(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 | -9.81%1.23億 | -3.82%5.43億 | -13.39%3.9億 | -19.50%2.39億 | -16.19%1.36億 | -31.48%5.65億 | -26.46%4.5億 | -15.17%2.96億 | -6.42%1.63億 | 57.76%8.24億 |
營業收入 | -9.81%1.23億 | -3.82%5.43億 | -13.39%3.9億 | -19.50%2.39億 | -16.19%1.36億 | -31.48%5.65億 | -26.46%4.5億 | -15.17%2.96億 | -6.42%1.63億 | 57.76%8.24億 |
其他業務收入 | ---- | -49.99%27.09萬 | ---- | -70.84%264.43萬 | ---- | -69.30%54.18萬 | ---- | 3,584.22%906.78萬 | ---- | 14.91%176.51萬 |
營業總成本 | -10.02%1.25億 | -3.03%5.59億 | -11.30%3.96億 | -15.00%2.43億 | -9.55%1.38億 | -30.78%5.76億 | -29.78%4.47億 | -22.95%2.86億 | -18.09%1.53億 | 58.07%8.33億 |
營業成本 | -10.73%1.11億 | -5.45%4.86億 | -10.59%3.52億 | -15.76%2.14億 | -8.97%1.24億 | -31.76%5.14億 | -32.04%3.94億 | -24.26%2.55億 | -19.36%1.36億 | 63.13%7.53億 |
營業稅金及附加 | -121.34%-3.38萬 | 235.49%193.45萬 | -49.48%18.66萬 | -57.13%12.25萬 | 122.82%15.84萬 | -5.58%57.66萬 | 12.38%36.95萬 | 21.69%28.57萬 | -74.51%7.11萬 | 14.01%61.07萬 |
銷售費用 | -11.33%221.17萬 | 15.81%767.37萬 | 42.04%670.89萬 | 32.64%428.36萬 | 42.16%249.44萬 | -11.01%662.63萬 | -11.96%472.32萬 | -9.28%322.94萬 | 3.04%175.46萬 | 139.69%744.65萬 |
管理費用 | -3.47%802.54萬 | 28.49%4,985.73萬 | -22.85%2,773.27萬 | -7.81%1,790.31萬 | -21.92%831.36萬 | -29.86%3,880.18萬 | -12.23%3,594.62萬 | -20.70%1,942.07萬 | -14.09%1,064.79萬 | 16.06%5,532.24萬 |
財務費用 | 28.52%354.62萬 | -20.44%1,109.54萬 | -22.79%819.56萬 | -29.71%507.77萬 | -24.22%275.94萬 | 1.82%1,394.67萬 | 17.32%1,061.45萬 | 31.50%722.34萬 | 21.37%364.15萬 | 70.39%1,369.68萬 |
-利息費用 | 81.12%432.63萬 | -18.68%1,136.66萬 | -31.92%1,005.05萬 | -43.69%584.4萬 | -56.37%238.86萬 | 1.99%1,397.77萬 | 5.75%1,476.26萬 | 18.83%1,037.89萬 | --547.53萬 | 69.61%1,370.45萬 |
-利息收入 | -270.32%-101.27萬 | -3.27%-38.17萬 | 63.61%-153.46萬 | 75.63%-77.89萬 | 85.29%-27.35萬 | -98.93%-36.96萬 | 13.57%-421.66萬 | 3.06%-319.58萬 | ---185.86萬 | -41.01%-18.58萬 |
研發費用 | ---- | -2.44%228萬 | 0.00%171萬 | 0.00%114萬 | 0.00%57萬 | 2.50%233.7萬 | 0.00%171萬 | 0.00%114萬 | 50.00%57萬 | -59.54%228萬 |
信用減值損失 | --13.56萬 | -1,063.54%-1,668.07萬 | -473.84%-57.4萬 | -481.96%-58.65萬 | ---- | -88.17%173.12萬 | -99.40%15.36萬 | -99.40%15.36萬 | ---- | 417.05%1,462.93萬 |
資產減值損失 | ---- | 81.89%-173.92萬 | ---- | ---- | ---- | 47.07%-960.37萬 | ---- | ---- | ---- | ---1,814.47萬 |
非經營性淨收益 | -50.10%21.8萬 | -401.94%-1,195.67萬 | -69.78%143.95萬 | -79.43%70.61萬 | -75.48%43.7萬 | -163.97%-238.21萬 | -85.23%476.32萬 | -88.74%343.31萬 | 206.99%178.21萬 | 177.18%372.4萬 |
投資淨收益 | ---- | 1,471.27%259.18萬 | -47.51%8.25萬 | ---- | ---- | -92.73%16.49萬 | -95.61%15.71萬 | ---- | ---- | 163.17%227.01萬 |
資產處置收益 | ---- | 120.97%29.55萬 | ---- | -88.57%1.53萬 | ---- | 135,375.08%13.37萬 | 1,432.57%13.37萬 | 1,432.57%13.37萬 | ---- | 100.05%98.72 |
其他收益 | -81.13%8.25萬 | -31.12%357.59萬 | -55.29%193.11萬 | -59.40%127.73萬 | -75.48%43.7萬 | 4.48%519.17萬 | 33.66%431.88萬 | 84.13%314.58萬 | 208.45%178.21萬 | 38.92%496.91萬 |
營業利潤 | 15.91%-144.37萬 | -96.71%-2,777.38萬 | -164.59%-514.46萬 | -127.49%-379.64萬 | -115.15%-171.69萬 | -188.27%-1,411.91萬 | 0.84%796.49萬 | 59.43%1,380.93萬 | 190.62%1,133.46萬 | 46.93%-489.78萬 |
加:營業外收入 | 285,839.98%7.35萬 | -5.65%1,766.23萬 | 10,378.05%1,201.56萬 | 1,098,561.97%1,200萬 | 4,181.67%25.69 | -38.15%1,871.94萬 | -47.37%11.47萬 | -99.14%1,092.24 | -99.88%0.6 | -11.63%3,026.69萬 |
減:營業外支出 | 6,897.65%111.16萬 | -83.86%14.97萬 | -35.04%12.05萬 | 93.75%11.39萬 | -31.53%1.59萬 | -39.56%92.76萬 | -15.02%18.55萬 | -11.86%5.88萬 | -50.74%2.32萬 | 733.31%153.46萬 |
利潤總額 | -43.24%-248.19萬 | -379.39%-1,026.12萬 | -14.49%675.05萬 | -41.17%808.97萬 | -115.32%-173.27萬 | -84.59%367.27萬 | -0.05%789.41萬 | 57.66%1,375.16萬 | 190.10%1,131.14萬 | -4.04%2,383.44萬 |
減:所得稅費用 | 54.19%158.91萬 | -60.82%201.45萬 | 28.13%451.65萬 | -9.20%340.39萬 | -57.21%103.06萬 | 66.87%514.13萬 | 3,552.09%352.5萬 | 36,251.53%374.86萬 | 29,045.63%240.86萬 | -34.89%308.1萬 |
淨利潤 | FPtoL-407.1萬 | FPtoL-1,227.57萬 | -48.87%223.4萬 | -53.16%468.58萬 | SL-276.33萬 | SL-146.86萬 | -44.00%436.92萬 | 14.82%1,000.3萬 | FLtoP890.28萬 | 3.22%2,075.35萬 |
持續經營淨利潤 | -47.32%-407.1萬 | -735.87%-1,227.57萬 | -48.87%223.4萬 | -53.16%468.58萬 | -131.04%-276.33萬 | -107.08%-146.86萬 | -44.00%436.92萬 | 14.82%1,000.3萬 | 170.87%890.28萬 | 3.22%2,075.35萬 |
減:少數股東損益 | 208.93%30.71萬 | 102.84%25.75萬 | 1,876.06%50.46萬 | -112.59%-6.61萬 | -149.38%-28.19萬 | -100.82%-906.2萬 | 98.93%-2.84萬 | 117.56%52.52萬 | 127.60%57.09萬 | -180.41%-451.25萬 |
歸屬于母公司所有者的淨利潤 | -76.44%-437.81萬 | -265.05%-1,253.32萬 | -60.67%172.94萬 | -49.86%475.2萬 | -129.78%-248.14萬 | -69.95%759.34萬 | -57.94%439.76萬 | -19.01%947.77萬 | 179.40%833.18萬 | 74.31%2,526.6萬 |
每股收益 | ||||||||||
基本每股收益 | -77.55%-0.0087 | -265.33%-0.0248 | -60.92%0.0034 | -50.00%0.0094 | -129.70%-0.0049 | -70.00%0.015 | -57.97%0.0087 | -18.97%0.0188 | 179.33%0.0165 | 74.22%0.05 |
稀釋每股收益 | -77.55%-0.0087 | -265.33%-0.0248 | -60.92%0.0034 | -50.00%0.0094 | -129.70%-0.0049 | -70.00%0.015 | -57.97%0.0087 | -18.97%0.0188 | 179.33%0.0165 | 74.22%0.05 |
其他綜合收益 | -606.49%-86.84萬 | 51.40%-396.6萬 | 65.42%-232.87萬 | 121.93%53.41萬 | 108.00%17.15萬 | -45.85%-816.07萬 | -3,598.48%-673.48萬 | -472.49%-243.53萬 | -354.64%-214.37萬 | -22.85%-559.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -606.49%-86.84萬 | 51.40%-396.6萬 | 65.42%-232.87萬 | 121.93%53.41萬 | 108.00%17.15萬 | -45.85%-816.07萬 | -3,598.48%-673.48萬 | -472.49%-243.53萬 | -354.64%-214.37萬 | -22.85%-559.51萬 |
綜合收益總額 | -90.57%-493.94萬 | -68.67%-1,624.18萬 | 96.00%-9.47萬 | -31.02%521.99萬 | -138.35%-259.19萬 | -163.52%-962.93萬 | -129.59%-236.56萬 | -8.67%756.76萬 | 157.67%675.9萬 | -2.53%1,515.84萬 |
歸屬于母公司所有者的綜合收益總額 | -127.13%-524.65萬 | -2,808.29%-1,649.92萬 | 74.36%-59.93萬 | -24.94%528.6萬 | -137.33%-230.99萬 | -102.88%-56.73萬 | -121.95%-233.72萬 | -37.55%704.24萬 | 164.12%618.81萬 | 97.90%1,967.08萬 |
歸屬於少數股東的綜合收益總額 | 208.93%30.71萬 | 102.84%25.75萬 | 1,876.06%50.46萬 | -112.59%-6.61萬 | -149.38%-28.19萬 | -100.82%-906.2萬 | 98.93%-2.84萬 | 117.56%52.52萬 | 127.60%57.09萬 | -180.41%-451.25萬 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(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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