(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 | -34.14%3,485.72萬 | 26.44%3.08億 | -30.12%1.78億 | -39.59%1.08億 | -20.21%5,292.83萬 | -39.30%2.44億 | -35.88%2.55億 | -35.87%1.79億 | -42.83%6,633.83萬 | 61.76%4.02億 |
營業收入 | -34.14%3,485.72萬 | 26.44%3.08億 | -30.12%1.78億 | -39.59%1.08億 | -20.21%5,292.83萬 | -39.30%2.44億 | -35.88%2.55億 | -35.87%1.79億 | -42.83%6,633.83萬 | 61.76%4.02億 |
其他業務收入 | ---- | 23.65%1,337.16萬 | ---- | 58.47%748.03萬 | ---- | 12.73%1,081.44萬 | ---- | 4.85%472.03萬 | ---- | 28.18%959.29萬 |
營業總成本 | -9.94%6,153.86萬 | 13.46%4.22億 | -15.62%2.65億 | -26.55%1.54億 | -20.11%6,833.31萬 | -31.81%3.72億 | -28.51%3.14億 | -31.53%2.1億 | -36.66%8,553.58萬 | 51.16%5.45億 |
營業成本 | -18.33%3,899.05萬 | 16.62%2.92億 | -25.46%1.71億 | -38.91%9,924.41萬 | -24.31%4,774.27萬 | -39.32%2.5億 | -35.01%2.3億 | -33.71%1.62億 | -41.27%6,307.64萬 | 63.68%4.13億 |
營業稅金及附加 | 1.68%125.02萬 | 111.09%422.41萬 | 114.70%457.71萬 | 225.51%261.93萬 | 2.44%122.96萬 | 24.77%200.11萬 | 315.61%213.19萬 | 160.62%80.47萬 | 341.88%120.03萬 | -67.39%160.38萬 |
銷售費用 | -31.53%411.98萬 | 11.44%4,056.3萬 | 1.38%2,345.46萬 | 28.70%1,322.86萬 | 3.23%601.7萬 | -7.97%3,639.82萬 | -9.74%2,313.65萬 | -44.07%1,027.9萬 | -32.77%582.88萬 | 62.99%3,955.05萬 |
管理費用 | 80.24%1,069.36萬 | 8.29%4,035.96萬 | 27.32%3,331.16萬 | 17.50%1,972.91萬 | -24.80%593.3萬 | -17.90%3,726.93萬 | -20.95%2,616.36萬 | -29.72%1,679.09萬 | -23.64%788.95萬 | 20.79%4,539.67萬 |
財務費用 | 12.03%247.46萬 | -1.47%1,178.72萬 | -12.72%778.79萬 | -11.11%534.36萬 | -28.29%220.88萬 | -12.23%1,196.36萬 | 4.63%892.3萬 | 6.82%601.13萬 | 9.53%308.03萬 | 8.10%1,363.12萬 |
-利息費用 | -0.67%303.89萬 | -3.38%1,320.38萬 | -3.18%979.98萬 | 6.13%712.64萬 | -31.02%305.94萬 | -8.33%1,366.54萬 | -0.65%1,012.13萬 | 4.33%671.45萬 | 47.92%443.54萬 | 9.84%1,490.72萬 |
-利息收入 | 49.22%-67.18萬 | 22.47%-135.32萬 | -90.12%-194.73萬 | -106.28%-171.76萬 | -130.55%-132.29萬 | -19.17%-174.55萬 | -730.22%-102.43萬 | 2.94%-83.27萬 | -22.70%-57.38萬 | -13.15%-146.46萬 |
研發費用 | -22.92%400.98萬 | -2.66%3,281.7萬 | 2.49%2,479.03萬 | 3.87%1,383.65萬 | 16.62%520.19萬 | 4.47%3,371.27萬 | 21.73%2,418.82萬 | -8.62%1,332.04萬 | -19.76%446.05萬 | 10.83%3,227.11萬 |
信用減值損失 | -83.45%308.09萬 | 142.00%1,214.85萬 | 965.93%2,828.63萬 | 603.06%2,211.79萬 | 182.43%1,861.69萬 | 55.83%-2,892.67萬 | 106.30%265.37萬 | 116.49%314.6萬 | 130.35%659.17萬 | -13.21%-6,548.8萬 |
資產減值損失 | 61.85%-106.48萬 | 83.99%-128.04萬 | -581.17%-952.37萬 | -1,056.26%-1,623.31萬 | -197.73%-279.14萬 | 62.25%-799.72萬 | -161.95%-139.81萬 | 158.63%169.76萬 | 150.20%285.62萬 | 86.57%-2,118.48萬 |
非經營性淨收益 | -79.38%320.49萬 | 304.02%6,194.22萬 | 2,412.27%6,773.59萬 | 488.37%4,263.18萬 | 74.00%1,554.43萬 | 58.97%-3,036.11萬 | 108.67%269.62萬 | 137.45%724.57萬 | 145.10%893.35萬 | 63.55%-7,400.28萬 |
投資淨收益 | 31.32%-239.59萬 | 4.57%-1,053.91萬 | 47.20%-524.45萬 | -45.50%-492.3萬 | -47.84%-348.85萬 | -2,172.00%-1,104.37萬 | -970.33%-993.25萬 | -161.33%-338.35萬 | -171.55%-235.96萬 | 126.71%53.3萬 |
-其中:對聯營合營企業的投資收益 | ---- | 1.25%-839.87萬 | 57.04%-350.3萬 | -74.23%-402.03萬 | ---- | -50.25%-850.51萬 | -203.00%-815.4萬 | -80.10%-230.75萬 | ---- | -183.16%-566.07萬 |
資產處置收益 | -81.62%6.6萬 | 523.89%1,800.15萬 | 434.32%1,498.5萬 | 241.90%602.04萬 | 219.39%35.93萬 | 10,234.47%288.54萬 | 8,679.62%280.45萬 | 11,750.32%176.09萬 | ---30.09萬 | -97.88%2.79萬 |
其他收益 | 23.55%351.87萬 | 196.25%4,361.17萬 | 357.86%3,923.27萬 | 785.73%3,564.96萬 | 32.70%284.81萬 | 21.57%1,472.12萬 | 12.23%856.86萬 | 3.10%402.49萬 | 31.13%214.62萬 | -8.08%1,210.92萬 |
營業利潤 | -16,916.55%-2,347.65萬 | 67.51%-5,137.38萬 | 66.36%-1,886.85萬 | 86.32%-319.37萬 | 101.36%13.96萬 | 27.19%-1.58億 | 22.41%-5,608.52萬 | 49.63%-2,334.69萬 | 73.56%-1,026.39萬 | 31.09%-2.17億 |
加:營業外收入 | -99.64%260.76 | 309.04%241.87萬 | 181.57%127.5萬 | 104.00%7.4萬 | 11.46%7.34萬 | 14.84%59.13萬 | 268.91%45.28萬 | -68.83%3.63萬 | -28.51%6.59萬 | -22.19%51.49萬 |
減:營業外支出 | --962 | 1,148.79%520.46萬 | -63.41%5萬 | --178.81 | ---- | -21.55%41.68萬 | -72.73%13.67萬 | ---- | ---- | 30.82%53.12萬 |
利潤總額 | -11,121.89%-2,347.72萬 | 65.71%-5,415.98萬 | 68.36%-1,764.35萬 | 86.62%-311.98萬 | 102.09%21.3萬 | 27.28%-1.58億 | 23.25%-5,576.91萬 | 49.59%-2,331.06萬 | 73.67%-1,019.81萬 | 31.03%-2.17億 |
減:所得稅費用 | 161.80%5.56萬 | 228.37%669.4萬 | 122.25%243.06萬 | 148.55%240.91萬 | 100.93%2.12萬 | 108.42%203.85萬 | -159.22%-1,092.29萬 | -66.37%-496.25萬 | 19.74%-228.91萬 | -41.57%-2,421.67萬 |
淨利潤 | SL-2,353.29萬 | FPtoL-6,085.37萬 | FPtoL-2,007.42萬 | FPtoL-552.9萬 | FLtoP19.18萬 | FPtoL-1.6億 | FPtoL-4,484.62萬 | FPtoL-1,834.81萬 | FPtoL-790.9萬 | FPtoL-1.93億 |
持續經營淨利潤 | -12,372.05%-2,353.29萬 | 61.97%-6,085.37萬 | 55.24%-2,007.42萬 | 69.87%-552.9萬 | 102.42%19.18萬 | 17.10%-1.6億 | 34.48%-4,484.62萬 | 57.58%-1,834.81萬 | 77.96%-790.9萬 | 35.20%-1.93億 |
減:少數股東損益 | -129.91%-38.71萬 | -285.74%-506.11萬 | -119.40%-110.74萬 | -113.93%-66.22萬 | -57.57%129.41萬 | 82.63%-131.21萬 | 42.34%570.96萬 | 124.92%475.42萬 | 790.93%304.96萬 | 62.93%-755.3萬 |
歸屬于母公司所有者的淨利潤 | -1,999.75%-2,314.57萬 | 64.84%-5,579.26萬 | 62.48%-1,896.67萬 | 78.93%-486.68萬 | 89.94%-110.23萬 | 14.43%-1.59億 | 30.23%-5,055.58萬 | 49.08%-2,310.23萬 | 69.08%-1,095.86萬 | 33.16%-1.85億 |
每股收益 | ||||||||||
基本每股收益 | -2,019.05%-0.089 | 64.84%-0.2146 | 62.50%-0.0729 | 78.97%-0.0187 | 90.02%-0.0042 | 14.43%-0.6104 | 30.25%-0.1944 | 49.05%-0.0889 | 69.11%-0.0421 | 33.16%-0.7133 |
稀釋每股收益 | -2,019.05%-0.089 | 64.84%-0.2146 | 63.53%-0.0709 | 78.52%-0.0191 | 90.02%-0.0042 | 14.43%-0.6104 | 30.25%-0.1944 | 49.05%-0.0889 | 69.11%-0.0421 | 33.16%-0.7133 |
其他綜合收益 | ||||||||||
綜合收益總額 | -12,372.05%-2,353.29萬 | 61.97%-6,085.37萬 | 55.24%-2,007.42萬 | 69.87%-552.9萬 | 102.42%19.18萬 | 17.10%-1.6億 | 34.48%-4,484.62萬 | 57.58%-1,834.81萬 | 77.96%-790.9萬 | 35.20%-1.93億 |
歸屬于母公司所有者的綜合收益總額 | -1,999.75%-2,314.57萬 | 64.84%-5,579.26萬 | 62.48%-1,896.67萬 | 78.93%-486.68萬 | 89.94%-110.23萬 | 14.43%-1.59億 | 30.23%-5,055.58萬 | 49.08%-2,310.23萬 | 69.08%-1,095.86萬 | 33.16%-1.85億 |
歸屬於少數股東的綜合收益總額 | -129.91%-38.71萬 | -285.74%-506.11萬 | -119.40%-110.74萬 | -113.93%-66.22萬 | -57.57%129.41萬 | 82.63%-131.21萬 | 42.34%570.96萬 | 124.92%475.42萬 | 790.93%304.96萬 | 62.93%-755.3萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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