(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 | 36.92%7.34億 | -18.26%26.45億 | -24.14%18.22億 | -24.46%11.14億 | -36.75%5.36億 | -34.61%32.35億 | -39.60%24.02億 | -46.08%14.75億 | -28.97%8.48億 | 336.80%49.48億 |
營業收入 | 36.92%7.34億 | -18.26%26.45億 | -24.14%18.22億 | -24.46%11.14億 | -36.75%5.36億 | -34.61%32.35億 | -39.60%24.02億 | -46.08%14.75億 | -28.97%8.48億 | 336.80%49.48億 |
其他業務收入 | ---- | -2.21%811.69萬 | ---- | -25.80%235.76萬 | ---- | 178.91%830.03萬 | ---- | 242.31%317.72萬 | ---- | 36.29%297.6萬 |
營業總成本 | 36.36%7.24億 | -17.66%25.8億 | -23.57%17.79億 | -23.25%10.92億 | -35.16%5.31億 | -34.20%31.33億 | -39.13%23.27億 | -46.03%14.23億 | -28.96%8.19億 | 332.50%47.62億 |
營業成本 | 39.23%6.83億 | -18.56%23.92億 | -24.52%16.49億 | -24.72%10.09億 | -36.77%4.9億 | -35.50%29.37億 | -40.45%21.85億 | -47.05%13.4億 | -29.87%7.75億 | 363.64%45.53億 |
營業稅金及附加 | -0.37%114.58萬 | -3.65%548.58萬 | 5.02%392.89萬 | 3.12%245.69萬 | -3.44%115萬 | 14.03%569.34萬 | 17.28%374.11萬 | 17.96%238.27萬 | 39.95%119.1萬 | 53.17%499.28萬 |
銷售費用 | 10.20%1,069.24萬 | -14.16%4,814.24萬 | -5.04%3,290.35萬 | -2.74%2,030.62萬 | -25.05%970.27萬 | -5.30%5,608.06萬 | -26.61%3,464.97萬 | -33.98%2,087.9萬 | -10.02%1,294.58萬 | 50.18%5,921.74萬 |
管理費用 | 28.89%1,875.43萬 | -1.69%7,464.49萬 | -19.30%5,322.55萬 | 4.85%3,567.1萬 | 15.84%1,455.01萬 | -11.82%7,593.06萬 | 12.23%6,595.22萬 | -8.52%3,402.04萬 | -14.33%1,256.09萬 | 106.76%8,610.51萬 |
財務費用 | -59.03%304.03萬 | 52.20%2,548.16萬 | 123.99%1,647.51萬 | 97.96%1,006.3萬 | 7.42%742.11萬 | -7.49%1,674.17萬 | -42.78%735.53萬 | -60.88%508.32萬 | -23.88%690.82萬 | 126.59%1,809.8萬 |
-利息費用 | -29.11%467.2萬 | 45.80%2,667.57萬 | 49.33%1,869.17萬 | 31.42%1,055.67萬 | -16.91%659.04萬 | 8.04%1,829.59萬 | -3.86%1,251.74萬 | -37.88%803.26萬 | -7.85%793.14萬 | 135.57%1,693.48萬 |
-利息收入 | -882.50%-87.24萬 | -101.54%-156.62萬 | 60.45%-16.15萬 | -35.55%-53.7萬 | 54.37%-8.88萬 | 22.14%-77.71萬 | 38.74%-40.83萬 | -143.23%-39.62萬 | -159.12%-19.46萬 | -7.00%-99.8萬 |
研發費用 | -2.61%731.99萬 | -17.72%3,445.03萬 | -24.34%2,309.43萬 | -28.04%1,452.11萬 | -20.12%751.62萬 | 4.34%4,186.81萬 | -5.91%3,052.56萬 | -6.36%2,017.88萬 | 27.73%940.91萬 | 50.79%4,012.84萬 |
信用減值損失 | -92.37%7.93萬 | 14.08%-707.71萬 | -4.13%-136.87萬 | -65.27%28.38萬 | 5.83%103.89萬 | 21.75%-823.64萬 | 17.55%-131.44萬 | 214.00%81.72萬 | 145.34%98.17萬 | -243.41%-1,052.63萬 |
資產減值損失 | -986.41%-145.11萬 | 41.78%-1,142.73萬 | -65.09%-258.7萬 | -207.65%-282.6萬 | ---13.36萬 | -48.51%-1,962.65萬 | -68.09%-156.7萬 | -4.58%-91.86萬 | ---- | -649.01%-1,321.59萬 |
非經營性淨收益 | -240.74%-288.71萬 | 63.11%-1,453.19萬 | 74.56%-288.04萬 | 57.30%-202.03萬 | -10.69%205.14萬 | 1.68%-3,938.94萬 | 34.17%-1,132.32萬 | 49.61%-473.09萬 | 302.91%229.7萬 | -1,024.67%-4,006.12萬 |
投資淨收益 | -10,162.76%-270.49萬 | 92.31%-111.4萬 | 88.37%-113.96萬 | 81.81%-113.96萬 | -84.95%2.69萬 | 25.60%-1,448.59萬 | 39.83%-979.99萬 | 29.77%-626.5萬 | 120.38%17.86萬 | -3,700.45%-1,947.03萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---8.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 180.77%27.23萬 | 113.96%4.71萬 | --4.45萬 | ---- | -261.12%-33.72萬 | -8,529.05%-33.72萬 | ---- | ---- | 366.39%20.93萬 |
其他收益 | 6.29%118.96萬 | 46.04%481.42萬 | 27.87%216.78萬 | -1.14%161.69萬 | -1.54%111.92萬 | 12.05%329.66萬 | 5.37%169.53萬 | 45.51%163.54萬 | 1,178.48%113.67萬 | 58.31%294.21萬 |
營業利潤 | 1.10%779.85萬 | -20.15%5,034.32萬 | -36.40%4,025.37萬 | -57.36%2,031.88萬 | -75.70%771.38萬 | -56.80%6,305.09萬 | -53.52%6,329.23萬 | -47.10%4,764.66萬 | -24.92%3,173.82萬 | 417.67%1.46億 |
加:營業外收入 | -98.38%1,734.69 | -3.31%160.44萬 | -91.98%26.06萬 | -53.82%25.96萬 | 23.42%10.69萬 | -73.28%165.94萬 | -47.95%325.08萬 | -90.63%56.22萬 | -90.22%8.66萬 | 6,500.55%621.06萬 |
減:營業外支出 | -80.36%864.74 | -28.79%46.61萬 | -73.44%14.74萬 | -89.08%5.88萬 | -99.05%4,402.03 | 34.95%65.45萬 | 101.17%55.48萬 | 123.69%53.85萬 | 813.87%46.19萬 | 15.38%48.5萬 |
利潤總額 | -0.22%779.94萬 | -19.63%5,148.15萬 | -38.83%4,036.7萬 | -56.96%2,051.97萬 | -75.08%781.62萬 | -57.77%6,405.57萬 | -53.57%6,598.84萬 | -50.25%4,767.03萬 | -27.24%3,136.3萬 | 444.27%1.52億 |
減:所得稅費用 | 3.15%282.79萬 | -33.21%480.79萬 | -5.56%1,028.93萬 | -39.59%467.01萬 | -54.77%274.15萬 | -68.53%719.8萬 | -60.13%1,089.52萬 | -59.25%773.12萬 | -19.70%606.2萬 | 525.33%2,287.34萬 |
淨利潤 | -2.03%497.15萬 | -17.91%4,667.36萬 | -45.41%3,007.76萬 | -60.32%1,584.96萬 | -79.94%507.47萬 | -55.86%5,685.77萬 | -52.01%5,509.31萬 | -48.03%3,993.91萬 | -28.85%2,530.1萬 | 432.02%1.29億 |
持續經營淨利潤 | -2.03%497.15萬 | -17.91%4,667.36萬 | -45.41%3,007.76萬 | -60.32%1,584.96萬 | -79.94%507.47萬 | -55.86%5,685.77萬 | -52.01%5,509.31萬 | -48.03%3,993.91萬 | -28.85%2,530.1萬 | 432.02%1.29億 |
減:少數股東損益 | -4,674.72%-241.99萬 | 67.28%383.88萬 | -27.66%261.86萬 | 34.64%263.01萬 | -103.07%-5.07萬 | -60.44%229.48萬 | -20.79%361.98萬 | 26.22%195.34萬 | 468.83%165.33萬 | 342.71%580.01萬 |
歸屬于母公司所有者的淨利潤 | 44.21%739.14萬 | -21.49%4,283.48萬 | -46.65%2,745.91萬 | -65.20%1,321.95萬 | -78.33%512.54萬 | -55.64%5,456.29萬 | -53.30%5,147.34萬 | -49.55%3,798.57萬 | -34.32%2,364.77萬 | 362.43%1.23億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.03 | -16.00%0.21 | -45.83%0.13 | -64.71%0.06 | -81.82%0.02 | -59.68%0.25 | -75.51%0.24 | -75.71%0.17 | -67.65%0.11 | 148.00%0.62 |
稀釋每股收益 | 50.00%0.03 | -16.00%0.21 | -45.83%0.13 | -64.71%0.06 | -81.82%0.02 | -59.68%0.25 | -75.51%0.24 | -75.71%0.17 | -67.65%0.11 | 148.00%0.62 |
其他綜合收益 | 114.93%97.15萬 | -77.32%830.05萬 | -65.56%1,589.67萬 | -8.38%1,916.45萬 | -303.84%-650.56萬 | 588.47%3,659.3萬 | 469.23%4,616.31萬 | 250.23%2,091.78萬 | -170.46%-161.09萬 | 32.85%-749.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | 114.93%97.15萬 | -77.28%831.64萬 | -65.56%1,589.67萬 | -8.38%1,916.45萬 | -303.84%-650.56萬 | 588.29%3,660.84萬 | 469.23%4,616.31萬 | 250.23%2,091.78萬 | -170.46%-161.09萬 | 32.80%-749.72萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -2.73%-1.58萬 | ---- | ---- | ---- | -363.72%-1.54萬 | ---- | ---- | ---- | --5,838.01 |
綜合收益總額 | 515.32%594.3萬 | -41.17%5,497.42萬 | -54.60%4,597.44萬 | -42.46%3,501.41萬 | -106.04%-143.09萬 | -22.97%9,345.07萬 | -1.02%1.01億 | -3.28%6,085.69萬 | -37.40%2,369.01萬 | 829.28%1.21億 |
歸屬于母公司所有者的綜合收益總額 | 705.90%836.29萬 | -43.90%5,115.12萬 | -55.59%4,335.58萬 | -45.02%3,238.39萬 | -106.26%-138.03萬 | -21.07%9,117.13萬 | -0.10%9,763.65萬 | -4.03%5,890.35萬 | -42.45%2,203.68萬 | 647.91%1.16億 |
歸屬於少數股東的綜合收益總額 | -4,674.72%-241.99萬 | 67.72%382.3萬 | -27.66%261.86萬 | 34.64%263.01萬 | -103.07%-5.07萬 | -60.74%227.94萬 | -20.79%361.98萬 | 26.22%195.34萬 | 468.83%165.33萬 | 342.95%580.6萬 |
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 | -- | 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) | -- | -- | -- | 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。
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