(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 | -41.36%2.94億 | -39.63%14.1億 | -36.47%11.4億 | -28.45%8.2億 | -12.58%5.02億 | -21.29%23.36億 | -16.89%17.94億 | -19.11%11.47億 | -19.18%5.74億 | 25.56%29.68億 |
營業收入 | -41.36%2.94億 | -39.63%14.1億 | -36.47%11.4億 | -28.45%8.2億 | -12.58%5.02億 | -21.29%23.36億 | -16.89%17.94億 | -19.11%11.47億 | -19.18%5.74億 | 25.56%29.68億 |
其他業務收入 | ---- | 37.31%1,324.72萬 | ---- | 3.76%467.64萬 | ---- | -64.66%964.8萬 | ---- | -68.35%450.68萬 | ---- | 179.82%2,729.92萬 |
營業總成本 | -30.08%3.55億 | -13.06%20.05億 | -16.03%14.4億 | -11.46%9.46億 | -6.39%5.08億 | -15.10%23.06億 | -11.34%17.15億 | -14.11%10.69億 | -13.74%5.43億 | 31.96%27.17億 |
營業成本 | -14.36%2.59億 | -15.82%10.93億 | -13.39%7.84億 | -7.63%5.08億 | 7.04%3.03億 | 4.61%12.98億 | 6.65%9.06億 | -0.43%5.5億 | 2.59%2.83億 | 67.58%12.41億 |
營業稅金及附加 | -68.32%287.44萬 | -4.33%2,106.93萬 | 9.13%1,733.97萬 | 1.54%1,328.99萬 | -8.48%907.23萬 | -17.73%2,202.3萬 | -20.94%1,588.92萬 | -8.94%1,308.89萬 | 24.32%991.33萬 | 12.92%2,676.92萬 |
銷售費用 | -81.49%1,778.46萬 | -22.94%4.73億 | -30.34%3.48億 | -26.98%2.34億 | -34.42%9,607.78萬 | -43.84%6.14億 | -38.72%5億 | -38.40%3.2億 | -44.69%1.47億 | 11.08%10.93億 |
管理費用 | -0.56%3,592.61萬 | 25.04%1.66億 | 6.31%1.13億 | 3.10%7,517.03萬 | -13.85%3,612.67萬 | 0.11%1.33億 | 15.10%1.06億 | 21.36%7,291.15萬 | 47.19%4,193.42萬 | 13.79%1.33億 |
財務費用 | -10.31%2,280.71萬 | -1.38%9,294.25萬 | 6.88%7,623.99萬 | 2.26%4,647.05萬 | 0.65%2,542.83萬 | 29.91%9,424.59萬 | 43.25%7,133.28萬 | 52.00%4,544.56萬 | 129.53%2,526.4萬 | 9.27%7,254.47萬 |
-利息費用 | -18.20%1,889.61萬 | 3.62%9,641.4萬 | 11.74%7,738.66萬 | 11.64%4,870.71萬 | 12.39%2,310.17萬 | 49.36%9,304.32萬 | 62.22%6,925.37萬 | 61.35%4,362.69萬 | 67.46%2,055.58萬 | 11.63%6,229.49萬 |
-利息收入 | 37.53%-38.59萬 | 7.65%-184.13萬 | -13.26%-141.81萬 | -48.21%-115.43萬 | -140.92%-61.77萬 | -54.16%-199.38萬 | -34.61%-125.21萬 | -5.56%-77.88萬 | 37.41%-25.64萬 | 21.12%-129.34萬 |
研發費用 | -57.26%1,643.6萬 | 9.52%1.59億 | -12.88%1.01億 | 3.42%7,007.07萬 | 6.40%3,845.27萬 | -3.73%1.45億 | 8.48%1.15億 | -1.18%6,775.13萬 | -11.85%3,613.94萬 | 18.10%1.51億 |
信用減值損失 | -153.06%-84.84萬 | -175.27%-2,592.42萬 | 145.06%42.27萬 | 498.73%123.7萬 | 213.53%159.89萬 | -231.20%-941.78萬 | -25.11%-93.81萬 | 70.88%-31.02萬 | -3.52%-140.84萬 | 51.84%-284.36萬 |
資產減值損失 | ---- | -5,380.77%-6.33億 | ---1.21億 | ---5,131.66萬 | ---- | ---1,155.53萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -88.90%130.93萬 | -6,682.34%-6.32億 | -1,631.00%-1.06億 | -1,289.87%-3,720.51萬 | 575.77%1,179.4萬 | -187.74%-931.17萬 | -12.06%693.94萬 | -29.99%312.68萬 | -4.10%174.53萬 | 156.52%1,061.34萬 |
投資淨收益 | ---- | --7,024.76 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 152.67%7,001.33 | ---- | ---- | ---- | ---1.33萬 | ---1.33萬 | ---1.72萬 | ---1.72萬 | ---- |
其他收益 | -78.84%215.77萬 | 137.08%2,767.85萬 | 86.16%1,468.96萬 | 272.72%1,287.45萬 | 221.52%1,019.5萬 | -13.24%1,167.47萬 | -8.69%789.08萬 | -37.55%345.42萬 | -0.30%317.09萬 | 34.00%1,345.69萬 |
營業利潤 | -1,134.67%-5,952.14萬 | -6,095.95%-12.26億 | -571.28%-4.06億 | -301.66%-1.63億 | -82.72%575.27萬 | -92.19%2,045.25萬 | -62.93%8,620.72萬 | -54.46%8,088.49萬 | -60.00%3,328.36萬 | -15.26%2.62億 |
加:營業外收入 | 759.62%8萬 | -13.92%18.42萬 | 951.98%13.17萬 | 601.72%4.74萬 | 727.59%9,309.05 | 41.10%21.4萬 | -74.23%1.25萬 | -82.54%6,760.93 | -470.08%-1,483.3 | -35.41%15.16萬 |
減:營業外支出 | 289.53%6.94萬 | 117.79%555.41萬 | -68.91%78.2萬 | -57.78%27.65萬 | -64.38%1.78萬 | 46.46%255.02萬 | 142.92%251.53萬 | 1,915.02%65.49萬 | -54.46%5萬 | -77.89%174.12萬 |
利潤總額 | -1,136.02%-5,951.08萬 | -6,898.82%-12.32億 | -586.15%-4.07億 | -303.57%-1.63億 | -82.72%574.42萬 | -93.04%1,811.63萬 | -63.85%8,370.44萬 | -54.83%8,023.68萬 | -60.01%3,323.21萬 | -13.65%2.6億 |
減:所得稅費用 | -51.88%249.52萬 | 106.77%1,645.93萬 | -153.36%-1,198.82萬 | -111.50%-214.8萬 | 18.38%518.55萬 | -72.69%796.02萬 | -15.31%2,246.5萬 | -13.96%1,867.25萬 | -71.45%438.02萬 | -42.19%2,914.81萬 |
淨利潤 | SL-6,200.59萬 | SL-12.48億 | SL-3.95億 | SL-1.61億 | -98.06%55.87萬 | -95.61%1,015.61萬 | -70.13%6,123.94萬 | -60.51%6,156.43萬 | -57.42%2,885.19萬 | -7.92%2.31億 |
持續經營淨利潤 | -11,198.61%-6,200.59萬 | -12,389.70%-12.48億 | -744.91%-3.95億 | -361.83%-1.61億 | -98.06%55.87萬 | -95.61%1,015.61萬 | -70.13%6,123.94萬 | -60.51%6,156.43萬 | -57.42%2,885.19萬 | -7.92%2.31億 |
減:少數股東損益 | 91.44%-34.08萬 | -7.96%-794.32萬 | -9.25%-660.95萬 | -66.25%-531.46萬 | -398.18%-398.28萬 | -218.18%-735.74萬 | -197.52%-605.01萬 | -205.62%-319.68萬 | 0.21%-79.95萬 | -35.87%-231.23萬 |
歸屬于母公司所有者的淨利潤 | -1,457.82%-6,166.51萬 | -7,181.47%-12.4億 | -677.10%-3.88億 | -340.70%-1.56億 | -84.68%454.15萬 | -92.50%1,751.35萬 | -67.51%6,728.95萬 | -58.74%6,476.11萬 | -56.75%2,965.14萬 | -7.62%2.34億 |
每股收益 | ||||||||||
基本每股收益 | -1,469.39%-0.0671 | -6,850.00%-1.35 | -700.00%-0.42 | -342.86%-0.17 | -84.54%0.0049 | -92.00%0.02 | -68.40%0.07 | -58.82%0.07 | -54.71%0.0317 | -7.41%0.25 |
稀釋每股收益 | -1,469.39%-0.0671 | -6,850.00%-1.35 | -700.00%-0.42 | -342.86%-0.17 | -84.54%0.0049 | -92.00%0.02 | -68.40%0.07 | -58.82%0.07 | -54.71%0.0317 | -7.41%0.25 |
其他綜合收益 | 93.62%-4.34萬 | 63.68%-158.23萬 | 79.86%-92.85萬 | 75.63%-87.45萬 | 59.14%-68.04萬 | 64.78%-435.63萬 | 49.01%-461.12萬 | 29.24%-358.86萬 | -1,368.99%-166.5萬 | -203.27%-1,237萬 |
歸屬于母公司所有者的其他綜合收益總額 | 93.62%-4.34萬 | 63.68%-158.23萬 | 79.86%-92.85萬 | 75.63%-87.45萬 | 59.14%-68.04萬 | 64.78%-435.63萬 | 49.01%-461.12萬 | 29.24%-358.86萬 | -1,368.99%-166.5萬 | -203.27%-1,237萬 |
綜合收益總額 | -50,897.29%-6,204.93萬 | -21,647.93%-12.5億 | -799.07%-3.96億 | -379.54%-1.62億 | -100.45%-12.17萬 | -97.35%579.98萬 | -71.11%5,662.82萬 | -61.57%5,797.57萬 | -59.81%2,718.7萬 | -16.81%2.19億 |
歸屬于母公司所有者的綜合收益總額 | -1,698.20%-6,170.85萬 | -9,538.15%-12.42億 | -721.04%-3.89億 | -356.25%-1.57億 | -86.20%386.11萬 | -94.05%1,315.72萬 | -68.35%6,267.83萬 | -59.73%6,117.26萬 | -59.11%2,798.64萬 | -16.47%2.21億 |
歸屬於少數股東的綜合收益總額 | 91.44%-34.08萬 | -7.96%-794.32萬 | -9.25%-660.95萬 | -66.25%-531.46萬 | -398.18%-398.28萬 | -218.18%-735.74萬 | -197.52%-605.01萬 | -205.62%-319.68萬 | 0.21%-79.95萬 | -35.87%-231.23萬 |
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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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