(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 | -1.80%2,382.77萬 | 164.69%4.48億 | 212.47%3.24億 | 97.42%1.18億 | 122.45%2,426.53萬 | -72.38%1.69億 | -70.25%1.04億 | -52.18%5,980.94萬 | -75.58%1,090.8萬 | 51.86%6.13億 |
營業收入 | -1.80%2,382.77萬 | 164.69%4.48億 | 212.47%3.24億 | 97.42%1.18億 | 122.45%2,426.53萬 | -72.38%1.69億 | -70.25%1.04億 | -52.18%5,980.94萬 | -75.58%1,090.8萬 | 51.86%6.13億 |
營業總成本 | -7.47%5,167.7萬 | 81.05%4.73億 | 112.49%3.2億 | 91.17%1.7億 | 63.99%5,585.02萬 | -52.11%2.61億 | -53.09%1.51億 | -30.42%8,873.6萬 | -28.13%3,405.62萬 | 45.23%5.46億 |
營業成本 | -14.45%1,473.54萬 | 150.67%3.09億 | 170.01%1.98億 | 146.33%8,998.09萬 | 116.02%1,722.46萬 | -71.64%1.23億 | -70.91%7,349.74萬 | -55.44%3,652.79萬 | -64.59%797.35萬 | 59.20%4.35億 |
營業稅金及附加 | 84.47%172.77萬 | 180.47%578.25萬 | 242.47%334.3萬 | 148.17%200.12萬 | 144.08%93.66萬 | -33.36%206.17萬 | 10.85%97.62萬 | 27.57%80.64萬 | -13.63%38.37萬 | -4.75%309.38萬 |
銷售費用 | -19.31%1,072.15萬 | 35.92%6,643.89萬 | 65.99%4,169.18萬 | 59.38%2,742.4萬 | 62.49%1,328.78萬 | 68.05%4,888.1萬 | 29.21%2,511.68萬 | 35.30%1,720.63萬 | 10.42%817.79萬 | 9.38%2,908.65萬 |
管理費用 | 7.09%1,437.5萬 | -12.88%5,381.33萬 | 11.89%4,096.27萬 | 14.26%2,736.33萬 | 19.44%1,342.39萬 | 37.48%6,177.03萬 | 24.75%3,661.01萬 | 22.33%2,394.78萬 | 7.31%1,123.91萬 | 30.54%4,493.01萬 |
財務費用 | 1,010.10%328.32萬 | 129.04%338.83萬 | 136.38%441.23萬 | 129.32%273.72萬 | 108.35%29.58萬 | -55.27%-1,166.85萬 | -114.61%-1,212.75萬 | -126.51%-933.59萬 | -155.70%-354.12萬 | -1,307.51%-751.5萬 |
-利息費用 | 104.64%375.67萬 | 235.04%1,264.5萬 | 531.59%848.95萬 | 759.81%522萬 | 1,130.60%183.58萬 | -1.75%377.42萬 | -50.96%134.41萬 | -71.63%60.71萬 | -88.94%14.92萬 | -49.44%384.12萬 |
-利息收入 | 86.66%-12.7萬 | 39.86%-202.08萬 | -84.22%-533.2萬 | 55.03%-99.67萬 | 17.78%-95.24萬 | 35.62%-336.03萬 | 19.86%-289.43萬 | 12.54%-221.66萬 | 10.14%-115.84萬 | -498.76%-521.95萬 |
研發費用 | -36.02%683.42萬 | -5.75%3,506.3萬 | 18.02%3,151.48萬 | 2.79%2,012.99萬 | 8.74%1,068.16萬 | -11.19%3,720.13萬 | 7.68%2,670.18萬 | 16.84%1,958.36萬 | 23.85%982.33萬 | 9.84%4,188.88萬 |
信用減值損失 | -95.61%26.98萬 | 51.58%-3,088.52萬 | -209.73%-3,690.42萬 | -27.09%-352.38萬 | 40.21%614.72萬 | -132.10%-6,378.11萬 | -13.62%-1,191.5萬 | 10.18%-277.27萬 | 584.99%438.43萬 | -196.45%-2,748.04萬 |
資產減值損失 | -24.77%23.54萬 | 88.30%-328.35萬 | 1,961.56%1,087.76萬 | 200.00%7.56萬 | 739.50%31.29萬 | -1,893.63%-2,807.21萬 | 22.10%-58.43萬 | 90.59%-7.56萬 | 90.75%-4.89萬 | -2,808.49%-140.81萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 102.93%4,501.76 | -187.77%-30.14萬 | ---28.5萬 | --10.91萬 | ---15.36萬 | --34.34萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 13.19%104.26萬 | 336.53%429.68萬 | 2,397.58%317.85萬 | 35.92%246.47萬 | 192.48%92.12萬 | -87.95%98.43萬 | -102.32%-13.83萬 | 33.85%181.33萬 | 127.58%31.49萬 | 397.73%817.1萬 |
-其中:對聯營合營企業的投資收益 | 56.25%68.38萬 | 21.88%164.44萬 | 20.35%125.52萬 | 71.35%110.54萬 | 1,394.88%43.76萬 | 180.10%134.91萬 | 165.52%104.29萬 | 145.26%64.51萬 | 97.27%-3.38萬 | 41.90%-168.42萬 |
資產處置收益 | ---- | 6,997.60%120.2萬 | 402.30%46萬 | --42.67萬 | --300 | -840.97%-1.74萬 | --9.16萬 | ---- | ---- | ---1,852 |
其他收益 | 26.47%213.75萬 | -54.61%896.6萬 | -36.83%596.14萬 | -22.23%420.55萬 | 16.85%169.01萬 | -35.08%1,975.22萬 | -54.10%943.71萬 | -61.11%540.73萬 | -74.77%144.64萬 | 61.34%3,042.47萬 |
營業利潤 | -6.59%-2,415.95萬 | 72.05%-4,558.77萬 | 73.77%-1,317.12萬 | -94.68%-4,780.27萬 | -32.93%-2,266.68萬 | -313.81%-1.63億 | -218.59%-5,022.02萬 | -375.71%-2,455.43萬 | -3,957.50%-1,705.16萬 | 122.86%7,627.6萬 |
加:營業外收入 | --0.81 | -35.05%1.88萬 | 571.72%1.78萬 | 279.55%7,008.04 | ---- | -99.60%2.89萬 | -95.84%2,645.02 | -96.38%1,846.43 | -22.75%1,840.13 | 95,972.06%719.19萬 |
減:營業外支出 | 38.80%9.29萬 | 974.43%980.9萬 | -12.11%60.73萬 | -65.60%9.83萬 | 1,344.17%6.69萬 | -64.21%91.29萬 | -39.20%69.1萬 | 513.03%28.58萬 | -79.65%4,635.13 | 509.91%255.07萬 |
利潤總額 | -6.68%-2,425.24萬 | 66.23%-5,537.79萬 | 72.97%-1,376.08萬 | -92.82%-4,789.4萬 | -33.30%-2,273.37萬 | -302.64%-1.64億 | -223.34%-5,090.86萬 | -378.76%-2,483.83萬 | -4,144.74%-1,705.44萬 | 139.29%8,091.72萬 |
減:所得稅費用 | 36.11%-335.67萬 | 61.52%-899.02萬 | 32.23%-805.57萬 | -61.21%-958.7萬 | -44.79%-525.4萬 | -360.72%-2,336.46萬 | -1,435.25%-1,188.75萬 | -459.44%-594.68萬 | -275.57%-362.86萬 | 1,450.24%896.14萬 |
淨利潤 | FPtoL-2,089.57萬 | FPtoL-4,638.77萬 | FPtoL-570.5萬 | FPtoL-3,830.7萬 | FPtoL-1,747.98萬 | SL-1.41億 | SL-3,902.1萬 | SL-1,889.14萬 | SL-1,342.58萬 | 116.49%7,195.58萬 |
持續經營淨利潤 | -19.54%-2,089.57萬 | 67.01%-4,638.77萬 | 85.38%-570.5萬 | -102.77%-3,830.7萬 | -30.20%-1,747.98萬 | -295.40%-1.41億 | -196.62%-3,902.1萬 | -289.42%-1,889.14萬 | -1,067.43%-1,342.58萬 | 116.49%7,195.58萬 |
減:少數股東損益 | 169.41%19.64萬 | 290.56%150.38萬 | -31,041.86%-100.62萬 | -2,145.00%-35.21萬 | 58.72%-28.3萬 | -138.59%-78.92萬 | -100.21%-3,230.94 | -99.00%1.72萬 | 1.40%-68.56萬 | 226.11%204.51萬 |
歸屬于母公司所有者的淨利潤 | -22.65%-2,109.21萬 | 65.75%-4,789.15萬 | 87.96%-469.88萬 | -100.73%-3,795.49萬 | -34.98%-1,719.68萬 | -299.99%-1.4億 | -200.50%-3,901.78萬 | -329.32%-1,890.87萬 | -711.60%-1,274.03萬 | 100.56%6,991.07萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.12 | 65.33%-0.26 | 85.71%-0.03 | -100.00%-0.2 | -28.57%-0.09 | -292.31%-0.75 | -195.45%-0.21 | -300.00%-0.1 | -800.00%-0.07 | 56.00%0.39 |
稀釋每股收益 | -33.33%-0.12 | 65.33%-0.26 | 85.71%-0.03 | -100.00%-0.2 | -28.57%-0.09 | -292.31%-0.75 | -195.45%-0.21 | -300.00%-0.1 | -800.00%-0.07 | 56.00%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.54%-2,089.57萬 | 67.01%-4,638.77萬 | 85.38%-570.5萬 | -102.77%-3,830.7萬 | -30.20%-1,747.98萬 | -295.40%-1.41億 | -196.62%-3,902.1萬 | -289.42%-1,889.14萬 | -1,067.43%-1,342.58萬 | 116.49%7,195.58萬 |
歸屬于母公司所有者的綜合收益總額 | -22.65%-2,109.21萬 | 65.75%-4,789.15萬 | 87.96%-469.88萬 | -100.73%-3,795.49萬 | -34.98%-1,719.68萬 | -299.99%-1.4億 | -200.50%-3,901.78萬 | -329.32%-1,890.87萬 | -711.60%-1,274.03萬 | 100.56%6,991.07萬 |
歸屬於少數股東的綜合收益總額 | 169.41%19.64萬 | 290.56%150.38萬 | -31,041.86%-100.62萬 | -2,145.00%-35.21萬 | 58.72%-28.3萬 | -138.59%-78.92萬 | -100.21%-3,230.94 | -99.00%1.72萬 | 1.40%-68.56萬 | 226.11%204.51萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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