(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 | -33.83%2,037.56萬 | 13.07%1.54億 | 12.17%1億 | 212.43%6,496.7萬 | 376.34%3,079.16萬 | 15.83%1.37億 | 41.32%8,942.39萬 | -56.20%2,079.38萬 | -77.58%646.42萬 | -16.15%1.18億 |
營業收入 | -33.83%2,037.56萬 | 13.07%1.54億 | 12.17%1億 | 212.43%6,496.7萬 | 376.34%3,079.16萬 | 15.83%1.37億 | 41.32%8,942.39萬 | -56.20%2,079.38萬 | -77.58%646.42萬 | -16.15%1.18億 |
其他業務收入 | ---- | 616.57%1,287.94萬 | ---- | 22.83%107.01萬 | ---- | -86.32%179.74萬 | ---- | -67.21%87.12萬 | ---- | --1,314.26萬 |
營業總成本 | -14.04%4,254.68萬 | 1.91%2.52億 | -0.41%1.63億 | 47.74%1.09億 | 84.63%4,949.71萬 | -3.35%2.48億 | 13.29%1.64億 | -26.84%7,379.19萬 | -33.12%2,680.92萬 | -10.02%2.56億 |
營業成本 | -39.92%1,497.81萬 | -1.94%1.21億 | 0.10%7,895.26萬 | 169.02%4,966.8萬 | 317.58%2,492.92萬 | -2.89%1.23億 | 38.08%7,887.59萬 | -57.23%1,846.27萬 | -72.56%596.99萬 | 0.96%1.27億 |
營業稅金及附加 | -25.61%7.94萬 | 6.08%112.07萬 | -34.60%53.1萬 | 86.60%29.61萬 | 585.08%10.67萬 | -51.44%105.65萬 | -29.27%81.2萬 | -84.33%15.87萬 | -85.38%1.56萬 | -54.85%217.56萬 |
銷售費用 | 109.83%265.59萬 | 22.85%1,796.73萬 | 52.68%1,135.71萬 | 152.01%980.51萬 | -13.79%126.57萬 | -11.29%1,462.5萬 | 0.00%743.87萬 | 40.34%389.08萬 | -6.36%146.83萬 | -47.17%1,648.61萬 |
管理費用 | -12.54%670.15萬 | -4.30%3,966.18萬 | -13.14%2,492萬 | -16.59%1,733.95萬 | 14.70%766.2萬 | 7.48%4,144.4萬 | 33.05%2,869.11萬 | 39.74%2,078.83萬 | 28.84%668.02萬 | -9.62%3,855.94萬 |
財務費用 | 18.27%1,756.87萬 | 13.11%6,914.37萬 | -3.43%4,524.05萬 | 2.87%2,996.19萬 | 17.20%1,485.51萬 | -10.54%6,113.07萬 | -15.80%4,684.5萬 | -22.01%2,912.46萬 | 16.61%1,267.53萬 | -5.11%6,833.44萬 |
-利息費用 | 19.17%1,747.74萬 | 12.69%6,881.83萬 | --4,494.99萬 | 2.15%2,977.07萬 | 15.62%1,466.54萬 | -10.02%6,107.11萬 | ---- | -22.04%2,914.43萬 | 16.88%1,268.44萬 | -4.86%6,787.39萬 |
-利息收入 | -359.95%-1.18萬 | 45.71%-4.26萬 | ---2.67萬 | 64.63%-1.73萬 | 89.58%-2,559.72 | -55.00%-7.85萬 | ---- | -209.14%-4.9萬 | -301.02%-2.46萬 | 72.76%-5.07萬 |
研發費用 | -16.97%56.33萬 | -42.95%333.84萬 | 76.12%229.55萬 | 42.45%194.71萬 | --67.84萬 | 69.19%585.18萬 | -28.67%130.34萬 | -19.29%136.69萬 | ---- | -56.87%345.88萬 |
信用減值損失 | 46.77%-287.98萬 | 15.99%-2,287.53萬 | -5.24%-1,510.39萬 | -6.53%-980.66萬 | ---541萬 | -39.72%-2,722.99萬 | -383.12%-1,435.15萬 | -209.89%-920.54萬 | ---- | 51.25%-1,948.94萬 |
資產減值損失 | --2,103.77 | -20.35%-390.6萬 | ---- | -44.79%25.69萬 | ---- | -123.30%-324.54萬 | ---- | --46.53萬 | ---- | 95.98%-145.33萬 |
非經營性淨收益 | 17.25%-440萬 | -791.93%-9,523.27萬 | -90.67%502.21萬 | -81.58%1,186.55萬 | 64.95%-531.72萬 | -102.70%-1,067.71萬 | 12.56%5,380.78萬 | 48.81%6,441.34萬 | -1,576.68%-1,516.93萬 | 1,079.04%3.96億 |
公允價值變動淨收益 | -970.00%-239.89萬 | 14.31%-8,998.2萬 | 90.18%-286.97萬 | 106.19%136.76萬 | 98.90%-22.42萬 | -139.96%-1.05億 | -12,844.79%-2,921.26萬 | -656.18%-2,210.57萬 | -487.65%-2,035.69萬 | 221.68%2.63億 |
投資淨收益 | -27.29%21.59萬 | -82.57%2,132.29萬 | -75.98%2,291.1萬 | -78.55%2,001.82萬 | --29.7萬 | 52.86%1.22億 | 319.34%9,538.82萬 | 302.61%9,331.42萬 | ---- | 3,267.57%8,005萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.58%-8.65萬 |
匯兌收益 | -355.31%-2,071.39 | ---- | 127.51%9,769.42 | 125.83%5,151 | 151.50%811.33 | ---- | -392.19%-3.55萬 | -514.88%-1.99萬 | -112.89%-1,575.3 | ---- |
資產處置收益 | ---- | -94.91%1.01萬 | 21.29%-1,639.47 | ---- | ---- | -99.40%19.94萬 | -100.02%-2,082.85 | -100.02%-2,082.85 | ---- | 162.98%3,322.23萬 |
其他收益 | 3,336.09%66.27萬 | -91.20%19.75萬 | -96.21%7.66萬 | -98.77%2.43萬 | -99.63%1.93萬 | -94.53%224.51萬 | -87.34%202.14萬 | -86.13%196.71萬 | 587.88%518.92萬 | 344.68%4,101.14萬 |
營業利潤 | -10.61%-2,657.12萬 | -58.77%-1.93億 | -179.59%-5,797.18萬 | -381.95%-3,218.52萬 | 32.36%-2,402.27萬 | -147.12%-1.22億 | 38.39%-2,073.43萬 | 212.89%1,141.53萬 | -247.47%-3,551.43萬 | 239.91%2.58億 |
加:營業外收入 | -99.98%0.02 | 38.83%94.74萬 | 763.93%5.65萬 | -98.15%120.09 | --120.05 | -83.78%68.24萬 | -96.32%6,535 | -81.91%6,500 | ---- | 708.42%420.61萬 |
減:營業外支出 | 96.66%369.83萬 | 28.49%2,092.07萬 | 481.70%3,360.86萬 | 782.32%3,117.77萬 | 512.42%188.06萬 | -80.99%1,628.2萬 | 74.63%577.76萬 | 9.39%353.36萬 | 148.49%30.71萬 | 463.85%8,566.95萬 |
利潤總額 | -16.86%-3,026.95萬 | -55.27%-2.13億 | -245.30%-9,152.4萬 | -903.26%-6,336.28萬 | 27.69%-2,590.31萬 | -177.71%-1.37億 | 27.94%-2,650.54萬 | 159.28%788.82萬 | -246.29%-3,582.14萬 | 188.67%1.77億 |
減:所得稅費用 | --73.27 | 397.94%19.09萬 | -87.59%1.66萬 | -98.99%1,351.75 | ---- | -623.71%-6.41萬 | 2,797.05%13.39萬 | 2,797.05%13.39萬 | ---- | 154.23%1.22萬 |
淨利潤 | FPtoL-3,026.96萬 | FPtoL-2.13億 | FPtoL-9,154.06萬 | SL-6,336.41萬 | FPtoL-2,590.31萬 | SL-1.37億 | FPtoL-2,663.93萬 | FLtoP775.43萬 | FPtoL-3,582.14萬 | FLtoP1.76億 |
持續經營淨利潤 | -16.86%-3,026.96萬 | -55.48%-2.13億 | -243.63%-9,154.06萬 | -917.15%-6,336.41萬 | 27.69%-2,590.31萬 | -177.68%-1.37億 | 27.59%-2,663.93萬 | 158.25%775.43萬 | ---3,582.14萬 | 188.66%1.76億 |
減:少數股東損益 | 18.86%25.31萬 | 96.81%-14.62萬 | 105.94%12.35萬 | 64.12%-105.09萬 | 138.32%21.3萬 | -7.91%-458萬 | -31,317.20%-207.89萬 | ---292.87萬 | ---55.57萬 | -133,050,599.37%-424.43萬 |
歸屬于母公司所有者的淨利潤 | -16.87%-3,052.27萬 | -60.75%-2.13億 | -273.22%-9,166.41萬 | -683.29%-6,231.32萬 | 25.94%-2,611.61萬 | -173.32%-1.33億 | 33.23%-2,456.05萬 | 180.26%1,068.3萬 | -240.92%-3,526.56萬 | 190.79%1.81億 |
每股收益 | ||||||||||
基本每股收益 | -16.76%-0.0599 | -60.76%-0.4183 | -19.50%-0.0576 | -682.86%-0.1224 | 25.97%-0.0513 | -173.32%-0.2602 | 33.24%-0.0482 | 180.46%0.021 | -241.38%-0.0693 | 190.79%0.3549 |
稀釋每股收益 | -16.76%-0.0599 | -60.76%-0.4183 | -19.50%-0.0576 | -682.86%-0.1224 | 25.97%-0.0513 | -173.32%-0.2602 | 33.24%-0.0482 | 180.46%0.021 | -241.38%-0.0693 | 190.79%0.3549 |
其他綜合收益 | -103.75%-354萬 | 2.62%9,443萬 | 146.83%9,202.13萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -103.75%-354萬 | ---- | ---- | ---- | 2.62%9,443萬 | ---- | ---- | ---- | 146.83%9,202.13萬 |
綜合收益總額 | -16.86%-3,026.96萬 | -407.93%-2.17億 | -243.63%-9,154.06萬 | -917.15%-6,336.41萬 | 27.69%-2,590.31萬 | -115.89%-4,266.28萬 | 27.59%-2,663.93萬 | 158.25%775.43萬 | -246.29%-3,582.14萬 | 167.88%2.69億 |
歸屬于母公司所有者的綜合收益總額 | -16.87%-3,052.27萬 | -468.64%-2.17億 | -273.22%-9,166.41萬 | -683.29%-6,231.32萬 | 25.94%-2,611.61萬 | -113.96%-3,808.28萬 | 33.23%-2,456.05萬 | 180.26%1,068.3萬 | -240.92%-3,526.56萬 | 168.96%2.73億 |
歸屬於少數股東的綜合收益總額 | 18.86%25.31萬 | 96.81%-14.62萬 | 105.94%12.35萬 | 64.12%-105.09萬 | 138.32%21.3萬 | -7.91%-458萬 | -31,317.20%-207.89萬 | ---292.87萬 | ---55.57萬 | -133,050,599.37%-424.43萬 |
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 | -- | 無法表示意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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