(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 | -12.29%1.61億 | -3.69%6.01億 | 4.44%4.47億 | -0.48%3.16億 | 103.36%1.84億 | 5.09%6.24億 | -5.20%4.28億 | -16.37%3.18億 | -37.32%9,050.1萬 | -52.50%5.94億 |
營業收入 | -12.29%1.61億 | -3.69%6.01億 | 4.44%4.47億 | -0.48%3.16億 | 103.36%1.84億 | 5.09%6.24億 | -5.20%4.28億 | -16.37%3.18億 | -37.32%9,050.1萬 | -52.50%5.94億 |
其他業務收入 | ---- | -42.44%315.66萬 | ---- | 4,542.74%1,735.43萬 | ---- | 476.69%548.44萬 | ---- | -66.16%37.38萬 | ---- | -70.87%95.1萬 |
營業總成本 | -4.01%1.69億 | -4.61%5.95億 | -1.76%4.47億 | -8.72%3.03億 | 70.37%1.76億 | 9.56%6.23億 | -2.42%4.55億 | -4.90%3.32億 | -24.12%1.03億 | -50.61%5.69億 |
營業成本 | -7.35%1.25億 | -11.40%4.12億 | -6.57%3.17億 | -14.86%2.17億 | 119.20%1.35億 | 8.09%4.66億 | 14.70%3.4億 | 4.49%2.54億 | -28.71%6,152.1萬 | -35.45%4.31億 |
營業稅金及附加 | -13.40%114.74萬 | 66.28%447.96萬 | 123.04%304.45萬 | 143.22%223.56萬 | 231.39%132.5萬 | -51.15%269.41萬 | -69.16%136.5萬 | -74.01%91.92萬 | -76.81%39.98萬 | -47.86%551.46萬 |
銷售費用 | 6.99%1,164.57萬 | 11.11%4,224.18萬 | 32.59%3,121.83萬 | 37.73%2,306.56萬 | 57.88%1,088.52萬 | -65.68%3,801.68萬 | -69.85%2,354.57萬 | -72.56%1,674.75萬 | -44.77%689.46萬 | -45.61%1.11億 |
管理費用 | 26.58%1,838.78萬 | 14.12%6,620.63萬 | 7.77%4,810.56萬 | 5.95%3,170.15萬 | -9.07%1,452.68萬 | 188.20%5,801.69萬 | 278.91%4,463.91萬 | 176.83%2,992.02萬 | -1.87%1,597.5萬 | -144.06%-6,577.71萬 |
財務費用 | -128.13%-60.18萬 | 12.83%338.55萬 | -19.52%346.14萬 | -17.49%289.61萬 | -36.41%213.93萬 | -70.60%300.05萬 | -37.01%430.1萬 | -35.73%350.99萬 | 248.24%336.43萬 | -31.46%1,020.45萬 |
-利息費用 | 3.01%258.84萬 | 20.75%1,148.78萬 | -20.24%584.89萬 | 15.46%584.89萬 | 5.00%251.27萬 | -12.95%951.33萬 | 0.36%733.36萬 | 7.61%506.58萬 | -6.26%239.29萬 | -9.94%1,092.84萬 |
-利息收入 | -843.01%-427.47萬 | -53.03%-731.38萬 | -51.49%-258.15萬 | -72.63%-258.15萬 | -56.12%-45.33萬 | -182.49%-477.93萬 | -30.05%-170.41萬 | -52.11%-149.54萬 | 48.93%-29.04萬 | 33.94%-169.19萬 |
研發費用 | 9.40%1,341.09萬 | 17.45%6,579.01萬 | 5.67%4,353.39萬 | 0.26%2,622.31萬 | -19.05%1,225.82萬 | -27.70%5,601.66萬 | -60.93%4,119.93萬 | -64.74%2,615.54萬 | -17.60%1,514.35萬 | -27.07%7,747.37萬 |
信用減值損失 | -10.19%-1,537.02萬 | 91.80%-400.64萬 | 23.22%-1,937.1萬 | -4.77%-2,715.41萬 | -44.39%-1,394.87萬 | -130.67%-4,883.57萬 | -1,001.84%-2,523.01萬 | -221.03%-2,591.86萬 | -24.34%-966.03萬 | -127.82%-2,117.11萬 |
資產減值損失 | -35.87%-168.4萬 | -39.28%-2,584.87萬 | ---354.42萬 | ---279.83萬 | -10,823.54%-123.94萬 | 91.43%-1,855.84萬 | ---- | ---- | --1.16萬 | -538.00%-2.17億 |
非經營性淨收益 | -214.98%-1,607.35萬 | 39.50%-2,830.08萬 | -36.41%-2,636.61萬 | 4.84%-2,047.07萬 | -0.39%-510.3萬 | 79.08%-4,677.82萬 | -217.96%-1,932.89萬 | -68.18%-2,151.27萬 | -8,430.80%-508.32萬 | -6,775.25%-2.24億 |
公允價值變動淨收益 | 9.88%-85.89萬 | -221.00%-1,408.89萬 | ---1,474.45萬 | ---129.82萬 | ---95.3萬 | --1,164.42萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -83.89%149.43萬 | 99.43%1,182.98萬 | 93.54%1,065.7萬 | 152.95%1,050.75萬 | 113.64%927.35萬 | 239.21%593.19萬 | 130.54%550.64萬 | 106.18%415.4萬 | 106.73%434.06萬 | -21.39%174.88萬 |
-其中:對聯營合營企業的投資收益 | -56.61%-139.87萬 | 17.91%-221.5萬 | 357.68%538.09萬 | -20.49%-127.91萬 | -749.44%-89.32萬 | 55.31%-269.84萬 | 43.98%-208.82萬 | 50.11%-106.16萬 | 134.34%13.75萬 | -70.68%-603.84萬 |
資產處置收益 | ---- | 232.22%41.42萬 | 361.92%6.2萬 | -435.82%-8.74萬 | ---- | 235.90%12.47萬 | 114.62%1.34萬 | 128.38%2.6萬 | ---- | ---9.17萬 |
其他收益 | -80.43%34.53萬 | 16.60%339.91萬 | 50.66%57.47萬 | 59.31%35.99萬 | 684.57%176.47萬 | -76.68%291.51萬 | -98.57%38.14萬 | -96.44%22.59萬 | -96.06%22.49萬 | -71.82%1,250.05萬 |
營業利潤 | -899.52%-2,358.48萬 | 52.26%-2,207.45萬 | 43.14%-2,631.03萬 | 80.23%-701.14萬 | 116.50%294.99萬 | 76.74%-4,624.26萬 | -2,994.09%-4,627.44萬 | -293.12%-3,545.8萬 | -318.33%-1,788.04萬 | -296.43%-1.99億 |
加:營業外收入 | 20.74%33.66萬 | -91.73%911.2萬 | 20.99%547.75萬 | 32.33%373.05萬 | -80.48%27.88萬 | 368.64%1.1億 | -2.42%452.71萬 | -23.90%281.9萬 | 31.98%142.82萬 | 136.56%2,352.34萬 |
減:營業外支出 | --9.43萬 | 49.63%69.45萬 | -1.00%17.75萬 | -87.72%2.07萬 | ---- | 66.84%46.42萬 | -15.72%17.93萬 | -16.90%16.87萬 | -72.33%4.51萬 | -81.82%27.82萬 |
利潤總額 | -822.98%-2,334.25萬 | -121.50%-1,365.7萬 | 49.89%-2,101.03萬 | 89.94%-330.16萬 | 119.57%322.86萬 | 136.18%6,353.29萬 | -795.80%-4,192.66萬 | -250.07%-3,280.78萬 | -281.12%-1,649.73萬 | -260.16%-1.76億 |
減:所得稅費用 | -1,441.15%-505.02萬 | -397.44%-945.66萬 | 17.55%-931.67萬 | 37.47%-353.57萬 | 110.10%37.66萬 | 125.00%317.93萬 | -129.95%-1,130.03萬 | -165.13%-565.44萬 | -189.17%-372.71萬 | -251.21%-1,271.68萬 |
淨利潤 | SL-1,829.23萬 | SL-420.04萬 | FPtoL-1,169.36萬 | FLtoP23.41萬 | FLtoP285.21萬 | FLtoP6,035.35萬 | SL-3,062.63萬 | SL-2,715.34萬 | SL-1,277.02萬 | SL-1.63億 |
持續經營淨利潤 | -741.37%-1,829.23萬 | -106.96%-420.04萬 | 61.82%-1,169.36萬 | 100.86%23.41萬 | 122.33%285.21萬 | 137.05%6,035.35萬 | -379.95%-3,062.63萬 | -306.01%-2,715.34萬 | -359.10%-1,277.02萬 | -260.90%-1.63億 |
減:少數股東損益 | -28.72%35.29萬 | 498.69%162萬 | 471.35%172.85萬 | 733.65%148.75萬 | 748.27%49.51萬 | -273.16%-40.63萬 | -162.06%-46.55萬 | -316.78%-23.48萬 | 26.55%-7.64萬 | 64.07%-10.89萬 |
歸屬于母公司所有者的淨利潤 | -891.08%-1,864.52萬 | -109.58%-582.03萬 | 55.50%-1,342.21萬 | 95.34%-125.35萬 | 118.57%235.69萬 | 137.33%6,075.99萬 | -371.29%-3,016.08萬 | -303.36%-2,691.87萬 | -352.22%-1,269.38萬 | -260.31%-1.63億 |
每股收益 | ||||||||||
基本每股收益 | -923.20%-0.1029 | -109.38%-0.03 | 55.49%-0.0713 | 95.31%-0.0067 | 118.55%0.0125 | 137.21%0.32 | -371.07%-0.1602 | -304.29%-0.143 | -324.67%-0.0674 | -259.26%-0.86 |
稀釋每股收益 | -465.40%-0.0771 | -97.06%0.01 | 67.95%-0.0483 | 109.29%0.0125 | 131.31%0.0211 | 143.59%0.34 | -371.53%-0.1507 | -303.48%-0.1345 | -324.67%-0.0674 | -252.94%-0.78 |
其他綜合收益 | 179.92%5.98萬 | 1,584.35%96.68萬 | -74.62%4.41萬 | -38.19%5.79萬 | 227.74%2.14萬 | 5.74萬 | 17.39萬 | 9.37萬 | -1.67萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 179.92%5.98萬 | 1,584.35%96.68萬 | -74.62%4.41萬 | -38.19%5.79萬 | 227.74%2.14萬 | --5.74萬 | --17.39萬 | --9.37萬 | ---1.67萬 | ---- |
綜合收益總額 | -734.52%-1,823.25萬 | -105.35%-323.36萬 | 61.75%-1,164.95萬 | 101.08%29.2萬 | 122.47%287.34萬 | 137.09%6,041.09萬 | -378.36%-3,045.24萬 | -305.30%-2,705.97萬 | -359.43%-1,278.69萬 | -260.90%-1.63億 |
歸屬于母公司所有者的綜合收益總額 | -881.46%-1,858.54萬 | -107.98%-485.35萬 | 55.39%-1,337.8萬 | 95.54%-119.55萬 | 118.71%237.83萬 | 137.36%6,081.73萬 | -369.72%-2,998.69萬 | -302.65%-2,682.49萬 | -352.56%-1,271.06萬 | -260.31%-1.63億 |
歸屬於少數股東的綜合收益總額 | -28.72%35.29萬 | 498.69%162萬 | 471.35%172.85萬 | 733.65%148.75萬 | 748.27%49.51萬 | -273.16%-40.63萬 | -162.06%-46.55萬 | -316.78%-23.48萬 | 26.55%-7.64萬 | 64.07%-10.89萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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