(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 | 19.25%2.83億 | -14.80%11.27億 | -22.45%7.95億 | -33.80%4.99億 | -39.26%2.38億 | -7.08%13.23億 | -6.89%10.25億 | 2.81%7.54億 | 10.29%3.91億 | 4.64%14.24億 |
營業收入 | 19.25%2.83億 | -14.80%11.27億 | -22.45%7.95億 | -33.80%4.99億 | -39.26%2.38億 | -7.08%13.23億 | -6.89%10.25億 | 2.81%7.54億 | 10.29%3.91億 | 4.64%14.24億 |
其他業務收入 | ---- | 1.10%5,572.2萬 | ---- | 6.61%2,054.13萬 | ---- | 12.75%5,511.8萬 | ---- | -21.68%1,926.76萬 | ---- | --4,888.47萬 |
營業總成本 | 21.45%2.82億 | -10.36%10.91億 | -21.70%7.3億 | -31.93%4.7億 | -39.19%2.32億 | -5.80%12.17億 | -5.84%9.33億 | 8.89%6.9億 | 30.98%3.81億 | 5.46%12.92億 |
營業成本 | 27.74%2.16億 | -11.38%8.45億 | -26.64%5.5億 | -38.46%3.52億 | -47.12%1.69億 | 0.75%9.53億 | -0.71%7.5億 | 23.14%5.71億 | 45.59%3.19億 | -0.26%9.46億 |
營業稅金及附加 | 7.82%603.57萬 | 15.15%2,522.35萬 | 9.55%1,704.47萬 | 8.31%1,174.89萬 | 13.22%559.79萬 | -3.32%2,190.57萬 | -1.49%1,555.83萬 | 0.40%1,084.76萬 | -18.37%494.43萬 | 22.81%2,265.82萬 |
銷售費用 | 5.90%293.81萬 | 25.25%1,151.36萬 | 16.89%857.82萬 | 8.06%503.84萬 | 14.53%277.44萬 | 1.97%919.24萬 | 27.21%733.88萬 | 55.87%466.26萬 | -56.14%242.25萬 | -54.10%901.45萬 |
管理費用 | 15.59%3,374.21萬 | 19.77%1.44億 | 36.90%9,626.01萬 | 43.96%6,405.74萬 | 34.13%2,919.24萬 | -7.04%1.2億 | -10.88%7,031.5萬 | -18.24%4,449.74萬 | 4.59%2,176.38萬 | 27.60%1.29億 |
財務費用 | -13.21%1,962.37萬 | -49.67%4,447.56萬 | -36.52%4,567.23萬 | -40.49%2,926.87萬 | -28.01%2,261.15萬 | -44.75%8,836.88萬 | -40.48%7,194.93萬 | -46.00%4,917.97萬 | -11.85%3,140.96萬 | 39.16%1.6億 |
-利息費用 | -8.94%2,077.68萬 | -38.23%7,122.92萬 | -35.94%5,694.97萬 | -32.55%4,077.43萬 | -24.53%2,281.69萬 | -19.98%1.15億 | -19.22%8,890.03萬 | -24.71%6,044.68萬 | -0.98%3,023.41萬 | -2.31%1.44億 |
-利息收入 | 8.97%-172.06萬 | -27.05%-1,807.43萬 | -18.68%-597.81萬 | -104.85%-416.19萬 | 7.44%-189.01萬 | -593.82%-1,422.64萬 | 17.54%-503.73萬 | -142.46%-203.16萬 | 32.20%-204.2萬 | 106.83%288.09萬 |
研發費用 | 26.18%361萬 | -12.70%2,145.36萬 | -28.68%1,267.15萬 | -15.97%791.4萬 | 95.99%286.1萬 | -2.90%2,457.46萬 | 25.92%1,776.79萬 | -8.79%941.76萬 | -61.58%145.98萬 | 12.88%2,530.73萬 |
信用減值損失 | 1,630.42%128.98萬 | -316.09%-957.64萬 | -145.20%-249.16萬 | -171.22%-386.18萬 | -98.41%7.45萬 | 7.46%443.17萬 | 25.49%551.25萬 | 23.44%542.25萬 | 33,473.34%468.69萬 | -48.07%412.42萬 |
資產減值損失 | ---- | 46.91%-1,444.47萬 | -123.73%-1,001.78萬 | -123.73%-1,001.78萬 | ---- | -580.71%-2,720.71萬 | -135.23%-447.76萬 | -135.23%-447.76萬 | ---1.2萬 | 119.97%565.98萬 |
非經營性淨收益 | -6.01%772.99萬 | -46.48%1,468.6萬 | -70.48%1,250.69萬 | -92.86%147.74萬 | -24.90%822.43萬 | -61.93%2,744.17萬 | -39.29%4,236.93萬 | -66.59%2,069.31萬 | 85.04%1,095.1萬 | 459.48%7,208.75萬 |
公允價值變動淨收益 | -147.43%-53.15萬 | 5,821.74%71.03萬 | 193.58%44.92萬 | 160.50%103.98萬 | 152.68%112.05萬 | -99.01%1.2萬 | ---48.01萬 | ---171.86萬 | ---212.69萬 | --120.72萬 |
投資淨收益 | -4.84%230.23萬 | -65.88%822.53萬 | -62.24%785.24萬 | -27.65%484.08萬 | 7.28%241.93萬 | -30.89%2,410.67萬 | -43.11%2,079.34萬 | -80.66%669.1萬 | 33.36%225.51萬 | 350.03%3,488.32萬 |
-其中:對聯營合營企業的投資收益 | 5.80%174.02萬 | ---- | -10.35%572.48萬 | -19.59%313.33萬 | -27.06%164.48萬 | ---- | 1.63%638.56萬 | -10.16%389.65萬 | 33.36%225.51萬 | -31.01%534.74萬 |
資產處置收益 | ---- | -99.66%7,750.95 | -100.05%-1,011.07 | ---- | ---- | -24.44%226.55萬 | --220.9萬 | --222.5萬 | 86,249.57%220.9萬 | 28,549.36%299.82萬 |
其他收益 | 1.29%466.92萬 | 24.89%2,976.38萬 | -11.14%1,671.57萬 | -24.50%947.64萬 | 17.04%461萬 | 2.66%2,383.29萬 | 16.60%1,881.21萬 | 22.71%1,255.08萬 | -6.57%393.88萬 | -9.03%2,321.5萬 |
營業利潤 | -32.35%943.66萬 | -61.98%5,056.29萬 | -42.77%7,677.24萬 | -63.39%3,107.62萬 | -33.02%1,394.97萬 | -34.65%1.33億 | -25.29%1.34億 | -47.57%8,488.02萬 | -70.04%2,082.79萬 | 37.42%2.04億 |
加:營業外收入 | 280.13%136.63萬 | 382.15%49.53萬 | 707.55%45.2萬 | 8,796.49%40.08萬 | --35.94萬 | -98.07%10.27萬 | -93.27%5.6萬 | -99.25%4,505.33 | ---- | -88.79%532.76萬 |
減:營業外支出 | 304.67%343.03萬 | 55.14%2,472.96萬 | -66.11%322.78萬 | -37.97%314.77萬 | -82.91%84.77萬 | 185.01%1,594.06萬 | 701.91%952.53萬 | 1,113.62%507.41萬 | 9,645.17%496.11萬 | -26.14%559.3萬 |
利潤總額 | -45.23%737.25萬 | -77.53%2,632.85萬 | -40.66%7,399.66萬 | -64.50%2,832.93萬 | -15.16%1,346.14萬 | -42.35%1.17億 | -30.43%1.25億 | -50.75%7,981.07萬 | -77.34%1,586.68萬 | 8.07%2.03億 |
減:所得稅費用 | 256.71%483.45萬 | -84.61%321.94萬 | -24.39%1,393.35萬 | -50.52%752.8萬 | -74.76%135.53萬 | 168.21%2,091.95萬 | 100.33%1,842.86萬 | 131.35%1,521.52萬 | 41.92%536.99萬 | -70.74%779.96萬 |
淨利潤 | -79.03%253.81萬 | -75.99%2,310.91萬 | -43.48%6,006.3萬 | -67.80%2,080.13萬 | 15.33%1,210.61萬 | -50.76%9,624.4萬 | -37.50%1.06億 | -58.46%6,459.54萬 | -84.15%1,049.69萬 | 21.09%1.95億 |
持續經營淨利潤 | -79.03%253.81萬 | -75.99%2,310.91萬 | -43.48%6,006.3萬 | -67.80%2,080.13萬 | 15.33%1,210.61萬 | -50.76%9,624.4萬 | -37.50%1.06億 | -58.46%6,459.54萬 | -84.15%1,049.69萬 | 21.09%1.95億 |
歸屬于母公司所有者的淨利潤 | -79.03%253.81萬 | -75.99%2,310.91萬 | -43.48%6,006.3萬 | -67.80%2,080.13萬 | 15.33%1,210.61萬 | -50.76%9,624.4萬 | -37.50%1.06億 | -58.46%6,459.54萬 | -84.15%1,049.69萬 | 21.09%1.95億 |
每股收益 | ||||||||||
基本每股收益 | -79.07%0.0018 | -76.47%0.016 | -43.43%0.0426 | -67.61%0.0148 | 16.22%0.0086 | -50.72%0.068 | -45.24%0.0753 | -63.67%0.0457 | -86.19%0.0074 | 6.15%0.138 |
稀釋每股收益 | -79.07%0.0018 | -76.47%0.016 | -43.43%0.0426 | -67.61%0.0148 | 16.22%0.0086 | -50.72%0.068 | -45.24%0.0753 | -63.67%0.0457 | -86.19%0.0074 | 6.15%0.138 |
其他綜合收益 | 113.59%229.05萬 | 7.73%-286.85萬 | -154.68%-32.1萬 | -203.10%-221.69萬 | -62.50%107.24萬 | -135.39%-310.89萬 | -86.28%58.7萬 | -49.13%215.01萬 | -25.27%286萬 | 462.70%878.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.59%229.05萬 | 7.73%-286.85萬 | -154.68%-32.1萬 | -203.10%-221.69萬 | -62.50%107.24萬 | -135.39%-310.89萬 | -86.28%58.7萬 | -49.13%215.01萬 | -25.27%286萬 | 462.70%878.45萬 |
綜合收益總額 | -63.36%482.85萬 | -78.27%2,024.06萬 | -44.09%5,974.21萬 | -72.16%1,858.44萬 | -1.34%1,317.85萬 | -54.40%9,313.51萬 | -38.70%1.07億 | -58.21%6,674.56萬 | -80.94%1,335.69萬 | 28.46%2.04億 |
歸屬于母公司所有者的綜合收益總額 | -63.36%482.85萬 | -78.27%2,024.06萬 | -44.09%5,974.21萬 | -72.16%1,858.44萬 | -1.34%1,317.85萬 | -54.40%9,313.51萬 | -38.70%1.07億 | -58.21%6,674.56萬 | -80.94%1,335.69萬 | 28.46%2.04億 |
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 | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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