(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 | -14.69%7.14億 | 2.90%30.26億 | 11.24%22.42億 | -9.04%14.55億 | 12.09%8.37億 | 1.14%29.4億 | -4.54%20.16億 | 16.18%15.99億 | 22.43%7.47億 | 27.46%29.07億 |
營業收入 | -14.69%7.14億 | 2.90%30.26億 | 11.24%22.42億 | -9.04%14.55億 | 12.09%8.37億 | 1.14%29.4億 | -4.54%20.16億 | 16.18%15.99億 | 22.43%7.47億 | 27.46%29.07億 |
其他業務收入 | ---- | -5.96%5,447.84萬 | ---- | -67.43%2,161.8萬 | ---- | -11.52%5,793萬 | ---- | 148.89%6,636.72萬 | ---- | 105.32%6,547.29萬 |
營業總成本 | -12.47%7.16億 | 6.97%31.08億 | 16.70%22.96億 | 1.01%15.07億 | 14.08%8.19億 | 3.03%29.05億 | -2.38%19.68億 | 12.27%14.92億 | 17.32%7.18億 | 19.75%28.2億 |
營業成本 | -12.14%6.56億 | 7.29%28.37億 | 18.70%21.11億 | 0.62%13.75億 | 13.08%7.46億 | 2.94%26.44億 | -3.64%17.78億 | 12.51%13.66億 | 19.62%6.6億 | 23.01%25.69億 |
營業稅金及附加 | 12.12%179.14萬 | -7.95%1,129.95萬 | -17.34%673.59萬 | -13.63%549.53萬 | -8.23%159.77萬 | -10.30%1,227.54萬 | -1.64%814.89萬 | -0.20%636.24萬 | 36.74%174.11萬 | -5.31%1,368.46萬 |
銷售費用 | -2.80%592.3萬 | 43.45%2,852.61萬 | 29.81%1,735.81萬 | 41.22%1,119.85萬 | 115.40%609.38萬 | -11.75%1,988.52萬 | 20.84%1,337.21萬 | 12.57%792.96萬 | -3.77%282.91萬 | 10.82%2,253.18萬 |
管理費用 | -22.04%3,721.99萬 | 7.00%1.71億 | 2.02%1.15億 | 12.42%8,327.82萬 | 33.43%4,774.07萬 | 12.47%1.6億 | 16.62%1.13億 | 16.25%7,407.6萬 | -4.34%3,578.08萬 | 3.03%1.42億 |
財務費用 | -5.32%1,590.92萬 | -12.48%5,825.94萬 | -14.27%4,486.72萬 | -13.54%3,110.25萬 | -2.41%1,680.34萬 | -8.53%6,656.55萬 | -2.90%5,233.47萬 | -2.88%3,597.31萬 | -5.81%1,721.86萬 | -22.22%7,277.28萬 |
-利息費用 | -4.72%1,625.85萬 | -12.25%6,016.9萬 | -13.54%4,610.78萬 | -9.90%3,173.58萬 | -2.20%1,706.35萬 | -5.59%6,857.02萬 | 0.15%5,333.02萬 | -2.15%3,522.44萬 | -5.86%1,744.66萬 | -22.34%7,262.92萬 |
-利息收入 | 0.69%-41.74萬 | -1.31%-201.85萬 | -22.56%-145.99萬 | -9.07%-79.23萬 | -25.56%-42.03萬 | -25.73%-199.25萬 | -17.60%-119.11萬 | -26.97%-72.64萬 | -71.72%-33.47萬 | 8.51%-158.47萬 |
研發費用 | ---- | -31.55%182.9萬 | -44.87%149.28萬 | -19.58%79.45萬 | 144.38%8.43萬 | 2,876.54%267.19萬 | 3,533.90%270.81萬 | 1,849.09%98.8萬 | 24.99%3.45萬 | -64.39%8.98萬 |
信用減值損失 | -160.50%-25.91萬 | 84.59%-4.32萬 | -36.23%-57.1萬 | 74.90%-32.31萬 | 132.27%42.83萬 | -308.82%-28.05萬 | 82.86%-41.92萬 | -145.45%-128.74萬 | -180.40%-132.71萬 | 130.75%13.44萬 |
資產減值損失 | -66.89%-226.4萬 | -50.05%-238.49萬 | -230.81%-794.74萬 | -482.40%-740.75萬 | -87.85%-135.66萬 | 64.96%-158.94萬 | -72.45%-240.24萬 | -134.38%-127.19萬 | ---72.22萬 | 99.76%-453.57萬 |
非經營性淨收益 | -140.48%-202.71萬 | -86.55%513.14萬 | -111.75%-503.97萬 | -164.59%-488.05萬 | -127.99%-84.3萬 | -82.58%3,814.95萬 | -78.32%4,288.77萬 | -95.69%755.63萬 | -91.98%301.21萬 | 110.25%2.19億 |
投資淨收益 | ---15.04萬 | -100.95%-32.18萬 | -100.00%898.03 | --898.03 | ---- | 15,950.56%3,384.98萬 | 6,107.09%3,379.13萬 | ---- | ---- | 99.92%-21.36萬 |
-其中:對聯營合營企業的投資收益 | ---15.04萬 | ---32.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-331.05 |
資產處置收益 | 227.10%6.3萬 | 602.24%118.9萬 | -42.23%66.39萬 | -39.97%43.62萬 | -108.34%-4.95萬 | -100.11%-23.67萬 | -99.42%114.92萬 | -99.58%72.67萬 | -98.39%59.4萬 | 38,932.86%2.15億 |
其他收益 | 332.64%58.34萬 | 4.46%669.23萬 | -73.87%281.39萬 | -74.30%241.29萬 | -96.98%13.49萬 | -27.25%640.63萬 | 137.95%1,076.88萬 | 137.93%938.89萬 | 298.61%446.73萬 | -71.98%880.61萬 |
營業利潤 | -124.28%-430.98萬 | -204.95%-7,683.62萬 | -165.18%-5,922.2萬 | -149.71%-5,712.25萬 | -45.09%1,774.79萬 | -76.11%7,321.53萬 | -69.08%9,085.55萬 | -48.43%1.15億 | -10.13%3,232.25萬 | 113.86%3.06億 |
加:營業外收入 | -65.87%33.57萬 | -64.76%215.12萬 | -70.66%165.58萬 | 845.09%145.83萬 | 253.49%98.36萬 | 384.28%610.38萬 | 859.31%564.42萬 | -38.45%15.43萬 | -4.38%27.82萬 | -68.83%126.04萬 |
減:營業外支出 | -24.31%11.35萬 | -77.36%135.49萬 | -49.35%31.46萬 | -57.28%16.31萬 | 8,084.42%14.99萬 | 227.08%598.51萬 | -45.54%62.1萬 | 397.19%38.18萬 | -68.36%1,831.52 | -95.37%182.98萬 |
利潤總額 | -122.00%-408.76萬 | -203.69%-7,603.99萬 | -160.37%-5,788.07萬 | -148.68%-5,582.73萬 | -43.00%1,858.16萬 | -76.02%7,333.4萬 | -67.31%9,587.88萬 | -48.57%1.15億 | -10.07%3,259.89萬 | 113.61%3.06億 |
減:所得稅費用 | -85.46%138.29萬 | 51.11%1,976.03萬 | 22,013.50%1,108.67萬 | 21,229.22%1,069.35萬 | --951.36萬 | 90,374.59%1,307.65萬 | 120.15%5.01萬 | -13.09%5.01萬 | ---- | 89.38%-1.45萬 |
淨利潤 | SL-547.05萬 | SL-9,580.02萬 | SL-6,896.74萬 | SL-6,652.08萬 | -72.18%906.8萬 | -80.30%6,025.74萬 | -67.35%9,582.86萬 | -48.58%1.15億 | -10.12%3,259.89萬 | FLtoP3.06億 |
持續經營淨利潤 | -160.33%-547.05萬 | -258.98%-9,580.02萬 | -171.97%-6,896.74萬 | -158.03%-6,652.08萬 | -72.18%906.8萬 | -80.30%6,025.74萬 | -67.35%9,582.86萬 | -48.58%1.15億 | -10.12%3,259.89萬 | 113.62%3.06億 |
減:少數股東損益 | -84.44%3,555.62 | -58.11%4.14萬 | -58.66%3.18萬 | -67.51%2.34萬 | -24.61%2.29萬 | 17.70%9.89萬 | 24.82%7.69萬 | 260.32%7.19萬 | 250.37%3.03萬 | 1,133.26%8.4萬 |
歸屬于母公司所有者的淨利潤 | -160.52%-547.41萬 | -259.32%-9,584.16萬 | -172.06%-6,899.92萬 | -158.08%-6,654.42萬 | -72.23%904.51萬 | -80.33%6,015.85萬 | -67.37%9,575.17萬 | -48.61%1.15億 | -10.18%3,256.86萬 | 113.61%3.06億 |
每股收益 | ||||||||||
基本每股收益 | -160.00%-0.0027 | -259.46%-0.0472 | -172.19%-0.034 | -157.98%-0.0327 | -71.88%0.0045 | -80.33%0.0296 | -67.38%0.0471 | -48.59%0.0564 | -10.11%0.016 | 113.61%0.1505 |
稀釋每股收益 | -160.00%-0.0027 | -259.46%-0.0472 | -172.19%-0.034 | -157.98%-0.0327 | -71.88%0.0045 | -80.33%0.0296 | -67.38%0.0471 | -48.59%0.0564 | -10.11%0.016 | 113.61%0.1505 |
其他綜合收益 | 122.35%5,323.42 | -80.17%3.02萬 | -70.40%5.51萬 | -22.95%6.65萬 | -303.69%-2.38萬 | 102.66%15.25萬 | 3,927.64%18.6萬 | 606.71%8.62萬 | -148.42%-5,900.1 | -1,492.84%-573.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 122.35%5,322.89 | -80.17%3.02萬 | -70.40%5.51萬 | -22.95%6.64萬 | -303.69%-2.38萬 | 102.66%15.25萬 | 3,927.63%18.6萬 | 606.71%8.62萬 | -148.42%-5,899.51 | -1,285.35%-573.9萬 |
歸屬於少數股東的其他綜合收益總額 | 122.27%0.53 | -80.20%3.02 | -70.38%5.51 | -22.94%6.65 | -303.39%-2.38 | 491.03%15.25 | 3,975.00%18.6 | 607.65%8.63 | -148.36%-0.59 | -100.01%-3.9 |
綜合收益總額 | -160.43%-546.52萬 | -258.53%-9,576.99萬 | -171.77%-6,891.23萬 | -157.93%-6,645.44萬 | -72.25%904.42萬 | -79.87%6,040.99萬 | -67.29%9,601.46萬 | -48.54%1.15億 | -10.17%3,259.3萬 | 113.36%3億 |
歸屬于母公司所有者的綜合收益總額 | -160.62%-546.87萬 | -258.86%-9,581.14萬 | -171.86%-6,894.41萬 | -157.98%-6,647.77萬 | -72.30%902.13萬 | -79.90%6,031.1萬 | -67.31%9,593.77萬 | -48.57%1.15億 | -10.23%3,256.27萬 | 113.35%3億 |
歸屬於少數股東的綜合收益總額 | -84.44%3,556.15 | -58.12%4.14萬 | -58.66%3.18萬 | -67.50%2.34萬 | -24.61%2.29萬 | 17.73%9.89萬 | 24.85%7.7萬 | 260.40%7.19萬 | 250.31%3.03萬 | 38.27%8.4萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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