(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 | -22.73%9,956.47萬 | -17.08%7.01億 | -20.03%4.03億 | -29.78%2.42億 | -30.56%1.29億 | -26.82%8.45億 | -30.18%5.04億 | -29.91%3.44億 | -31.33%1.86億 | 5.79%11.55億 |
營業收入 | -22.73%9,956.47萬 | -17.08%7.01億 | -20.03%4.03億 | -29.78%2.42億 | -30.56%1.29億 | -26.82%8.45億 | -30.18%5.04億 | -29.91%3.44億 | -31.33%1.86億 | 5.79%11.55億 |
其他業務收入 | ---- | 26.00%792.76萬 | ---- | 13.63%368.53萬 | ---- | -34.61%629.18萬 | ---- | -17.88%324.32萬 | ---- | 13.60%962.14萬 |
營業總成本 | -21.54%9,796.44萬 | -19.74%5.82億 | -18.36%3.67億 | -23.58%2.3億 | -24.16%1.25億 | -25.72%7.25億 | -27.22%4.49億 | -28.86%3.01億 | -30.93%1.65億 | 2.68%9.76億 |
營業成本 | -20.16%6,726.42萬 | -18.64%4.39億 | -18.48%2.61億 | -28.69%1.54億 | -32.27%8,425.29萬 | -27.06%5.4億 | -29.59%3.21億 | -30.48%2.17億 | -28.68%1.24億 | 5.19%7.4億 |
營業稅金及附加 | -29.74%75.96萬 | 4.46%650.34萬 | -12.97%393萬 | -29.98%243.68萬 | -22.35%108.12萬 | -33.24%622.6萬 | -25.71%451.57萬 | -17.30%348.01萬 | -45.71%139.24萬 | -9.36%932.57萬 |
銷售費用 | -16.32%375.79萬 | -34.53%1,703.66萬 | 2.78%1,347.46萬 | 10.68%950.24萬 | 0.41%449.07萬 | -31.15%2,602.21萬 | -54.11%1,311.04萬 | -50.31%858.58萬 | -54.30%447.25萬 | 4.08%3,779.77萬 |
管理費用 | -16.13%2,140.92萬 | -15.72%1億 | -7.55%7,248.67萬 | -3.81%4,879.55萬 | -1.20%2,552.69萬 | -18.49%1.19億 | -22.46%7,840.37萬 | -27.45%5,072.74萬 | -36.66%2,583.7萬 | -8.06%1.46億 |
財務費用 | 150.57%80.56萬 | 60.62%-340.74萬 | 25.80%-422.36萬 | 8.02%-337.62萬 | 4.75%-159.3萬 | -204.35%-865.31萬 | -368.27%-569.23萬 | -754.77%-367.05萬 | -201.39%-167.24萬 | -295.78%-284.32萬 |
-利息費用 | 189.14%252.95萬 | 22.37%570.53萬 | -1.82%366.79萬 | -18.02%202.03萬 | -28.89%87.48萬 | -3.63%466.22萬 | 33.46%373.61萬 | 28.39%246.43萬 | -2.32%123.03萬 | -19.46%483.76萬 |
-利息收入 | 11.03%-185.87萬 | 31.21%-927.54萬 | 14.22%-816.51萬 | 9.09%-563.76萬 | 29.20%-208.9萬 | -71.48%-1,348.4萬 | -131.00%-951.82萬 | -155.13%-620.12萬 | -56.86%-295.06萬 | -64.82%-786.31萬 |
研發費用 | -64.25%396.79萬 | -47.28%2,274.68萬 | -48.42%1,973.66萬 | -28.01%1,787.88萬 | 8.86%1,109.91萬 | -6.86%4,314.91萬 | 39.84%3,826.43萬 | 24.68%2,483.37萬 | -10.20%1,019.6萬 | 13.62%4,632.9萬 |
信用減值損失 | -132.28%-1,728.81萬 | -49.45%-9,952.85萬 | -175.70%-4,516.56萬 | -132.82%-2,671.91萬 | -22.33%-744.27萬 | -56.35%-6,659.47萬 | -35.30%-1,638.19萬 | -113.92%-1,147.65萬 | -77.62%-608.39萬 | -386.33%-4,259.25萬 |
資產減值損失 | -5,070.23%-160.52萬 | 64.59%-226.06萬 | -754.53%-593.02萬 | -4,699.65%-376.14萬 | -96.50%3.23萬 | -527.86%-638.41萬 | 87.11%-69.4萬 | 101.60%8.18萬 | 146.56%92.21萬 | 159.54%149.21萬 |
非經營性淨收益 | -199.38%-1,838.91萬 | -63.92%-9,394.11萬 | -800.41%-4,596.91萬 | -1,182.01%-2,625.44萬 | -588.95%-614.24萬 | -103.43%-5,730.84萬 | 35.77%-510.53萬 | 51.66%-204.79萬 | 70.96%-89.16萬 | -518.73%-2,817.05萬 |
公允價值變動淨收益 | --27.42萬 | --22.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -104.96%-74.48萬 | 406.62%285.61萬 | 263.09%114.95萬 | 343.08%154.14萬 | 19.91%-36.34萬 | 8.00%56.38萬 | -498.51%-70.48萬 | -24.49%-63.41萬 | -31.81%-45.37萬 | -82.53%52.2萬 |
-其中:對聯營合營企業的投資收益 | -104.96%-74.48萬 | 348.59%84.76萬 | 21.18%-85.1萬 | 54.31%-45.9萬 | 21.52%-36.34萬 | 196.92%18.89萬 | -197.57%-107.96萬 | -97.21%-100.46萬 | -34.52%-46.31萬 | -117.44%-19.5萬 |
資產處置收益 | 3,191.25%1.46萬 | 912.46%26.88萬 | --6.69萬 | --2.9萬 | --442.48 | -90.08%2.65萬 | ---- | ---- | ---- | 2,873.57%26.77萬 |
其他收益 | -41.12%96.02萬 | -70.18%449.72萬 | -69.15%391.03萬 | -73.39%265.57萬 | -65.47%163.1萬 | 24.22%1,508萬 | 33.69%1,267.53萬 | 51.07%998.09萬 | 77.02%472.39萬 | -19.04%1,214.01萬 |
營業利潤 | -681.83%-1,678.88萬 | -60.49%2,472.63萬 | -120.25%-998.84萬 | -134.20%-1,423.23萬 | -110.72%-214.74萬 | -58.40%6,258.02萬 | -48.74%4,931.74萬 | -35.41%4,160.92萬 | -30.42%2,003.72萬 | 1.90%1.5億 |
加:營業外收入 | 19,207.69%100.4 | -100.00%2.68 | -100.00%1.82 | -100.00%1.79 | -100.00%0.52 | 6.19%415.36萬 | 89.47%6.8萬 | 209.43%6.22萬 | 201.49%1.73萬 | 1,601.85%391.13萬 |
減:營業外支出 | 118.79%9,334.99 | 218.64%76.66萬 | 1,867.38%54.87萬 | 181.32%7.82萬 | -82.41%4,266.67 | -2.99%24.06萬 | -57.48%2.79萬 | 5,369.47%2.78萬 | 489.53%2.43萬 | -60.72%24.8萬 |
利潤總額 | -680.71%-1,679.8萬 | -63.97%2,395.97萬 | -121.35%-1,053.71萬 | -134.36%-1,431.05萬 | -110.74%-215.16萬 | -56.85%6,649.32萬 | -48.68%4,935.75萬 | -35.38%4,164.36萬 | -30.45%2,003.02萬 | 4.67%1.54億 |
減:所得稅費用 | -3,512.55%-229.53萬 | -62.70%491.34萬 | -106.23%-61.96萬 | -116.68%-132.44萬 | -98.19%6.73萬 | -47.51%1,317.25萬 | -36.17%994.17萬 | -24.98%794.15萬 | -22.04%371.86萬 | 6.75%2,509.52萬 |
淨利潤 | FPtoL-1,450.27萬 | -64.28%1,904.63萬 | SL-991.76萬 | SL-1,298.61萬 | SL-221.89萬 | -58.66%5,332.07萬 | -51.09%3,941.58萬 | -37.42%3,370.21萬 | -32.12%1,631.17萬 | 4.27%1.29億 |
持續經營淨利潤 | -553.60%-1,450.27萬 | -64.28%1,904.63萬 | -125.16%-991.76萬 | -138.53%-1,298.61萬 | -113.60%-221.89萬 | -58.66%5,332.07萬 | -51.09%3,941.58萬 | -37.42%3,370.21萬 | -32.12%1,631.17萬 | 4.27%1.29億 |
減:少數股東損益 | 30.80%-23.98萬 | 48.75%-71.95萬 | 67.78%-36.59萬 | 40.45%-46.73萬 | -3.91%-34.65萬 | -197.24%-140.4萬 | -393.49%-113.59萬 | -188.56%-78.47萬 | -386.92%-33.35萬 | -36.51%144.38萬 |
歸屬于母公司所有者的淨利潤 | -661.76%-1,426.29萬 | -63.88%1,976.58萬 | -123.55%-955.16萬 | -136.30%-1,251.88萬 | -111.25%-187.24萬 | -57.09%5,472.47萬 | -49.44%4,055.17萬 | -34.89%3,448.69萬 | -30.40%1,664.51萬 | 5.04%1.28億 |
每股收益 | ||||||||||
基本每股收益 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 | -109.09%-0.01 | -63.73%0.37 | -58.82%0.28 | -52.08%0.23 | -50.00%0.11 | -7.27%1.02 |
稀釋每股收益 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 | -109.09%-0.01 | -63.73%0.37 | -58.82%0.28 | -52.08%0.23 | -50.00%0.11 | -7.27%1.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -553.60%-1,450.27萬 | -64.28%1,904.63萬 | -125.16%-991.76萬 | -138.53%-1,298.61萬 | -113.60%-221.89萬 | -58.66%5,332.07萬 | -51.09%3,941.58萬 | -37.42%3,370.21萬 | -32.12%1,631.17萬 | 4.27%1.29億 |
歸屬于母公司所有者的綜合收益總額 | -661.76%-1,426.29萬 | -63.88%1,976.58萬 | -123.55%-955.16萬 | -136.30%-1,251.88萬 | -111.25%-187.24萬 | -57.09%5,472.47萬 | -49.44%4,055.17萬 | -34.89%3,448.69萬 | -30.40%1,664.51萬 | 5.04%1.28億 |
歸屬於少數股東的綜合收益總額 | 30.80%-23.98萬 | 48.75%-71.95萬 | 67.78%-36.59萬 | 40.45%-46.73萬 | -3.91%-34.65萬 | -197.24%-140.4萬 | -393.49%-113.59萬 | -188.56%-78.47萬 | -386.92%-33.35萬 | -36.51%144.38萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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