(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 | -24.87%8,609.15萬 | 13.93%8.04億 | 5.38%4.44億 | 9.79%2.73億 | 73.67%1.15億 | -24.98%7.05億 | -10.17%4.21億 | -12.26%2.49億 | -29.06%6,598.55萬 | 20.99%9.4億 |
營業收入 | -24.87%8,609.15萬 | 13.93%8.04億 | 5.38%4.44億 | 9.79%2.73億 | 73.67%1.15億 | -24.98%7.05億 | -10.17%4.21億 | -12.26%2.49億 | -29.06%6,598.55萬 | 20.99%9.4億 |
其他業務收入 | ---- | 9.82%319.69萬 | ---- | 5.12%151.89萬 | ---- | 21.52%291.11萬 | ---- | 103.00%144.49萬 | ---- | 40.07%239.57萬 |
營業總成本 | -14.32%1億 | 12.30%7.93億 | -1.63%4.23億 | 0.39%2.62億 | 42.83%1.17億 | -21.77%7.07億 | -9.83%4.3億 | -11.95%2.61億 | -23.70%8,197.89萬 | 27.83%9.03億 |
營業成本 | -23.13%4,846.58萬 | 18.61%5.17億 | -2.14%2.43億 | 1.87%1.43億 | 105.00%6,304.78萬 | -30.11%4.36億 | -17.62%2.49億 | -22.75%1.41億 | -46.18%3,075.53萬 | 34.98%6.23億 |
營業稅金及附加 | -16.76%94.87萬 | 1.85%517.31萬 | 15.21%252.67萬 | 12.91%142萬 | 76.46%113.97萬 | -26.54%507.91萬 | -32.85%219.3萬 | -44.91%125.76萬 | -42.41%64.59萬 | 43.28%691.44萬 |
銷售費用 | -8.72%2,112.31萬 | -3.39%1.17億 | -0.26%7,550.19萬 | 0.75%5,012.56萬 | 19.38%2,314.03萬 | -5.72%1.22億 | -0.57%7,569.76萬 | 0.36%4,975.04萬 | -11.21%1,938.3萬 | 24.84%1.29億 |
管理費用 | 5.73%1,223.5萬 | -2.40%5,163.74萬 | -4.75%3,882.74萬 | -7.01%2,668.01萬 | -8.60%1,157.16萬 | -3.60%5,290.79萬 | 3.64%4,076.56萬 | 10.19%2,869.01萬 | 16.61%1,266.11萬 | 20.46%5,488.31萬 |
財務費用 | 339.23%85.75萬 | 36.51%25.18萬 | -103.18%-3.92萬 | -162.56%-36.8萬 | -198.08%-35.84萬 | -71.66%18.45萬 | 25.42%123.27萬 | 1,572.72%58.83萬 | -352.14%-12.02萬 | 132.69%65.09萬 |
-利息費用 | -49.76%22.52萬 | -2.84%285.35萬 | -24.00%138.2萬 | -4.67%79.97萬 | 41.94%44.84萬 | 0.99%293.69萬 | 19.27%181.84萬 | -18.73%83.88萬 | -41.07%31.59萬 | 19.27%290.83萬 |
-利息收入 | 87.36%-13.71萬 | 5.65%-388.11萬 | -20.96%-256.63萬 | -26.37%-177.5萬 | -32.74%-108.52萬 | -10.32%-411.36萬 | 5.31%-212.17萬 | 11.64%-140.46萬 | -5.66%-81.75萬 | 28.54%-372.89萬 |
研發費用 | -10.01%1,669.01萬 | 12.12%1.02億 | 2.20%6,305.5萬 | 1.98%4,135.01萬 | -0.57%1,854.7萬 | 3.03%9,123.66萬 | 11.03%6,169.52萬 | 9.44%4,054.54萬 | 12.93%1,865.39萬 | -4.94%8,855.75萬 |
信用減值損失 | 235.02%304.14萬 | -70.97%-3,954.3萬 | -133.21%-201.56萬 | -97.06%21.34萬 | -535.28%-225.26萬 | -8.63%-2,312.9萬 | 216.87%606.94萬 | 2,259.20%725.29萬 | -20.72%51.75萬 | -228.67%-2,129.07萬 |
資產減值損失 | 100.17%304.8 | 97.92%-783.52萬 | 590.31%131.23萬 | 305.67%92.19萬 | -39.85%-18.3萬 | -17,711.65%-3.76億 | -112.75%-26.76萬 | 74.39%-44.82萬 | ---13.08萬 | 101.26%213.38萬 |
非經營性淨收益 | -14.91%136.41萬 | 91.50%-3,393.52萬 | -19.01%548.86萬 | -15.50%708.98萬 | 133.98%160.32萬 | -6,663.58%-3.99億 | 784.69%677.69萬 | 416.35%839.02萬 | -82.73%68.52萬 | 96.16%-590.02萬 |
投資淨收益 | -35.21%-201.84萬 | 36.45%-530.7萬 | -61.27%-781.71萬 | 12.23%-308.17萬 | 39.91%-149.28萬 | -160.17%-835.03萬 | 8.88%-484.73萬 | 5.20%-351.13萬 | -117.79%-248.43萬 | -346.52%-320.96萬 |
-其中:對聯營合營企業的投資收益 | -35.21%-201.84萬 | 36.45%-530.7萬 | -44.06%-698.29萬 | 12.23%-308.17萬 | 33.99%-149.28萬 | -160.17%-835.03萬 | 7.67%-484.73萬 | 5.20%-351.13萬 | -98.25%-226.13萬 | -352.65%-320.96萬 |
資產處置收益 | ---- | 1,589.74%7,953.15 | -1,061.87%-6,202.65 | 285.49%990.25 | ---- | ---533.86 | ---533.85 | ---533.85 | ---- | ---- |
其他收益 | -93.84%34.08萬 | 128.19%1,874.2萬 | 140.68%1,401.52萬 | 77.25%903.52萬 | 98.77%553.15萬 | -50.12%821.34萬 | -36.57%582.3萬 | -24.72%509.74萬 | -37.54%278.28萬 | -15.42%1,646.63萬 |
營業利潤 | -1,345.29%-1,286.45萬 | 94.08%-2,368.02萬 | 1,060.55%2,571.93萬 | 509.26%1,771.88萬 | 94.19%-89.01萬 | -1,376.22%-4億 | 66.22%-267.76萬 | 63.32%-432.95萬 | -46.48%-1,530.83萬 | 137.85%3,135.43萬 |
加:營業外收入 | -67.94%6.18萬 | 182.75%101.64萬 | -56.75%56.81萬 | 1,721.01%55.97萬 | -20.44%19.27萬 | -80.79%35.95萬 | -22.46%131.36萬 | -96.41%3.07萬 | -6.31%24.22萬 | 153.04%187.17萬 |
減:營業外支出 | 5,488.02%1,717.2 | 28.75%20.99萬 | -75.07%6,905.43 | -75.83%2,865.6 | -99.67%30.73 | 240.72%16.31萬 | -26.28%2.77萬 | -54.93%1.19萬 | -45.06%9,193.07 | -81.76%4.79萬 |
利潤總額 | -1,735.84%-1,280.44萬 | 94.28%-2,287.37萬 | 1,988.39%2,628.05萬 | 523.97%1,827.56萬 | 95.37%-69.75萬 | -1,305.47%-4億 | 77.81%-139.17萬 | 60.71%-431.06萬 | -47.67%-1,507.53萬 | 140.29%3,317.81萬 |
減:所得稅費用 | 183.28%97.88萬 | -44.48%-474.01萬 | 294.50%658.38萬 | -14.56%178.04萬 | -24,428.57%-117.53萬 | -167.09%-328.08萬 | 128.42%166.89萬 | 1,236.93%208.38萬 | 98.57%-4,791.7 | -38.41%489.01萬 |
淨利潤 | SL-1,378.33萬 | FPtoL-1,813.36萬 | FLtoP1,969.67萬 | FLtoP1,649.52萬 | FLtoP47.79萬 | SL-3.97億 | FPtoL-306.06萬 | FPtoL-639.44萬 | FPtoL-1,507.05萬 | FLtoP2,828.8萬 |
持續經營淨利潤 | -2,984.35%-1,378.33萬 | 95.43%-1,813.36萬 | 743.56%1,969.67萬 | 357.96%1,649.52萬 | 103.17%47.79萬 | -1,502.26%-3.97億 | 56.28%-306.06萬 | 40.73%-639.44萬 | -52.62%-1,507.05萬 | 131.33%2,828.8萬 |
減:少數股東損益 | -45.62%-72.06萬 | 64.49%-63.54萬 | -44,873.87%-175.18萬 | -30.47%-114.24萬 | -20.72%-49.49萬 | -495.54%-178.97萬 | 100.58%3,912.66 | -52.24%-87.56萬 | -106.05%-40.99萬 | -167.57%-30.05萬 |
歸屬于母公司所有者的淨利潤 | -1,442.91%-1,306.27萬 | 95.57%-1,749.82萬 | 799.90%2,144.86萬 | 419.59%1,763.76萬 | 106.63%97.27萬 | -1,481.26%-3.95億 | 51.53%-306.45萬 | 45.96%-551.88萬 | -51.52%-1,466.06萬 | 131.51%2,858.85萬 |
每股收益 | ||||||||||
基本每股收益 | -1,100.00%-0.02 | 95.52%-0.03 | 805.77%0.0367 | 400.00%0.03 | 106.67%0.002 | -1,440.00%-0.67 | 51.85%-0.0052 | 50.00%-0.01 | -50.00%-0.03 | 131.25%0.05 |
稀釋每股收益 | -1,100.00%-0.02 | 95.52%-0.03 | 805.77%0.0367 | 400.00%0.03 | 106.67%0.002 | -1,440.00%-0.67 | 51.85%-0.0052 | 50.00%-0.01 | -50.00%-0.03 | 131.25%0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2,984.35%-1,378.33萬 | 95.43%-1,813.36萬 | 743.56%1,969.67萬 | 357.96%1,649.52萬 | 103.17%47.79萬 | -1,502.26%-3.97億 | 56.28%-306.06萬 | 40.73%-639.44萬 | -52.62%-1,507.05萬 | 131.33%2,828.8萬 |
歸屬于母公司所有者的綜合收益總額 | -1,442.91%-1,306.27萬 | 95.57%-1,749.82萬 | 799.90%2,144.86萬 | 419.59%1,763.76萬 | 106.63%97.27萬 | -1,481.26%-3.95億 | 51.53%-306.45萬 | 45.96%-551.88萬 | -51.52%-1,466.06萬 | 131.51%2,858.85萬 |
歸屬於少數股東的綜合收益總額 | -45.62%-72.06萬 | 64.49%-63.54萬 | -44,873.87%-175.18萬 | -30.47%-114.24萬 | -20.72%-49.49萬 | -495.54%-178.97萬 | 100.58%3,912.66 | -52.24%-87.56萬 | -106.05%-40.99萬 | -167.57%-30.05萬 |
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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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