(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 | -17.21%2.62億 | -1.94%17.01億 | -5.72%11.42億 | 4.94%8.39億 | 3.94%3.16億 | -17.91%17.34億 | -11.56%12.11億 | -5.22%8億 | -3.50%3.04億 | 23.96%21.13億 |
營業收入 | -17.21%2.62億 | -1.94%17.01億 | -5.72%11.42億 | 4.94%8.39億 | 3.94%3.16億 | -17.91%17.34億 | -11.56%12.11億 | -5.22%8億 | -3.50%3.04億 | 23.96%21.13億 |
其他業務收入 | ---- | --70.51萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -7.96%2.93億 | -1.47%16.36億 | -2.31%10.93億 | 5.05%7.68億 | 5.69%3.18億 | -1.52%16.61億 | -2.37%11.19億 | -2.07%7.31億 | 1.98%3.01億 | 21.27%16.86億 |
營業成本 | -32.42%9,343.75萬 | -11.73%6.74億 | -15.06%4.63億 | -3.98%3.56億 | 0.48%1.38億 | -5.88%7.63億 | -1.55%5.45億 | 3.95%3.71億 | 2.97%1.38億 | 24.75%8.11億 |
營業稅金及附加 | -19.33%292.03萬 | 9.56%2,265.85萬 | 13.47%1,172.57萬 | 17.89%782.38萬 | 36.90%362.01萬 | -10.51%2,068.05萬 | -10.74%1,033.4萬 | -5.23%663.68萬 | -3.68%264.43萬 | 15.65%2,310.89萬 |
銷售費用 | 13.53%1.32億 | 7.54%6.62億 | 10.34%4.27億 | 12.83%2.79億 | 0.86%1.16億 | 0.15%6.16億 | -9.96%3.87億 | -12.23%2.47億 | 0.32%1.15億 | 17.95%6.15億 |
管理費用 | 17.26%3,987.21萬 | 11.47%1.65億 | 12.34%1.16億 | 24.32%7,305.74萬 | 32.62%3,400.42萬 | 3.06%1.48億 | 14.60%1.03億 | -2.73%5,876.54萬 | -7.12%2,564.06萬 | 25.19%1.44億 |
財務費用 | 1,370.43%10.2萬 | 62.48%-296.12萬 | 58.10%-354.92萬 | 53.66%-195.44萬 | 99.70%-8,027.15 | -23.26%-789.2萬 | -12.17%-847.06萬 | 1.76%-421.78萬 | 42.86%-263.73萬 | -182.35%-640.26萬 |
-利息費用 | 82.01%39.59萬 | 145.68%171.97萬 | -3.91%56.08萬 | 81.72%43.96萬 | 27.31%21.75萬 | -11.51%70萬 | --58.37萬 | -52.99%24.19萬 | -31.66%17.08萬 | 206.63%79.1萬 |
-利息收入 | -66.23%-177.2萬 | 17.64%-294萬 | -1.64%-193.83萬 | 44.16%-122萬 | 72.28%-106.6萬 | 64.03%-356.96萬 | 80.70%-190.7萬 | 64.32%-218.49萬 | 12.68%-384.53萬 | -36.75%-992.41萬 |
研發費用 | -5.77%2,487.93萬 | -4.30%1.15億 | -3.47%7,912.41萬 | 4.29%5,349.44萬 | 15.35%2,640.39萬 | 20.62%1.2億 | 19.45%8,197.12萬 | 15.41%5,129.39萬 | 7.53%2,288.95萬 | 15.39%9,978.72萬 |
信用減值損失 | 201.06%701.13萬 | -121.35%-8,637.15萬 | 3.53%-789.2萬 | -809.42%-1,301.09萬 | -43.31%232.89萬 | -32.03%-3,902.11萬 | 44.42%-818.11萬 | 116.99%183.4萬 | 208.56%410.81萬 | -381.22%-2,955.42萬 |
資產減值損失 | 81.51%-156.64萬 | -169.52%-6,923.01萬 | 31.96%-1,537.56萬 | -31.28%-954.17萬 | -51.85%-847.17萬 | -284.29%-2,568.6萬 | -2,021.00%-2,259.79萬 | -743.59%-726.81萬 | -232.02%-557.9萬 | -1,123.25%-668.4萬 |
非經營性淨收益 | 76.13%3,524.49萬 | -157.86%-5,376.43萬 | 56.49%5,569.86萬 | -27.30%3,009.52萬 | -8.42%2,001.06萬 | 73.82%9,291.78萬 | -27.44%3,559.27萬 | 49.04%4,139.52萬 | 43.56%2,184.99萬 | -29.97%5,345.73萬 |
公允價值變動淨收益 | -8.24%959.67萬 | -61.96%3,970.27萬 | 9.76%3,099.47萬 | 7.23%2,021.66萬 | 27.42%1,045.83萬 | 261.19%1.04億 | 127.36%2,823.83萬 | 110.14%1,885.37萬 | 115.10%820.76萬 | 50.13%2,889.68萬 |
投資淨收益 | 4,306.20%99.19萬 | 98.24%171.99萬 | 467.43%124.53萬 | 130.94%17.64萬 | 270.46%2.25萬 | 228.91%86.76萬 | -102.85%-33.89萬 | -117.05%-57.02萬 | -102.80%-1.32萬 | -107.90%-67.3萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | ---- | -445.09%-13.56萬 | ---- | ---- | ---- | --3.93萬 | ---- | ---- | --0 | ---- |
其他收益 | 22.58%1,921.14萬 | 15.67%6,055.02萬 | 21.45%4,672.61萬 | 12.99%3,225.48萬 | 3.61%1,567.25萬 | -14.85%5,234.56萬 | -5.04%3,847.24萬 | 5.28%2,854.58萬 | -7.75%1,512.63萬 | 59.23%6,147.18萬 |
營業利潤 | -77.39%404.77萬 | -93.63%1,061.2萬 | -18.24%1.04億 | -7.86%1.02億 | -28.11%1,790.12萬 | -65.29%1.67億 | -53.08%1.28億 | -11.97%1.1億 | -29.17%2,489.94萬 | 22.99%4.8億 |
加:營業外收入 | -96.24%5.05萬 | -32.63%195.94萬 | -43.41%155.29萬 | -17.71%144.33萬 | 832.20%134.14萬 | 48.20%290.86萬 | 43.58%274.42萬 | 373.83%175.4萬 | -21.09%14.39萬 | -27.69%196.26萬 |
減:營業外支出 | 4.56%42.98萬 | -167.61%-973.8萬 | -58.04%140.83萬 | 11.46%134.64萬 | 67.75%41.1萬 | 710.35%1,440.33萬 | 136.52%335.61萬 | 31.47%120.8萬 | -24.66%24.5萬 | -83.69%177.74萬 |
利潤總額 | -80.52%366.84萬 | -85.61%2,230.93萬 | -17.73%1.05億 | -8.23%1.02億 | -24.06%1,883.16萬 | -67.70%1.55億 | -53.39%1.27億 | -11.15%1.11億 | -29.17%2,479.82萬 | 25.67%4.8億 |
減:所得稅費用 | 3.95%609.97萬 | -11.67%1,153.32萬 | -40.38%1,375.08萬 | -32.73%1,568.83萬 | -14.46%586.78萬 | -76.62%1,305.68萬 | -28.45%2,306.29萬 | 61.38%2,332.04萬 | 43.90%685.97萬 | 17.64%5,583.43萬 |
淨利潤 | SL-243.13萬 | -92.41%1,077.61萬 | -12.72%9,088.57萬 | -1.70%8,607.84萬 | -27.73%1,296.39萬 | -66.53%1.42億 | -56.73%1.04億 | -20.65%8,756.68萬 | -40.69%1,793.86萬 | 26.81%4.24億 |
持續經營淨利潤 | -118.75%-243.13萬 | -92.41%1,077.61萬 | -12.72%9,088.57萬 | -1.70%8,607.84萬 | -27.73%1,296.39萬 | -66.53%1.42億 | -56.73%1.04億 | -20.65%8,756.68萬 | -40.69%1,793.86萬 | 26.81%4.24億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
減:少數股東損益 | -186.97%-276.75萬 | -1,223.38%-3,289.28萬 | -88.25%187.77萬 | -68.01%561.32萬 | 191.24%318.21萬 | -90.82%292.8萬 | -26.09%1,598.42萬 | 21.42%1,754.62萬 | -62.76%109.26萬 | -5.46%3,190.57萬 |
歸屬于母公司所有者的淨利潤 | -96.56%33.63萬 | -68.60%4,366.89萬 | 0.98%8,900.8萬 | 14.92%8,046.51萬 | -41.93%978.17萬 | -64.55%1.39億 | -59.75%8,814.44萬 | -26.98%7,002.06萬 | -38.32%1,684.6萬 | 30.43%3.92億 |
每股收益 | ||||||||||
基本每股收益 | -96.80%0.0004 | -68.42%0.0563 | 0.62%0.1137 | 14.92%0.1032 | -42.13%0.0125 | -64.56%0.1783 | -59.76%0.113 | -26.99%0.0898 | -38.29%0.0216 | 25.43%0.5031 |
稀釋每股收益 | -96.80%0.0004 | -68.42%0.0563 | 0.62%0.1137 | 14.92%0.1032 | -42.13%0.0125 | -64.56%0.1783 | -59.76%0.113 | -26.99%0.0898 | -38.29%0.0216 | 25.43%0.5031 |
其他綜合收益 | 278.87%31.54萬 | 75.94%-9.26萬 | 64.57%-15.66萬 | -0.86%-19.3萬 | -624.99%-17.63萬 | -491.43%-38.51萬 | -364.68%-44.2萬 | -593.06%-19.14萬 | 292.67%3.36萬 | -41.45%9.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 278.87%31.54萬 | 75.94%-9.26萬 | 64.57%-15.66萬 | -0.86%-19.3萬 | -624.99%-17.63萬 | -491.43%-38.51萬 | -364.68%-44.2萬 | -593.06%-19.14萬 | 292.67%3.36萬 | -41.45%9.84萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
綜合收益總額 | -116.55%-211.58萬 | -92.46%1,068.35萬 | -12.50%9,072.91萬 | -1.71%8,588.53萬 | -28.85%1,278.75萬 | -66.63%1.42億 | -56.94%1.04億 | -20.85%8,737.54萬 | -40.54%1,797.22萬 | 26.78%4.24億 |
歸屬于母公司所有者的綜合收益總額 | -93.22%65.17萬 | -68.58%4,357.63萬 | 1.31%8,885.14萬 | 14.95%8,027.21萬 | -43.09%960.54萬 | -64.66%1.39億 | -59.98%8,770.24萬 | -27.21%6,982.92萬 | -38.15%1,687.96萬 | 30.39%3.92億 |
歸屬於少數股東的綜合收益總額 | -186.97%-276.75萬 | -1,223.38%-3,289.28萬 | -88.25%187.77萬 | -68.01%561.32萬 | 191.24%318.21萬 | -90.82%292.8萬 | -26.09%1,598.42萬 | 21.42%1,754.62萬 | -62.76%109.26萬 | -5.46%3,190.57萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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