(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 | -56.80%5,909.18萬 | -25.86%11.98億 | -28.17%10.22億 | -52.01%4.76億 | -74.92%1.37億 | -31.61%16.15億 | -21.76%14.23億 | -23.56%9.92億 | -30.53%5.45億 | 94.48%23.62億 |
營業收入 | -56.80%5,909.18萬 | -25.86%11.98億 | -28.17%10.22億 | -52.01%4.76億 | -74.92%1.37億 | -31.61%16.15億 | -21.76%14.23億 | -23.56%9.92億 | -30.53%5.45億 | 94.48%23.62億 |
其他業務收入 | ---- | 47.17%815.32萬 | ---- | 74.25%558.09萬 | ---- | -59.75%554萬 | ---- | -59.30%320.28萬 | ---- | 16.10%1,376.45萬 |
營業總成本 | -44.39%8,974.93萬 | -20.61%11.82億 | -21.40%10.09億 | -47.82%4.74億 | -66.56%1.61億 | -29.73%14.88億 | -20.04%12.84億 | -20.11%9.08億 | -29.35%4.83億 | 81.40%21.18億 |
營業成本 | -56.54%5,460.46萬 | -21.05%10.02億 | -22.29%8.59億 | -47.99%3.97億 | -69.17%1.26億 | -30.53%12.69億 | -21.06%11.06億 | -23.38%7.64億 | -33.33%4.07億 | 92.02%18.26億 |
營業稅金及附加 | -15.94%55.48萬 | -47.23%371.12萬 | -56.84%241.34萬 | -61.37%173.14萬 | -69.00%66萬 | -18.46%703.28萬 | -16.09%559.16萬 | -0.98%448.2萬 | -10.96%212.93萬 | 42.47%862.52萬 |
銷售費用 | 7.63%510.37萬 | -29.04%2,358.95萬 | -20.04%2,481.81萬 | -61.33%980.69萬 | -67.60%474.18萬 | -48.32%3,324.24萬 | -38.38%3,103.9萬 | -19.18%2,535.77萬 | -14.28%1,463.45萬 | 53.92%6,432.64萬 |
管理費用 | -11.16%1,608.52萬 | -18.40%8,411.39萬 | -30.43%5,952.88萬 | -40.24%4,054.08萬 | -48.31%1,810.5萬 | -26.44%1.03億 | -11.84%8,556.56萬 | -0.47%6,783.98萬 | 3.15%3,502.57萬 | 29.44%1.4億 |
財務費用 | 21.64%1,242.22萬 | 20.15%6,096.8萬 | 58.72%5,738.01萬 | -26.01%2,067.73萬 | -32.47%1,021.2萬 | 27.92%5,074.23萬 | 48.98%3,615.25萬 | 69.94%2,794.46萬 | 103.74%1,512.21萬 | 127.40%3,966.68萬 |
-利息費用 | 34.93%1,278.87萬 | 9.43%6,131.48萬 | 44.17%5,924.08萬 | -27.64%2,167.06萬 | -33.35%947.83萬 | 47.65%5,603.07萬 | 73.61%4,109.18萬 | 87.02%2,994.82萬 | 179.99%1,422.04萬 | 143.88%3,794.91萬 |
-利息收入 | -1,033.71%-21.39萬 | 74.26%-9.71萬 | 79.33%-7.22萬 | 84.88%-2.93萬 | 75.29%-1.89萬 | 55.81%-37.75萬 | 24.75%-34.94萬 | 53.78%-19.35萬 | 68.01%-7.63萬 | 58.53%-85.41萬 |
研發費用 | -51.33%97.88萬 | -70.26%766.08萬 | -69.77%613.65萬 | -80.14%366.43萬 | -75.35%201.11萬 | -34.56%2,575.89萬 | -24.88%2,029.91萬 | -2.94%1,844.62萬 | -25.43%815.76萬 | -8.79%3,936.36萬 |
信用減值損失 | -533.01%-4,702.15萬 | -244.10%-1.96億 | -133.68%-1.03億 | -153.35%-4,856.49萬 | 43.03%-742.83萬 | 14.52%-5,692.94萬 | -17.60%-4,388.44萬 | -28.62%-1,916.88萬 | -39,614.15%-1,303.85萬 | -626.18%-6,659.72萬 |
資產減值損失 | ---- | -984.45%-5.6億 | -510.85%-1.07億 | -351.54%-7,886.77萬 | ---20.37萬 | -156.11%-5,161.1萬 | -555.02%-1,749.84萬 | -1,241.49%-1,746.64萬 | ---- | -1,010.35%-2,015.22萬 |
非經營性淨收益 | -542.18%-4,677.58萬 | -1,359.69%-6.86億 | -7,739.83%-2.08億 | -285.30%-1.26億 | 35.50%-728.39萬 | 29.68%-4,697.39萬 | 83.20%-265.3萬 | -2,524.77%-3,281.04萬 | -218.24%-1,129.26萬 | -658.07%-6,679.91萬 |
公允價值變動淨收益 | ---- | --6,763.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | 5,332.45%5,518.63萬 | 5,294,936.94%5,346.56萬 | -59,101.29%-59.58萬 | -49,731.43%-50.11萬 | 57.05%-105.47萬 |
資產處置收益 | ---- | 58.68%7.86萬 | -678.28%-30.44萬 | -981.98%-46.42萬 | ---- | -97.64%4.95萬 | -98.33%5.26萬 | -98.36%5.26萬 | -100.11%-3,609.39 | 163.66%209.56萬 |
其他收益 | -29.40%24.57萬 | -65.09%221.01萬 | -66.35%175.36萬 | -66.12%147.98萬 | -84.54%34.8萬 | -66.52%633.07萬 | -64.14%521.17萬 | -62.08%436.79萬 | -64.82%225.07萬 | -34.12%1,890.93萬 |
營業利潤 | -142.95%-7,743.33萬 | -937.70%-6.7億 | -243.94%-1.96億 | -343.88%-1.24億 | -161.84%-3,187.25萬 | -54.81%7,994.58萬 | -30.90%1.36億 | -68.61%5,093.4萬 | -53.85%5,154.25萬 | 201.02%1.77億 |
加:營業外收入 | -77.94%5,152.06 | -92.27%76.41萬 | 886.00%8,128.22萬 | 897.56%8,109.49萬 | -88.61%2.34萬 | 542.27%988.86萬 | 1,605.14%824.36萬 | 2,208.39%812.93萬 | 6.53%20.5萬 | 744.88%153.96萬 |
減:營業外支出 | 4,719.49%369.21萬 | -33.01%1,206.48萬 | -88.66%117.95萬 | -96.60%33.49萬 | -84.64%7.66萬 | -10.55%1,800.88萬 | 261.14%1,039.92萬 | 878.27%985.33萬 | 128.48%49.86萬 | 3,628.10%2,013.25萬 |
利潤總額 | -154.09%-8,112.03萬 | -1,048.14%-6.81億 | -186.33%-1.15億 | -188.32%-4,346.01萬 | -162.30%-3,192.58萬 | -54.63%7,182.57萬 | -31.16%1.34億 | -69.55%4,921萬 | -54.10%5,124.88萬 | 171.04%1.58億 |
減:所得稅費用 | ---- | -3.41%2,632.44萬 | -27.40%2,218.84萬 | -116.90%-585.56萬 | -209.61%-111.26萬 | 2,807.50%2,725.36萬 | 756.73%3,056.2萬 | 1,045.65%3,464.17萬 | -81.18%101.51萬 | 87.22%-100.66萬 |
淨利潤 | FPtoL-8,112.03萬 | SL-7.07億 | SL-1.38億 | SL-3,760.45萬 | SL-3,081.32萬 | -72.03%4,457.21萬 | -45.90%1.03億 | -90.81%1,456.83萬 | -52.73%5,023.37萬 | 140.35%1.59億 |
持續經營淨利潤 | -163.26%-8,112.03萬 | -1,686.94%-7.07億 | -298.21%-2.04億 | -205.32%-1,534.28萬 | -161.34%-3,081.32萬 | -72.03%4,457.21萬 | -45.90%1.03億 | -90.81%1,456.83萬 | -52.73%5,023.37萬 | 140.35%1.59億 |
減:少數股東損益 | -327.93%-3,361.44萬 | -249.87%-1.02億 | -128.72%-2,173.89萬 | -124.41%-1,338.95萬 | -122.07%-785.51萬 | -38.45%6,784.54萬 | -19.40%7,568.41萬 | -26.48%5,484.39萬 | -24.04%3,558.78萬 | 169.03%1.1億 |
歸屬于母公司所有者的淨利潤 | -106.92%-4,750.59萬 | -2,502.35%-6.06億 | -522.43%-1.16億 | 39.88%-2,421.51萬 | -256.75%-2,295.81萬 | -147.40%-2,327.33萬 | -71.64%2,742.51萬 | -147.95%-4,027.57萬 | -75.35%1,464.59萬 | 93.94%4,910.45萬 |
每股收益 | ||||||||||
基本每股收益 | -107.02%-0.1356 | -2,503.61%-1.7288 | -522.35%-0.3307 | 39.91%-0.0691 | -256.70%-0.0655 | -147.36%-0.0664 | -71.63%0.0783 | -147.96%-0.115 | -75.35%0.0418 | 93.91%0.1402 |
稀釋每股收益 | -107.02%-0.1356 | -2,503.61%-1.7288 | -522.35%-0.3307 | 39.91%-0.0691 | -256.70%-0.0655 | -147.36%-0.0664 | -71.63%0.0783 | -147.96%-0.115 | -75.35%0.0418 | 93.91%0.1402 |
其他綜合收益 | 170.80%5,385.82 | 145.07%5,385.82 | -661.84%-4.29萬 | 99.82%-2.42萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 170.80%5,385.82 | 145.07%5,385.82 | -661.84%-4.29萬 | 99.82%-2.42萬 |
綜合收益總額 | -163.26%-8,112.03萬 | -1,686.94%-7.07億 | -233.44%-1.38億 | -358.03%-3,760.45萬 | -161.39%-3,081.32萬 | -72.02%4,457.21萬 | -45.90%1.03億 | -90.81%1,457.37萬 | -52.77%5,019.09萬 | 202.99%1.59億 |
歸屬于母公司所有者的綜合收益總額 | -106.92%-4,750.59萬 | -2,502.35%-6.06億 | -522.35%-1.16億 | 39.87%-2,421.51萬 | -257.22%-2,295.81萬 | -147.42%-2,327.33萬 | -71.63%2,743.04萬 | -147.95%-4,027.03萬 | -75.42%1,460.3萬 | 322.85%4,908.03萬 |
歸屬於少數股東的綜合收益總額 | -327.93%-3,361.44萬 | -249.87%-1.02億 | -128.72%-2,173.89萬 | -124.41%-1,338.95萬 | -122.07%-785.51萬 | -38.45%6,784.54萬 | -19.40%7,568.41萬 | -26.48%5,484.39萬 | -24.04%3,558.78萬 | 169.03%1.1億 |
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 |
會計師事務所 | -- | -- | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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