(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 | -58.11%5,406.75萬 | 10.36%7.73億 | -7.05%4.82億 | -36.33%2.31億 | 55.49%1.29億 | 459.22%7億 | 531.22%5.18億 | 537.73%3.63億 | 220.76%8,300.48萬 | -0.12%1.25億 |
營業收入 | -58.11%5,406.75萬 | 10.36%7.73億 | -7.05%4.82億 | -36.33%2.31億 | 55.49%1.29億 | 459.22%7億 | 531.22%5.18億 | 537.73%3.63億 | 220.76%8,300.48萬 | -0.12%1.25億 |
其他業務收入 | ---- | 37.90%29.62萬 | ---- | 7.49%12.59萬 | ---- | 450.00%21.48萬 | ---- | --11.71萬 | ---- | -97.86%3.9萬 |
營業總成本 | -36.34%7,867.63萬 | 25.79%7.85億 | 9.26%4.86億 | -18.62%2.5億 | 62.66%1.24億 | 227.99%6.24億 | 331.99%4.45億 | 348.27%3.07億 | 131.95%7,598.57萬 | -5.72%1.9億 |
營業成本 | -52.60%4,550.3萬 | 27.75%6.54億 | 3.64%3.95億 | -29.81%1.88億 | 61.32%9,598.97萬 | 527.15%5.12億 | 493.84%3.81億 | 539.70%2.68億 | 208.72%5,950.11萬 | -32.20%8,168.49萬 |
營業稅金及附加 | -20.73%51.59萬 | 270.84%214.54萬 | 142.91%111.88萬 | 177.53%98.13萬 | 396.99%65.08萬 | 36.28%57.85萬 | 82.33%46.06萬 | 144.13%35.36萬 | 46.87%13.09萬 | 298.68%42.45萬 |
銷售費用 | 37.62%724.63萬 | 31.03%3,235.85萬 | 47.10%1,954.63萬 | 69.01%1,225.08萬 | 107.98%526.55萬 | 57.27%2,469.49萬 | 87.96%1,328.75萬 | 79.84%724.86萬 | 68.04%253.17萬 | 158.25%1,570.27萬 |
管理費用 | 21.80%1,926.82萬 | 19.06%8,127.91萬 | 12.88%4,558.9萬 | 17.26%2,997.24萬 | 48.67%1,581.99萬 | -13.83%6,826.76萬 | 80.39%4,038.68萬 | 68.80%2,555.97萬 | 27.15%1,064.09萬 | 213.53%7,922.55萬 |
財務費用 | 75.73%145.9萬 | 630.35%335.36萬 | 376.66%305.2萬 | 246.01%187.18萬 | 184.73%83.03萬 | -111.05%-63.23萬 | -120.46%-110.32萬 | -125.66%-128.2萬 | -135.27%-97.99萬 | -87.79%572.25萬 |
-利息費用 | --143.47萬 | 186.72%411.2萬 | 183.43%273.1萬 | 185.94%173.19萬 | ---- | -75.50%143.41萬 | -81.82%96.36萬 | --60.57萬 | ---- | -87.45%585.48萬 |
-利息收入 | ---15.68萬 | 64.39%-77.64萬 | 76.79%-49.47萬 | 86.14%-26.82萬 | ---- | -223.01%-218.01萬 | -33,032.88%-213.18萬 | ---193.53萬 | ---- | -2,160.32%-67.5萬 |
研發費用 | -7.08%468.38萬 | -38.72%1,168.25萬 | 104.12%2,167.63萬 | 135.88%1,656.9萬 | 21.15%504.1萬 | 151.75%1,906.31萬 | 187.56%1,061.95萬 | 211.62%702.43萬 | 460.32%416.09萬 | 146.97%757.23萬 |
信用減值損失 | 159.06%535.81萬 | 32.94%-938.69萬 | 132.44%104.12萬 | 282.76%511.17萬 | 482.98%206.83萬 | 68.34%-1,399.86萬 | 55.45%-320.96萬 | 37.36%-279.7萬 | 44.15%-54萬 | 58.84%-4,422.07萬 |
資產減值損失 | 18.96%123.59萬 | 72.41%-533.72萬 | 62.29%-291.37萬 | 81.38%-97.7萬 | 216.11%103.89萬 | 33.94%-1,934.53萬 | -3,266.88%-772.73萬 | -6,729.26%-524.71萬 | -219.23%-89.47萬 | -79.44%-2,928.4萬 |
非經營性淨收益 | 27.99%534.02萬 | 52.62%-1,605.49萬 | 86.52%-151.71萬 | 167.30%543.18萬 | 392.25%417.25萬 | 96.32%-3,388.83萬 | -71.64%-1,125.41萬 | -104.44%-807.16萬 | -776.62%-142.77萬 | -1,955.36%-9.21億 |
投資淨收益 | -256.41%-136.29萬 | -335.46%-272.52萬 | -159.00%-102.01萬 | 385.00%18.41萬 | --87.14萬 | 99.93%-62.58萬 | ---39.39萬 | ---6.46萬 | ---- | -633.04%-8.48億 |
-其中:對聯營合營企業的投資收益 | -256.41%-136.29萬 | ---272.52萬 | -159.00%-102.01萬 | 385.00%18.41萬 | --87.14萬 | ---- | ---39.39萬 | ---6.46萬 | ---- | ---- |
資產處置收益 | --1.75萬 | 199.58%11.01萬 | --11.01萬 | --11.01萬 | ---- | ---11.05萬 | ---- | ---- | ---- | --0 |
其他收益 | -52.77%9.16萬 | 568.90%128.44萬 | 1,549.44%126.55萬 | 2,609.97%100.3萬 | 2,653.46%19.4萬 | -80.03%19.2萬 | -91.25%7.67萬 | -91.54%3.7萬 | -98.35%7,044.14 | -93.27%96.16萬 |
營業利潤 | -299.89%-1,926.86萬 | -167.71%-2,851.68萬 | -109.87%-610.86萬 | -128.37%-1,348.55萬 | 72.40%963.94萬 | 104.27%4,211.79萬 | 325.12%6,187.63萬 | 405.42%4,754.17萬 | 183.82%559.14萬 | -3,565.49%-9.86億 |
加:營業外收入 | 747,078.80%7.47萬 | -30.72%14.29萬 | 29.01%8.34萬 | -63.05%2.53萬 | -99.98%10 | 220.36%20.63萬 | -96.77%6.46萬 | -96.52%6.85萬 | 550.17%5.58萬 | 132.20%6.44萬 |
減:營業外支出 | 30.96%10.34萬 | -1.82%374.7萬 | -36.97%44.54萬 | -75.48%13.9萬 | -85.45%7.89萬 | 470.09%381.65萬 | -48.20%70.66萬 | -58.15%56.71萬 | 198.72%54.24萬 | -92.92%66.95萬 |
利潤總額 | -301.84%-1,929.72萬 | -183.41%-3,212.09萬 | -110.57%-647.06萬 | -128.91%-1,359.92萬 | 87.29%956.05萬 | 103.90%3,850.78萬 | 328.05%6,123.43萬 | 414.57%4,704.3萬 | 174.59%510.48萬 | -2,615.89%-9.86億 |
減:所得稅費用 | -85.31%62.24萬 | -65.69%238.31萬 | -70.13%298.53萬 | -40.85%295.67萬 | 806.54%423.76萬 | 560.76%694.49萬 | 3,981.55%999.52萬 | 2,259.53%499.83萬 | 5,241.97%46.74萬 | 34.02%-150.73萬 |
淨利潤 | SL-1,991.96萬 | SL-3,450.4萬 | SL-945.59萬 | SL-1,655.59萬 | 14.78%532.29萬 | FLtoP3,156.28萬 | FLtoP5,123.9萬 | FLtoP4,204.47萬 | FLtoP463.73萬 | FPtoL-9.85億 |
持續經營淨利潤 | -474.22%-1,991.96萬 | -209.19%-3,446.44萬 | -118.45%-945.59萬 | -139.38%-1,655.59萬 | 14.78%532.29萬 | 103.21%3,156.28萬 | 292.67%5,123.9萬 | 385.57%4,204.47萬 | 167.67%463.73萬 | -2,792.22%-9.84億 |
終止經營淨利潤 | ---- | ---3.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---53.54萬 |
減:少數股東損益 | -123.39%-11.28萬 | -195.83%-18.61萬 | 79.36%-18.38萬 | -414.90%-11.58萬 | -172.81%-5.05萬 | 36.36%-6.29萬 | -5,077.31%-89.06萬 | 1,495.55%3.68萬 | 647.82%6.94萬 | -830.23%-9.88萬 |
歸屬于母公司所有者的淨利潤 | -468.61%-1,980.67萬 | -208.51%-3,431.79萬 | -117.79%-927.21萬 | -139.14%-1,644.01萬 | 17.63%537.34萬 | 103.21%3,162.57萬 | 296.15%5,212.96萬 | 385.37%4,200.79萬 | 166.57%456.8萬 | -2,792.35%-9.85億 |
每股收益 | ||||||||||
基本每股收益 | -472.00%-0.0093 | -300.00%-0.02 | -117.89%-0.0044 | -139.39%-0.0078 | 13.64%0.0025 | 102.17%0.01 | 296.80%0.0246 | 386.96%0.0198 | 123.91%0.0022 | -2,200.00%-0.46 |
稀釋每股收益 | -472.00%-0.0093 | -300.00%-0.02 | -117.89%-0.0044 | -139.39%-0.0078 | 13.64%0.0025 | 102.17%0.01 | 296.80%0.0246 | 386.96%0.0198 | 123.91%0.0022 | -2,200.00%-0.46 |
其他綜合收益 | 92.18%-3.25萬 | -533.67%-976.69萬 | -134.25%-7.68萬 | -1,485.41%-4.4萬 | -15,356.62%-41.51萬 | 82.08%-154.13萬 | 287.08%22.43萬 | 97.68%-2,778.17 | 94.69%-2,685.62 | -176.24%-860.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 92.18%-3.25萬 | -533.67%-976.69萬 | -134.25%-7.68萬 | -1,485.41%-4.4萬 | -15,356.62%-41.51萬 | 82.08%-154.13萬 | 287.08%22.43萬 | 97.68%-2,778.17 | 94.69%-2,685.62 | -176.24%-860.07萬 |
綜合收益總額 | -506.54%-1,995.2萬 | -247.46%-4,427.08萬 | -118.52%-953.27萬 | -139.48%-1,660萬 | 5.89%490.78萬 | 103.02%3,002.15萬 | 292.65%5,146.33萬 | 383.24%4,204.19萬 | 167.14%463.46萬 | -4,266.64%-9.93億 |
歸屬于母公司所有者的綜合收益總額 | -500.12%-1,983.92萬 | -246.54%-4,408.48萬 | -117.86%-934.89萬 | -139.24%-1,648.42萬 | 8.61%495.83萬 | 103.03%3,008.44萬 | 296.11%5,235.39萬 | 383.04%4,200.52萬 | 166.05%456.53萬 | -4,263.61%-9.93億 |
歸屬於少數股東的綜合收益總額 | -123.39%-11.28萬 | -195.83%-18.61萬 | 79.36%-18.38萬 | -414.90%-11.58萬 | -172.81%-5.05萬 | 36.36%-6.29萬 | -5,077.31%-89.06萬 | 1,495.55%3.68萬 | 647.82%6.94萬 | -830.23%-9.88萬 |
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 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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