(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 | -75.54%5,725.05萬 | -60.82%6.77億 | -48.78%7.61億 | -40.44%6.35億 | -58.42%2.34億 | -30.14%17.27億 | -19.67%14.85億 | -10.87%10.67億 | 4.47%5.63億 | 93.49%24.72億 |
營業收入 | -75.54%5,725.05萬 | -60.82%6.77億 | -48.78%7.61億 | -40.44%6.35億 | -58.42%2.34億 | -30.14%17.27億 | -19.67%14.85億 | -10.87%10.67億 | 4.47%5.63億 | 93.49%24.72億 |
其他業務收入 | ---- | 55.33%2,025.63萬 | ---- | -75.86%307.72萬 | ---- | -71.03%1,304.05萬 | ---- | -27.44%1,274.8萬 | ---- | 61.73%4,501.6萬 |
營業總成本 | -57.62%1.06億 | -50.93%9.88億 | -45.07%8.01億 | -37.17%6.45億 | -51.21%2.49億 | -14.42%20.13億 | -14.94%14.58億 | -5.17%10.27億 | 1.14%5.11億 | 83.06%23.52億 |
營業成本 | -61.31%7,768.78萬 | -51.71%7.81億 | -47.26%6.43億 | -37.65%5.36億 | -52.72%2.01億 | -20.15%16.16億 | -16.87%12.18億 | -7.14%8.6億 | -1.52%4.25億 | 94.22%20.24億 |
營業稅金及附加 | -94.73%12.35萬 | -39.71%898.41萬 | -40.37%527.52萬 | -15.03%430.58萬 | -18.83%234.23萬 | 60.86%1,490.02萬 | 140.44%884.62萬 | 86.70%506.77萬 | 64.22%288.58萬 | 11.31%926.3萬 |
銷售費用 | -75.12%132.64萬 | -56.61%1,495.62萬 | -43.70%1,530.53萬 | -48.64%1,074.63萬 | -49.70%533.13萬 | 6.81%3,446.62萬 | -23.11%2,718.73萬 | -9.61%2,092.46萬 | 12.21%1,060.01萬 | -3.78%3,227萬 |
管理費用 | -26.43%1,159.53萬 | -61.25%6,274.06萬 | -11.20%4,918萬 | -16.14%3,199.68萬 | -15.63%1,576.17萬 | 132.02%1.62億 | 11.72%5,538.31萬 | 31.58%3,815.51萬 | 47.53%1,868.28萬 | 17.50%6,979.09萬 |
財務費用 | 15.80%1,485.97萬 | -1.10%8,915.91萬 | -19.21%5,770.03萬 | -26.13%3,610.81萬 | -51.29%1,283.25萬 | 7.05%9,014.62萬 | 13.91%7,142.07萬 | 32.60%4,888.35萬 | 50.50%2,634.56萬 | 24.73%8,420.66萬 |
-利息費用 | -13.22%1,451.26萬 | -4.77%8,034.8萬 | -21.26%5,186.38萬 | -24.59%3,478.16萬 | -30.08%1,672.39萬 | 9.75%8,437.28萬 | 16.22%6,586.5萬 | 27.89%4,612.12萬 | 45.01%2,392.01萬 | 5.49%7,687.59萬 |
-利息收入 | 40.73%-2.3萬 | 51.79%-28.22萬 | 56.96%-22.71萬 | 82.84%-7.29萬 | 78.87%-3.88萬 | 77.41%-58.53萬 | 79.34%-52.78萬 | 76.48%-42.5萬 | 74.73%-18.35萬 | 13.53%-259.13萬 |
研發費用 | -99.92%9,578.68 | -66.98%3,130.96萬 | -59.74%3,102.78萬 | -52.05%2,575.92萬 | -55.91%1,208.55萬 | -28.18%9,482.79萬 | -20.86%7,707.66萬 | -17.15%5,372.1萬 | -14.89%2,740.88萬 | 79.07%1.32億 |
信用減值損失 | -41.71%-193.09萬 | -45.64%-6,027.59萬 | 127.32%229.77萬 | 178.53%606.71萬 | 77.74%-136.26萬 | -94.06%-4,138.74萬 | 12.21%-840.94萬 | 9.34%-772.63萬 | -620.65%-612.22萬 | -177.03%-2,132.76萬 |
資產減值損失 | 98.95%-1.58萬 | -126.34%-2,776萬 | -37.88%76.35萬 | -79.13%76.35萬 | ---150.95萬 | 28.39%-1,226.48萬 | --122.92萬 | --365.81萬 | ---- | -1,366.98%-1,712.61萬 |
非經營性淨收益 | 143.39%1,149.68萬 | 7.01%-752.52萬 | 104.15%4,998.53萬 | 39.12%2,698.5萬 | 178.57%472.36萬 | 12.85%-809.28萬 | 89.47%2,448.47萬 | 3,003.30%1,939.76萬 | -178.75%-601.19萬 | -115.02%-928.65萬 |
公允價值變動淨收益 | 1,019.80%1,344.36萬 | 21.77%3,417.64萬 | 87.34%3,967.95萬 | 7.90%1,433.4萬 | --120.05萬 | 890.63%2,806.65萬 | --2,117.99萬 | --1,328.39萬 | ---- | --283.32萬 |
投資淨收益 | ---- | --3,933.23萬 | --67.86萬 | --67.86萬 | ---- | ---- | ---- | ---- | ---- | -10.17%954.82萬 |
資產處置收益 | ---- | -99.77%4,125.26 | ---- | ---131.96萬 | ---- | --180.87萬 | ---- | ---- | ---- | ---- |
其他收益 | ---- | -55.38%699.79萬 | -37.38%656.61萬 | -36.54%646.15萬 | 5,694.84%639.52萬 | -6.56%1,568.42萬 | -28.23%1,048.5萬 | 84.43%1,018.18萬 | -98.00%11.04萬 | -31.97%1,678.57萬 |
營業利潤 | -256.85%-3,685.5萬 | -8.50%-3.18億 | -81.39%951.04萬 | -71.25%1,696.89萬 | -122.26%-1,032.77萬 | -363.86%-2.94億 | -65.27%5,110.41萬 | -47.82%5,903.23萬 | 11.17%4,640.52萬 | 102.83%1.11億 |
加:營業外收入 | -56.25%6.31萬 | 815.13%397.68萬 | -79.87%53.78萬 | 50.99%52.93萬 | -30.45%14.41萬 | -59.13%43.46萬 | 86.36%267.19萬 | 115.13%35.05萬 | 152.48%20.72萬 | 301.30%106.32萬 |
減:營業外支出 | -99.09%9.51萬 | 822.95%2.03億 | -48.59%1,052.95萬 | -56.40%843.36萬 | -18.15%1,042.46萬 | -52.38%2,202.99萬 | -34.65%2,048.05萬 | -17.70%1,934.44萬 | 84.14%1,273.62萬 | 20.30%4,625.97萬 |
利潤總額 | -78.99%-3,688.7萬 | -64.33%-5.18億 | -101.45%-48.13萬 | -77.36%906.45萬 | -160.83%-2,060.82萬 | -577.12%-3.15億 | -71.60%3,329.55萬 | -55.40%4,003.83萬 | -2.96%3,387.62萬 | 296.48%6,604.89萬 |
減:所得稅費用 | -9,778.38%-1,338.91萬 | 37.00%3,176.78萬 | -456.35%-367.97萬 | -99.70%2.75萬 | -102.24%-13.55萬 | 554.54%2,318.83萬 | -93.55%103.26萬 | -42.72%919.22萬 | 415.74%606.13萬 | -49.73%-510.15萬 |
淨利潤 | FPtoL-2,349.79萬 | FPtoL-5.5億 | -90.09%319.84萬 | -70.70%903.7萬 | SL-2,047.27萬 | SL-3.38億 | -68.13%3,226.28萬 | -58.17%3,084.61萬 | -17.54%2,781.49萬 | 254.58%7,115.04萬 |
持續經營淨利潤 | -14.78%-2,349.79萬 | -262.17%-5.6億 | -90.09%319.84萬 | -70.04%903.7萬 | -173.60%-2,047.27萬 | -317.27%-1.55億 | -68.13%3,226.28萬 | -59.09%3,016.61萬 | -17.54%2,781.49萬 | 254.58%7,115.04萬 |
終止經營淨利潤 | ---- | 105.59%1,026.84萬 | ---- | ---- | ---- | ---1.84億 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -1,201.03%-114.7萬 | -331.85%-1,123.94萬 | 47.98%-29.53萬 | 43.77%-19.05萬 | 55.75%-8.82萬 | -253.83%-260.26萬 | -3,100.43%-56.76萬 | -316.47%-33.89萬 | -182.67%-19.92萬 | 47.57%-73.56萬 |
歸屬于母公司所有者的淨利潤 | -9.65%-2,235.09萬 | -60.36%-5.38億 | -89.36%349.37萬 | -70.41%922.76萬 | -172.77%-2,038.45萬 | -567.01%-3.36億 | -67.56%3,283.04萬 | -57.62%3,118.5萬 | -16.35%2,801.41萬 | 234.84%7,188.59萬 |
每股收益 | ||||||||||
基本每股收益 | -9.59%-0.024 | -60.39%-0.5779 | -89.20%0.0038 | -70.45%0.0099 | -172.76%-0.0219 | -566.71%-0.3603 | -67.59%0.0352 | -57.59%0.0335 | -16.16%0.0301 | 235.65%0.0772 |
稀釋每股收益 | -9.59%-0.024 | -60.39%-0.5779 | -89.20%0.0038 | -70.45%0.0099 | -172.76%-0.0219 | -566.71%-0.3603 | -67.59%0.0352 | -57.59%0.0335 | -16.16%0.0301 | 235.65%0.0772 |
其他綜合收益 | 46.27%-546.07萬 | -88.82%135.09萬 | -141.18%-339.37萬 | 71.03%864.13萬 | -1,130.79%-1,016.4萬 | 648.91%1,208.74萬 | 1,754.19%824.21萬 | 1,403.26%505.25萬 | -189.25%-82.58萬 | 85.97%-220.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 46.27%-546.07萬 | -88.82%135.09萬 | -141.18%-339.37萬 | 71.03%864.13萬 | -1,130.79%-1,016.4萬 | 648.91%1,208.74萬 | 1,754.19%824.21萬 | 1,403.26%505.25萬 | -189.25%-82.58萬 | 85.97%-220.21萬 |
綜合收益總額 | 5.48%-2,895.86萬 | -68.06%-5.48億 | -100.48%-19.53萬 | -50.75%1,767.83萬 | -213.52%-3,063.67萬 | -573.16%-3.26億 | -59.79%4,050.49萬 | -51.06%3,589.86萬 | -22.13%2,698.91萬 | 1,475.94%6,894.83萬 |
歸屬于母公司所有者的綜合收益總額 | 8.96%-2,781.16萬 | -65.94%-5.37億 | -99.76%10萬 | -50.69%1,786.89萬 | -212.36%-3,054.86萬 | -564.43%-3.24億 | -59.22%4,107.25萬 | -50.49%3,623.75萬 | -21.00%2,718.83萬 | 1,106.00%6,968.39萬 |
歸屬於少數股東的綜合收益總額 | -1,201.03%-114.7萬 | -331.85%-1,123.94萬 | 47.98%-29.53萬 | 43.77%-19.05萬 | 55.75%-8.82萬 | -253.83%-260.26萬 | -3,100.43%-56.76萬 | -316.47%-33.89萬 | -182.67%-19.92萬 | 47.57%-73.56萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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