632.4萬 |
其他收益 | 363.96%266.09萬 | 9.63%1,803.55萬 | -20.88%1,129.29萬 | -13.48%975.52萬 | -88.90%57.35萬 | -5.47%1,645.09萬 | -4.54%1,427.29萬 | 24.60%1,127.49萬 | -28.12%516.85萬 | -38.82%1,740.29萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
營業利潤 | -53.01%513.36萬 | -153.10%-1.73億 | -110.38%-219.42萬 | -45.21%1,458.98萬 | -54.66%1,092.55萬 | 45.32%-6,831.7萬 | -45.78%2,114.76萬 | -71.61%2,662.98萬 | -2.85%2,409.65萬 | 87.70%-1.25億 |
加:營業外收入 | 48.01%10.43萬 | 1,171.36%1,028.48萬 | 10.76%34.9萬 | 176.74%15.73萬 | 67.33%7.05萬 | -90.90%80.9萬 | -77.77%31.51萬 | -92.97%5.68萬 | -67.94%4.21萬 | 377.87%888.65萬 |
減:營業外支出 | -42.32%18.43萬 | -39.09%1,103.98萬 | -50.37%513.5萬 | -43.77%483.01萬 | -95.37%31.95萬 | -36.26%1,812.42萬 | -51.25%1,034.66萬 | -9.28%859.06萬 | 101.07%689.9萬 | -5.76%2,843.43萬 |
利潤總額 | -52.67%505.36萬 | -102.80%-1.74億 | -162.79%-698.03萬 | -45.20%991.7萬 | -38.07%1,067.65萬 | 40.73%-8,563.22萬 | -42.09%1,111.6萬 | -78.75%1,809.6萬 | -19.83%1,723.96萬 | 86.16%-1.44億 |
減:所得稅費用 | -97.21%5.39萬 | 241.23%3,283.51萬 | -37.00%720.74萬 | -27.20%432.22萬 | -61.89%193.33萬 | -79.17%962.26萬 | 9,465.01%1,143.96萬 | 2,281.48%593.71萬 | 120.30%507.26萬 | 1,263.17%4,619.88萬 |
淨利潤 | -42.82%499.97萬 | FPtoL-2.07億 | FPtoL-1,418.77萬 | -53.99%559.48萬 | -28.14%874.33萬 | FPtoL-9,525.48萬 | SL-32.36萬 | -85.77%1,215.89萬 | -36.64%1,216.7萬 | FPtoL-1.91億 |
持續經營淨利潤 | -42.82%499.97萬 | -60.23%-2.41億 | -4,284.27%-1,418.77萬 | -53.99%559.48萬 | -28.14%874.33萬 | 21.18%-1.5億 | -101.70%-32.36萬 | -85.77%1,215.89萬 | -36.64%1,216.7萬 | 81.79%-1.91億 |
終止經營淨利潤 | ---- | -37.65%3,431.5萬 | ---- | ---- | ---- | --5,504.06萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -79.98%149.44萬 | -68.35%864.38萬 | -26.96%2,127.82萬 | -21.93%1,844.04萬 | -15.45%746.46萬 | 171.97%2,730.88萬 | 559.71%2,913.29萬 | 1,346.12%2,362.14萬 | 205.81%882.9萬 | 51.16%-3,794.58萬 |
歸屬于母公司所有者的淨利潤 | 174.14%350.53萬 | -75.54%-2.15億 | -20.40%-3,546.59萬 | -12.07%-1,284.56萬 | -61.69%127.86萬 | 19.75%-1.23億 | -300.94%-2,945.65萬 | -113.68%-1,146.25萬 | -87.88%333.8萬 | 84.25%-1.53億 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.004 | -75.52%-0.2445 | -20.30%-0.0403 | -12.31%-0.0146 | -60.53%0.0015 | 19.76%-0.1393 | -300.60%-0.0335 | -113.66%-0.013 | -87.86%0.0038 | 84.25%-0.1736 |
稀釋每股收益 | 166.67%0.004 | -75.52%-0.2445 | -20.30%-0.0403 | -12.31%-0.0146 | -60.53%0.0015 | 19.76%-0.1393 | -300.60%-0.0335 | -113.66%-0.013 | -87.86%0.0038 | 84.25%-0.1736 |
其他綜合收益 | 105.64%3.39萬 | 295.38%219.74萬 | 107.67%37.08萬 | 35.48%75.89萬 | -60.11萬 | 94.41%-112.47萬 | 17.85萬 | 1,083.78%56.01萬 | -2,001.79%-2,010.3萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 105.64%1.73萬 | 237.02%86.29萬 | 107.67%18.91萬 | 35.48%38.7萬 | ---30.66萬 | 96.83%-62.98萬 | --9.11萬 | 1,083.78%28.57萬 | ---- | -3,785.67%-1,986.94萬 |
歸屬於少數股東的其他綜合收益總額 | 105.64%1.66萬 | 369.66%133.45萬 | 107.67%18.17萬 | 35.48%37.19萬 | ---29.46萬 | -111.85%-49.49萬 | --8.75萬 | 1,083.78%27.45萬 | ---- | -145.10%-23.36萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
綜合收益總額 | -38.18%503.36萬 | -111.98%-2.04億 | -9,424.06%-1,381.69萬 | -50.05%635.37萬 | -33.08%814.21萬 | 54.27%-9,637.95萬 | -100.76%-14.51萬 | -85.12%1,271.91萬 | -52.74%1,216.7萬 | 79.85%-2.11億 |
歸屬于母公司所有者的綜合收益總額 | 262.39%352.26萬 | -73.94%-2.14億 | -20.13%-3,527.68萬 | -11.47%-1,245.86萬 | -70.88%97.21萬 | 28.63%-1.23億 | -300.32%-2,936.54萬 | -113.34%-1,117.68萬 | -89.19%333.8萬 | 82.19%-1.73億 |
歸屬於少數股東的綜合收益總額 | -78.93%151.1萬 | -62.79%997.83萬 | -26.56%2,145.98萬 | -21.27%1,881.23萬 | -18.79%717.01萬 | 170.23%2,681.39萬 | 561.69%2,922.03萬 | 1,342.45%2,389.59萬 | 271.85%882.9萬 | 50.53%-3,817.94萬 |
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 | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
暫無數據