(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 | -60.58%8,489.59萬 | 49.90%6.53億 | 75.67%4.6億 | 108.49%3.1億 | 143.25%2.15億 | -37.20%4.36億 | -49.69%2.62億 | -56.64%1.49億 | -52.51%8,853.72萬 | -27.27%6.94億 |
營業收入 | -60.58%8,489.59萬 | 49.90%6.53億 | 75.67%4.6億 | 108.49%3.1億 | 143.25%2.15億 | -37.20%4.36億 | -49.69%2.62億 | -56.64%1.49億 | -52.51%8,853.72萬 | -27.27%6.94億 |
其他業務收入 | ---- | 3.88%2,332.92萬 | ---- | 11.67%1,220.67萬 | ---- | -8.55%2,245.88萬 | ---- | -12.86%1,093.06萬 | ---- | 11.16%2,455.75萬 |
營業總成本 | -20.10%1.22億 | 2.94%6.22億 | 13.96%4.42億 | 6.21%2.77億 | 4.10%1.52億 | -11.04%6.04億 | -37.30%3.88億 | -34.91%2.61億 | -11.04%1.46億 | -5.13%6.8億 |
營業成本 | -27.88%1,982.69萬 | -0.67%1.47億 | 33.07%9,061.83萬 | 16.91%5,082.44萬 | 34.80%2,749.16萬 | -31.52%1.48億 | -55.71%6,809.74萬 | -54.76%4,347.45萬 | -28.55%2,039.42萬 | -5.03%2.15億 |
營業稅金及附加 | -57.00%170.77萬 | 61.07%1,246.32萬 | 51.94%768.5萬 | 111.97%600.47萬 | 180.05%397.13萬 | -13.35%773.76萬 | -25.47%505.78萬 | -42.67%283.28萬 | -18.64%141.81萬 | -1.20%892.93萬 |
銷售費用 | -7.67%4,234.42萬 | 10.19%2億 | 9.95%1.42億 | 15.38%9,422.56萬 | 2.37%4,585.94萬 | -5.01%1.81億 | -27.42%1.29億 | -27.62%8,166.67萬 | -15.20%4,479.96萬 | 3.60%1.91億 |
管理費用 | -8.19%1,706.56萬 | 1.08%7,025.45萬 | 3.06%5,356.09萬 | 4.44%3,662.24萬 | 6.20%1,858.88萬 | 18.74%6,950.72萬 | -16.05%5,196.84萬 | -13.52%3,506.69萬 | -10.09%1,750.34萬 | -23.63%5,853.53萬 |
財務費用 | -1,009.92%-1,481.41萬 | 48.74%-2,497.71萬 | 56.38%-2,306.17萬 | 0.88%-2,474.9萬 | 694.27%162.81萬 | -2,103.44%-4,872.88萬 | -739.79%-5,286.77萬 | -936.12%-2,496.87萬 | 96.03%-27.4萬 | 87.26%-221.15萬 |
-利息費用 | 119.80%8.94萬 | 21.29%35.94萬 | -12.57%21.32萬 | -47.03%9.81萬 | -39.25%4.07萬 | 36.26%29.63萬 | 124.73%24.38萬 | 144.36%18.53萬 | 38.85%6.7萬 | --21.75萬 |
-利息收入 | -205.95%-1,423.4萬 | -29.90%-1,802.24萬 | -13.10%-982萬 | -65.24%-847.8萬 | -132.35%-465.24萬 | -37.10%-1,387.45萬 | -7.97%-868.23萬 | 5.64%-513.06萬 | 58.19%-200.23萬 | 72.37%-1,012.01萬 |
研發費用 | 1.38%5,570.48萬 | -11.71%2.18億 | -8.19%1.71億 | -7.04%1.14億 | -12.29%5,494.69萬 | 18.83%2.47億 | -16.94%1.86億 | -17.48%1.23億 | -9.19%6,264.6萬 | -12.21%2.08億 |
信用減值損失 | 69.08%-691.42萬 | 123.82%731.11萬 | 74.01%-721.56萬 | 68.39%-986.73萬 | -49.87%-2,236.45萬 | 12.98%-3,069.15萬 | 23.54%-2,775.87萬 | -36.72%-3,121.47萬 | 11.78%-1,492.22萬 | -22.61%-3,527.11萬 |
資產減值損失 | 733.43%365.42萬 | 93.94%-48.98萬 | 104.99%14.82萬 | 84.64%-12.56萬 | 62.21%-57.69萬 | 32.58%-808.02萬 | -3.98%-296.85萬 | 40.85%-81.77萬 | -147.24%-152.65萬 | -1,460.30%-1,198.49萬 |
非經營性淨收益 | -256.43%-105.15萬 | 23,202.39%8,281.94萬 | 632.84%4,985.24萬 | 308.11%4,337.24萬 | 106.39%67.22萬 | -96.13%35.54萬 | -358.42%-935.59萬 | -374.16%-2,084.07萬 | -72.32%-1,051.37萬 | -60.28%918.28萬 |
投資淨收益 | --75.21萬 | -31.14%768.13萬 | -67.72%258.01萬 | -77.27%117.86萬 | ---- | -40.35%1,115.46萬 | -45.60%799.24萬 | -52.62%518.52萬 | -25.11%220.51萬 | 1,663.66%1,870.14萬 |
-其中:對聯營合營企業的投資收益 | ---- | 2.81%166.27萬 | -223.68%-38.71萬 | -223.68%-38.71萬 | ---- | 300.46%161.73萬 | 232.23%31.3萬 | 232.23%31.3萬 | ---- | 288.97%40.39萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---1.43萬 | -292.85%-5.47萬 | -283.08%-5.47萬 | -774.43%-5.47萬 | ---- | --2.84萬 |
其他收益 | -93.84%145.64萬 | 143.75%6,831.69萬 | 304.51%5,433.97萬 | 760.98%5,218.67萬 | 533.45%2,362.78萬 | -25.67%2,802.74萬 | -52.13%1,343.36萬 | -70.97%606.13萬 | -56.03%373萬 | -26.91%3,770.89萬 |
營業利潤 | -159.78%-3,799.07萬 | 167.60%1.14億 | 150.28%6,800.49萬 | 157.43%7,639.7萬 | 192.83%6,355.44萬 | -815.15%-1.68億 | -43.34%-1.35億 | -164.85%-1.33億 | -536.79%-6,846.38萬 | -90.98%2,353.93萬 |
加:營業外收入 | -38.13%1.4萬 | -47.08%69.11萬 | -77.22%25.91萬 | -86.19%11.36萬 | -86.06%2.26萬 | 24.53%130.58萬 | 36.52%113.71萬 | 11.37%82.3萬 | 165.17%16.22萬 | -23.91%104.86萬 |
減:營業外支出 | 1,782,767,400.00%17.83萬 | -82.23%24.61萬 | -28.24%22.86萬 | -26.51%22.7萬 | -100.00%0.01 | 944.86%138.51萬 | 1,060.81%31.85萬 | 1,057.89%30.89萬 | 640,539.35%31.42萬 | -5.70%13.26萬 |
利潤總額 | -160.01%-3,815.49萬 | 167.83%1.14億 | 150.61%6,803.53萬 | 157.56%7,628.37萬 | 192.66%6,357.7萬 | -788.69%-1.68億 | -43.70%-1.34億 | -167.62%-1.33億 | -536.06%-6,861.59萬 | -90.67%2,445.53萬 |
減:所得稅費用 | ---- | ---- | 81.90%-607.95萬 | 109.10%245.62萬 | 132.61%453.31萬 | -45.72%-4,635.78萬 | -40.74%-3,358.08萬 | -420.19%-2,698.98萬 | -516.35%-1,390.3萬 | -320.88%-3,181.3萬 |
淨利潤 | SL-3,815.49萬 | FLtoP1.14億 | FLtoP7,411.48萬 | FLtoP7,382.75萬 | FLtoP5,904.39萬 | SL-1.22億 | FPtoL-1.01億 | FPtoL-1.06億 | SL-5,471.28萬 | -77.29%5,626.83萬 |
持續經營淨利潤 | -164.62%-3,815.49萬 | 193.59%1.14億 | 173.49%7,411.48萬 | 169.96%7,382.75萬 | 207.92%5,904.39萬 | -316.93%-1.22億 | -44.72%-1.01億 | -138.06%-1.06億 | -541.37%-5,471.28萬 | -77.29%5,626.83萬 |
歸屬于母公司所有者的淨利潤 | -164.62%-3,815.49萬 | 193.59%1.14億 | 173.49%7,411.48萬 | 169.96%7,382.75萬 | 207.92%5,904.39萬 | -316.93%-1.22億 | -44.72%-1.01億 | -138.06%-1.06億 | -541.37%-5,471.28萬 | -77.29%5,626.83萬 |
每股收益 | ||||||||||
基本每股收益 | -162.86%-0.22 | 194.37%0.67 | 172.88%0.43 | 169.35%0.43 | 209.38%0.35 | -315.15%-0.71 | -40.48%-0.59 | -129.63%-0.62 | -557.14%-0.32 | -76.92%0.33 |
稀釋每股收益 | -162.86%-0.22 | 194.37%0.67 | 172.88%0.43 | 169.35%0.43 | 209.38%0.35 | -315.15%-0.71 | -40.48%-0.59 | -129.63%-0.62 | -557.14%-0.32 | -76.92%0.33 |
其他綜合收益 | ||||||||||
綜合收益總額 | -164.62%-3,815.49萬 | 193.59%1.14億 | 173.49%7,411.48萬 | 169.96%7,382.75萬 | 207.92%5,904.39萬 | -316.93%-1.22億 | -44.72%-1.01億 | -138.06%-1.06億 | -541.37%-5,471.28萬 | -77.29%5,626.83萬 |
歸屬于母公司所有者的綜合收益總額 | -164.62%-3,815.49萬 | 193.59%1.14億 | 173.49%7,411.48萬 | 169.96%7,382.75萬 | 207.92%5,904.39萬 | -316.93%-1.22億 | -44.72%-1.01億 | -138.06%-1.06億 | -541.37%-5,471.28萬 | -77.29%5,626.83萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
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