(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 | 8.18%13.81億 | -12.74%52.89億 | -18.61%39.14億 | -26.45%25.62億 | -26.19%12.77億 | 2.20%60.62億 | 13.41%48.09億 | 31.88%34.83億 | 35.00%17.3億 | 17.19%59.31億 |
營業收入 | 8.18%13.81億 | -12.74%52.89億 | -18.61%39.14億 | -26.45%25.62億 | -26.19%12.77億 | 2.20%60.62億 | 13.41%48.09億 | 31.88%34.83億 | 35.00%17.3億 | 17.19%59.31億 |
其他業務收入 | ---- | -84.62%7,290.16萬 | ---- | -94.02%2,737.38萬 | ---- | 1,768.68%4.74億 | ---- | 3,943.84%4.57億 | ---- | 10.51%2,536.55萬 |
營業總成本 | 9.40%14.76億 | 1.89%54.94億 | -1.25%39.53億 | -5.97%25.53億 | 1.93%13.49億 | 20.19%53.92億 | 26.58%40.03億 | 38.48%27.15億 | 38.00%13.24億 | 5.41%44.86億 |
營業成本 | 10.94%13.64億 | 2.82%50.58億 | -0.69%36.5億 | -6.30%23.46億 | 2.04%12.29億 | 23.53%49.19億 | 29.97%36.75億 | 43.05%25.04億 | 39.69%12.05億 | 1.59%39.82億 |
營業稅金及附加 | 22.84%662.59萬 | -17.01%2,414.29萬 | -23.27%1,806.03萬 | -28.83%1,192.36萬 | -26.08%539.41萬 | 38.86%2,909.04萬 | 60.79%2,353.8萬 | 63.68%1,675.28萬 | 73.01%729.7萬 | 0.72%2,094.92萬 |
銷售費用 | 3.97%598.33萬 | 6.52%2,260.38萬 | -7.56%1,497.29萬 | -5.35%1,041.67萬 | -15.50%575.51萬 | -27.15%2,122.01萬 | -29.26%1,619.79萬 | -33.33%1,100.6萬 | -35.77%681.07萬 | 44.44%2,912.94萬 |
管理費用 | -11.11%3,800.67萬 | -26.44%1.51億 | -15.97%1.07億 | 4.91%8,354.93萬 | 1.72%4,275.59萬 | 18.85%2.06億 | 16.56%1.27億 | 13.24%7,964.12萬 | 4.31%4,203.31萬 | 56.07%1.73億 |
財務費用 | -48.80%384.86萬 | 126.55%960.47萬 | 105.17%130.06萬 | 49.11%-1,037.94萬 | 746.38%751.62萬 | -355.92%-3,617.79萬 | -1,181.90%-2,516.89萬 | -687.27%-2,039.65萬 | 111.58%88.8萬 | -47.58%1,413.62萬 |
-利息費用 | 20.75%743.61萬 | 200.37%2,850.4萬 | 269.87%2,127.79萬 | 199.27%1,325.69萬 | 245.53%615.84萬 | 901.37%948.97萬 | --575.28萬 | --442.97萬 | --178.23萬 | --94.77萬 |
-利息收入 | -180.72%-333.36萬 | -23.94%-992.34萬 | -21.33%-701.68萬 | -9.76%-399.28萬 | 41.35%-118.75萬 | -28.12%-800.67萬 | -126.64%-578.34萬 | -109.10%-363.76萬 | -112.20%-202.48萬 | -53.20%-624.94萬 |
研發費用 | -1.07%5,819.89萬 | -9.80%2.28億 | -12.99%1.62億 | -10.22%1.12億 | -5.46%5,882.83萬 | -5.15%2.53億 | 0.27%1.87億 | 13.34%1.25億 | 50.27%6,222.69萬 | 69.70%2.67億 |
信用減值損失 | -197.24%-169.72萬 | -175.54%-1,824.84萬 | -77.18%193.5萬 | -106.87%-58.23萬 | -59.55%174.53萬 | 198.37%2,415.84萬 | 278.23%848.07萬 | 278.23%848.07萬 | --431.46萬 | 70.52%-2,455.79萬 |
資產減值損失 | -130.68%-1,804.49萬 | -81.71%-1.12億 | ---124.03萬 | ---694.19萬 | --5,880.71萬 | -842.40%-6,145.25萬 | ---- | ---- | ---- | -86.37%-652.08萬 |
非經營性淨收益 | -108.30%-619.06萬 | -126.18%-1,910.29萬 | -4.38%7,389.26萬 | -87.22%950.62萬 | 855.01%7,457.72萬 | -50.08%7,297.81萬 | 17.14%7,728.08萬 | 170.04%7,436.24萬 | 190.10%780.91萬 | 384.22%1.46億 |
公允價值變動淨收益 | -7.38%1,280.68萬 | -11.02%8,265.85萬 | -10.71%4,711.67萬 | -73.80%1,382.7萬 | --1,382.7萬 | 20.13%9,289.18萬 | --5,277.11萬 | --5,277.11萬 | ---- | 153.55%7,732.46萬 |
投資淨收益 | ---- | 188.25%2,015.1萬 | 188.25%2,015.1萬 | -95.70%25.1萬 | ---- | -48.04%699.08萬 | -28.26%699.08萬 | -37.01%583.57萬 | 6.97%277.95萬 | -46.22%1,345.48萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -84.73%1,185.84 | ---- | ---- | ---- | --7,765.75 |
其他收益 | 276.47%74.47萬 | -22.95%800.41萬 | -34.39%593.01萬 | -59.42%295.23萬 | -72.34%19.78萬 | -87.99%1,038.84萬 | -85.18%903.83萬 | -68.41%727.49萬 | 682.28%71.5萬 | 40.68%8,647.44萬 |
營業利潤 | -4,920.88%-1.01億 | -130.12%-2.24億 | -96.01%3,520.74萬 | -97.86%1,805.38萬 | -99.49%209.59萬 | -53.34%7.42億 | -22.77%8.83億 | 18.96%8.42億 | 27.42%4.14億 | 90.47%15.91億 |
加:營業外收入 | -99.82%1,502.35 | -55.94%110.23萬 | 46,094.21%126.4萬 | 45,630.08%125.13萬 | 30,137.39%82.71萬 | 419.00%250.22萬 | -99.51%2,736.29 | -95.23%2,736.29 | 446.00%2,735.47 | 287.44%48.21萬 |
減:營業外支出 | ---- | 37.06%632.1萬 | -41.38%199.42萬 | -7.96%194.42萬 | 136.45%20.04萬 | 8,019.62%461.19萬 | 7,558.81%340.2萬 | 6,052.02%211.23萬 | 146.87%8.48萬 | -98.19%5.68萬 |
利潤總額 | -3,811.11%-1.01億 | -130.91%-2.29億 | -96.08%3,447.72萬 | -97.93%1,736.09萬 | -99.34%272.26萬 | -53.48%7.4億 | -23.10%8.8億 | 18.66%8.4億 | 27.41%4.14億 | 91.21%15.91億 |
減:所得稅費用 | -5,573.40%-1,358.93萬 | -246.53%-6,123.44萬 | -110.08%-1,128.98萬 | -108.96%-1,128.98萬 | -99.55%24.83萬 | -79.71%4,178.94萬 | -34.53%1.12億 | 21.26%1.26億 | 12.62%5,470.21萬 | 84.30%2.06億 |
淨利潤 | SL-8,745萬 | SL-1.68億 | -94.04%4,576.71萬 | -95.99%2,865.07萬 | -99.31%247.43萬 | -49.58%6.99億 | -21.10%7.68億 | 18.21%7.14億 | 30.01%3.59億 | 92.28%13.85億 |
持續經營淨利潤 | -3,634.28%-8,745萬 | -123.99%-1.68億 | -94.04%4,576.71萬 | -95.99%2,865.07萬 | -99.31%247.43萬 | -49.58%6.99億 | -21.10%7.68億 | 18.21%7.14億 | 30.01%3.59億 | 92.28%13.85億 |
歸屬于母公司所有者的淨利潤 | -3,634.28%-8,745萬 | -123.99%-1.68億 | -94.04%4,576.71萬 | -95.99%2,865.07萬 | -99.31%247.43萬 | -49.58%6.99億 | -21.10%7.68億 | 18.21%7.14億 | 30.01%3.59億 | 92.28%13.85億 |
每股收益 | ||||||||||
基本每股收益 | -3,900.00%-0.076 | -124.01%-0.146 | -93.98%0.04 | -95.95%0.025 | -99.36%0.002 | -49.75%0.608 | -21.14%0.664 | 18.20%0.617 | 30.13%0.311 | 94.22%1.21 |
稀釋每股收益 | -3,900.00%-0.076 | -124.01%-0.146 | -93.99%0.04 | -95.97%0.025 | -99.36%0.002 | -49.71%0.608 | -20.90%0.666 | 18.77%0.62 | 30.13%0.311 | 94.06%1.209 |
其他綜合收益 | ||||||||||
綜合收益總額 | -3,634.28%-8,745萬 | -123.99%-1.68億 | -94.04%4,576.71萬 | -95.99%2,865.07萬 | -99.31%247.43萬 | -49.58%6.99億 | -21.10%7.68億 | 18.21%7.14億 | 30.01%3.59億 | 92.28%13.85億 |
歸屬于母公司所有者的綜合收益總額 | -3,634.28%-8,745萬 | -123.99%-1.68億 | -94.04%4,576.71萬 | -95.99%2,865.07萬 | -99.31%247.43萬 | -49.58%6.99億 | -21.10%7.68億 | 18.21%7.14億 | 30.01%3.59億 | 92.28%13.85億 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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