(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 | 48.18%4.37億 | 9.01%17.35億 | 5.21%12.21億 | -7.67%6.96億 | -12.82%2.95億 | -15.21%15.91億 | -15.47%11.6億 | -20.94%7.54億 | -33.04%3.38億 | 40.80%18.77億 |
營業收入 | 48.18%4.37億 | 9.01%17.35億 | 5.21%12.21億 | -7.67%6.96億 | -12.82%2.95億 | -15.21%15.91億 | -15.47%11.6億 | -20.94%7.54億 | -33.04%3.38億 | 40.80%18.77億 |
其他業務收入 | ---- | -57.22%1.17億 | ---- | -29.53%6,421.68萬 | ---- | 38.52%2.74億 | ---- | 106.46%9,113.19萬 | ---- | 514.83%1.98億 |
營業總成本 | 53.23%4.9億 | -4.26%17.5億 | -7.76%12.56億 | -18.09%7.12億 | -13.38%3.2億 | 7.10%18.28億 | 12.44%13.62億 | 5.58%8.69億 | -11.64%3.69億 | 55.69%17.07億 |
營業成本 | 33.91%3.54億 | -8.05%13.83億 | -10.97%9.93億 | -18.42%5.81億 | -13.55%2.64億 | 5.93%15.04億 | 13.16%11.16億 | 7.05%7.13億 | -9.31%3.06億 | 60.47%14.2億 |
營業稅金及附加 | -42.34%169.04萬 | 47.74%1,044.34萬 | 106.29%951.3萬 | 97.87%629.27萬 | 95.13%293.14萬 | -9.93%706.86萬 | -34.51%461.14萬 | -32.83%318.03萬 | 5.39%150.23萬 | 36.92%784.81萬 |
銷售費用 | 318.53%2,057.17萬 | 54.49%5,543.06萬 | 57.67%4,463.83萬 | -31.51%1,309.29萬 | -55.42%491.52萬 | -38.54%3,588萬 | -42.17%2,831.14萬 | -43.75%1,911.55萬 | -38.84%1,102.48萬 | 21.41%5,838.07萬 |
管理費用 | 76.82%4,328.06萬 | 3.35%1.41億 | 15.07%1.02億 | 9.26%5,721.2萬 | 7.22%2,447.72萬 | 10.06%1.37億 | -3.21%8,861.93萬 | -16.77%5,236.22萬 | -29.34%2,282.79萬 | 24.13%1.24億 |
財務費用 | 1,029.06%723.02萬 | -77.08%687.66萬 | -79.24%749.68萬 | -83.64%360.08萬 | -57.96%64.04萬 | 331.58%3,000.15萬 | 237.26%3,610.94萬 | 149.08%2,201.22萬 | -53.84%152.31萬 | 174.79%695.15萬 |
-利息費用 | -32.91%664.68萬 | 7.92%3,180.92萬 | -31.94%2,281.19萬 | -12.56%1,671.17萬 | -10.78%990.76萬 | 85.72%2,947.48萬 | --3,351.71萬 | 140.18%1,911.16萬 | --1,110.5萬 | 228.27%1,587.01萬 |
-利息收入 | 28.78%-449.7萬 | -53.99%-2,609.18萬 | -66.43%-2,084.83萬 | -61.11%-1,434.66萬 | 16.90%-631.43萬 | -55.96%-1,694.39萬 | ---1,252.7萬 | -802.31%-890.49萬 | ---759.86萬 | -130.13%-1,086.41萬 |
研發費用 | 182.32%6,303.89萬 | 34.13%1.53億 | 12.18%9,900.52萬 | -15.90%5,046.22萬 | -15.21%2,232.89萬 | 27.60%1.14億 | 32.25%8,825.96萬 | 27.09%6,000.08萬 | 3.78%2,633.4萬 | 62.62%8,928.82萬 |
信用減值損失 | -190.72%-124萬 | -341.45%-514.54萬 | -1,893.60%-626.71萬 | 102.46%153.23萬 | -53.59%136.69萬 | -111.35%-116.56萬 | 107.24%34.94萬 | 110.68%75.68萬 | 403.95%294.52萬 | 525.20%1,026.54萬 |
資產減值損失 | 15.81%-606.47萬 | 51.38%-2,554.88萬 | 29.10%-2,012.11萬 | -23.45%-1,685.45萬 | -5,271.71%-720.38萬 | -50.99%-5,254.77萬 | -50.28%-2,838.11萬 | -43.80%-1,365.27萬 | -3.57%13.93萬 | -210.41%-3,480.21萬 |
非經營性淨收益 | 1,001.96%367.84萬 | 447.38%2,207.94萬 | -90.82%159.37萬 | -78.17%315.71萬 | -98.37%33.38萬 | -1,332.78%-635.6萬 | 893.45%1,736.86萬 | 886.01%1,446.46萬 | 535.29%2,051.84萬 | -102.46%-44.36萬 |
公允價值變動淨收益 | -58.40%4,520.54 | 1,486.67%3.91萬 | -99.66%3.91萬 | -99.86%1.36萬 | -99.81%1.09萬 | -99.95%2,465.75 | --1,144.81萬 | --988.42萬 | --578.61萬 | --479.18萬 |
投資淨收益 | 140.18%522.08萬 | -37.03%1,559.33萬 | 16.39%1,170.49萬 | 11.10%611.82萬 | -8.45%217.37萬 | 511.88%2,476.26萬 | --1,005.66萬 | --550.69萬 | --237.43萬 | ---601.21萬 |
資產處置收益 | ---- | 97.66%-64.14萬 | 94.06%-108.89萬 | 100.93%4.32萬 | -201.86%-9.88萬 | -15,656.23%-2,743.24萬 | -655.79%-1,832.32萬 | -765.18%-464.61萬 | 111.98%9.7萬 | -79.93%17.63萬 |
其他收益 | 40.95%575.78萬 | -24.47%3,778.25萬 | -58.96%1,732.68萬 | -25.95%1,230.43萬 | -55.48%408.5萬 | 99.01%5,002.46萬 | 90.51%4,221.89萬 | 8.76%1,661.55萬 | 88.66%917.65萬 | -5.88%2,513.7萬 |
營業利潤 | -100.62%-4,955.05萬 | 102.72%662.15萬 | 81.68%-3,373.2萬 | 87.35%-1,275.51萬 | -133.93%-2,469.92萬 | -243.40%-2.43億 | -212.79%-1.84億 | -178.47%-1.01億 | -111.69%-1,055.81萬 | -33.43%1.7億 |
加:營業外收入 | -100.00%0.25 | -7.75%915.64萬 | 43.89%850.34萬 | 123.95%766.5萬 | 399.48%511.49萬 | 8,850.84%992.55萬 | 9,703.64%590.96萬 | 7,154.94%342.27萬 | 18,935.16%102.4萬 | 335.29%11.09萬 |
減:營業外支出 | 641.62%15.35萬 | -76.38%202.11萬 | -91.41%55.26萬 | 5,270.87%49.45萬 | 692.26%2.07萬 | 6,836.98%855.54萬 | 6,673.46%643.2萬 | -90.30%9,206.82 | -78.91%2,611.97 | -18.76%12.33萬 |
利潤總額 | -153.53%-4,970.39萬 | 105.69%1,375.68萬 | 86.03%-2,578.12萬 | 94.27%-558.46萬 | -105.57%-1,960.5萬 | -242.60%-2.42億 | -213.13%-1.85億 | -175.84%-9,742.47萬 | -110.56%-953.67萬 | -33.40%1.7億 |
減:所得稅費用 | -67.49%-1,377.87萬 | 89.88%-557.45萬 | 36.60%-2,884.06萬 | 59.38%-1,096.55萬 | -10.60%-822.64萬 | -474.27%-5,509.07萬 | -392.27%-4,548.87萬 | -305.22%-2,699.64萬 | -157.49%-743.79萬 | -58.70%1,471.96萬 |
淨利潤 | FPtoL-3,592.52萬 | FLtoP1,933.13萬 | FLtoP305.93萬 | FLtoP538.09萬 | FPtoL-1,137.86萬 | SL-1.87億 | SL-1.39億 | SL-7,042.83萬 | SL-209.89萬 | -29.28%1.55億 |
持續經營淨利潤 | -215.73%-3,592.52萬 | 110.36%1,933.13萬 | 102.20%305.93萬 | 107.64%538.09萬 | -442.13%-1,137.86萬 | -220.57%-1.87億 | -194.24%-1.39億 | -161.08%-7,042.83萬 | -102.71%-209.89萬 | -29.28%1.55億 |
減:少數股東損益 | -327.76%-750.22萬 | 38.01%-2,116.89萬 | 17.48%-2,400.25萬 | 76.93%-525.57萬 | 82.61%-175.38萬 | -3,162.58%-3,415.14萬 | ---2,908.85萬 | ---2,278.58萬 | ---1,008.51萬 | ---104.68萬 |
歸屬于母公司所有者的淨利潤 | -195.31%-2,842.3萬 | 126.56%4,050.02萬 | 124.59%2,706.18萬 | 122.33%1,063.66萬 | -220.52%-962.48萬 | -197.84%-1.52億 | -174.54%-1.1億 | -141.32%-4,764.25萬 | -89.68%798.63萬 | -28.80%1.56億 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.24 | 126.77%0.34 | 125.00%0.23 | 122.50%0.09 | -180.00%-0.08 | -154.27%-1.27 | -138.82%-0.92 | -120.83%-0.4 | -92.25%0.1 | -35.89%2.34 |
稀釋每股收益 | -200.00%-0.24 | 126.77%0.34 | 123.91%0.22 | 122.50%0.09 | -180.00%-0.08 | -154.27%-1.27 | -138.82%-0.92 | -120.83%-0.4 | -92.25%0.1 | -35.89%2.34 |
其他綜合收益 | -76.63%100.34萬 | 72.45%-146.51萬 | 102.63%18.34萬 | -208.27%-217.2萬 | 475.15%429.37萬 | -365.11%-531.81萬 | -1,145.94%-696.96萬 | 170.43%200.6萬 | 128.99%74.65萬 | 33.05%200.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -76.63%100.34萬 | 72.45%-146.51萬 | 102.63%18.34萬 | -208.27%-217.2萬 | 475.15%429.37萬 | -365.11%-531.81萬 | -1,145.94%-696.96萬 | 170.43%200.6萬 | 128.99%74.65萬 | 33.05%200.6萬 |
綜合收益總額 | -392.91%-3,492.18萬 | 109.31%1,786.61萬 | 102.22%324.27萬 | 104.69%320.9萬 | -423.91%-708.49萬 | -222.42%-1.92億 | -198.52%-1.46億 | -158.96%-6,842.23萬 | -101.81%-135.23萬 | -28.85%1.57億 |
歸屬于母公司所有者的綜合收益總額 | -414.34%-2,741.96萬 | 124.74%3,903.5萬 | 123.29%2,724.51萬 | 118.55%846.46萬 | -161.05%-533.1萬 | -199.97%-1.58億 | -178.90%-1.17億 | -139.33%-4,563.65萬 | -88.32%873.28萬 | -28.38%1.58億 |
歸屬於少數股東的綜合收益總額 | -327.76%-750.22萬 | 38.01%-2,116.89萬 | 17.48%-2,400.25萬 | 76.93%-525.57萬 | 82.61%-175.38萬 | -3,162.58%-3,415.14萬 | ---2,908.85萬 | ---2,278.58萬 | ---1,008.51萬 | ---104.68萬 |
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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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