(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 | -20.88%4.64億 | -27.47%11.69億 | -23.04%9.86億 | -15.34%7.86億 | 15.12%5.86億 | -19.39%16.12億 | -14.04%12.81億 | -14.79%9.29億 | 0.24%5.09億 | -6.48%20億 |
營業收入 | -20.88%4.64億 | -27.47%11.69億 | -23.04%9.86億 | -15.34%7.86億 | 15.12%5.86億 | -19.39%16.12億 | -14.04%12.81億 | -14.79%9.29億 | 0.24%5.09億 | -6.48%20億 |
其他業務收入 | ---- | -23.12%3,015.8萬 | ---- | ---- | ---- | 46.25%3,922.51萬 | ---- | 442.24%1,845.84萬 | ---- | 28.30%2,682.08萬 |
營業總成本 | -11.69%4.56億 | -10.17%13.59億 | -13.17%10.27億 | -6.20%7.91億 | 14.04%5.17億 | -19.85%15.13億 | -13.34%11.83億 | -13.72%8.43億 | -0.59%4.53億 | -3.58%18.88億 |
營業成本 | -12.56%3.8億 | -18.22%9.7億 | -19.06%7.66億 | -10.61%6.13億 | 15.07%4.35億 | -20.22%11.86億 | -14.65%9.46億 | -15.48%6.85億 | -0.43%3.78億 | -7.62%14.87億 |
營業稅金及附加 | -42.00%112.34萬 | 0.13%871.32萬 | -6.44%324.81萬 | 9.06%234.67萬 | 30.34%193.69萬 | -23.17%870.19萬 | 1.70%347.16萬 | -10.89%215.18萬 | 1.67%148.61萬 | 13.56%1,132.66萬 |
銷售費用 | -4.68%1,413.14萬 | 100.66%9,502.02萬 | 7.45%4,375.24萬 | 4.03%3,098.68萬 | 13.15%1,482.6萬 | -17.56%4,735.3萬 | -8.53%4,071.78萬 | -11.42%2,978.62萬 | -5.93%1,310.3萬 | 23.72%5,744.09萬 |
管理費用 | -5.57%3,156.34萬 | 19.60%1.39億 | 2.89%9,268.31萬 | 11.61%5,635.87萬 | 4.88%3,342.44萬 | -19.86%1.17億 | -9.08%9,007.85萬 | -6.58%5,049.61萬 | -6.14%3,186.85萬 | 4.56%1.45億 |
財務費用 | -9.71%1,824.98萬 | -11.17%6,483.25萬 | -7.16%5,511.01萬 | -6.64%3,793.93萬 | -5.54%2,021.22萬 | -8.77%7,298.7萬 | -9.69%5,935.76萬 | -2.76%4,063.96萬 | 8.05%2,139.79萬 | -1.18%8,000.28萬 |
-利息費用 | -3.70%1,878.52萬 | -0.96%7,639.18萬 | -5.20%5,617.32萬 | -10.12%3,758.19萬 | -8.50%1,950.7萬 | -11.27%7,712.99萬 | -11.07%5,925.33萬 | -1.43%4,181.45萬 | 5.93%2,132.02萬 | -2.85%8,693.12萬 |
-利息收入 | -316.59%-113.81萬 | -143.80%-1,339.42萬 | -213.46%-341.8萬 | -61.68%-151.51萬 | 51.07%-27.32萬 | 25.94%-549.39萬 | 32.11%-109.04萬 | 21.00%-93.71萬 | 29.10%-55.84萬 | 56.59%-741.86萬 |
研發費用 | -3.72%1,117.89萬 | -0.08%8,105.96萬 | 53.23%6,686.21萬 | 45.23%5,102.49萬 | 55.23%1,161.11萬 | -23.93%8,112.23萬 | -1.64%4,363.51萬 | 0.75%3,513.39萬 | 3.24%748萬 | 48.66%1.07億 |
信用減值損失 | 214.00%116.72萬 | -803.57%-7,773.8萬 | -64.63%-1,610.95萬 | -72.80%-917.69萬 | -227.38%-102.38萬 | 72.91%-860.34萬 | 54.61%-978.53萬 | 59.06%-531.06萬 | -119.22%-31.27萬 | -167.79%-3,176.1萬 |
資產減值損失 | ---- | 111.35%124.96萬 | -329.48%-482.33萬 | -88.03%-112.38萬 | ---- | -611.69%-1,100.63萬 | 43.78%-112.31萬 | 65.92%-59.77萬 | ---- | 70.73%-154.65萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 949.56%405.05萬 | -312.64%-9,296.13萬 | -107.91%-1,835.46萬 | -46.86%-753.37萬 | -124.96%-47.68萬 | 16.31%-2,252.85萬 | 54.76%-882.83萬 | 53.71%-513萬 | -58.97%191.01萬 | -379.70%-2,691.89萬 |
投資淨收益 | 536.96%225.38萬 | -47.88%-1,882.17萬 | 356.52%172萬 | 387.32%228.38萬 | -82.64%35.38萬 | -474.01%-1,272.81萬 | -183.59%-67.05萬 | -205.73%-79.49萬 | 25.95%203.88萬 | 40.19%340.31萬 |
-其中:對聯營合營企業的投資收益 | 536.96%225.38萬 | -109.96%-2,119.49萬 | -53.20%86.88萬 | -17.29%143.26萬 | -82.64%35.38萬 | -145.33%-1,009.48萬 | 1,038.07%185.64萬 | 797.79%173.2萬 | 229.48%203.88萬 | 3.29%-411.48萬 |
資產處置收益 | ---- | -100.35%-1.29萬 | ---- | ---- | ---- | --363.79萬 | ---- | ---- | ---- | ---- |
其他收益 | 225.77%62.95萬 | -61.73%236.17萬 | -68.80%85.82萬 | -69.28%48.33萬 | 4.98%19.32萬 | 106.71%617.14萬 | -15.08%275.06萬 | -45.61%157.32萬 | -86.94%18.41萬 | -67.20%298.55萬 |
營業利潤 | -83.43%1,141.1萬 | -471.04%-2.83億 | -168.15%-6,023.46萬 | -115.48%-1,242.01萬 | 18.96%6,885.7萬 | -10.22%7,629.89萬 | -15.50%8,838.66萬 | -20.91%8,021.78萬 | 2.09%5,788.28萬 | -51.38%8,498.81萬 |
加:營業外收入 | --4.37萬 | 1,961.38%107.41萬 | -97.63%1,650 | -97.63%1,650 | ---- | -99.77%5.21萬 | -99.59%6.96萬 | -99.37%6.96萬 | -96.03%44.33萬 | 7,106.18%2,258萬 |
減:營業外支出 | 4,557.84%42.45萬 | -80.26%31.68萬 | -38.84%20.69萬 | -81.09%4.95萬 | 72.84%9,113.8 | 1,517.89%160.5萬 | -58.30%33.83萬 | 750.40%26.17萬 | -82.60%5,273.06 | -87.36%9.92萬 |
利潤總額 | -83.98%1,103.01萬 | -477.74%-2.82億 | -168.59%-6,043.98萬 | -115.58%-1,246.79萬 | 18.05%6,884.79萬 | -30.45%7,474.6萬 | -27.09%8,811.79萬 | -28.89%8,002.57萬 | -14.02%5,832.09萬 | -38.35%1.07億 |
減:所得稅費用 | -91.26%79.53萬 | -757.36%-4,637.19萬 | -162.74%-664.84萬 | -110.62%-125.93萬 | -3.52%909.48萬 | -40.34%705.42萬 | -37.50%1,059.68萬 | -41.92%1,185.33萬 | -14.83%942.71萬 | -48.51%1,182.31萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -82.87%1,023.49萬 | SL-2.36億 | SL-5,379.15萬 | SL-1,120.87萬 | 22.21%5,975.31萬 | -29.23%6,769.18萬 | -25.39%7,752.11萬 | -26.00%6,817.23萬 | -13.86%4,889.38萬 | -36.81%9,564.58萬 |
持續經營淨利潤 | -82.87%1,023.49萬 | -448.60%-2.36億 | -169.39%-5,379.15萬 | -116.44%-1,120.87萬 | 22.21%5,975.31萬 | -29.23%6,769.18萬 | -25.39%7,752.11萬 | -26.00%6,817.23萬 | -13.86%4,889.38萬 | -36.81%9,564.58萬 |
減:少數股東損益 | 39.95%-23.6萬 | -18.15%-202.01萬 | 8.48%-223.94萬 | 1.51%-181.91萬 | 64.67%-39.3萬 | 48.62%-170.98萬 | -12.25%-244.7萬 | 10.33%-184.7萬 | -16.11%-111.25萬 | 47.48%-332.75萬 |
歸屬于母公司所有者的淨利潤 | -82.59%1,047.09萬 | -437.10%-2.34億 | -164.47%-5,155.2萬 | -113.41%-938.96萬 | 20.28%6,014.62萬 | -29.88%6,940.16萬 | -24.62%7,996.81萬 | -25.66%7,001.93萬 | -13.36%5,000.63萬 | -37.24%9,897.34萬 |
每股收益 | ||||||||||
基本每股收益 | -88.89%0.01 | -390.91%-0.32 | -150.00%-0.06 | -109.09%-0.01 | 12.50%0.09 | -26.67%0.11 | -25.00%0.12 | -21.43%0.11 | -11.11%0.08 | -37.50%0.15 |
稀釋每股收益 | -88.89%0.01 | -390.91%-0.32 | -150.00%-0.06 | -109.09%-0.01 | 12.50%0.09 | -26.67%0.11 | -25.00%0.12 | -21.43%0.11 | -11.11%0.08 | -37.50%0.15 |
其他綜合收益 | -11,608.76%-3,407.99萬 | 101.45%29.61萬 | 101.41%138.34萬 | -120.84%-2,042.21萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -11,608.76%-3,407.99萬 | ---- | ---- | ---- | 101.45%29.61萬 | 101.41%138.34萬 | ---- | ---- | -120.84%-2,042.21萬 |
綜合收益總額 | -82.87%1,023.49萬 | -497.20%-2.7億 | -168.17%-5,379.15萬 | -116.44%-1,120.87萬 | 22.21%5,975.31萬 | -9.62%6,798.79萬 | 1,340.39%7,890.45萬 | 374.59%6,817.23萬 | -34.32%4,889.38萬 | -69.84%7,522.37萬 |
歸屬于母公司所有者的綜合收益總額 | -82.59%1,047.09萬 | -484.56%-2.68億 | -163.37%-5,155.2萬 | -113.41%-938.96萬 | 20.28%6,014.62萬 | -11.27%6,969.77萬 | 962.33%8,135.15萬 | 326.32%7,001.93萬 | -33.68%5,000.63萬 | -69.28%7,855.12萬 |
歸屬於少數股東的綜合收益總額 | 39.95%-23.6萬 | -18.15%-202.01萬 | 8.48%-223.94萬 | 1.51%-181.91萬 | 64.67%-39.3萬 | 48.62%-170.98萬 | -12.25%-244.7萬 | 10.33%-184.7萬 | -16.11%-111.25萬 | 47.48%-332.75萬 |
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 | -- | 無法表示意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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