(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 | 56.27%1.8億 | -7.50%7.38億 | -2.57%5.22億 | -8.54%3.44億 | -13.49%1.15億 | 1.54%7.98億 | 12.59%5.36億 | 16.30%3.76億 | -24.42%1.33億 | 14.15%7.86億 |
營業收入 | 56.27%1.8億 | -7.50%7.38億 | -2.57%5.22億 | -8.54%3.44億 | -13.49%1.15億 | 1.54%7.98億 | 12.59%5.36億 | 16.30%3.76億 | -24.42%1.33億 | 14.15%7.86億 |
其他業務收入 | ---- | 176.27%770.94萬 | ---- | 2,850.02%436.56萬 | ---- | 494.89%279.06萬 | ---- | -82.77%14.8萬 | ---- | -62.69%46.91萬 |
營業總成本 | 49.09%2.39億 | 15.00%8.63億 | 11.88%5.92億 | 2.42%3.68億 | 19.43%1.6億 | 6.34%7.5億 | 26.16%5.29億 | 26.37%3.59億 | -15.47%1.34億 | 10.92%7.05億 |
營業成本 | 59.92%1.51億 | 6.58%5.36億 | 6.19%3.72億 | -5.46%2.38億 | 4.36%9,421.09萬 | 3.76%5.03億 | 24.92%3.5億 | 24.87%2.52億 | -23.15%9,027.45萬 | 18.55%4.84億 |
營業稅金及附加 | -13.02%353.75萬 | 1.39%1,368.6萬 | 0.14%994.23萬 | 1.16%687.22萬 | 18.84%406.72萬 | -15.45%1,349.85萬 | -16.66%992.8萬 | -18.35%679.35萬 | -14.64%342.23萬 | 22.80%1,596.54萬 |
銷售費用 | 6.88%1,043.52萬 | 15.03%3,863.87萬 | 24.84%2,902.8萬 | 37.71%2,232.67萬 | 106.17%976.32萬 | 10.87%3,359.1萬 | 49.22%2,325.22萬 | 72.96%1,621.23萬 | -15.22%473.56萬 | 6.27%3,029.7萬 |
管理費用 | 62.31%5,021.65萬 | 34.24%1.56億 | 21.67%1.04億 | 25.02%6,180.04萬 | 40.02%3,093.8萬 | 8.74%1.16億 | 20.10%8,582.15萬 | 23.52%4,943.3萬 | 2.93%2,209.5萬 | -2.74%1.07億 |
財務費用 | 64.06%831.97萬 | 187.73%4,377.15萬 | 244.53%2,735.79萬 | 104.81%1,184.86萬 | 8.67%507.12萬 | -3.64%1,521.29萬 | -26.67%794.07萬 | -9.86%578.51萬 | 59.45%466.65萬 | -57.50%1,578.81萬 |
-利息費用 | 68.45%933.86萬 | 132.93%4,915.09萬 | 124.88%3,192.91萬 | 62.52%1,530.58萬 | 16.67%554.39萬 | 26.29%2,110.12萬 | 21.75%1,419.81萬 | 38.15%941.8萬 | 60.96%475.19萬 | -47.71%1,670.84萬 |
-利息收入 | -11.52%-61.31萬 | -72.70%-346.24萬 | -78.39%-245.18萬 | -60.43%-151.37萬 | -29.12%-54.98萬 | 37.90%-200.49萬 | 39.05%-137.44萬 | 27.11%-94.35萬 | 36.16%-42.58萬 | -128.50%-322.85萬 |
研發費用 | -2.05%1,609.59萬 | 8.37%7,475.16萬 | -5.11%4,893.99萬 | -7.45%2,713.99萬 | 78.90%1,643.25萬 | 32.49%6,897.56萬 | 77.99%5,157.39萬 | 57.76%2,932.33萬 | 22.37%918.51萬 | 34.28%5,206.2萬 |
信用減值損失 | -352.74%-124.51萬 | 99.38%-2.75萬 | 27.34%-333.47萬 | -25.44%-404.06萬 | 243.16%49.26萬 | -327.64%-444.57萬 | -206.87%-458.97萬 | -167.05%-322.1萬 | 71.72%-34.41萬 | 1,285.25%195.3萬 |
資產減值損失 | -190.29%-74.13萬 | -85.55%-1,426.45萬 | 254.61%231.5萬 | 310.08%267.72萬 | 139.65%82.1萬 | -148.47%-768.78萬 | 114.11%65.28萬 | 123.72%65.28萬 | -689.73%-207.05萬 | 40.66%-309.41萬 |
非經營性淨收益 | 2,863.21%292.25萬 | -221.95%-1,621.65萬 | -140.99%-436.57萬 | -138.51%-394.93萬 | -101.08%-10.58萬 | -65.06%1,329.74萬 | -57.90%1,065.14萬 | -62.03%1,025.64萬 | 1,724.39%983.56萬 | -14.75%3,806.15萬 |
投資淨收益 | 71.36%-85.55萬 | -259.03%-1,002.36萬 | -241.43%-698.96萬 | -209.47%-509.44萬 | -150.83%-298.7萬 | -66.34%630.28萬 | -73.72%494.22萬 | -75.50%465.37萬 | 580.51%587.61萬 | -41.80%1,872.26萬 |
-其中:對聯營合營企業的投資收益 | 71.36%-85.55萬 | -305.89%-893.03萬 | -266.08%-698.96萬 | -215.80%-509.44萬 | -147.99%-298.7萬 | -74.71%433.73萬 | -75.93%420.85萬 | -75.64%439.93萬 | 467.08%622.48萬 | 458.13%1,715.14萬 |
資產處置收益 | --8.44萬 | 105.88%25.33萬 | ---- | ---- | --0 | -891.92%-430.68萬 | ---- | ---- | ---9,616.29 | 199.41%54.38萬 |
其他收益 | 262.32%567.99萬 | -66.52%784.58萬 | -62.23%364.35萬 | -69.30%250.85萬 | -75.44%156.76萬 | 17.55%2,343.5萬 | 41.33%964.61萬 | 36.90%817.08萬 | 96.98%638.37萬 | 12.79%1,993.62萬 |
營業利潤 | -24.04%-5,618.62萬 | -332.07%-1.41億 | -502.90%-7,341.83萬 | -203.61%-2,799.51萬 | -618.97%-4,529.83萬 | -48.58%6,078.16萬 | -77.92%1,822.26萬 | -59.08%2,701.96萬 | -51.23%872.85萬 | 22.06%1.18億 |
加:營業外收入 | 350,685.78%107.34萬 | 33.21%119.81萬 | 1.99%91.69萬 | -97.15%1.31萬 | -99.85%306 | -86.20%89.94萬 | -6.89%89.9萬 | 9,059.77%45.8萬 | 4,059.76%20.8萬 | 1,851.35%651.94萬 |
減:營業外支出 | -82.38%9.17萬 | -49.22%81.15萬 | -50.85%71.7萬 | -48.23%64.55萬 | -57.59%52.02萬 | 322.34%159.79萬 | 460.81%145.88萬 | 2,798.16%124.68萬 | 3,566.18%122.66萬 | -95.81%37.84萬 |
利潤總額 | -20.49%-5,520.44萬 | -334.12%-1.41億 | -514.53%-7,321.84萬 | -209.14%-2,862.75萬 | -694.28%-4,581.81萬 | -51.68%6,008.31萬 | -78.78%1,766.28萬 | -60.25%2,623.07萬 | -56.85%770.99萬 | 41.06%1.24億 |
減:所得稅費用 | -27.45%-53.5萬 | -5.25%1,174.77萬 | -133.40%-142.42萬 | -116.76%-50.17萬 | -872.81%-41.98萬 | -33.09%1,239.91萬 | -104.89%-61.02萬 | -63.19%299.32萬 | -98.90%5.43萬 | 3.83%1,853.18萬 |
淨利潤 | FPtoL-5,466.94萬 | SL-1.52億 | SL-7,179.43萬 | SL-2,812.58萬 | SL-4,539.83萬 | -54.93%4,768.4萬 | -74.18%1,827.3萬 | -59.84%2,323.75萬 | -40.82%765.56萬 | 50.51%1.06億 |
持續經營淨利潤 | -20.42%-5,466.94萬 | -419.63%-1.52億 | -492.90%-7,179.43萬 | -221.04%-2,812.58萬 | -693.01%-4,539.83萬 | -54.93%4,768.4萬 | -74.18%1,827.3萬 | -59.84%2,323.75萬 | -40.82%765.56萬 | 50.51%1.06億 |
減:少數股東損益 | -206.02%-416.12萬 | -359.16%-1,216.62萬 | -194.82%-481.81萬 | -59.13%-232.12萬 | -94.09%-135.98萬 | 38.37%-264.96萬 | 52.23%-163.42萬 | 21.73%-145.87萬 | 22.40%-70.06萬 | 1.12%-429.9萬 |
歸屬于母公司所有者的淨利潤 | -14.69%-5,050.82萬 | -378.64%-1.4億 | -436.44%-6,697.62萬 | -204.49%-2,580.45萬 | -627.02%-4,403.85萬 | -54.29%5,033.37萬 | -73.16%1,990.72萬 | -58.65%2,469.62萬 | -39.62%835.62萬 | 47.50%1.1億 |
每股收益 | ||||||||||
基本每股收益 | -14.71%-0.1427 | -376.48%-0.3962 | -435.46%-0.1892 | -203.70%-0.0729 | -611.93%-0.1244 | -55.23%0.1433 | -73.84%0.0564 | -59.50%0.0703 | -56.29%0.0243 | 43.41%0.3201 |
稀釋每股收益 | -14.71%-0.1427 | -376.24%-0.3942 | -427.90%-0.1892 | -201.82%-0.0729 | -624.89%-0.1244 | -55.42%0.1427 | -73.24%0.0577 | -58.76%0.0716 | -57.37%0.0237 | 43.41%0.3201 |
其他綜合收益 | -265.79%-4,537.19 | 116.26%1.4萬 | 154.63%6,192 | 263.92%1.74萬 | 136.05%2,736.71 | 111.95%6,460.43 | 67.18%-1.13萬 | 52.85%-1.06萬 | -7,592.31 | -464.63%-5.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -265.79%-4,537.19 | 116.26%1.4萬 | 154.63%6,192 | 263.92%1.74萬 | 136.05%2,736.71 | 111.95%6,460.43 | 67.18%-1.13萬 | 52.85%-1.06萬 | ---7,592.31 | -464.63%-5.4萬 |
綜合收益總額 | -20.44%-5,467.4萬 | -419.56%-1.52億 | -493.11%-7,178.81萬 | -221.02%-2,810.84萬 | -693.56%-4,539.56萬 | -54.90%4,769.05萬 | -74.18%1,826.16萬 | -59.84%2,322.69萬 | -40.88%764.8萬 | 50.40%1.06億 |
歸屬于母公司所有者的綜合收益總額 | -14.71%-5,051.28萬 | -378.57%-1.4億 | -436.60%-6,697萬 | -204.46%-2,578.72萬 | -627.46%-4,403.58萬 | -54.26%5,034.01萬 | -73.17%1,989.59萬 | -58.65%2,468.56萬 | -39.67%834.86萬 | 47.40%1.1億 |
歸屬於少數股東的綜合收益總額 | -206.02%-416.12萬 | -359.16%-1,216.62萬 | -194.82%-481.81萬 | -59.13%-232.12萬 | -94.09%-135.98萬 | 38.37%-264.96萬 | 52.23%-163.42萬 | 21.73%-145.87萬 | 22.40%-70.06萬 | 1.12%-429.9萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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