(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 | -50.19%4.74億 | 10.81%24.19億 | -17.53%21.94億 | -3.05%19.62億 | -3.35%9.51億 | -52.93%21.83億 | -33.04%26.6億 | -19.55%20.24億 | -26.55%9.84億 | 21.00%46.37億 |
營業收入 | -50.19%4.74億 | 10.81%24.19億 | -17.53%21.94億 | -3.05%19.62億 | -3.35%9.51億 | -52.93%21.83億 | -33.04%26.6億 | -19.55%20.24億 | -26.55%9.84億 | 21.00%46.37億 |
其他業務收入 | ---- | 84.78%5,584.17萬 | ---- | 157.14%2,932.79萬 | ---- | -60.73%3,022.08萬 | ---- | -68.19%1,140.54萬 | ---- | 103.09%7,696.01萬 |
營業總成本 | -46.11%5.08億 | -8.58%24.9億 | -24.22%22.84億 | -4.84%19.77億 | -3.12%9.42億 | -44.52%27.24億 | -21.17%30.14億 | -14.90%20.78億 | -25.04%9.72億 | 22.40%49.1億 |
營業成本 | -47.67%4.31億 | -5.44%21.57億 | -25.83%19.93億 | -3.62%17.63億 | -1.59%8.24億 | -49.38%22.81億 | -22.20%26.87億 | -17.78%18.29億 | -28.94%8.37億 | 23.46%45.06億 |
營業稅金及附加 | -13.57%226.12萬 | 43.25%2,587.38萬 | 1.42%1,104.43萬 | 11.43%874.69萬 | -27.35%261.63萬 | -29.53%1,806.24萬 | -18.57%1,089.01萬 | -15.42%784.94萬 | 1.59%360.12萬 | 21.83%2,563.01萬 |
銷售費用 | -7.87%476.97萬 | -16.77%825.19萬 | 114.20%2,000.6萬 | -43.23%438.84萬 | 7.82%517.73萬 | -42.34%991.48萬 | -17.65%933.99萬 | -25.61%773.04萬 | -20.61%480.19萬 | 0.40%1,719.4萬 |
管理費用 | -31.81%3,172.72萬 | -35.85%1.4億 | -6.78%9,574.17萬 | 12.92%7,423.51萬 | 21.62%4,652.64萬 | 41.22%2.18億 | 27.15%1.03億 | 58.38%6,573.9萬 | 27.86%3,825.63萬 | 0.16%1.54億 |
財務費用 | -15.19%3,748.44萬 | -19.13%1.6億 | -11.39%1.36億 | -20.03%9,934.95萬 | -26.33%4,419.89萬 | -4.63%1.98億 | -1.21%1.53億 | 27.38%1.24億 | 41.41%5,999.64萬 | 22.26%2.07億 |
-利息費用 | -9.99%3,706.4萬 | -6.75%1.74億 | 1.32%1.31億 | -20.30%9,295.02萬 | -16.20%4,117.6萬 | -1.44%1.86億 | -2.32%1.3億 | 30.82%1.17億 | 21.67%4,913.32萬 | 27.26%1.89億 |
-利息收入 | 99.89%-2,185.4 | -27.79%-1,372.83萬 | 44.42%-363.82萬 | 31.24%-301.77萬 | -24.82%-190.55萬 | -17.72%-1,074.3萬 | -140.21%-654.55萬 | -60.93%-438.87萬 | -18.18%-152.66萬 | 35.26%-912.57萬 |
研發費用 | ---- | ---- | -44.30%2,798.55萬 | -35.60%2,798.55萬 | -31.88%1,904.37萬 | ---- | -53.72%5,024.16萬 | -26.02%4,345.87萬 | -22.89%2,795.42萬 | ---- |
信用減值損失 | -2,351.27%-4,383.07萬 | -967.20%-1.53億 | -3,279.23%-3,450.25萬 | -1,460.43%-704.58萬 | -1,618.55%-178.81萬 | -65.69%-1,431.75萬 | 156.33%108.52萬 | 89.14%-45.15萬 | 97.82%-10.4萬 | 78.57%-864.11萬 |
資產減值損失 | ---- | 26.55%-8,361.57萬 | ---- | ---- | ---- | -425.79%-1.14億 | ---- | ---- | ---- | 40.61%-2,165.19萬 |
非經營性淨收益 | -637.51%-4,267.3萬 | -88.87%-2.09億 | -468.10%-3,320.15萬 | -179.71%-771.84萬 | -444.55%-578.61萬 | -923.92%-1.11億 | 16.24%901.97萬 | 178.54%968.3萬 | 166.29%167.93萬 | 119.08%1,344.94萬 |
投資淨收益 | 89.17%-70.52萬 | 420.12%1,724.9萬 | -107.17%-601.55萬 | -498.55%-533.69萬 | -293.24%-651.02萬 | 305.63%331.64萬 | ---290.36萬 | --133.91萬 | ---165.55萬 | ---161.28萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -91.17%310.33萬 | ---- | ---- | ---- | 2,105.53%3,512.75萬 |
其他收益 | -25.84%186.29萬 | -9.68%987.1萬 | -32.49%731.65萬 | -46.97%466.44萬 | -26.95%251.22萬 | 6.86%1,092.94萬 | 14.58%1,083.81萬 | 18.74%879.54萬 | 53.24%343.89萬 | 27.50%1,022.77萬 |
營業利潤 | -2,080.70%-7,634.23萬 | 56.92%-2.81億 | 64.27%-1.23億 | 48.58%-2,252.04萬 | -72.25%385.43萬 | -151.17%-6.52億 | -318.19%-3.44億 | -156.12%-4,379.6萬 | -66.00%1,388.77萬 | -4.00%-2.6億 |
加:營業外收入 | -99.96%486.95 | -30.75%753.09萬 | 1,673.99%468.4萬 | 1,668.21%466.87萬 | 519.17%112.14萬 | 11.41%1,087.55萬 | -83.69%26.4萬 | -60.76%26.4萬 | 539.01%18.11萬 | 7.02%976.2萬 |
減:營業外支出 | -92.86%15.44萬 | -10.69%1,158.15萬 | -57.76%463.75萬 | 185.82%376.1萬 | 589.90%216.38萬 | -90.23%1,296.72萬 | -21.53%1,097.95萬 | -23.45%131.59萬 | 294.13%31.36萬 | 3,827.14%1.33億 |
利潤總額 | -2,820.44%-7,649.62萬 | 56.44%-2.85億 | 65.36%-1.23億 | 51.81%-2,161.27萬 | -79.56%281.19萬 | -71.01%-6.55億 | -344.12%-3.55億 | -158.25%-4,484.78萬 | -66.29%1,375.52萬 | -56.85%-3.83億 |
減:所得稅費用 | -3,754.99%-883.37萬 | 98.31%1,057.49萬 | 75.55%-361.27萬 | -49.15%273.13萬 | -106.77%-22.92萬 | -39.21%533.26萬 | -176.81%-1,477.84萬 | -54.41%537.15萬 | -52.17%338.27萬 | -15.95%877.23萬 |
淨利潤 | SL-6,766.25萬 | FPtoL-2.96億 | FPtoL-1.19億 | FPtoL-2,434.41萬 | -70.68%304.11萬 | FPtoL-6.6億 | SL-3.4億 | SL-5,021.93萬 | -69.25%1,037.25萬 | FPtoL-3.92億 |
持續經營淨利潤 | -2,324.96%-6,766.25萬 | 55.18%-2.96億 | 64.91%-1.19億 | 51.52%-2,434.41萬 | -70.68%304.11萬 | -68.54%-6.6億 | -369.62%-3.4億 | -177.01%-5,021.93萬 | -69.25%1,037.25萬 | -53.87%-3.92億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.93%67.67萬 |
歸屬于母公司所有者的淨利潤 | -2,324.96%-6,766.25萬 | 55.18%-2.96億 | 64.91%-1.19億 | 51.52%-2,434.41萬 | -70.68%304.11萬 | -68.25%-6.6億 | -361.40%-3.4億 | -177.85%-5,021.93萬 | -68.64%1,037.25萬 | -65.31%-3.92億 |
每股收益 | ||||||||||
基本每股收益 | -2,354.05%-0.0834 | 55.18%-0.3621 | 64.91%-0.1462 | 51.54%-0.0298 | -70.87%0.0037 | -68.24%-0.8079 | -361.42%-0.4167 | -177.85%-0.0615 | -68.64%0.0127 | -65.30%-0.4802 |
稀釋每股收益 | -2,354.05%-0.0834 | 55.18%-0.3621 | 64.91%-0.1462 | 51.54%-0.0298 | -70.87%0.0037 | -68.24%-0.8079 | -361.42%-0.4167 | -177.85%-0.0615 | -68.64%0.0127 | -65.30%-0.4802 |
其他綜合收益 | 15.76%-47.86萬 | -109.02%-392.29萬 | -363.16%-351.79萬 | -3,313.84%-244.76萬 | -223.59%-56.81萬 | 31.15%-187.68萬 | -279.92%-75.95萬 | -81.36%7.62萬 | -167.72%-17.55萬 | 26.15%-272.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | 15.76%-47.86萬 | -109.02%-392.29萬 | -363.16%-351.79萬 | -3,313.84%-244.76萬 | -223.59%-56.81萬 | 31.15%-187.68萬 | -279.92%-75.95萬 | -81.36%7.62萬 | -167.72%-17.55萬 | 26.15%-272.59萬 |
綜合收益總額 | -2,855.40%-6,814.1萬 | 54.72%-3億 | 63.96%-1.23億 | 46.57%-2,679.17萬 | -75.75%247.3萬 | -67.85%-6.62億 | -369.32%-3.41億 | -176.41%-5,014.32萬 | -70.00%1,019.69萬 | -52.72%-3.94億 |
歸屬于母公司所有者的綜合收益總額 | -2,855.40%-6,814.1萬 | 54.72%-3億 | 63.96%-1.23億 | 46.57%-2,679.17萬 | -75.75%247.3萬 | -67.56%-6.62億 | -361.13%-3.41億 | -177.25%-5,014.32萬 | -69.41%1,019.69萬 | -63.91%-3.95億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.93%67.67萬 |
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 | -- | 否定意見 | -- | -- | -- | 無法表示意見 | -- | -- | -- | 無法表示意見 |
會計師事務所 | -- | 河南守正創新會計師事務所(普通合夥) | -- | -- | -- | 河南守正創新會計師事務所(普通合夥) | -- | -- | -- | 河南守正創新會計師事務所(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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