(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 | 36.62%1.4億 | -63.63%6.03億 | -60.39%3.37億 | -60.36%2.49億 | 8.00%1.02億 | -2.37%16.58億 | -17.15%8.52億 | -30.07%6.28億 | -64.53%9,488.53萬 | -6.75%16.98億 |
營業收入 | 36.62%1.4億 | -63.63%6.03億 | -60.39%3.37億 | -60.36%2.49億 | 8.00%1.02億 | -2.37%16.58億 | -17.15%8.52億 | -30.07%6.28億 | -64.53%9,488.53萬 | -6.75%16.98億 |
其他業務收入 | ---- | -74.83%331.78萬 | ---- | -54.54%202.47萬 | ---- | -74.61%1,317.96萬 | ---- | -79.13%445.39萬 | ---- | -42.63%5,190.03萬 |
營業總成本 | 30.65%1.49億 | -39.64%9.41億 | -28.90%5.82億 | -31.04%4.28億 | -17.67%1.14億 | -3.73%15.59億 | -18.88%8.18億 | -27.43%6.21億 | -42.40%1.38億 | -6.43%16.2億 |
營業成本 | 53.24%1億 | -51.79%6.27億 | -36.85%4.03億 | -39.29%3.16億 | -20.57%6,558.1萬 | -2.77%13億 | -20.53%6.37億 | -26.24%5.21億 | -55.39%8,256.58萬 | -7.08%13.37億 |
營業稅金及附加 | 613.38%17.23萬 | 18.74%750.4萬 | 153.97%434.31萬 | 46.71%176.77萬 | -96.58%2.41萬 | 8.68%631.97萬 | 90.14%171.01萬 | 59.17%120.49萬 | 44.67%70.56萬 | -18.43%581.52萬 |
銷售費用 | -7.00%273.55萬 | 84.81%3,090.57萬 | 8.83%1,025.3萬 | 5.60%614.05萬 | 43.67%294.14萬 | -2.00%1,672.26萬 | -18.89%942.09萬 | -32.22%581.48萬 | -58.40%204.74萬 | -19.58%1,706.39萬 |
管理費用 | 6.29%2,913.06萬 | 0.38%1.34億 | 13.82%9,975.24萬 | 12.95%6,649.15萬 | -14.09%2,740.78萬 | -5.84%1.33億 | -0.01%8,763.76萬 | -2.00%5,887.03萬 | -3.39%3,190.32萬 | 0.81%1.41億 |
財務費用 | -21.80%281.65萬 | 82.15%-311.04萬 | 70.31%-510.86萬 | 21.57%-634.43萬 | 14.23%360.17萬 | -292.66%-1,742.06萬 | -462.48%-1,720.65萬 | -300.84%-808.93萬 | 175.79%315.29萬 | -43.84%904.22萬 |
-利息費用 | -0.01%486.45萬 | -0.17%2,011.01萬 | 51.83%1,486.1萬 | 3.06%1,008.76萬 | -0.04%486.52萬 | 1.89%2,014.36萬 | -35.64%978.78萬 | 25.65%978.78萬 | --486.69萬 | 37.75%1,977.08萬 |
-利息收入 | -31.02%-206.97萬 | -63.87%-2,323.56萬 | -82.68%-1,947.74萬 | -122.07%-1,582.11萬 | 21.24%-157.96萬 | 3.39%-1,417.96萬 | 9.23%-1,066.23萬 | -29.04%-712.43萬 | 53.72%-200.55萬 | -44.92%-1,467.7萬 |
研發費用 | -5.96%1,356.64萬 | 20.50%1.46億 | -29.52%6,995.78萬 | 4.36%4,371.64萬 | -20.14%1,442.59萬 | 10.17%1.21億 | -2.37%9,925.64萬 | -44.58%4,189.02萬 | -13.87%1,806.48萬 | 1.83%1.1億 |
信用減值損失 | 72.58%-295.63萬 | 16.46%-616.89萬 | 87.54%-493.52萬 | 36.85%-949.75萬 | 13.09%-1,078.23萬 | 52.56%-738.43萬 | -47.10%-3,961.86萬 | 51.74%-1,503.9萬 | -3.71%-1,240.59萬 | -182.97%-1,556.58萬 |
資產減值損失 | 67.92%-66.03萬 | -21.11%-962.16萬 | 51.19%-644.89萬 | -124.54%-201.78萬 | 77.59%-205.79萬 | -454.24%-794.45萬 | -380.80%-1,321.3萬 | 72.59%-89.86萬 | -546.41%-918.19萬 | 6.85%224.27萬 |
非經營性淨收益 | 73.66%-326.34萬 | 1,558.12%9,770.97萬 | 104.89%175.45萬 | -16.93%-173.29萬 | 32.03%-1,239.06萬 | 5,378.83%589.28萬 | -79.32%-3,591.63萬 | 94.09%-148.2萬 | -85.44%-1,823.05萬 | -99.34%10.76萬 |
投資淨收益 | ---- | 8,724.82%9,704.07萬 | ---- | ---- | 350.86%8.66萬 | -134.82%-112.51萬 | -100.80%-3.45萬 | -100.80%-3.45萬 | ---3.45萬 | -53.55%323.11萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---109.06萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -99.49%6.51萬 | -99.85%1.69萬 | ---- | ---- | 26,930.33%1,284.06萬 | 23,283.07%1,109.51萬 | 21,888.67%1,042.77萬 | --140.17萬 | -160.35%-4.79萬 |
其他收益 | -2.70%35.32萬 | 72.46%1,639.42萬 | 124.12%1,312.18萬 | 140.80%978.24萬 | -81.76%36.3萬 | -7.23%950.62萬 | 8.85%585.48萬 | -20.13%406.24萬 | -43.96%199.01萬 | -19.99%1,024.74萬 |
營業利潤 | 49.04%-1,217.89萬 | -330.09%-2.41億 | -9,995.30%-2.43億 | -3,358.59%-1.81億 | 61.32%-2,389.73萬 | 32.98%1.05億 | -265.72%-240.26萬 | -67.72%555.45萬 | -456.40%-6,178.49萬 | -26.15%7,860.28萬 |
加:營業外收入 | 96.18%5.78萬 | 2,675.58%2,867.89萬 | 957.38%2,859.58萬 | 1,049.62%2,823.41萬 | -70.19%2.95萬 | 6.79%103.33萬 | 128.86%270.44萬 | 785.37%245.6萬 | -39.28%9.89萬 | -66.51%96.76萬 |
減:營業外支出 | ---- | -99.94%5.35萬 | --5.25萬 | -97.71%2,601.12 | --590.23 | 230,234.37%9,321.2萬 | ---- | 291.11%11.35萬 | ---- | -93.54%4.05萬 |
利潤總額 | 49.22%-1,212.1萬 | -1,815.81%-2.12億 | -71,011.95%-2.14億 | -2,034.51%-1.53億 | 61.31%-2,386.84萬 | -84.47%1,234.88萬 | -2.80%30.18萬 | -54.77%789.69萬 | -453.49%-6,168.6萬 | -26.84%7,952.99萬 |
減:所得稅費用 | 75.32%-54.22萬 | -135.37%-242.77萬 | -14.60%-170.9萬 | -133.35%-138.42萬 | -16.21%-219.73萬 | -37.11%686.29萬 | 62.64%-149.13萬 | 194.12%415.01萬 | -171.41%-189.08萬 | -11.62%1,091.18萬 |
淨利潤 | FPtoL-1,157.88萬 | SL-2.09億 | SL-2.12億 | SL-1.51億 | FPtoL-2,167.11萬 | -92.01%548.59萬 | -58.32%179.31萬 | -82.87%374.68萬 | SL-5,979.51萬 | -28.79%6,861.82萬 |
持續經營淨利潤 | 46.57%-1,157.88萬 | -1,796.85%-3.14億 | -11,939.97%-2.12億 | -4,140.31%-1.51億 | 63.76%-2,167.11萬 | -124.11%-1,654.37萬 | -58.32%179.31萬 | -82.87%374.68萬 | -503.94%-5,979.51萬 | -28.79%6,861.82萬 |
終止經營淨利潤 | ---- | 373.71%1.04億 | ---- | ---- | ---- | --2,202.95萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | ---- | -25.63%802.79萬 | -68.57%127.79萬 | -82.17%113.95萬 | -228.66%-175.16萬 | 849.05%1,079.45萬 | 199.21%406.54萬 | 215.82%639.02萬 | 219.32%136.14萬 | -93.87%113.74萬 |
歸屬于母公司所有者的淨利潤 | 41.87%-1,157.88萬 | -3,996.77%-2.17億 | -9,299.07%-2.14億 | -5,669.81%-1.53億 | 67.43%-1,991.95萬 | -107.87%-530.86萬 | -127.05%-227.23萬 | -109.65%-264.34萬 | -483.57%-6,115.66萬 | -13.28%6,748.08萬 |
每股收益 | ||||||||||
基本每股收益 | 42.86%-0.012 | -3,666.67%-0.226 | -9,137.50%-0.2217 | -5,762.96%-0.1583 | 66.93%-0.021 | -108.57%-0.006 | -127.59%-0.0024 | -109.51%-0.0027 | -482.53%-0.0635 | -17.06%0.07 |
稀釋每股收益 | 42.86%-0.012 | -3,666.67%-0.226 | -9,137.50%-0.2217 | -5,762.96%-0.1583 | 66.93%-0.021 | -108.57%-0.006 | -127.59%-0.0024 | -109.51%-0.0027 | -482.53%-0.0635 | -17.06%0.07 |
其他綜合收益 | -363.75%-26.27萬 | 101.17%10.67萬 | 103.25%36.26萬 | 106.50%36.26萬 | 27.70%9.96萬 | -44,104.31%-915.02萬 | -1,626.94%-1,113.93萬 | -760.85%-558.09萬 | 48.93%7.8萬 | -101.08%-2.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -363.75%-26.27萬 | 101.17%10.67萬 | 103.25%36.26萬 | 106.50%36.26萬 | 27.70%9.96萬 | -44,104.31%-915.02萬 | -1,626.94%-1,113.93萬 | -760.85%-558.09萬 | 48.93%7.8萬 | -101.08%-2.07萬 |
綜合收益總額 | 45.11%-1,184.16萬 | -5,613.13%-2.09億 | -2,167.60%-2.12億 | -8,133.66%-1.51億 | 63.88%-2,157.15萬 | -105.34%-366.43萬 | -355.59%-934.62萬 | -108.64%-183.42萬 | -501.99%-5,971.71萬 | -30.20%6,859.75萬 |
歸屬于母公司所有者的綜合收益總額 | 40.25%-1,184.16萬 | -1,403.41%-2.17億 | -1,489.77%-2.13億 | -1,750.09%-1.52億 | 67.55%-1,981.99萬 | -121.43%-1,445.88萬 | -272.95%-1,341.16萬 | -130.76%-822.44萬 | -481.83%-6,107.85萬 | -15.38%6,746.01萬 |
歸屬於少數股東的綜合收益總額 | ---- | -25.63%802.79萬 | -68.57%127.79萬 | -82.17%113.95萬 | -228.66%-175.16萬 | 849.05%1,079.45萬 | 199.21%406.54萬 | 215.82%639.02萬 | 219.32%136.14萬 | -93.87%113.74萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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