(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 | -71.36%5,556.88萬 | -58.29%7.16億 | -57.72%5.04億 | -44.30%4.01億 | -39.51%1.94億 | 33.56%17.17億 | 52.12%11.92億 | 50.56%7.21億 | 28.73%3.21億 | 17.74%12.85億 |
營業收入 | -71.36%5,556.88萬 | -58.29%7.16億 | -57.72%5.04億 | -44.30%4.01億 | -39.51%1.94億 | 33.96%17.17億 | 52.86%11.92億 | 51.34%7.21億 | 29.37%3.21億 | 17.65%12.82億 |
其他業務收入 | ---- | -58.95%2,479.82萬 | ---- | -7.30%2,029.08萬 | ---- | 74.02%6,040.67萬 | ---- | 171.90%2,188.83萬 | ---- | 109.08%3,471.2萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 54.94%378.74萬 |
營業總成本 | -54.03%7,959.11萬 | -46.00%7.54億 | -52.02%5.26億 | -47.61%3.77億 | -45.06%1.73億 | 19.43%13.97億 | 52.74%10.96億 | 55.51%7.19億 | 28.92%3.15億 | 19.10%11.69億 |
營業成本 | -64.89%4,499.89萬 | -47.92%5.52億 | -52.70%3.83億 | -47.78%2.77億 | -46.34%1.28億 | 23.47%10.59億 | 62.21%8.1億 | 63.46%5.31億 | 34.16%2.39億 | 20.42%8.58億 |
營業稅金及附加 | 92.76%150.17萬 | 171.24%2,402.61萬 | -75.99%1,147.66萬 | -63.06%1,055.05萬 | -93.97%77.91萬 | -165.36%-3,372.77萬 | 63.13%4,780.06萬 | 80.34%2,856.19萬 | 47.47%1,292.2萬 | 30.92%5,160.21萬 |
銷售費用 | -3.11%638.55萬 | -30.57%2,093.87萬 | -7.88%1,710.87萬 | 6.44%1,161.69萬 | 68.02%659.05萬 | 321.35%3,015.7萬 | 310.47%1,857.19萬 | 303.62%1,091.36萬 | 175.02%392.24萬 | 25.40%715.72萬 |
管理費用 | -37.78%1,756.65萬 | -37.37%1.18億 | -31.79%8,761.57萬 | -33.02%5,700.46萬 | -18.96%2,823.29萬 | 29.16%1.88億 | 45.03%1.28億 | 41.81%8,510.39萬 | 27.54%3,483.94萬 | -12.61%1.46億 |
財務費用 | 40.78%700.15萬 | -78.63%2,855.43萬 | -75.62%1,895.98萬 | -74.58%1,356.22萬 | -78.13%497.32萬 | 48.50%1.34億 | -3.46%7,777.43萬 | -0.19%5,335.55萬 | -14.68%2,274.41萬 | 96.30%8,999.56萬 |
-利息費用 | -18.68%714.67萬 | -74.24%3,357.24萬 | -71.51%2,333.55萬 | -69.02%1,575.72萬 | -65.38%878.85萬 | 70.15%1.3億 | 4.67%8,191.58萬 | -1.52%5,086.3萬 | -3.65%2,538.54萬 | 68.73%7,659.72萬 |
-利息收入 | 76.80%-40.17萬 | -34.23%-522.84萬 | -81.94%-452.7萬 | -175.25%-285.26萬 | -546.79%-173.16萬 | -83.98%-389.51萬 | 32.39%-248.82萬 | 30.72%-103.64萬 | 74.21%-26.77萬 | 37.22%-211.71萬 |
研發費用 | -51.54%213.69萬 | -41.45%1,119.58萬 | -44.27%780.14萬 | -32.95%640.88萬 | 133.38%440.97萬 | 12.08%1,912.14萬 | -10.47%1,399.97萬 | 84.41%955.88萬 | -17.11%188.95萬 | 44.70%1,706.09萬 |
信用減值損失 | 341.38%86.36萬 | -12.28%-7,984.59萬 | 3.52%-1,080.47萬 | -138.35%-2,061.56萬 | 30.33%-35.78萬 | -1.12%-7,111.62萬 | 48.54%-1,119.93萬 | -235.63%-864.91萬 | -117.57%-51.35萬 | 32.72%-7,032.76萬 |
資產減值損失 | ---- | 83.74%-1,217.05萬 | 52.74%-130.88萬 | -20,285.48%-393.38萬 | ---- | -60.54%-7,486.42萬 | -556,366.22%-276.93萬 | -3,715.82%-1.93萬 | -38,111.26%-19.39萬 | 86.61%-4,663.37萬 |
非經營性淨收益 | 6.16%72.14萬 | -398.63%-5,675.24萬 | 98.63%-359.15萬 | 88.29%-2,527.53萬 | 100.54%67.95萬 | -117.74%-1,138.17萬 | -82.44%-2.61億 | -93.88%-2.16億 | -121.53%-1.26億 | 110.07%6,417.62萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -190.86%-1.92億 | -61.81%-2.45億 | -18.05%-1.83億 | -119.00%-1.25億 | 15.95%-6,607.9萬 |
投資淨收益 | 49.03%-61.57萬 | -92.06%3,117.92萬 | -89.84%579萬 | 88.41%-334.42萬 | 65.13%-120.8萬 | 247.78%3.93億 | 101.69%5,697.68萬 | -179.98%-2,884.57萬 | -33.06%-346.43萬 | 203.82%1.13億 |
-其中:對聯營合營企業的投資收益 | -54.01%-186.05萬 | -636.92%-1,654.27萬 | -159.78%-453.9萬 | 66.00%-334.42萬 | 65.13%-120.8萬 | -94.30%308.1萬 | -79.10%759.28萬 | -122.89%-983.61萬 | -33.06%-346.43萬 | 1,171.30%5,402.86萬 |
資產處置收益 | ---2,925.15 | 99.85%-11.25萬 | 100.00%-2,981.08 | ---- | ---- | -8,279.69%-7,456.22萬 | -8,641.53%-6,664.71萬 | 319.26%250.53萬 | --241.77萬 | -28.80%91.16萬 |
其他收益 | -78.78%47.64萬 | -52.33%419.73萬 | -64.05%273.51萬 | 11.06%261.82萬 | 81.86%224.53萬 | -93.40%880.49萬 | 598.33%760.79萬 | 181.97%235.75萬 | 980.95%123.46萬 | 10,096.92%1.33億 |
營業利潤 | -208.03%-2,330.09萬 | -130.76%-9,497.31萬 | 84.60%-2,545.29萬 | 99.80%-43.52萬 | 117.99%2,156.94萬 | 71.36%3.09億 | -114.08%-1.65億 | -125.55%-2.14億 | -130.85%-1.2億 | 134.15%1.8億 |
加:營業外收入 | -99.98%1,803.85 | -8.69%4,327.24萬 | -36.26%1,994.8萬 | 6,078.56%1,565.72萬 | 5,422.51%829.42萬 | 839.89%4,738.84萬 | 226,206.59%3,129.82萬 | 1,899.60%25.34萬 | -8.53%15.02萬 | -74.22%504.19萬 |
減:營業外支出 | -99.79%2.45萬 | -78.40%3,126.53萬 | -57.48%3,543.98萬 | -42.46%3,480.18萬 | 78.72%1,166.4萬 | 8.40%1.45億 | -0.35%8,334.75萬 | 62.97%6,048.6萬 | -45.57%652.65萬 | -58.47%1.34億 |
利潤總額 | -228.15%-2,332.36萬 | -139.24%-8,296.6萬 | 81.16%-4,094.47萬 | 92.86%-1,957.97萬 | 114.41%1,819.96萬 | 308.83%2.11億 | -35.14%-2.17億 | -107.77%-2.74億 | -98.03%-1.26億 | 106.23%5,172.03萬 |
減:所得稅費用 | -113.31%-22.65萬 | -92.75%948.06萬 | -70.01%231.16萬 | 15.21%567.78萬 | -44.28%170.19萬 | 1,110.73%1.31億 | 254.09%770.72萬 | 112.36%492.84萬 | 199.66%305.46萬 | 154.85%1,079.68萬 |
淨利潤 | SL-2,309.71萬 | SL-9,244.66萬 | FPtoL-4,325.63萬 | FPtoL-2,525.76萬 | FLtoP1,649.77萬 | 97.27%8,072.98萬 | FPtoL-2.25億 | FPtoL-2.79億 | FPtoL-1.29億 | FLtoP4,092.35萬 |
持續經營淨利潤 | -240.00%-2,309.71萬 | -171.32%-9,244.66萬 | 80.78%-4,325.63萬 | 90.95%-2,525.76萬 | 112.76%1,649.77萬 | 532.68%1.3億 | -38.06%-2.25億 | -107.85%-2.79億 | -99.63%-1.29億 | 96.30%-2,995.75萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -168.98%-4,889.1萬 | ---- | ---- | ---- | --7,088.1萬 |
減:少數股東損益 | -156.05%-537.52萬 | -95.74%265.46萬 | -49.54%1,263.95萬 | 54.04%2,168.25萬 | 7.34%958.91萬 | 137.66%6,235.9萬 | 1,058.67%2,505.03萬 | 323.65%1,407.6萬 | 34.13%893.31萬 | 74.52%2,623.85萬 |
歸屬于母公司所有者的淨利潤 | -356.52%-1,772.19萬 | -617.68%-9,510.13萬 | 77.65%-5,589.58萬 | 83.99%-4,694.01萬 | 105.00%690.85萬 | 25.10%1,837.07萬 | -51.42%-2.5億 | -113.06%-2.93億 | -93.52%-1.38億 | 101.78%1,468.5萬 |
每股收益 | ||||||||||
基本每股收益 | -300.00%-0.02 | -650.00%-0.11 | 79.31%-0.06 | 85.29%-0.05 | 106.25%0.01 | 0.00%0.02 | -52.63%-0.29 | -112.50%-0.34 | -100.00%-0.16 | 102.11%0.02 |
稀釋每股收益 | -300.00%-0.02 | -650.00%-0.11 | 79.31%-0.06 | 85.29%-0.05 | 106.25%0.01 | 0.00%0.02 | -52.63%-0.29 | -112.50%-0.34 | -100.00%-0.16 | 102.11%0.02 |
其他綜合收益 | 92.83%-118.63萬 | 63.42%-3,924.66萬 | -86.73%-1,278萬 | -38.91%-1,030.07萬 | -157.76%-1,653.48萬 | -72.78%-1.07億 | 88.04%-684.4萬 | 73.11%-741.55萬 | 400.94%2,862.71萬 | -551.21%-6,209.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | 92.83%-118.63萬 | 63.42%-3,924.66萬 | -86.73%-1,278萬 | -38.91%-1,030.07萬 | -157.76%-1,653.48萬 | -72.78%-1.07億 | 88.04%-684.4萬 | 73.11%-741.55萬 | 400.94%2,862.71萬 | -551.21%-6,209.56萬 |
綜合收益總額 | -65,354.24%-2,428.35萬 | -395.88%-1.32億 | 75.84%-5,603.63萬 | 87.59%-3,555.82萬 | 99.96%-3.71萬 | -25.44%-2,655.76萬 | -5.30%-2.32億 | -77.02%-2.87億 | -70.47%-1.01億 | 97.34%-2,117.21萬 |
歸屬于母公司所有者的綜合收益總額 | -96.42%-1,890.83萬 | -51.09%-1.34億 | 73.28%-6,867.58萬 | 80.96%-5,724.07萬 | 91.22%-962.62萬 | -87.55%-8,891.66萬 | -15.54%-2.57億 | -81.98%-3.01億 | -66.79%-1.1億 | 94.16%-4,741.06萬 |
歸屬於少數股東的綜合收益總額 | -156.05%-537.52萬 | -95.74%265.46萬 | -49.54%1,263.95萬 | 54.04%2,168.25萬 | 7.34%958.91萬 | 137.66%6,235.9萬 | 1,058.67%2,505.03萬 | 323.65%1,407.6萬 | 34.13%893.31萬 | 74.52%2,623.85萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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