(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 | -16.29%10.72億 | -17.42%55.63億 | -25.44%39.49億 | -32.18%25.44億 | -26.95%12.8億 | -0.04%67.36億 | 15.63%52.96億 | 33.07%37.52億 | 23.22%17.53億 | 32.65%67.39億 |
營業收入 | -16.29%10.72億 | -17.42%55.63億 | -25.44%39.49億 | -32.18%25.44億 | -26.95%12.8億 | -0.04%67.36億 | 15.63%52.96億 | 33.07%37.52億 | 23.22%17.53億 | 32.65%67.39億 |
其他業務收入 | ---- | 77.32%987.45萬 | ---- | -46.70%1,320.93萬 | ---- | -23.77%556.86萬 | ---- | 295.27%2,478.1萬 | ---- | -38.54%730.54萬 |
營業總成本 | -7.69%11.23億 | -11.31%55.94億 | -16.30%40.1億 | -20.31%25.83億 | -18.01%12.16億 | 8.68%63.08億 | 23.65%47.9億 | 36.65%32.41億 | 28.52%14.83億 | 32.33%58.04億 |
營業成本 | -10.74%9.71億 | -12.00%49.21億 | -18.38%34.58億 | -21.49%22.68億 | -19.22%10.88億 | 11.87%55.92億 | 28.42%42.36億 | 43.81%28.88億 | 35.18%13.47億 | 38.60%49.99億 |
營業稅金及附加 | -4.09%4,287.2萬 | -3.57%1.84億 | -10.37%1.34億 | -13.50%8,621.7萬 | -7.94%4,469.89萬 | -0.88%1.91億 | 4.14%1.49億 | 7.32%9,967.27萬 | -6.37%4,855.34萬 | 0.53%1.93億 |
銷售費用 | 8.14%277.47萬 | -9.88%948.99萬 | -10.39%742.22萬 | -13.36%504.8萬 | 13.09%256.59萬 | -16.27%1,053.03萬 | -11.45%828.25萬 | -6.98%582.63萬 | -40.54%226.89萬 | -15.03%1,257.67萬 |
管理費用 | 3.42%5,154.5萬 | -11.88%2.41億 | -10.35%1.77億 | -25.30%1.11億 | -5.30%4,984.14萬 | -5.27%2.73億 | 1.36%1.98億 | 12.13%1.49億 | 15.74%5,262.92萬 | 11.95%2.88億 |
財務費用 | -96.45%4.39萬 | -61.10%435.21萬 | -59.12%359.42萬 | -70.60%243.07萬 | -83.78%123.49萬 | -86.28%1,118.75萬 | -86.48%879.23萬 | -82.11%826.73萬 | -68.83%761.49萬 | -36.73%8,151.47萬 |
-利息費用 | -48.27%41.15萬 | -72.75%303.77萬 | -75.09%257.71萬 | -82.62%165.96萬 | -90.82%79.56萬 | -86.40%1,114.77萬 | -84.08%1,034.38萬 | -79.52%954.93萬 | -65.04%866.77萬 | -37.26%8,198.27萬 |
-利息收入 | -114.44%-130萬 | 40.61%-267.32萬 | 43.24%-196.57萬 | 50.69%-124.32萬 | 64.23%-60.62萬 | -60.41%-450.1萬 | -105.85%-346.3萬 | -56.69%-252.12萬 | -72.29%-169.5萬 | 52.30%-280.6萬 |
研發費用 | 81.28%5,447.23萬 | 2.00%2.35億 | 21.04%2.3億 | 22.56%1.1億 | 17.11%3,004.88萬 | -0.09%2.3億 | 16.90%1.9億 | 5.73%8,951.83萬 | -20.81%2,565.76萬 | 23.32%2.3億 |
信用減值損失 | 213.21%79.73萬 | -356.09%-120.55萬 | -106.84%-91.61萬 | 53.49%-57.27萬 | 54.63%-70.42萬 | -173.09%-26.43萬 | -479.69%-44.29萬 | -38.03%-123.14萬 | -142.92%-155.24萬 | 250.00%36.16萬 |
資產減值損失 | 95.15%-325.08萬 | 62.98%-2,468.7萬 | ---2,152.48萬 | ---3,866.84萬 | ---6,699萬 | ---6,667.99萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 102.17%132萬 | 184.60%2,669.04萬 | -111.37%-263.4萬 | -287.48%-2,545.33萬 | -1,206.52%-6,079.76萬 | -219.11%-3,155.05萬 | 38.01%2,316.95萬 | 31.77%1,357.66萬 | 29.64%549.45萬 | -13.54%2,648.95萬 |
投資淨收益 | ---- | -117.45%-136.8萬 | ---- | ---- | ---- | --783.85萬 | --464.88萬 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | -201.09%-136.8萬 | ---- | ---- | ---- | ---45.43萬 | ---- | ---- | ---- | ---- |
資產處置收益 | --3,159.53 | ---1.23萬 | ---1.43萬 | ---1.43萬 | ---- | ---- | ---- | ---- | ---- | --6,739.29 |
其他收益 | -45.33%377.03萬 | 95.84%5,396.32萬 | 4.52%1,982.12萬 | -6.79%1,380.21萬 | -2.13%689.66萬 | 5.49%2,755.52萬 | 12.49%1,896.36萬 | 32.41%1,480.8萬 | 44.48%704.69萬 | -14.46%2,612.11萬 |
營業利潤 | -1,546.61%-4,953.41萬 | -101.06%-422.85萬 | -111.96%-6,329.42萬 | -112.13%-6,361.97萬 | -98.75%342.42萬 | -58.71%3.97億 | -26.83%5.29億 | 14.47%5.25億 | 0.88%2.75億 | 32.61%9.62億 |
加:營業外收入 | -50.25%34.16萬 | 72.34%2,692.8萬 | -29.54%865.73萬 | 664.06%547.29萬 | 24.46%68.67萬 | 145.00%1,562.47萬 | 666.92%1,228.73萬 | -50.51%71.63萬 | -9.23%55.17萬 | 184.45%637.75萬 |
減:營業外支出 | --40.05萬 | 97.55%570.79萬 | -80.88%48.43萬 | -86.39%34.47萬 | ---- | -94.53%288.94萬 | -92.38%253.28萬 | -92.38%253.28萬 | 47,614.77%100.2萬 | 1,240.31%5,284.3萬 |
利潤總額 | -1,306.39%-4,959.3萬 | -95.86%1,699.15萬 | -110.23%-5,512.12萬 | -111.19%-5,849.15萬 | -98.50%411.09萬 | -55.22%4.1億 | -22.07%5.39億 | 22.59%5.23億 | 0.50%2.74億 | 26.50%9.15億 |
減:所得稅費用 | -1,592.23%-919.18萬 | -6.89%-1,318.03萬 | -110.18%-821.69萬 | -112.63%-972.74萬 | -98.50%61.6萬 | -109.48%-1,233.03萬 | -24.13%8,070.13萬 | 16.62%7,700.39萬 | -2.46%4,117.29萬 | 18.02%1.3億 |
淨利潤 | SL-4,040.11萬 | -92.86%3,017.19萬 | SL-4,690.43萬 | SL-4,876.4萬 | -98.50%349.49萬 | -46.24%4.22億 | -21.70%4.58億 | 23.68%4.46億 | 1.04%2.33億 | 28.03%7.85億 |
持續經營淨利潤 | -1,256.01%-4,040.11萬 | -92.86%3,017.19萬 | -110.24%-4,690.43萬 | -110.94%-4,876.4萬 | -98.50%349.49萬 | -46.24%4.22億 | -21.70%4.58億 | 23.68%4.46億 | 1.04%2.33億 | 28.03%7.85億 |
歸屬于母公司所有者的淨利潤 | -1,256.01%-4,040.11萬 | -92.86%3,017.19萬 | -110.24%-4,690.43萬 | -110.94%-4,876.4萬 | -98.50%349.49萬 | -46.24%4.22億 | -21.70%4.58億 | 23.68%4.46億 | 1.04%2.33億 | 28.03%7.85億 |
每股收益 | ||||||||||
基本每股收益 | -1,250.00%-0.0115 | -91.67%0.01 | -107.69%-0.01 | -107.69%-0.01 | -98.50%0.001 | -52.00%0.12 | -31.58%0.13 | 8.33%0.13 | -10.14%0.0665 | 25.00%0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,256.01%-4,040.11萬 | -92.86%3,017.19萬 | -110.24%-4,690.43萬 | -110.94%-4,876.4萬 | -98.50%349.49萬 | -46.24%4.22億 | -21.70%4.58億 | 23.68%4.46億 | 1.04%2.33億 | 28.03%7.85億 |
歸屬于母公司所有者的綜合收益總額 | -1,256.01%-4,040.11萬 | -92.86%3,017.19萬 | -110.24%-4,690.43萬 | -110.94%-4,876.4萬 | -98.50%349.49萬 | -46.24%4.22億 | -21.70%4.58億 | 23.68%4.46億 | 1.04%2.33億 | 28.03%7.85億 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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