(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 | -30.37%4,765.58萬 | -21.86%3.96億 | -21.40%2.98億 | -17.46%1.8億 | -13.00%6,844.29萬 | -25.29%5.07億 | 1.90%3.8億 | -13.76%2.18億 | -45.39%7,867.02萬 | -24.18%6.78億 |
營業收入 | -30.37%4,765.58萬 | -21.86%3.96億 | -21.40%2.98億 | -17.46%1.8億 | -13.00%6,844.29萬 | -25.29%5.07億 | 1.90%3.8億 | -13.76%2.18億 | -45.39%7,867.02萬 | -24.18%6.78億 |
其他業務收入 | ---- | 27.41%1.47億 | ---- | 33.50%6,149.12萬 | ---- | 529.84%1.15億 | ---- | 333.31%4,606.23萬 | ---- | -58.59%1,832.31萬 |
營業總成本 | -33.04%5,638.12萬 | -29.05%4.57億 | -21.28%3.5億 | -16.55%2.22億 | -18.21%8,419.99萬 | -17.34%6.45億 | 4.72%4.45億 | -1.31%2.66億 | -31.27%1.03億 | -13.70%7.8億 |
營業成本 | -30.17%4,129.22萬 | -28.33%3.48億 | -21.19%2.63億 | -14.08%1.6億 | -12.16%5,913.36萬 | -16.37%4.85億 | 16.41%3.33億 | -3.75%1.86億 | -36.82%6,731.59萬 | -19.96%5.8億 |
營業稅金及附加 | 4.45%102.49萬 | -7.19%460.82萬 | -15.41%345.31萬 | -11.36%231.08萬 | -20.82%98.12萬 | 9.79%496.54萬 | 30.51%408.21萬 | 24.81%260.7萬 | 29.08%123.92萬 | -28.38%452.27萬 |
銷售費用 | -60.89%211.08萬 | -52.23%2,788.23萬 | -38.38%1,964.35萬 | -43.03%1,495.38萬 | -51.97%539.67萬 | -8.55%5,837.25萬 | -16.48%3,188.09萬 | 61.16%2,625.06萬 | -19.40%1,123.57萬 | 16.63%6,382.65萬 |
管理費用 | -2.12%1,133.57萬 | -5.10%6,526.37萬 | -17.79%4,659.49萬 | -14.90%3,198.53萬 | -24.02%1,158.07萬 | -28.20%6,876.99萬 | -18.64%5,668.1萬 | -12.44%3,758.76萬 | -19.72%1,524.17萬 | 10.67%9,577.41萬 |
財務費用 | -226.98%-267.87萬 | -516.83%-639.51萬 | -0.81%212.36萬 | -28.09%176.94萬 | -4.09%210.95萬 | -79.00%153.42萬 | -80.15%214.1萬 | -32.65%246.04萬 | -17.23%219.94萬 | 25,372.75%730.72萬 |
-利息費用 | -20.62%1,378.62萬 | -8.54%6,617.68萬 | -4.10%5,068.84萬 | -9.49%3,529.21萬 | -13.33%1,736.81萬 | 40.24%7,235.21萬 | 44.78%5,285.39萬 | 59.50%3,899.44萬 | 97.94%2,003.95萬 | -1.94%5,159.06萬 |
-利息收入 | -1.26%-1,672.26萬 | -2.87%-7,341.06萬 | 8.44%-5,063.68萬 | 7.62%-3,416.31萬 | 10.69%-1,651.39萬 | -52.27%-7,136.05萬 | -73.80%-5,530.28萬 | -73.62%-3,698.07萬 | -88.13%-1,849萬 | 9.27%-4,686.47萬 |
研發費用 | -34.05%329.63萬 | -29.09%1,839.03萬 | -6.34%1,555.48萬 | 0.20%1,122.61萬 | -12.47%499.82萬 | -8.79%2,593.32萬 | 0.07%1,660.72萬 | -2.04%1,120.35萬 | -14.76%571.03萬 | -9.60%2,843.17萬 |
信用減值損失 | -4,877.96%-2,211.37萬 | 40.80%-3,515.74萬 | 87.28%-698.38萬 | -49.90%-391.32萬 | -92.42%46.28萬 | -335.37%-5,938.67萬 | -13,808.82%-5,491.04萬 | -76.62%-261.06萬 | 10.76%610.62萬 | -978.09%-1,364.07萬 |
資產減值損失 | -2,907.76%-2,655.39萬 | -487.30%-1.23億 | -1,356.96%-154.12萬 | -428.19%-202.29萬 | -1,210.42%-88.28萬 | -69.22%-2,086.12萬 | 107.18%12.26萬 | 1,924.45%61.64萬 | 107.52%7.95萬 | -33.93%-1,232.75萬 |
非經營性淨收益 | -277.86%-2,486.51萬 | -94.60%-2.16億 | 60.25%-2,726.71萬 | -313.64%-1,666.18萬 | -208.84%-658.05萬 | -290.80%-1.11億 | -537.42%-6,859.56萬 | -131.20%-402.81萬 | 13.88%604.61萬 | -148.61%-2,845.92萬 |
投資淨收益 | 444.48%2,326.46萬 | -76.53%-6,145.88萬 | -30.16%-2,137.9萬 | -249.97%-1,310.9萬 | -388.05%-675.36萬 | -335.27%-3,481.54萬 | -222.01%-1,642.46萬 | -133.73%-374.58萬 | -4,077.28%-138.38萬 | -113.99%-799.85萬 |
-其中:對聯營合營企業的投資收益 | 85.54%-99.73萬 | -65.33%-5,801.47萬 | -30.02%-2,146.72萬 | -159.37%-1,304.07萬 | -212.39%-689.88萬 | -682.83%-3,508.96萬 | -470.52%-1,651.13萬 | -205.36%-502.79萬 | 25.65%-220.84萬 | -118.76%-448.24萬 |
資產處置收益 | ---1.09萬 | 1,725.75%98.42萬 | 447.04%101.76萬 | 1,040.56%101.76萬 | ---- | 125.85%5.39萬 | 179.80%18.6萬 | 263.74%8.92萬 | ---- | 64.83%-20.86萬 |
其他收益 | -7.49%54.87萬 | -54.55%172.31萬 | -33.39%161.92萬 | -15.84%136.57萬 | -52.33%59.31萬 | -33.68%379.09萬 | -42.90%243.08萬 | -51.90%162.27萬 | 51.56%124.42萬 | -39.01%571.6萬 |
營業利潤 | -50.38%-3,359.04萬 | -11.52%-2.78億 | 40.94%-7,895.47萬 | -12.41%-5,931.39萬 | -22.56%-2,233.75萬 | -91.55%-2.49億 | -266.61%-1.34億 | -1,028.77%-5,276.78萬 | -4,335.76%-1,822.59萬 | -362.90%-1.3億 |
加:營業外收入 | 20.26%13.83萬 | -51.60%59.19萬 | -35.38%55.61萬 | 37.39%41.87萬 | 24.38%11.5萬 | 23.42%122.3萬 | 26.24%86.05萬 | 7.33%30.47萬 | -21.84%9.25萬 | -63.41%99.09萬 |
減:營業外支出 | 372.50%9.54萬 | -57.49%856.59萬 | -94.09%115.83萬 | 14,806.11%7萬 | 32,881.22%2.02萬 | 182.33%2,014.83萬 | 303.75%1,960.78萬 | -99.95%469.76 | -99.85%61.22 | -33.39%713.65萬 |
利潤總額 | -50.82%-3,354.75萬 | -6.62%-2.86億 | 47.81%-7,955.69萬 | -12.39%-5,896.52萬 | -22.66%-2,224.27萬 | -96.80%-2.68億 | -275.08%-1.52億 | -876.63%-5,246.35萬 | -5,346.19%-1,813.35萬 | -428.46%-1.36億 |
減:所得稅費用 | 37.40%-273.5萬 | -22.56%4,083.2萬 | -26.70%-1,736.86萬 | 10.51%-1,020.09萬 | -69.31%-436.94萬 | 319.85%5,272.79萬 | 28.65%-1,370.83萬 | -13.29%-1,139.89萬 | -47.71%-258.07萬 | -280.58%-2,398.34萬 |
淨利潤 | FPtoL-3,081.25萬 | FPtoL-3.27億 | FPtoL-6,218.83萬 | FPtoL-4,876.44萬 | FPtoL-1,787.34萬 | FPtoL-3.21億 | FPtoL-1.39億 | SL-4,106.46萬 | SL-1,555.28萬 | SL-1.12億 |
持續經營淨利潤 | -72.39%-3,081.25萬 | -1.83%-3.27億 | 55.17%-6,218.83萬 | -18.75%-4,876.44萬 | -14.92%-1,787.34萬 | -185.82%-3.21億 | -547.41%-1.39億 | -975.65%-4,106.46萬 | -1,199.76%-1,555.28萬 | -334.94%-1.12億 |
減:少數股東損益 | 75.76%-35.02萬 | -60.17%-2,093.18萬 | -32.40%-706.34萬 | -36.49%-517.27萬 | 5.58%-144.49萬 | -347.87%-1,306.84萬 | -246.83%-533.49萬 | -192.01%-378.98萬 | -230.44%-153.03萬 | -559.75%-291.79萬 |
歸屬于母公司所有者的淨利潤 | -85.42%-3,046.23萬 | 0.65%-3.06億 | 58.67%-5,512.49萬 | -16.95%-4,359.17萬 | -17.16%-1,642.85萬 | -181.50%-3.08億 | -432.27%-1.33億 | -6,629.44%-3,727.48萬 | -5,917.85%-1,402.25萬 | -326.73%-1.09億 |
每股收益 | ||||||||||
基本每股收益 | -85.53%-0.0295 | 0.64%-0.2964 | 58.70%-0.0534 | -17.17%-0.0423 | -16.91%-0.0159 | -181.42%-0.2983 | -432.10%-0.1293 | -6,116.67%-0.0361 | -6,900.00%-0.0136 | -326.98%-0.106 |
稀釋每股收益 | -85.53%-0.0295 | 0.64%-0.2964 | 58.70%-0.0534 | -17.17%-0.0423 | -16.91%-0.0159 | -181.42%-0.2983 | -432.10%-0.1293 | -6,116.67%-0.0361 | -6,900.00%-0.0136 | -326.98%-0.106 |
其他綜合收益 | 2,136.98%130.17萬 | -102.51%-1.25萬 | -63.95%21.44萬 | -15.50%23.86萬 | -236.28%-6.39萬 | 801.55%49.89萬 | 7,549.72%59.46萬 | 1,135.18%28.24萬 | -140.87%-1.9萬 | 75.13%-7.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,136.98%130.17萬 | -102.51%-1.25萬 | -63.95%21.44萬 | -15.50%23.86萬 | -236.28%-6.39萬 | 801.55%49.89萬 | 7,549.72%59.46萬 | 1,135.18%28.24萬 | -140.87%-1.9萬 | 75.13%-7.11萬 |
綜合收益總額 | -64.52%-2,951.08萬 | -1.99%-3.27億 | 55.13%-6,197.39萬 | -18.99%-4,852.57萬 | -15.19%-1,793.73萬 | -185.20%-3.2億 | -544.40%-1.38億 | -974.71%-4,078.22萬 | -1,166.05%-1,557.18萬 | -336.50%-1.12億 |
歸屬于母公司所有者的綜合收益總額 | -76.81%-2,916.06萬 | 0.49%-3.06億 | 58.65%-5,491.05萬 | -17.19%-4,335.3萬 | -17.45%-1,649.24萬 | -180.86%-3.07億 | -429.72%-1.33億 | -6,905.16%-3,699.24萬 | -4,983.69%-1,404.15萬 | -328.23%-1.09億 |
歸屬於少數股東的綜合收益總額 | 75.76%-35.02萬 | -60.17%-2,093.18萬 | -32.40%-706.34萬 | -36.49%-517.27萬 | 5.58%-144.49萬 | -347.87%-1,306.84萬 | -246.83%-533.49萬 | -192.01%-378.98萬 | -230.44%-153.03萬 | -559.75%-291.79萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
暫無數據