(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 | 0.01%2.21億 | 9.94%12.78億 | 10.43%9.38億 | 13.58%5.67億 | 18.52%2.21億 | -7.79%11.63億 | -5.74%8.5億 | -11.38%4.99億 | -10.67%1.87億 | 5.54%12.61億 |
營業收入 | 0.01%2.21億 | 9.94%12.78億 | 10.43%9.38億 | 13.58%5.67億 | 18.52%2.21億 | -7.79%11.63億 | -5.74%8.5億 | -11.38%4.99億 | -10.67%1.87億 | 5.54%12.61億 |
其他業務收入 | ---- | 0.55%8,570.45萬 | ---- | 4.22%4,354.81萬 | ---- | 10.69%8,523.51萬 | ---- | 12.00%4,178.65萬 | ---- | -0.29%7,700.21萬 |
營業總成本 | 1.89%2.35億 | 6.80%12.88億 | 8.48%9.27億 | 11.48%5.61億 | 12.86%2.31億 | -0.93%12.06億 | -1.93%8.55億 | -9.28%5.03億 | -7.58%2.05億 | 7.10%12.17億 |
營業成本 | 3.80%1.74億 | 8.74%9.91億 | 9.85%7.18億 | 13.14%4.25億 | 20.35%1.68億 | -1.02%9.12億 | -0.09%6.54億 | -7.69%3.76億 | -7.20%1.39億 | 7.53%9.21億 |
營業稅金及附加 | 7.28%240.1萬 | 6.80%1,341.56萬 | 6.71%985.66萬 | 10.15%603.03萬 | -23.10%223.81萬 | -11.23%1,256.17萬 | -5.74%923.68萬 | -33.85%547.48萬 | 1.21%291.02萬 | 6.88%1,415.01萬 |
銷售費用 | 1.43%3,737.16萬 | 8.77%1.74億 | 6.88%1.23億 | 11.30%8,019.89萬 | -0.94%3,684.47萬 | -6.93%1.6億 | -7.81%1.15億 | -12.64%7,205.45萬 | -5.69%3,719.3萬 | 25.43%1.72億 |
管理費用 | -5.27%1,486.15萬 | -7.02%7,688.07萬 | 2.52%5,117.03萬 | 5.21%3,288.61萬 | 0.02%1,568.79萬 | 29.23%8,268.93萬 | 6.21%4,991.37萬 | -5.25%3,125.74萬 | -8.78%1,568.49萬 | -19.78%6,398.51萬 |
財務費用 | -24.21%492.87萬 | -19.28%2,213.33萬 | -12.47%1,802.17萬 | -12.28%1,260.25萬 | -8.57%650.34萬 | -16.35%2,742.14萬 | -24.83%2,058.95萬 | -21.95%1,436.74萬 | -22.72%711.33萬 | -11.02%3,278.16萬 |
-利息費用 | -21.17%593.23萬 | -10.04%2,704.16萬 | -4.03%2,103.56萬 | -3.28%1,456.78萬 | -0.24%752.51萬 | -11.99%3,006.05萬 | -16.59%2,191.88萬 | -18.56%1,506.26萬 | -18.06%754.34萬 | -8.05%3,415.53萬 |
-利息收入 | -17.79%-142.09萬 | -65.89%-563.22萬 | -78.10%-350.52萬 | -99.54%-228.9萬 | -95.97%-120.63萬 | -63.33%-339.5萬 | -30.77%-196.81萬 | -19.49%-114.71萬 | -57.40%-61.56萬 | -32.61%-207.86萬 |
研發費用 | -16.59%147.53萬 | -12.65%1,020.73萬 | 12.72%789.75萬 | -3.08%427.88萬 | -19.96%176.88萬 | -13.31%1,168.56萬 | -22.83%700.63萬 | -21.21%441.49萬 | -6.10%221萬 | 2.31%1,347.93萬 |
信用減值損失 | ---- | -2.59%-7,883.2萬 | -116.77%-8,875.54萬 | 86.42%-90.02萬 | ---- | -1,187.76%-7,684.13萬 | -997.41%-4,094.39萬 | -245.29%-662.89萬 | --3.33萬 | -317.14%-596.71萬 |
資產減值損失 | ---- | 64.49%-4,086.49萬 | 86.99%-553.04萬 | 50.23%-553.04萬 | ---- | -1,742.31%-1.15億 | -661.48%-4,250萬 | -99.08%-1,111.14萬 | ---- | 70.85%-624.63萬 |
非經營性淨收益 | -102.32%-4.99萬 | 120.78%5,171.99萬 | 201.00%8,610.47萬 | 1,467.60%1.71億 | 438.14%215.44萬 | -5,265.42%-2.49億 | -627.93%-8,525.09萬 | -171.64%-1,252.59萬 | -165.40%-63.71萬 | -63.83%481.85萬 |
公允價值變動淨收益 | ---- | 80.32%-72.8萬 | 77.40%-65.77萬 | -116.94%-65.77萬 | ---- | -117.23%-369.88萬 | -124.74%-291.08萬 | -67.00%388.28萬 | ---- | -6.14%2,146.56萬 |
投資淨收益 | -166.41%-146.64萬 | 2,732.65%1.62億 | 7,816.45%1.75億 | 25,416.42%1.75億 | 288.99%220.82萬 | -55.92%-616.67萬 | -783.37%-226.25萬 | -145.76%-68.95萬 | -243.41%-116.84萬 | -346.60%-395.51萬 |
-其中:對聯營合營企業的投資收益 | -194.47%-206.43萬 | 2.99%-405.34萬 | 253.06%371.29萬 | 163.13%53.83萬 | 264.10%218.51萬 | -25.65%-417.83萬 | -43.07%-242.57萬 | -889.11%-85.27萬 | -312.12%-133.16萬 | -150.41%-332.52萬 |
資產處置收益 | ---- | 99.53%-26.03萬 | 93.79%-26.03萬 | 93.43%-26.03萬 | ---27.54萬 | -700.05%-5,506.9萬 | -1,623.96%-419.06萬 | ---396萬 | ---- | -1,111.15%-688.32萬 |
其他收益 | 539.20%141.65萬 | 26.42%1,005.75萬 | -11.05%672.2萬 | -31.67%408.7萬 | -55.50%22.16萬 | 24.22%795.57萬 | 42.23%755.69萬 | 14.35%598.1萬 | 212.31%49.8萬 | -20.91%640.44萬 |
營業利潤 | -85.85%-1,416.48萬 | 114.43%4,214.24萬 | 207.11%9,697.26萬 | 1,203.35%1.78億 | 59.14%-762.15萬 | -701.87%-2.92億 | -298.05%-9,053.91萬 | -160.69%-1,611.25萬 | -61.80%-1,865.15萬 | -32.18%4,851.96萬 |
加:營業外收入 | 15.53%48.2萬 | -6.58%165.63萬 | -20.80%117.8萬 | 24.18%108.97萬 | 33.93%41.72萬 | -49.77%177.29萬 | -53.49%148.75萬 | -41.27%87.75萬 | -60.21%31.15萬 | 262.27%352.97萬 |
減:營業外支出 | -81.26%8.66萬 | -58.64%437.7萬 | -90.56%82.92萬 | 26.16%48.11萬 | 91.59%46.2萬 | 148.32%1,058.27萬 | 143.08%878.08萬 | -82.46%38.14萬 | -41.31%24.11萬 | -22.72%426.18萬 |
利潤總額 | -79.61%-1,376.94萬 | 113.10%3,942.17萬 | 199.48%9,732.14萬 | 1,242.30%1.78億 | 58.74%-766.63萬 | -729.53%-3.01億 | -315.96%-9,783.25萬 | -160.36%-1,561.63萬 | -66.56%-1,858.11萬 | -28.67%4,778.75萬 |
減:所得稅費用 | 123.67%2.97萬 | 58.13%-861.15萬 | 12.33%-1,085.43萬 | 239.34%1,032.59萬 | 100.41%1.33萬 | -116,011.65%-2,056.97萬 | -1,109.07%-1,238.1萬 | -764.74%-741.04萬 | -526.52%-326.69萬 | -99.82%1.77萬 |
淨利潤 | FPtoL-1,379.91萬 | FLtoP4,803.32萬 | FLtoP1.08億 | FLtoP1.68億 | FPtoL-767.96萬 | SL-2.8億 | SL-8,545.15萬 | SL-820.59萬 | FPtoL-1,531.43萬 | -16.36%4,776.97萬 |
持續經營淨利潤 | -118.21%-1,316萬 | 128.71%6,209.96萬 | 236.34%1.17億 | 2,237.40%1.75億 | 60.62%-603.08萬 | -552.74%-2.16億 | -293.88%-8,545.15萬 | -133.15%-820.59萬 | -28.46%-1,531.43萬 | -16.36%4,776.97萬 |
終止經營淨利潤 | 61.24%-63.91萬 | 78.02%-1,406.64萬 | ---833.21萬 | ---733.32萬 | ---164.88萬 | ---6,399.36萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -11,509.31%-78.18萬 | 16.31%-203.06萬 | -700.20%-67.14萬 | -220.35%-48.49萬 | 65.63%-6,734.01 | -251.77%-242.64萬 | -82.01%11.19萬 | 1,565.41%40.29萬 | 94.96%-1.96萬 | 1,991.52%159.87萬 |
歸屬于母公司所有者的淨利潤 | -69.65%-1,301.74萬 | 118.02%5,006.38萬 | 227.21%1.09億 | 2,057.82%1.69億 | 49.83%-767.29萬 | -701.76%-2.78億 | -296.92%-8,556.33萬 | -134.81%-860.88萬 | -32.62%-1,529.47萬 | -19.27%4,617.1萬 |
每股收益 | ||||||||||
基本每股收益 | -69.88%-0.0141 | 117.97%0.054 | 227.16%0.1175 | 2,055.91%0.1819 | 49.70%-0.0083 | -679.00%-0.3005 | -287.04%-0.0924 | -132.07%-0.0093 | -22.22%-0.0165 | -22.54%0.0519 |
稀釋每股收益 | -69.88%-0.0141 | 117.97%0.054 | 227.16%0.1175 | 2,055.91%0.1819 | 49.70%-0.0083 | -679.00%-0.3005 | -287.04%-0.0924 | -132.07%-0.0093 | -22.22%-0.0165 | -22.54%0.0519 |
其他綜合收益 | -106.91%-1,166.05 | -100.15%-9,261.82 | -1,222.86%-6,807.68萬 | -1,208.11%-6,808.38萬 | -99.73%1.69萬 | 735.90%609.04萬 | 744.72%606.28萬 | 40,586.12%614.41萬 | 622.37萬 | 2,006.94%72.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -106.91%-699.63 | -100.09%-5,557.09 | -1,211.38%-6,806.8萬 | -1,202.66%-6,807.21萬 | -99.84%1.01萬 | 758.79%614.12萬 | 760.58%612.46萬 | 68,033.80%617.35萬 | --622.37萬 | 1,967.89%71.51萬 |
歸屬於少數股東的其他綜合收益總額 | -106.91%-466.42 | 92.71%-3,704.73 | 85.64%-8,883.9 | 60.21%-1.17萬 | --6,746.48 | -476.29%-5.08萬 | -1,124.18%-6.19萬 | -585.45%-2.93萬 | ---- | --1.35萬 |
綜合收益總額 | -80.10%-1,380.03萬 | 117.52%4,802.4萬 | 150.51%4,009.89萬 | 4,949.03%9,997.64萬 | 15.71%-766.28萬 | -665.33%-2.74億 | -277.24%-7,938.87萬 | -108.32%-206.18萬 | 23.75%-909.06萬 | -15.13%4,849.83萬 |
歸屬于母公司所有者的綜合收益總額 | -69.89%-1,301.81萬 | 118.42%5,005.83萬 | 151.33%4,077.91萬 | 4,225.62%1億 | 15.52%-766.28萬 | -679.49%-2.72億 | -279.87%-7,943.87萬 | -109.84%-243.53萬 | 21.35%-907.1萬 | -18.07%4,688.61萬 |
歸屬於少數股東的綜合收益總額 | -6,273,061.91%-78.22萬 | 17.88%-203.43萬 | -1,460.79%-68.02萬 | -232.92%-49.65萬 | 100.06%12.47 | -253.65%-247.72萬 | -92.04%5萬 | 1,135.65%37.36萬 | 94.96%-1.96萬 | 2,007.49%161.22萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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